Intellectual Disabilities Training Centers (793)
| Request Title | Provide funds associated with closure of state facilities |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | None |
Description
|
Provides funds for the non-Medicaid portion of separation costs of state employees laid off due to facility closures associated with implementation of the settlement agreement with the federal Department of Justice. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $1,830,000 | $920,000 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 |
| 430 | State Health Services | $1,800,000 | $900,000 | |
| 498 | Facility Administrative And Support Services | $30,000 | $20,000 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $1,830,000 | $920,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:34:26
