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Decision Package
Mental Health Treatment Centers (792)
Request Title Fund overtime Increases at state facilities
Biennium 2020-2022
Budget Round Caboose Bill
Category Emergencies
Region Multiple Regions
Description

Appropriates additional funding for the costs of overtime at state behavioral health facilities.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $4,243,126  
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
  430 State Health Services $0 $4,243,126
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $0 $4,243,126
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 15:47:38