Administrative Records

Archive

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St. Joseph Museums

The image displays a document titled "Summary of Program Decision Items Form 2" dated 6/1/97. It's from the Department of Mental Health, specifically St. Joseph State Hospital. The document outlines program maintenance and expansion costs, specifying program decision item names, such as equipment purchases and staff additions in various programs. It details funding sources, listed as "General Revenue," and the associated costs for each item, with figures like 241,750, 58,200, and 196,300 for maintenance, alongside costs like 758,904 and 690,786 for expansion. Each item also has Full-Time Equivalent (FTE) values, reflecting the staff requirements. The document was submitted by an individual with the title "Superintendent" and an assistant.

The image displays a document titled "Summary of Program Decision Items Form 2" dated 6/1/97. It's from the Department of Mental Health, specifically St. Joseph State Hospital. The document outlines program maintenance and expansion costs, specifying program decision item names, such as equipment purchases and staff additions in various programs. It details funding sources, listed as "General Revenue," and the associated costs for each item, with figures like 241,750, 58,200, and 196,300 for maintenance, alongside costs like 758,904 and 690,786 for expansion. Each item also has Full-Time Equivalent (FTE) values, reflecting the staff requirements. The document was submitted by an individual with the title "Superintendent" and an assistant.

Name/Title

Administrative Records

Entry/Object ID

2014.2.3029

Scope and Content

A 23 page report on the Summary of Program Decision Items - Form 2. Dated 6/19/1987 Submitted by Hildreth Hultine, Superintendent and Dave Farrar, Asst. Supt./Admin.

Context

Contents: Dept. Mental Health, St. Joseph State Hospital - Program Decision Item Name and Decision Item Cost by Source of Fund for Program for Program Maintenance and Program Expansion.; Program Decision Item Analysis - Form 5. HS&S Program Maintenance - Equipment Purchases - Other; Replacements needed in addition to CORE.; Program Decision Item Analysis - Form 5. HS&S Program Maintenance - Equipment Purchases; Program Maintenance CPS - Buchanan Building Equipment; Program Decision Item Analysis - Form 5. CPS Forensic Program; Proposal Service Detail Form 6 - CPS Forensic Program; Program Expansion CPS - Chronic Programs; Program Expansion CPS - Day Care; Program Expansion CPS - Transitional Living 2; Program Expansion CPS - Medication Stabilization Beds; Program Expansion Patient/Therapeutic Work Program; Program Expansion CPS - Staff Development

Lexicon

Nomenclature 4.0

Nomenclature Sub-Class

Administrative Records

Nomenclature Class

Documentary Objects

Nomenclature Category

Category 08: Communication Objects

Archive Details

Primary Language

English

Dimensions

Dimension Notes

8.5" x 14"