Department of Behavioral Health and Developmental Services (720)
| Request Title | Modernize critical information technology systems |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | None |
Description
|
Provides funding for critical IT infrastructure to support STEP-VA implementation, Department of Justice compliance requirements, and continued modernization of data analytics capabilities. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $2,018,170 | $2,486,920 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 5.00 | 5.00 | |
| 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 | $2,018,170 | $2,486,920 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $2,018,170 | $2,486,920 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 499 | Administrative and Support Services | 5.00 | 5.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:46:48
