Department of Behavioral Health and Developmental Services (720)
| Request Title | Increase efforts for quality assurance and risk management |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Mandates |
| Region | None |
Description
|
Provides funds for additional administrative costs of complying with the DOJ settlement agreement. Included in this adjustment are funds for additional licensing staff, quality assurance staff, and supports intensity scale assessments for individuals receiving services through the Medicaid Developmental Disability waivers. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $4,133,819 | $4,153,756 | |
| Nongeneral Fund Dollars | $3,359,120 | $1,359,120 | |
| General Fund Positions | 28.00 | 28.00 | |
| 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 | $7,492,939 | $5,512,876 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $4,133,819 | $4,153,756 | |
| 09081 | Mental Hlth/Retard Subst Abuse | $2,000,000 | $0 | |
| 10000 | Federal Trust | $1,359,120 | $1,359,120 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 499 | Administrative and Support Services | 28.00 | 28.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:11:06
