Department of Behavioral Health and Developmental Services (720)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 444 | Central Office Managed Community And Individual Health Services | $13,155 | $13,155 | |
| 499 | Administrative And Support Services | $264,534 | $264,534 | |
| 561 | Regulation Of Public Facilities And Services | $39,292 | $39,292 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $270,302 | $270,302 | |
| 02800 | Appropriated Idc Recoveries | $4,668 | $4,668 | |
| 10000 | Federal Trust | $42,011 | $42,011 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-04-2025 07:07:13
