Mental Health Treatment Centers (792)
| Request Title | Add direct care staffing to address increased high acuity admissions |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Shenandoah Area |
Description
|
Adds six positions at Western State Hospital to address the increase in admissions, discharges and high acuity clients. The increase in temporary detention order and forensic admissions has presented numerous challenges at the facility, with more clients requiring direct observation. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $257,670 | $515,337 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 6.00 | 6.00 | |
| 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 | $257,670 | $515,337 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $257,670 | $515,337 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 430 | State Health Services | 6.00 | 6.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:28:59
