Mental Health Treatment Centers (792)
| Request Title | Continue temporary facility contracts to address critical staffing shortages |
| Biennium | 2020-2022 |
| Budget Round | Caboose Bill |
| Category | Other spending or initiatives |
| Region | Multiple Regions |
Description
|
Provides one-time funds for the costs of temporary staffing contracts to address staffing shortages at state facilities. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $9,015,174 | |
| 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 | $9,015,174 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $0 | $9,015,174 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 430 | State Health Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 14:22:54
