Open work item in PB work tray
GA Adjustment
Department of Behavioral Health and Developmental Services (720)
Request Title Reduce Positions for Individual and Family Supports Program
Biennium 2016-2018
Budget Round Initial Bill
Half Sheet Number 314 #1c
Description

This amendment reduces funding of $267,431 the first year and $418,133 the second year and four positions included in the introduced budget to transition the Individual and Family Supports Program to a more regional based system that helps connect families on the waiver waiting list to their community network rather than just a cash assistance program. This action leaves one position to coordinate the program.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  444 Central Office Managed Community And Individual Health Services ($267,431) ($418,133)
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund ($267,431) ($418,133)
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  444 Central Office Managed Community and Individual Health Services (4.00) (4.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 16:49:36