2020 Session

Budget Amendments - HB29 (Committee Approved)

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Capture Savings from Construction Delay at Western State Hospital

Item 317 #1h

Item 317 #1h

First Year - FY2019 Second Year - FY2020
Health and Human Resources
Mental Health Treatment Centers FY2019 $0 FY2020 ($2,889,261) GF

Page 146, line 49, strike "$106,915,227" and insert "$104,025,966".


(This amendment captures savings of $2.9 million to the general fund in fiscal year 2020 at Western State Hospital for reduced costs due to the delay in the construction of two 28-bed units. The new beds were supposed to be operational in the fall of 2019, but will not be operational until late spring of 2021.)