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Decision Package
Mental Health Treatment Centers (792)
Request Title Provide funds for Eastern State Hospital emergency kitchen
Biennium 2020-2022
Budget Round Caboose Bill
Category Emergencies
Region None
Description

Provides funds for the costs of a temporary kitchen and other correlated space as a result of a sewer leak in the permanent kitchen. These funds will be alloted as necessary and any balances wll be reappropriated in the next fiscal year.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $5,170,000  
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 $0 $5,170,000
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $0 $5,170,000
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 14:47:48