Mental Health Treatment Centers (792)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 357 | Secure Confinement | $1,151,766 | $1,151,766 | |
| 421 | Pharmacy Services | $538,432 | $538,432 | |
| 430 | State Health Services | $16,421,700 | $16,421,700 | |
| 498 | Facility Administrative And Support Services | $8,117,354 | $8,117,354 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $25,207,911 | $25,207,911 | |
| 02003 | Dbhds Special Revenue Fund | $1,021,341 | $1,021,341 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 15:53:58
