2020 Session

Budget Amendments - SB29 (Member Request)

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Chief Patron: Hanger
Revert Western State Hospital Funds - Construction Delay

Item 321 #1s

Item 321 #1s

First Year - FY2019 Second Year - FY2020
Health and Human Resources
Intellectual Disabilities Training Centers FY2019 $0 FY2020 $5,596,242 GF
FY2019 $0 FY2020 $621,805 NGF
FY2019 0.00 FY2020 112.00 FTE

Page 147, line 6, strike "$65,418,683" and insert "$71,636,730".


(This amendment reverts $5.6 million from the general fund and $621,805 from nongeneral funds for the expansion of Western State Hospital that would add 56 new beds and were anticipated to come online in fiscal year 2020. Due to construction delays, funds for these beds will not be necessary until fiscal year 2022. This amendment captures the unneeded funds. These funds were provided in the 2018 Session.)