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Decision Package
Grants to Localities (790)
Request Title Utilize Crisis Call Center Fund balance to support crisis call center services
Biennium 2024-2026
Budget Round Initial Bill
Category Savings - Other
Region None
Description

Utilizes one-time balances in the Crisis Call Center Fund to support the costs of dispatch staff in the crisis call centers.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars ($2,697,020) $0  
Nongeneral Fund Dollars $2,697,020 $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 2024 FY 2025
  445 Financial Assistance For Health Services $0 $0
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund ($2,697,020) $0
  09071 Crisis Call Center Fund $2,697,020 $0
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 15:42:19