Department of Behavioral Health and Developmental Services (720)
| Request Title | Fund additional positions to support DOJ administrative requirements |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Mandates |
| Region | Multiple Regions |
Description
|
Provides funds to increase licensing and quality management staff in the central office. The positions include 10 licensing specialists, five positions to assist in the development and execution of improved case management and service needs evaluation processes, two positions related to internal review and data quality assurance, and two positions tasked with the implementation of a rental subsidy program for individuals with intellectual and developmental disabilities. These positions are necessary for the agency to meet the terms of the service delivery changes required by the settlement agreement with the U.S. Department of Justice (DOJ). |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $1,360,098 | $1,813,382 | |
| Nongeneral Fund Dollars | $516,838 | $585,228 | |
| General Fund Positions | 19.00 | 19.00 | |
| 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 | $1,876,936 | $2,398,610 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,360,098 | $1,813,382 | |
| 10000 | Federal Trust | $516,838 | $585,228 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 499 | Administrative and Support Services | 19.00 | 19.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:38:06
