Open work item in PB work tray
Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Move pilot program funding and associated language
Biennium 2022-2024
Budget Round Initial Bill
Category Zero Sum Transfers
Region None
Description

Moves funding and associated language between programs in the central office. 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 $3,750,000 $3,750,000
  499 Administrative And Support Services ($3,750,000) ($3,750,000)
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 - 07-18-2025 14:42:49