Intellectual Disabilities Training Centers (793)
| Request Title | Transfer Hiram Davis from Mental Health Hospitals to Training Centers |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Transfers the appropriation and positions for Hiram Davis Medical Center from agency 792 (Mental Health Facilities) to agency 793 (Intellectual Disabilities Training Centers). Hiram Davis is a medical facility which has Geriatrics, Skilled Nursing and Med/Surgical beds. This zero sum transfer has no fiscal impact. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $500,000 | |
| Nongeneral Fund Dollars | $0 | $14,590,699 | |
| General Fund Positions | 0.00 | 0.00 | |
| 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 |
| 421 | Pharmacy Services | $0 | $2,339,627 | |
| 430 | State Health Services | $0 | $11,778,635 | |
| 498 | Facility Administrative And Support Services | $0 | $972,437 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $0 | $500,000 | |
| 0200 | Special | $0 | $14,590,699 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:35:15
