Department of Behavioral Health and Developmental Services (720)
| Request Title | Provide electronic health records development and maintenance costs |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | Multiple Regions |
Description
|
Provides for the continued development, implementation and operating costs for an electronic health records system at state mental health and intellectual disability facilities. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $2,220,091 | $3,298,216 | |
| Nongeneral Fund Dollars | $2,957,589 | $808,846 | |
| General Fund Positions | 5.00 | 5.00 | |
| 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 | $5,177,680 | $4,107,062 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $2,220,091 | $3,298,216 | |
| 0200 | Special | $2,957,589 | $808,846 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 499 | Administrative and Support Services | 5.00 | 5.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:55:45
