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Decision Package
Mental Health Treatment Centers (792)
Request Title Fund 10 new DSA II positions to address direct impact of increasing acuity levels at Piedmont Geriatric Hospital
Biennium 2016-2018
Budget Round Amended Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Provides funds for 10 new direct care positions in order to address increasing census pressure on the facility as a result of increasing admissions.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $474,447  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 10.00  
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 2016 FY 2017
  430 State Health Services $0 $474,447
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $0 $474,447
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  430 State Health Services 0.00 10.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 15:28:41