Intellectual Disabilities Training Centers (793)
| Request Title | Transfers general fund appropriation from DBHDS to DMAS to support training center operations |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Transfers general fund appropriation from the training centers appropriation at the Department of Behavioral Health and Developmental Services to the state facility appropriation within Department of Medical Assistances Services budget (DMAS). This transfer will provide additional general fund match associated with Medicaid reimbursement necessary to generate special fund revenue for the state operations of training centers. These funds are derived from amounts appropriated to DBHDS from central accounts for increases in salary, workers compensation, retirement and health insurance costs. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | ($8,000,000) | ($8,000,000) | |
| 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 2016 | FY 2017 |
| 430 | State Health Services | ($8,000,000) | ($8,000,000) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | ($8,000,000) | ($8,000,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:06:40
