Open work item in PB work tray
Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Transfer funding for waiver administration from Department of Medical Assistance Services
Biennium 2014-2016
Budget Round Initial Bill
Category Technical Adjustment
Region Multiple Regions
Description

Transfers funding for nine positions associated with the administration of the Medicaid Developmental Disability waiver from the Department of Medical Assistance Services to the Department of Behavioral Health and Developmental Services (DBHDS). Because of vacancies within the DBHDS system, no increase in the central office position level is needed. This net zero transfer has no fiscal impact.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $372,004 $372,004  
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
  499 Administrative And Support Services $372,004 $372,004
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $372,004 $372,004
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 21:29:42