2020 Special Session I

Budget Bill - HB5005 (Chapter 56)

Mental Health Treatment Centers

Item 327

Item 327 (Not set out)

First Year - FY2021Second Year - FY2022
Facility Administrative and Support Services (49800)$115,182,569$115,182,569
General Management and Direction (49801)FY2021 $51,411,557FY2022 $51,411,557
Information Technology Services (49802)FY2021 $9,965,641FY2022 $9,965,641
Food and Dietary Services (49807)FY2021 $14,355,702FY2022 $14,355,702
Housekeeping Services (49808)FY2021 $8,777,438FY2022 $8,777,438
Linen and Laundry Services (49809)FY2021 $1,701,815FY2022 $1,701,815
Physical Plant Services (49815)FY2021 $21,940,717FY2022 $21,940,717
Power Plant Operation (49817)FY2021 $4,236,837FY2022 $4,236,837
Training and Education Services (49825)FY2021 $2,792,862FY2022 $2,792,862
Fund Sources:  
GeneralFY2021 $100,025,215FY2022 $100,025,215
SpecialFY2021 $15,093,854FY2022 $15,093,854
Federal TrustFY2021 $63,500FY2022 $63,500