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Decision Package
Intellectual Disabilities Training Centers (793)
Request Title Transfer funds for community integration managers
Biennium 2018-2020
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

Transfers the salary and positions associated with three Community Integration Managers previously assigned to training centers. This sum zero transfer will move funds for these positions to the agency's central office.

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
  430 State Health 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
  430 State Health Services (3.00) (3.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 09:23:55