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2020 Session

Budget Amendments - HB30 (Conference Report)

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Capture Savings at Western State Hospital from Bed Delay

Item 326 #2c

Item 326 #2c

First Year - FY2021 Second Year - FY2022
Health and Human Resources
Mental Health Treatment Centers FY2021 ($1,662,389) FY2022 $0 GF

Language
Page 341, line 19, strike "$294,924,705" and insert "$293,262,316".


Explanation

(This amendment captures savings of $1.7 million to the general fund the first year 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.)