Open work item in PB work tray
Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Reduce funding for local inpatient purchase of service
Biennium 2024-2026
Budget Round Initial Bill
Category Budget Review Savings
Region Multiple Regions
Description

Captures anticipated balances for local inpatient purchase of service funds. Funds appropriated for this purpose have been underutilized for the last two years.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars ($1,239,662) ($1,239,662)  
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 ($1,239,662) ($1,239,662)
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund ($1,239,662) ($1,239,662)
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 12:26:36