Mental Health Treatment Centers (792)
| Request Title | Add direct care staffing to address increased number of admissions and discharges of high acuity clients at Catawba Hospital |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Caseload or workload adjustments |
| Region | Roanoke Area |
Description
|
Supports an additional 10 direct care workers in order to address staff-to-patient ratios at Catawba Hospital. The number of adult and geriatric temporary detention order admissions has doubled since 2014, with higher percentages of individuals requiring direct supervision. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $805,281 | |
| 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 | $805,281 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | $805,281 |
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 - 11-01-2025 23:54:59
