8900-0003

8900-0003 Behavioral Health and Residential Treatment

For the implementation of mandated reforms to mental and behavioral health and residential treatment related to the department of correction under chapter 69 of the acts of 2018; provided, that funds from this item may be expended for contracted service providers specializing in relevant areas including, but not limited to, behavioral health and residential treatment; and provided further, that said funds shall only be expended in the AA or DD object classes if said funds are to be utilized for counselors, teachers, mental health personnel, medical personnel or additional legal staff

Approved by the Governor

Budget Tracking

4,929,937

4,831,338

4,929,937

4,831,338

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Historical Budget

4,912,607

5,002,943

4,979,734

4,831,338

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Spending Categories

Wages & Salaries

2,136,703

2,188,739

2,170,619

2,135,992

2,068,643

Employee Benefits

40,332

48,144

39,194

49,968

48,393

Operating Expenses

160,549

169,023

121,824

90,000

87,162

Safety Net

2,399,541

2,486,521

2,791,595

2,653,977

2,627,140

Other

49,797

Total

4,737,125

4,892,427

5,123,232

4,979,734

4,831,338

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