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Decision Package
Mental Health Treatment Centers (792)
Request Title Fund salary alignments for trades positions at state facilities
Biennium 2024-2026
Budget Round Amended Bill
Category Salary increases and regrades
Region None
Description

Provides salary increases to trades positions at state mental health facilities, including electricians, plumbers, construction, and other skilled laborers.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $2,204,765  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  498 Facility Administrative And Support Services $0 $2,204,765
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $0 $2,204,765
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 06:10:04