Open work item in PB work tray
Decision Package
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 - 08-10-2025 23:32:35