Intellectual Disabilities Training Centers (793)
| Request Title | Align appropriation with projected expenditures |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Reduces nongeneral fund appropriation to reflect anticipated revenues to state facilities. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($2,000,000) | ($2,000,000) | |
| 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 |
| 430 | State Health Services | $1,000,000 | $1,000,000 | |
| 498 | Facility Administrative And Support Services | ($3,000,000) | ($3,000,000) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 02003 | Dbhds Special Revenue Fund | ($2,000,000) | ($2,000,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 16:19:57
