Mental Health Treatment Centers (792)
| Request Title | Fund salary alignment for food and environmental services staff |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Salary increases and regrades |
| Region | Multiple Regions |
Description
|
Provides targeted salary increases to food services and environmental services employees at state facilities in order to reduce turnover and vacancy amongst the lowest paid positions. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $7,905,714 | $7,905,714 | |
| 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 | $7,905,714 | $7,905,714 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $7,905,714 | $7,905,714 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:38:09
