Department of Behavioral Health and Developmental Services (720)
| Request Title | Provide funding for developmental disability services and quality assurance |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Mandates |
| Region | Multiple Regions |
Description
|
Provides funding for the addition of quality improvement specialists, registered nurse care consultants, licensed behavioral analysts, dental staff, and dental services contracts required by the settlement agreement with the federal Department of Justice. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $4,576,719 | |
| Nongeneral Fund Dollars | $0 | $532,410 | |
| General Fund Positions | 0.00 | 22.00 | |
| 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 |
| 444 | Central Office Managed Community And Individual Health Services | $0 | $3,150,984 | |
| 499 | Administrative And Support Services | $0 | $1,958,145 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $4,576,719 | |
| 10000 | Federal Trust | $0 | $532,410 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 444 | Central Office Managed Community and Individual Health Services | 0.00 | 8.00 | |
| 499 | Administrative and Support Services | 0.00 | 14.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 08:25:06
