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GA Adjustment
Mental Health Treatment Centers (792)
Request Title Adjust Salary Increase for Mental Health Treatment Centers
Biennium 2022-2024
Budget Round Initial Bill
Half Sheet Number 318 #1c
Description

This amendment adjusts the salary increase contained in House Bill 30 for direct care staff in mental health treatment centers. It reduces funding by $23.5 million the second year from the general fund to adjust the salary increases from the 75th percentile of market to the 50th percentile of market, leaving more than $48 million from the general fund for this purpose. Salary increases for direct care staff in state mental health treatment centers will average around 37 percent. A companion amendment in Item 486 provides funding in the first year from the federal American Rescue Act Plan.

Funding Details
By Program Program Code Program Title FY 2022 FY 2023
  498 Facility Administrative And Support Services $0 ($23,469,410)
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $0 ($23,469,410)
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 17:36:07