Open work item in PB work tray
GA Adjustment
Department of Corrections (799)
Request Title Reduce funding provided for new mental health positions
Biennium 2022-2024
Budget Round Initial Bill
Half Sheet Number 402 #1c
Description

This amendment modifies the funding in the introduced budget for additional mental health staff to reflect the current vacancy rate. This appropriation as amended provides for at least 20 to 28 mental health clinicians, depending on the certification level and associated salary of the new psychology associates.

Funding Details
By Program Program Code Program Title FY 2022 FY 2023
  398 Operation Of Secure Correctional Facilities ($356,654) ($427,985)
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund ($356,654) ($427,985)
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 17:46:49