Department of Behavioral Health and Developmental Services (720)
| Request Title | Maintain FY 2017 reductions through the biennium |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Targeted Reduction |
| Region | None |
Description
|
Accounts for the ongoing savings associated with reductions that were approved as part of the Governor's FY 2017 reduction plan. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | ($1,148,282) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | (1.85) | |
| Nongeneral Positions | 0.00 | (0.15) | |
| 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 2016 | FY 2017 |
| 499 | Administrative And Support Services | $0 | ($1,148,282) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | ($1,148,282) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 499 | Administrative and Support Services | 0.00 | (2.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 06:03:23
