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2022 Special Session I

Budget Bill - HB29 (Enrolled)

Department of Behavioral Health and Developmental Services

Item 321

Item 321 (Not set out)

First Year - FY2021Second Year - FY2022
Central Office Managed Community and Individual Health Services (44400)$43,947,196$59,363,789
Individual and Developmental Disability Services (44401)FY2021 $9,005,719FY2022 $6,095,074
Mental Health Services (44402)FY2021 $33,091,477FY2022 $52,418,715
Substance Abuse Services (44403)FY2021 $1,850,000FY2022 $850,000
Fund Sources:  
GeneralFY2021 $40,947,196FY2022 $59,363,789
Dedicated Special RevenueFY2021 $3,000,000FY2022 $0