Mental Health Treatment Centers (792)
| Request Title | Support new operational costs at Western State Hospital |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | Shenandoah Area |
Description
|
Provides funds to address the increased information technology infrastructure costs at the newly constructed Western State Hospital. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $673,497 | $690,495 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 2.00 | 2.00 | |
| 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 | $673,497 | $690,495 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $673,497 | $690,495 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 430 | State Health Services | 2.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:54:01
