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.
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Biennium Fiscal Year Source GF NGF Total
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 $387,661,399 $59,128,968 $446,790,367
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $408,889,328 $54,128,968 $463,018,296
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $417,361,570 $54,994,156 $472,355,726
2022-2024 2023 Previous Legislative Appropriation $417,361,570 $54,994,156 $472,355,726
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $462,253,010 $54,994,156 $517,247,166
2022-2024 2024 Previous Legislative Appropriation $462,253,010 $54,994,156 $517,247,166
2022-2024 2024 Governor's Amendments $10,053,511 $0 $10,053,511
2022-2024 2024 General Assembly Adjustments ($10,053,511) $0 ($10,053,511)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 4,260.00 613.00 4,873.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 4,260.00 613.00 4,873.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 4,373.00 613.00 4,986.00
2022-2024 2023 Previous Legislative Appropriation 4,373.00 613.00 4,986.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 4,373.00 613.00 4,986.00
2022-2024 2024 Previous Legislative Appropriation 4,373.00 613.00 4,986.00
2022-2024 2024 Governor's Amendments 3.00 0.00 3.00
2022-2024 2024 General Assembly Adjustments (3.00) 0.00 (3.00)
Operating Budget Addenda (in order of greatest impact)
•
Fund salary alignments for critical positions Decision Package
  Provides targeted salary increases to food services and environmental services employees at state facilities in order to reduce turnover and vacancy amongst the lowest paid positions.
 
  FY FY
General Fund $0 $8,673,252
•
Transfer electronic health records funding to facilities Decision Package
  Transfers funding from agency's central office to state-operated facilities to assist with infrastructure requirements for implementation of electronic health records. This zero-sum transfer has no fiscal impact.
 
  FY FY
General Fund $0 $895,168
•
Fund three additional forensic evaluators Decision Package
  Provides funding for three additional forensic evaluators, with one position going to Western State Hospital, one to Central State Hospital, and one to Eastern State Hospital.
 
  FY FY
General Fund $0 $485,091
Positions 0.00 3.00
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($10,053,511)
Positions 0.00 (3.00)


p3_bullets - Official Enacted Budget - 06-05-2025 20:23:29