Mental Health Treatment Centers (792)
| Request Title | Address compensation issues at mental health facilities |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Salary increases and regrades |
| Region | Multiple Regions |
Description
|
Provides funds to increase shift differentials at state facilities by up to 30 percent. State mental health facilities have seen turnover rates of 29 percent. This increase in shift differentials will help facilities reduce overtime useage and reduce turnover. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $1,181,177 | $1,181,177 | |
| 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 2016 | FY 2017 |
| 430 | State Health Services | $1,181,177 | $1,181,177 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,181,177 | $1,181,177 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 19:35:57
