Open work item in PB work tray
Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Use crisis call center fund balances to support crisis efforts
Biennium 2024-2026
Budget Round Initial Bill
Category Savings - Other
Region None
Description

Provides nongeneral fund appropriation from the Crisis Call Center Fund in lieu of general fund appropriation for the maintenance costs of the 988 call center.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars ($500,000) ($500,000)  
Nongeneral Fund Dollars $500,000 $500,000  
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
  499 Administrative And Support Services $0 $0
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund ($500,000) ($500,000)
  09071 Crisis Call Center Fund $500,000 $500,000
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 13:39:32