Open work item in PB work tray
Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Address increasing workload for independent reviewer
Biennium 2016-2018
Budget Round Initial Bill
Category Mandates
Region Multiple Regions
Description

Provides general fund support to address the anticipated increase in the workload of the Independent Reviewer (IR) that monitors the settlement agreement between the federal Department of Justice (DOJ) and the Commonwealth. The original Settlement Agreement did not require any serious incident reviews or related reports to the court. As a result, those responsibilities were not taken into consideration when the IR's budget was determined. They were added by the judge upon final signing.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $63,734 $72,544  
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
  499 Administrative And Support Services $63,734 $72,544
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $63,734 $72,544
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 16:44:41