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2024 Session

Budget Bill - SB29 (Introduced)

Mental Health Treatment Centers

Item 318

Item 318 (Not set out)

First Year - FY2023Second Year - FY2024
Facility Administrative and Support Services (49800)$123,704,314$171,709,696
General Management and Direction (49801)FY2023 $58,674,340FY2024 $106,679,722
Information Technology Services (49802)FY2023 $9,415,600FY2024 $9,415,600
Food and Dietary Services (49807)FY2023 $14,841,637FY2024 $14,841,637
Housekeeping Services (49808)FY2023 $9,137,371FY2024 $9,137,371
Linen and Laundry Services (49809)FY2023 $1,739,197FY2024 $1,739,197
Physical Plant Services (49815)FY2023 $22,704,114FY2024 $22,704,114
Power Plant Operation (49817)FY2023 $4,272,154FY2024 $4,272,154
Training and Education Services (49825)FY2023 $2,919,901FY2024 $2,919,901
Fund Sources:  
GeneralFY2023 $108,364,276FY2024 $156,369,658
SpecialFY2023 $15,276,538FY2024 $15,276,538
Federal TrustFY2023 $63,500FY2024 $63,500