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Base Budget Adjustment
Mental Health Treatment Centers (792)
Request Title Annualize new direct care positions at state mental health facilities
Biennium 2020-2022
Budget Round Initial Bill
Description

Adds funds to account for the annualized costs of 254 new direct care positions at state mental health facilities. These positions were partially funded in FY 2020 assuming that positions would be phased in throughout the year.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  430 State Health Services $3,389,550 $3,389,550
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $3,389,550 $3,389,550
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 18:10:09