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Decision Package
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