Mental Health Treatment Centers (792)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 357 | Secure Confinement | ($29,253) | ($29,253) | |
| 430 | State Health Services | ($282,529) | ($282,529) | |
| 498 | Facility Administrative And Support Services | ($196,845) | ($196,845) | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | ($498,763) | ($498,763) | |
| 02003 | Dbhds Special Revenue Fund | ($9,864) | ($9,864) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-23-2026 05:54:26
