Department of Behavioral Health and Developmental Services (720)
| Request Title | Add new positions in the developmental disabilities division |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | None |
Description
|
Provides funds for eight new positions in the developmental disabilities division to assist in meeting the terms of the Department of Justice settlement agreement. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $490,222 | $490,222 | |
| Nongeneral Fund Dollars | $490,222 | $490,222 | |
| General Fund Positions | 8.00 | 8.00 | |
| 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 | $980,444 | $980,444 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $490,222 | $490,222 | |
| 10000 | Federal Trust | $490,222 | $490,222 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 499 | Administrative and Support Services | 8.00 | 8.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 15:28:01
