Mental Health Treatment Centers (792)
| Request Title | Support increased direct care staffing at Commonwealth Center for Children and Adolescents |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Caseload or workload adjustments |
| Region | Shenandoah Area |
Description
|
Provides funding for six additional direct service associated at the Commonwealth Center for Children and Adolescents. The facility has seen in increase in admissions following changes in mental health law. These additional positions are needed to provide patient care and transport to outside appointments. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $268,260 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 6.00 | |
| 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 |
| 498 | Facility Administrative And Support Services | $0 | $268,260 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $0 | $268,260 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 498 | Facility Administrative and Support Services | 0.00 | 6.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 02:28:08
