Mental Health Treatment Centers (792)
| Request Title | Continue Chapter 1 funding changes: Provide funding for two percent salary increase |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | CH 1 (2023 Special Session) Ongoing Impact |
| Region | None |
Description
|
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $6,311,123 | $6,311,123 | |
| 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 |
| 357 | Secure Confinement | $277,131 | $277,131 | |
| 421 | Pharmacy Services | $129,554 | $129,554 | |
| 430 | State Health Services | $3,951,291 | $3,951,291 | |
| 498 | Facility Administrative And Support Services | $1,953,147 | $1,953,147 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $6,311,123 | $6,311,123 |
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 05:12:04
