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Base Budget Adjustment
Department of Behavioral Health and Developmental Services (720)
Request Title Realign appropriation between programs
Biennium 2016-2018
Budget Round Initial Bill
Description

Transfers funds from the general administrative service area to both the newly created central-office based community services program for community-based programs operated out of the central office, and to the licensing department for administrative costs associated with the Department of Justice settlement. This sum zero transfer will align the budget with expected spending and eliminate the need for administrative transfers.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  444 Central Office Managed Community And Individual Health Services $3,275,801 $3,275,801
  499 Administrative And Support Services ($4,030,726) ($4,030,726)
  561 Regulation Of Public Facilities And Services $754,925 $754,925
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 23:22:33