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Decision Package
Mental Health Treatment Centers (792)
Request Title Fund additional forensic evaluators
Biennium 2024-2026
Budget Round Amended Bill
Category Other spending or initiatives
Region None
Description

Provides funding for four additional forensic evaluators to reflect the growing forensic population at Central State Hospital, Western State Hospital, and Eastern State Hospital.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $800,908  
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 2024 FY 2025
  430 State Health Services $0 $800,908
  498 Facility Administrative And Support Services $0 $0
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $0 $800,908
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  430 State Health Services 0.00 0.00
  498 Facility Administrative and Support Services 0.00 0.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 00:17:58