Opioid Abatement Authority (856)
| Request Title | Make technical adjustments for administrative costs |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Creates an administrative service area and moves related administrative funds in order to improve transparency. This zero-sum adjustment has no fiscal impact. Additionally, one position is added to reflect a position approved by the board of directors in 2026. |
Funding Summary
| Object Type | FY 2026 | FY 2027 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 1.00 | 1.00 | |
| 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 2026 | FY 2027 |
| 490 | Financial Assistance For Individual And Family Services | ($3,599,415) | ($3,641,708) | |
| 499 | Administrative And Support Services | $3,599,415 | $3,641,708 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 02095 | Opioid Abatement Fund | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 490 | Financial Assistance for Individual and Family Services | (7.00) | (7.00) | |
| 499 | Administrative and Support Services | 8.00 | 8.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-21-2026 00:00:46
