Department of Behavioral Health and Developmental Services (720)
| 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 |
| 444 | Central Office Managed Community And Individual Health Services | $92,428 | $92,428 | |
| 499 | Administrative And Support Services | $1,758,628 | $1,758,628 | |
| 561 | Regulation Of Public Facilities And Services | $258,707 | $258,707 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $1,799,068 | $1,799,068 | |
| 02800 | Appropriated Idc Recoveries | $31,070 | $31,070 | |
| 10000 | Federal Trust | $279,625 | $279,625 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 08:10:26
