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Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Appropriate nongeneral funds for electronic health records implementation.
Biennium 2020-2022
Budget Round Initial Bill
Category Other - NGF Only
Region None
Description

Funds the remaining costs of electronic health records implementation with nongeneral funds balances. A corresponding amendment is included for additional funding in the Caboose bill. This amendment will eliminate the need for an administrative adjustment.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $5,440,929 $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
  499 Administrative And Support Services $5,440,929 $0
By Fund Fund Code Fund Title FY 2020 FY 2021
  02003 Dbhds Special Revenue Fund $5,440,929 $0
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 18:17:22