Open work item in PB work tray
Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Provide funding for a central office position to implement and develop community-based mental health programs
Biennium 2014-2016
Budget Round Amended Bill
Category Emergencies
Region Multiple Regions
Description

Provides funds for one position in the central office to assist in coordination and management of CIT Training Centers, Program Assertive Community Treatment (PACT) Teams and Emerging Adult Programs. The general assembly provided a significant influx of program dollars in this biennial budget, but the agency does not have sufficient resources to properly manage the growing community mental health program.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $86,024  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 1.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  499 Administrative And Support Services $0 $86,024
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $0 $86,024
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  499 Administrative and Support Services 0.00 1.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:18:55