Intellectual Disabilities Training Centers (793)
| 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 |
| 197 | Instruction | $210,594 | $210,594 | |
| 421 | Pharmacy Services | $112,736 | $112,736 | |
| 430 | State Health Services | $1,378,937 | $1,378,937 | |
| 498 | Facility Administrative And Support Services | $409,251 | $409,251 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $1,343,097 | $1,343,097 | |
| 02003 | Dbhds Special Revenue Fund | $768,421 | $768,421 |
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 08:49:36
