Mental Health Treatment Centers (792)
| Request Title | Increase funding for safety and security in state facilities |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Operational efficiencies and service reductions |
| Region | None |
Description
|
Increases funding to support public safety and security improvements and staffing in state facilities. Costs in the first year are phased in to account for the time necessary to hire staff. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $2,299,637 | $3,066,182 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 44.50 | 44.50 | |
| 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 | $2,299,637 | $3,066,182 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $2,299,637 | $3,066,182 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 430 | State Health Services | 44.50 | 44.50 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:45:25
