Open work item in PB work tray
Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Capture underutilized funds for children's inpatient services
Biennium 2024-2026
Budget Round Initial Bill
Category Budget Review Savings
Region None
Description

Captures excess funding due to underutilized contracts for children's private inpatient behavioral health services. The remaining earmark provides $7.6 million in each year for this purpose.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars ($800,000) ($800,000)  
Nongeneral Fund Dollars $0 $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
  444 Central Office Managed Community And Individual Health Services ($800,000) ($800,000)
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund ($800,000) ($800,000)
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:41:34