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Base Budget Adjustment
Mental Health Treatment Centers (792)
Request Title Annualize new positions at Western State Hospital
Biennium 2020-2022
Budget Round Initial Bill
Description

Adds funds to account for the annualization of 112 positions at the 56-bed expansion of Western State Hospital.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  430 State Health Services $2,284,196 $2,284,196
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $2,284,196 $2,284,196
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 12:24:23