Department of Behavioral Health and Developmental Services (720)
| Request Title | Update the data warehouse |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | None |
Description
|
Provides funds for changes to the data warehouse necessary for compliance with the reporting requirements of the settlement agreement with the federal Department of Justice. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $940,600 | $1,249,000 | |
| Nongeneral Fund Dollars | $1,200,000 | $0 | |
| General Fund Positions | 1.00 | 1.00 | |
| 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 | $2,140,600 | $1,249,000 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $940,600 | $1,249,000 | |
| 09081 | Mental Hlth/Retard Subst Abuse | $1,200,000 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 499 | Administrative and Support Services | 1.00 | 1.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 18:53:27
