Department of Behavioral Health and Developmental Services (720)
| Request Title | Fund administrative costs of new developmental disability Medicaid waiver slots |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Provides funds for the administrative costs of services provided to individuals on the developmental disability waivers, including supports intensity scale evaluations and service authorization staff. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $211,692 | $956,262 | |
| Nongeneral Fund Dollars | $211,692 | $1,472,262 | |
| General Fund Positions | 0.00 | 12.00 | |
| 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 2024 | FY 2025 |
| 499 | Administrative And Support Services | $423,384 | $2,428,524 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $211,692 | $956,262 | |
| 10000 | Federal Trust | $211,692 | $1,472,262 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 499 | Administrative and Support Services | 0.00 | 12.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 17:28:40
