Summary of LAO Findings and Recommendations on the 2011-12 Budget

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Program
Budget Issue		LAO Finding Or
Recommendation
Last Updated
 Go Back  Department of Mental Health Coleman Bed Expansion Vacaville Psychiatric Program - 64 Beds. Recommend reduction of $1.8 million General Fund to reflect phased in activation of 80.3 requested positions. The Governor's budget does not adequately account for a phase-in of these positions based on the activation schedule provided by the department. 2-14-11

Detailed Narrative

The Governor’s budget requests 80.3 positions and $7.5 million General Fund for the second staffing phase of a court-ordered 64 bed expansion at the Vacaville Psychiatric Program.