Mental Health Treatment Centers (792)
| Request Title | Capture Savings at Western State Hospital from Bed Delay |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Half Sheet Number | 326 #2c |
Description
|
This amendment captures savings of $1.7 million to the general fund the first year at Western State Hospital for reduced costs due to the delay in the construction of two 28-bed units. The new beds were supposed to be operational in the fall of 2019, but will not be operational until late spring of 2021. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 430 | State Health Services | ($1,662,389) | $0 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | ($1,662,389) | $0 |
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 18:41:08
