Open work item in PB work tray
Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Train workforce in preparation for behavioral health redesign
Biennium 2020-2022
Budget Round Initial Bill
Category New general fund spending initiatives
Region Multiple Regions
Description

Provides funding to train the behavioral health workforce for changes in the behavioral health delivery system. Funds are also provided for the costs of a workforce study.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $1,025,815 $1,215,315  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 3.50 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 2020 FY 2021
  499 Administrative And Support Services $1,025,815 $1,215,315
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $1,025,815 $1,215,315
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021
  499 Administrative and Support Services 3.50 3.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-14-2025 13:15:30