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Decision Package
Mental Health Treatment Centers (792)
Request Title Fund information technology costs at Commonwealth Center for Children and Adolescents
Biennium 2014-2016
Budget Round Initial Bill
Category Reorganizations
Region Multiple Regions
Description

Provides funds for a dedicated high speed data line at Commonwealth Center for Children and Adolescents. The facility previously shared a line with Western State Hospital, however due to the relocation of the adult facility, sharing the line is no longer possible.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $76,489 $76,489  
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
  498 Facility Administrative And Support Services $76,489 $76,489
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $76,489 $76,489
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  498 Facility Administrative and Support Services 0.00 0.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 05:20:28