Intellectual Disabilities Training Centers (793)
| Request Title | Distribute funds correctly between various programs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts program appropriation within Agency 793 (Training Centers) to more appropriately correspond with the needs of Intellectual Disabilities Training Centers. General fund appropriations totaling $2.1 million are transferred from program 197 (Instruction) to program 430 (State Health Services) in order to better align appropriations within the training centers. Since FY 2012, DBHDS has been requesting administrative transfers to move funds between these two programs to more properly align training center expenditures. This amendment eliminates the need for such transfer. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| 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 |
| 197 | Instruction | ($2,102,826) | ($2,102,826) | |
| 430 | State Health Services | $2,102,826 | $2,102,826 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:09:19
