Department of Behavioral Health and Developmental Services (720)
| 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 |
| 444 | Central Office Managed Community And Individual Health Services | $192,189 | $192,189 | |
| 499 | Administrative And Support Services | $4,071,529 | $4,071,529 | |
| 561 | Regulation Of Public Facilities And Services | $736,376 | $736,376 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $4,255,295 | $4,255,295 | |
| 02800 | Appropriated Idc Recoveries | $594,799 | $594,799 | |
| 10000 | Federal Trust | $150,000 | $150,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 05:12:17
