Intellectual Disabilities Training Centers (793)
| Request Title | Reduce special fund appropriation in training centers to align with revenue |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Operational efficiencies and service reductions |
| Region | None |
Description
|
Reduces special fund appropriation at the training centers to reflect a reduction in Medicaid and third party reimbursements associated with the downsizing and closure of facilities. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($50,000,000) | ($50,000,000) | |
| 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 |
| 421 | Pharmacy Services | ($1,310,226) | ($1,310,226) | |
| 430 | State Health Services | ($35,036,061) | ($35,036,061) | |
| 498 | Facility Administrative And Support Services | ($13,653,713) | ($13,653,713) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 02003 | Dbhds Special Revenue Fund | ($50,000,000) | ($50,000,000) |
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 12:54:27
