Department of Behavioral Health and Developmental Services (720)
| Request Title | Reduce New DOJ-Related Administrative Positions |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Half Sheet Number | 313 #2c |
Description
|
This amendment reduces $256,100 the first year and $445,838 the second year from the general fund for four positions included in the introduced budget related to administrative activities of the settlement agreement with the U.S. Department of Justice. The introduced budget included 19 positions for this purpose. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 499 | Administrative And Support Services | ($256,100) | ($445,838) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | ($256,100) | ($445,838) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 499 | Administrative and Support Services | (4.00) | (4.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:53:14
