Department of Behavioral Health and Developmental Services (720)
| Request Title | Appropriate nongeneral funds for electronic health records implementation |
| Biennium | 2018-2020 |
| Budget Round | Caboose Bill |
| Category | New nongeneral fund spending initiatives |
| Region | None |
Description
|
Appropriates the nongeneral fund appropriation for the costs of implementing electronic health records at state facilities. The cost estimates for full implementation included a nongeneral fund contribution, however the nongeneral funds were never appropriated. This amendment will negate the need for an administrative adjustment in FY 2020. In addition, language is added to clarify that funds associated with this project are exempted from the $25 million special revenue fund cap. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $14,453,171 | |
| 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 2018 | FY 2019 |
| 499 | Administrative And Support Services | $0 | $14,453,171 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 02003 | Dbhds Special Revenue Fund | $0 | $14,453,171 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 23:40:54
