Mental Health Treatment Centers (792)
| Request Title | Replace lost revenue from reduced facility census |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | None |
Description
|
Provides funds to support state mental health institutions that previously depended on nongeneral fund revenues to operate. As a result of the reduction in census at state training centers associated with the settlement agreement with the federal Department of Justice, the amount of nongeneral fund revenue systemwide is declining. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $2,900,000 | $4,700,000 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| 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 | $2,900,000 | $4,700,000 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $2,900,000 | $4,700,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 20:51:18
