Minnesota Department of Health grant for Transforming the Public Health System Innovation Projects - Fiscal Note
No
Health
8600140
Yes
Jun 30, 2024 - Jun 30, 2026
N/A
State
This is a time-limited grant to conduct a feasibility study for safe recovery sites. When this grant ends, there will be a report with recommendations for how to proceed in relation to Safe Recovery sites.
This is a time-limited grant to conduct a feasibility study for safe recovery sites. There will be no ongoing budgetary needs related to this program following the end of the grant
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| Grant Funds | $198,000 | $198,000 | |||
| Total Revenues | $198,000 | $198,000 | $0 | $0 | $0 |
| Expenditures | |||||
| Grant Funds | $198,000 | $198,000 | |||
| Total Expenditures | $198,000 | $198,000 | $0 | $0 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $0 | $0 | $0 | $0 | $0 |
Yes
Personnel Impact
List all FTEs created or eliminated by this request
| FTE Details | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
| Change in FTE Count | $1 | $1 |
Not Applicable