Open work item in PB work tray
Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Increase Trust Fund appropriation
Biennium 2018-2020
Budget Round Initial Bill
Category Other - NGF Only
Region None
Description

Provides one-time appropriation for expenditures needed to comply with the federal Department of Justice (DOJ) Settlement Agreement to include provider training, provider compliance review, quality management, and IT improvements.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $1,200,000 $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 2018 FY 2019
  499 Administrative And Support Services $1,200,000 $0
By Fund Fund Code Fund Title FY 2018 FY 2019
  09081 Mental Hlth/Retard Subst Abuse $1,200,000 $0
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:06:41