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Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Appropriate funds from DBHDS Trust Fund
Biennium 2020-2022
Budget Round Initial Bill
Category Other spending or initiatives
Region None
Description

Appropriates additional funds anticipated to be deposited by the end of FY 2020 into the Behavioral Health and Developmental Services Trust Fund. Funds are designated for renovations to Hiram Davis Medical Center, mobile dentistry, and one-time crisis services.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $3,000,000 $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 $3,000,000 $0
By Fund Fund Code Fund Title FY 2020 FY 2021
  09081 Mental Hlth/Retard Subst Abuse $3,000,000 $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 18:57:58