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Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Support additional waiver slots with two additional positions
Biennium 2022-2024
Budget Round Amended Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Provides one service authorization position and one provider development position in the second year to support 500 additional ID/DD Medicaid waiver slots.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $162,878  
Nongeneral Fund Dollars $0 $23,268  
General Fund Positions 0.00 2.00  
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 2022 FY 2023
  499 Administrative And Support Services $0 $186,146
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $0 $162,878
  02800 Appropriated Idc Recoveries $0 $23,268
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  499 Administrative and Support Services 0.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:42:58