|
|
Details for Service Mental Health, Developmental Disabilites and Substance Abuse Workforce Development
|
|
|
|
|
Income Eligibility
|
No
|
|
Income Eligibility Method
|
|
|
Income Eligibility Type
|
|
|
Whose Income Eligibility
|
|
|
Income Disregard
|
No
|
|
Income Disregard Desc
|
|
|
Income Verified
|
No
|
|
Income Verified Method
|
|
|
Income Criteria
|
|
|
Income Eligibility Change
|
|
|
Income Eligibility Method Prior To Change
|
|
|
Income Eligibility Other
|
|
|
Age Range Start
|
Age Range End
|
|
0
|
0
|
|
|
Authorization Level
|
Authorization Type
|
Citation
|
|
State
|
Statute
|
90, 113.30 Article 5C
|
|
|
Budget Information
|
|
State Fiscal Year (SFY) 2021
|
|
As of the month of November 2020
|
|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
0
|
0
|
0
|
|
Salary Other (1X)
|
0
|
0
|
0
|
|
Operating (2X-5X)
|
1,258,972
|
182,659
|
1,076,313
|
|
Contracts/Allocations (6X)
|
9,106,376
|
586,063
|
8,520,313
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
0
|
0
|
0
|
|
|
|
Total Requirements
|
10,365,348
|
768,722
|
9,596,626
|
|
Receipts-Federal
|
8,506,147
|
700,807
|
7,805,340
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
67,682
|
63,182
|
4,500
|
|
|
|
Total Receipts
|
8,573,829
|
763,989
|
7,809,840
|
|
General Fund Appropriations
|
1,791,519
|
4,732
|
1,786,787
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|