Mental Health Treatment Centers (792)
| Request Title | Add critical clinical staffing at the Commonwealth Center for Children and Adolescents |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Operational efficiencies and service reductions |
| Region | None |
Description
|
Support clinical staffing at Commonwealth Center for Children and Adolescents (CCCA). The identified amounts will be used to add three full-time staff in Admissions, six full-time Direct Service Assistants (DSAs), three full-time Registered Nurses, and one part-time Clinical Psychologist. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $765,428 | $765,428 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 12.50 | 12.50 | |
| 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 | $765,428 | $765,428 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $765,428 | $765,428 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 430 | State Health Services | 12.50 | 12.50 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 12:56:04
