Mental Health Treatment Centers (792)
| Request Title | Provide for increased pharmacy costs at state facilities |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Provides funds to account for growing pharmacy costs at state facilities, both due to increased census and the increasing cost of medication. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $966,638 | $966,638 | |
| 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 |
| 421 | Pharmacy Services | $966,638 | $966,638 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $966,638 | $966,638 |
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 12:57:53
