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Decision Package
Mental Health Treatment Centers (792)
Request Title Provide additional staff at Western State Hospital
Biennium 2014-2016
Budget Round Amended Bill
Category Emergencies
Region Multiple Regions
Description

Provides funding at Western State Hospital for eight additional patient care positions. Changes in mental health law have increased both admissions and the acuity of individuals being admitted to the facility. These funds are necessary to ensure quality patient care and safety.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $454,532  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 8.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  430 State Health Services $0 $454,532
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $0 $454,532
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  430 State Health Services 0.00 8.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:26:02