Open work item in PB work tray
Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Align Community Integration Team funding
Biennium 2022-2024
Budget Round Initial Bill
Category Zero Sum Transfers
Region Multiple Regions
Description

Transfers administrative funding to the proper program area to align with anticipated expenditures. This zero-sum transfer has no fiscal impact.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $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 2022 FY 2023
  444 Central Office Managed Community And Individual Health Services ($250,000) ($250,000)
  499 Administrative And Support Services $250,000 $250,000
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-19-2025 09:55:05