Department of Behavioral Health and Developmental Services (720)
| Request Title | Fund customized rate staff and senior data analyst for Waiver Management System |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Mandates |
| Region | Multiple Regions |
Description
|
Provides funding for two positions required for compliance with the federal Department of Justice settlement agreement. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $263,382 | $135,721 | |
| Nongeneral Fund Dollars | $0 | $132,661 | |
| General Fund Positions | 2.00 | 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 | $263,382 | $268,382 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $263,382 | $135,721 | |
| 02800 | Appropriated Idc Recoveries | $0 | $132,661 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 499 | Administrative and Support Services | 2.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:31:55
