Department of Health Professions [223]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $27,283,810 $27,283,810
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $27,531,810 $27,531,810
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $27,622,241 $27,622,241
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $28,106,084 $28,106,084
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $0 $30,080,448 $30,080,448
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $30,788,844 $30,788,844
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $0 $33,773,207 $33,773,207
2018-2020 2019 Previous Legislative Appropriation $0 $33,773,207 $33,773,207
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $0 $34,448,922 $34,448,922
2018-2020 2020 Previous Legislative Appropriation $0 $33,773,207 $33,773,207
2018-2020 2020 Governor's Amendments $0 $675,715 $675,715
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 215.00 215.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 218.00 218.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 219.00 219.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 223.00 223.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 229.00 229.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 241.00 241.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 0.00 246.00 246.00
2018-2020 2019 Previous Legislative Appropriation 0.00 246.00 246.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 0.00 246.00 246.00
2018-2020 2020 Previous Legislative Appropriation 0.00 246.00 246.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase appropriation for previously approved MEL increases Decision Package
  Increases the nongeneral fund appropriation to support five positions that were added by the general assembly in 2018 to address an increase in workload across the health regulatory boards.
 
  FY FY
Nongeneral Fund $0 $531,715
Addressing lease space needs Decision Package
  Provides nongeneral fund appropriation the second year to acquire additional space within the building the agency already occupies. The new space on the ground floor will house the accounting unit and the Criminal Background Check unit. The Board of Nursing has seen an increase in required criminal background checks on RN, LPN and Massage Therapist applicants.
 
  FY FY
Nongeneral Fund $0 $144,000
Report on Efforts to Promote Drug Disposal Awareness General Assembly Adjustment
  This amendment directs the Board of Pharmacy to report to the Joint Commission on Health Care by October 1, 2019, on state and local efforts to promote proper drug disposal methods, including existing community-based collection and disposal efforts. This amendment is a recommendation of the Joint Commission on Health Care.


p3_bullets - Official Enacted Budget - 06-04-2025 01:42:39