Department of Health (601)
| Request Title | Revert savings from consolidation of administration and management functions |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Savings Strategies - Approved |
| Region | None |
Description
|
Consolidates the management and administration functions of the agency's Environmental Health Hazards Control and Drinking Water Improvement programs. This strategy would remove funding for a vacant director position and would share a business manager. Both programs will still provide the same level of services after consolidation. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | ($217,539) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 508 | Drinking Water Improvement | $0 | ($192,646) | |
| 565 | Environmental Health Hazards Control | $0 | ($24,893) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | ($217,539) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 05:01:25
