Mental Health Treatment Centers [792]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $250,498,607 $90,796,948 $341,295,555
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $260,230,334 $76,227,744 $336,458,078
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $295,604,718 $78,512,458 $374,117,176
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $298,099,789 $78,531,714 $376,631,503
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $309,879,823 $80,242,730 $390,122,553
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $349,907,591 $53,562,416 $403,470,007
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 $387,661,399 $59,128,968 $446,790,367
2020-2022 2021 Previous Legislative Appropriation $387,661,399 $59,128,968 $446,790,367
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $408,889,328 $54,128,968 $463,018,296
2020-2022 2022 Previous Legislative Appropriation $389,919,242 $54,128,968 $444,048,210
2020-2022 2022 Governor's Amendments $18,970,086 $0 $18,970,086
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 4,197.00 665.00 4,862.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 4,216.00 665.00 4,881.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 3,823.00 602.00 4,425.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 3,848.00 602.00 4,450.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 3,848.00 602.00 4,450.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 4,203.00 613.00 4,816.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 4,260.00 613.00 4,873.00
2020-2022 2021 Previous Legislative Appropriation 4,260.00 613.00 4,873.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 4,260.00 613.00 4,873.00
2020-2022 2022 Previous Legislative Appropriation 4,260.00 613.00 4,873.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Continue temporary facility contracts to address critical staffing shortages Decision Package
  Provides one-time funds for the costs of temporary staffing contracts to address staffing shortages at state facilities.
 
  FY FY
General Fund $0 $9,015,174
•
Provide funds for Eastern State Hospital emergency kitchen Decision Package
  Provides funds for the costs of a temporary kitchen and other correlated space as a result of a sewer leak in the permanent kitchen. These funds will be alloted as necessary and any balances wll be reappropriated in the next fiscal year.
 
  FY FY
General Fund $0 $5,170,000
•
Fund overtime Increases at state facilities Decision Package
  Appropriates additional funding for the costs of overtime at state behavioral health facilities.
 
  FY FY
General Fund $0 $4,243,126
•
Provide for increased pharmacy costs at state facilities Decision Package
  Provides funds for the rising costs of pharmaceuticals at state facilities.
 
  FY FY
General Fund $0 $541,786


p3_bullets - Official Enacted Budget - 06-07-2025 07:43:33