Mental Health Treatment Centers (792)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 357 | Secure Confinement | $540,608 | $540,608 | |
| 421 | Pharmacy Services | $257,757 | $257,757 | |
| 430 | State Health Services | $8,240,446 | $8,240,446 | |
| 498 | Facility Administrative And Support Services | $2,913,652 | $2,913,652 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $11,133,120 | $11,133,120 | |
| 02003 | Dbhds Special Revenue Fund | $819,343 | $819,343 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:32:47
