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Decision Package
Department of Medical Assistance Services (602)
Request Title Transfer administrative funding for the Developmental Disability waiver
Biennium 2014-2016
Budget Round Initial Bill
Category Other spending or initiatives
Region Multiple Regions
Description

Transfers general fund appropriation and nine positions from the Department of Medical Assistance Services to the Department of Behavioral Health and Developmental Services (DBHDS) associated with the Developmental Disability (DD) waiver. This responsibility was transferred by interagency agreement to DBHDS effective November 2013. A companion amendment for DBHDS reflects this transfer.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars ($372,004) ($372,004)  
Nongeneral Fund Dollars ($372,004) ($372,004)  
General Fund Positions (4.50) (4.50)  
Nongeneral Positions (4.50) (4.50)  
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 ($744,008) ($744,008)
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund ($372,004) ($372,004)
  1000 Federal Trust ($372,004) ($372,004)
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  499 Administrative and Support Services (9.00) (9.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:37:56