Department of Behavioral Health and Developmental Services (720)
| Request Title | Increase electronic health record support staff and system enhancements |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | Multiple Regions |
Description
|
Provides funds to support upgrades and additions to the facility electronic health records system including the integration of clinical peripheral devices, and additional staff to manage the program now that it is fully implemented. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $2,927,660 | $1,225,000 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 4.00 | 4.00 | |
| 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 | $2,927,660 | $1,225,000 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $2,927,660 | $1,225,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 499 | Administrative and Support Services | 4.00 | 4.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:45:20
