Mental Health Treatment Centers (792)
| Request Title | Adjust appropriation to reflect anticipated revenues |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts nongeneral fund appropriation to account for anticipated revenues. This technical amendment does not reflect any reduction in services. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($8,600,000) | ($8,600,000) | |
| 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 |
| 421 | Pharmacy Services | ($2,500,000) | ($2,500,000) | |
| 430 | State Health Services | ($11,500,000) | ($11,500,000) | |
| 498 | Facility Administrative And Support Services | $5,400,000 | $5,400,000 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 02003 | Dbhds Special Revenue Fund | ($8,600,000) | ($8,600,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 05:11:03
