Mental Health Treatment Centers (792)
| Request Title | Adjust appropriation for centrally funded salary increases for state employees |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 357 | Secure Confinement | $812,800 | $812,800 | |
| 421 | Pharmacy Services | $426,126 | $426,126 | |
| 430 | State Health Services | $12,626,744 | $12,626,744 | |
| 498 | Facility Administrative And Support Services | $4,709,695 | $4,709,695 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | $17,909,700 | $17,909,700 | |
| 02003 | Dbhds Special Revenue Fund | $665,665 | $665,665 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-20-2026 02:19:41
