Department of Behavioral Health and Developmental Services (720)
| Request Title | Align program amounts into correct program areas |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Zero Sum Transfers |
| Region | None |
Description
|
Move funds between program areas in the central office to align appropriation with anticipated expenditure. The majority of this zero-sum transfer is moving funds into the licensing program from general administration. |
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 | $770,315 | $770,315 | |
| 499 | Administrative And Support Services | ($3,688,490) | ($3,688,490) | |
| 561 | Regulation Of Public Facilities And Services | $2,918,175 | $2,918,175 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $0 | $0 | |
| 02003 | Dbhds Special Revenue Fund | ($639,121) | ($639,121) | |
| 02800 | Appropriated Idc Recoveries | $639,121 | $639,121 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 17:00:24
