Mental Health Treatment Centers (792)
| Request Title | Fund change in patient mix at Eastern State Hospital |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Eastern Virginia |
Description
|
Replaces declining nongeneral fund revenues with general fund appropriation. As a result of a reduction in the number of geriatric bed days at state mental health facilities, the agency is collecting less Medicaid revenue. Without a backfill of general fund dollars, the agency will have to close beds. There is an accompanying reduction in the amount of funds needed for the state facilities item in the Department of Medical Assistance Services. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $5,003,547 | $5,003,547 | |
| Nongeneral Fund Dollars | ($5,003,547) | ($5,003,547) | |
| General Fund Positions | 100.00 | 100.00 | |
| Nongeneral Positions | (100.00) | (100.00) | |
| 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 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $5,003,547 | $5,003,547 | |
| 0200 | Special | ($5,003,547) | ($5,003,547) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 430 | State Health Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:17:02
