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Decision Package
Mental Health Treatment Centers (792)
Request Title Add funding to cover costs of required IT upgrades at Western State Hospital
Biennium 2020-2022
Budget Round Amended Bill
Category Information technology
Region None
Description

Accounts for the required costs of transitioning wireless access point services at Western State Hospital from an out-of-scope vendor to the Virginia Information Technologies Agency. Wireless access points and the wireless networks at state-operated facilities support the electronic health record system, assessments, and overall clinical care.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $546,122 $376,148  
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
  498 Facility Administrative And Support Services $546,122 $376,148
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $546,122 $376,148
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 22:58:15