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Decision Package
Mental Health Treatment Centers (792)
Request Title Fund salary alignments for clinical roles at state facilities
Biennium 2024-2026
Budget Round Initial Bill
Category Salary increases and regrades
Region Multiple Regions
Description

Provides funds for salary alignment for clinical roles at state facilities, including psychologists, social workers, counselors, therapists, medical lab technicians, and pharmacists, to reduce turnover.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $10,383,859 $10,383,859  
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 $10,383,859 $10,383,859
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $10,383,859 $10,383,859
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 11:16:47