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Decision Package
Mental Health Treatment Centers (792)
Request Title Operate additional beds at Catawba Hospital
Biennium 2020-2022
Budget Round Initial Bill
Category Emergencies
Region None
Description

Provides funding to support the temporary expansion of Catawba Hospital by 56 beds. Currently, state facility bed capacity is insufficient to meet the legal obligations of providing the bed of last resort for individuals under a temporary detention order (TDO) and admitting incompetent defendants within 10 days of the receipt of a court order.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $9,345,066 $10,376,276  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 60.00 60.00  
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 $9,345,066 $10,376,276
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $9,345,066 $10,376,276
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021
  430 State Health Services 60.00 60.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:52:56