Transfers funds within the agency's facility system to accommodate the needs of individual facilities. Growing costs in pharmaceuticals, supports services at Central State Hospital, and overtime costs associated with a greater number of admissions have increased the needs at state mental health facilities. In previous years, the agency has transferred nongeneral funds to offset some of the increased costs, but the closure of training centers will reduce nongeneral fund balances available for such transfers. This adjustment will permanently move funds to the facilities where they are most needed and will reduce the need for administrative transfers. This sum zero transfer has no fiscal impact.