Mental Health Treatment Centers (792)
| Request Title | Reduce position levels at mental health facilities |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts authorized position levels at state mental health hospitals by reducing the position level from 4,881 to 4,419, for a total reduction of 462. Part of this reduction (170) is attributed to last session’s transfer of Hiram Davis Medical Center from Mental Health Facilities (792) to the Training Centers (793) last year. The funding was transferred but the positions in the budget were not. Additionally based on internal analysis, a further reduction of 292 is needed to reflect current funded staffing levels at the mental health facilities. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | (399.00) | (399.00) | |
| Nongeneral Positions | (63.00) | (63.00) | |
| 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 |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 430 | State Health Services | (462.00) | (462.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:20:18
