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Decision Package
Department of Social Services (765)
Request Title Increase Auxiliary Grant funding for individuals with mental illness
Biennium 2018-2020
Budget Round Initial Bill
Category Other spending or initiatives
Region None
Description

Provides for the increased costs to the Auxiliary Grant program associated with the development of a 25-bed assisted living facility (ALF) for individuals with serious mental illness. Acquisition, development, and additional support costs for the ALF are included in the budget for the Department of Behavioral Health and Developmental Services.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $299,040  
Nongeneral Fund Dollars $0 $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
  468 Adult Programs And Services $0 $299,040
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $0 $299,040
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 03:22:54