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2024 Session

Budget Bill - SB29 (Introduced)

Department of Behavioral Health and Developmental Services

Item 311

Item 311 (Not set out)

First Year - FY2023Second Year - FY2024
Administrative and Support Services (49900)$129,607,903$146,512,769
General Management and Direction (49901)FY2023 $22,884,269FY2024 $20,371,519
Information Technology Services (49902)FY2023 $46,101,030FY2024 $49,069,136
Architectural and Engineering Services (49904)FY2023 $2,776,224FY2024 $2,776,224
Collection and Locator Services (49905)FY2023 $3,427,387FY2024 $3,427,387
Human Resources Services (49914)FY2023 $682,230FY2024 $682,230
Planning and Evaluation Services (49916)FY2023 $3,626FY2024 $3,626
Program Development and Coordination (49933)FY2023 $53,733,137FY2024 $70,182,647
Fund Sources:  
GeneralFY2023 $83,189,309FY2024 $95,690,300
SpecialFY2023 $14,544,137FY2024 $17,276,798
Dedicated Special RevenueFY2023 $2,000,378FY2024 $3,671,592
Federal TrustFY2023 $29,874,079FY2024 $29,874,079