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Decision Package
Mental Health Treatment Centers (792)
Request Title Fund direct care salary increases
Biennium 2022-2024
Budget Round Initial Bill
Category ARPA - SLRF - CH 1 Amounts
Region Multiple Regions
Description

Provides funds to increase direct care staff salary. The first year of salary increases are funded in central appropriations using revenues from the federal American Rescue Plan Act.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $71,474,792  
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 2022 FY 2023
  498 Facility Administrative And Support Services $0 $71,474,792
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $0 $71,474,792
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:51:38