Department of Behavioral Health and Developmental Services (720)
| Request Title | Transfer funds for community integration managers |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Transfers the appropriation and positions associated with three Community Integration Managers previously located in agency 793 (Intellectual Disability Training Centers) to the Department of Behavioral Health and Developmental Disability's central office. The positions were previously assigned to the regions served by individual training centers, however, with the closure of three facilities over the past several years, the positions must now be moved to central office. These positions are required by the settlement agreement with the federal Department of Justice. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $235,323 | $235,323 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 3.00 | 3.00 | |
| 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 | $235,323 | $235,323 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $235,323 | $235,323 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 499 | Administrative and Support Services | 3.00 | 3.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:36:35
