Department of Health Professions (223)
| Request Title | Appropriation increase for additional space |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Increases the agency's nongeneral fund appropriation to acquire additional space within the current building. The additional space will allow the agency to enhance customer service, expand and improve its call center operation, and mitigate the security risk associated with receiving onsite payments. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $39,450 | $168,345 | |
| 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 |
| 560 | Regulation Of Professions And Occupations | $39,450 | $168,345 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 09223 | Dhp Dedicated Spec Rev Fund | $39,450 | $168,345 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 12:04:18
