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Decision Package
Mental Health Treatment Centers (792)
Request Title Provide for increased pharmacy costs at state facilities
Biennium 2020-2022
Budget Round Amended Bill
Category Restoration of prior budget reductions
Region None
Description

Addresses increased pharmacy costs at state facilities as a result of growth in census and increased costs of psychiatric and other medications.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $2,648,663 $2,648,663  
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 2020 FY 2021
  421 Pharmacy Services $2,648,663 $2,648,663
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $2,648,663 $2,648,663
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:47:24