Mental Health Treatment Centers (792)
| Request Title | Capture Savings from Construction Delay at Western State Hospital |
| Biennium | 2018-2020 |
| Budget Round | Caboose Bill |
| Half Sheet Number | 317 #1c |
Description
|
This amendment captures savings of $2.9 million to the general fund in fiscal year 2020 at Western State Hospital for reduced costs due to the delay in the construction of two 28-bed units. The new beds were supposed to be operational in the fall of 2019, but will not be operational until late spring of 2021. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 430 | State Health Services | $0 | ($2,889,261) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | ($2,889,261) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 11:05:54
