Mental Health Treatment Centers (792)
| Request Title | Increase direct care nursing staff and psychiatrists at facilities due to census growth |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Emergencies |
| Region | Multiple Regions |
Description
|
Increases the number of clinical positions at state mental health facilities to address staff shortages and reduce the use of overtime systemwide. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $7,918,668 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 254.00 | |
| 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 2018 | FY 2019 |
| 430 | State Health Services | $0 | $7,918,668 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | $7,918,668 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 430 | State Health Services | 0.00 | 254.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 10-06-2025 10:49:36
