Department of Behavioral Health and Developmental Services (720)
| Request Title | Address capacity issues at state mental health facilities |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Provides funds for the development and support of one assisted living facility for individuals with serious mental illness in the first year and a second assisted living facility in the second year. In addition, funds are included to create two community support teams. A separate amendment in the Department of Social Services provides for the associated additional costs to the Auxiliary Grant program. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $1,750,000 | $2,752,170 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 10.00 | |
| 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 |
| 444 | Central Office Managed Community And Individual Health Services | $1,750,000 | $2,000,000 | |
| 499 | Administrative And Support Services | $0 | $752,170 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $1,750,000 | $2,752,170 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 499 | Administrative and Support Services | 0.00 | 10.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 05:20:26
