Department of Behavioral Health and Developmental Services (720)
| Request Title | Increase position levels at central office |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Richmond Area |
Description
|
Increases positions associated with implementation of the Department of Justice (DOJ) settlement, the Developmental Disability (DD) waiver staff transferring from the Department of Medical Assistance, electronic health records, as well as other critical staff needed for program oversight and accountability. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 132.00 | 132.00 | |
| Nongeneral Positions | 8.00 | 8.00 | |
| 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 |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 444 | Central Office Managed Community and Individual Health Services | 140.00 | 140.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 04:46:02
