Department of Behavioral Health and Developmental Services (720)
Request Title | Move reductions to agency budget |
Biennium | 2020-2022 |
Budget Round | Amended Bill |
Category | Zero Sum Transfers |
Region | None |
Description
Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget. |
Funding Summary
Object Type | FY 2020 | FY 2021 | |
General Fund Dollars | ($7,100,910) | ($7,931,239) | |
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 2020 | FY 2021 |
444 | Central Office Managed Community And Individual Health Services | ($6,244,850) | ($6,579,078) | |
499 | Administrative And Support Services | ($856,060) | ($1,352,161) | |
By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
01000 | General Fund | ($7,100,910) | ($7,931,239) |
Authorized Position Details
By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:09:19