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Decision Package
Mental Health Treatment Centers (792)
Request Title Increase pediatrician services at Commonwealth Center for Children and Adolescents (CCCA)
Biennium 2016-2018
Budget Round Initial Bill
Category Caseload or workload adjustments
Region None
Description

Provides funds to increase the number of hours that on-site pediatric medical services are available to children and youth admitted to the facility.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $69,096 $69,096  
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 $69,096 $69,096
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $69,096 $69,096
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:24:29