Budget Analysis ... Biennium 1983
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In fiscal 1961 the alcohol services center was cre- ated at Warm Springs state hospital to provide for inpatient alcohol services.
The program was transferred to Galen in 1974 because of the availability of better living facilities and an atmosphere more conducive to the treatment of alcoholism.
The center is licensed for a maximum of 90 beds but has limited its capacity to 76 alcohol patients. The average daily population for fiscal 1980 was 62. We anticipate the population to be 75 patients f...or the 1983 biennium.
The recommended budget allows for current level service to be maintained.
-414- DEPARTMENT OF INSTITUTIONS Page 1 Mountain View School MOUNTAIN VIEW SCHOOL 1983 Biennium Executive Budget LFA Recommendation Executive over (under) LFA 1983 General Total FTE Fund Funds 68.38 $2,816,600 $2,896,600 68.38 2,793,518 3,073,351 — $ 23,082 ($176,751) The LFA recommendation includes an annual nine percent pay raise which costs $232,246 for the biennium. This makes the executive budget $55,495 higher than the LFA recommendation.
What to read after Budget Analysis ... Biennium 1983?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Fiscal Analyst to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
In fiscal 1961 the alcohol services center was cre- ated at Warm Springs state hospital to provide for inpatient alcohol services.
The program was transferred to Galen in 1974 because of the availability of better living facilities and an atmosphere more conducive to the treatment of alcoholism.
The center is licensed for a maximum of 90 beds but has limited its capacity to 76 alcohol patients. The average daily population for fiscal 1980 was 62. We anticipate the population to be 75 patients f...or the 1983 biennium.
The recommended budget allows for current level service to be maintained.
-414- DEPARTMENT OF INSTITUTIONS Page 1 Mountain View School MOUNTAIN VIEW SCHOOL 1983 Biennium Executive Budget LFA Recommendation Executive over (under) LFA 1983 General Total FTE Fund Funds 68.38 $2,816,600 $2,896,600 68.38 2,793,518 3,073,351 — $ 23,082 ($176,751) The LFA recommendation includes an annual nine percent pay raise which costs $232,246 for the biennium. This makes the executive budget $55,495 higher than the LFA recommendation.
What to read after Budget Analysis ... Biennium 1983?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Fiscal Analyst to read onlineMoreLess
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