Department of Health Professions (223)
| Request Title | Provide additional staff resources to support increase in workload |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Increases the agency's MEL by three positions to address an increase in workload due to an increase of 51,473 licensees that they regulate. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 6.00 | 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 |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 560 | Regulation of Professions and Occupations | 6.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 23:55:04
