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Decision Package
Mental Health Treatment Centers (792)
Request Title Increase child psychiatrist services at CCCA
Biennium 2016-2018
Budget Round Amended Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Adds one additional position to the facility so that each unit is staffed with a full-time psychiatrist.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $269,985  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 1.00  
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 $269,985
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $0 $269,985
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  430 State Health Services 0.00 1.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:56:20