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GA Adjustment
Mental Health Treatment Centers (792)
Request Title Remove Funding to Expand Catawba Hospital by 56 Beds
Biennium 2020-2022
Budget Round Initial Bill
Half Sheet Number 326 #1c
Description

This amendment eliminates $9.4 million the first year and $10.4 million the second year from the general fund and 60 positions provided in the introduced budget to support the expansion of 56 beds at Catawba Hospital. The Department of Behavioral Health and Developmental Services made the decision to add 56 beds to the hospital during fiscal year 2020 to deal with census issues without consulting the General Assembly or proposing to add the beds through the normal budget process. This amendment does provide up to $5.0 million in special fund appropriation for costs related to transitioning patients from those beds.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  430 State Health Services ($4,345,066) ($10,376,276)
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund ($9,345,066) ($10,376,276)
  02003 Dbhds Special Revenue Fund $5,000,000 $0
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 18:30:23