Mental Health Treatment Centers (792)
| Request Title | Provide funds to support an additional 56 Beds at Western State Hospital |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Provides funds for the operational costs of two, new, 28-bed units at Western State Hospital. The expansion is currently under construction and is projected to be complete by the last quarter of FY 2019. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $5,596,242 | |
| Nongeneral Fund Dollars | $0 | $621,805 | |
| General Fund Positions | 0.00 | 101.00 | |
| Nongeneral Positions | 0.00 | 11.00 | |
| 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 |
| 421 | Pharmacy Services | $0 | $0 | |
| 430 | State Health Services | $0 | $6,218,047 | |
| 498 | Facility Administrative And Support Services | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | $5,596,242 | |
| 02003 | Dbhds Special Revenue Fund | $0 | $621,805 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 430 | State Health Services | 0.00 | 112.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:42:41
