Department of Health Professions (223)
| Request Title | Add cost of updated telephone services |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | None |
Description
|
Provides additional nongeneral fund appropriation to account for unanticipated expenses from updating the agency’s phone system. Verizon decommissioned the previous phone system and was upgrading clients to a newer system, which incurred unanticipated VITA expenses, additional long distance charges, and equipment rental costs. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $84,000 | $84,000 | |
| 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 2018 | FY 2019 |
| 560 | Regulation Of Professions And Occupations | $84,000 | $84,000 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 09223 | Dhp Dedicated Spec Rev Fund | $84,000 | $84,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 16:01:00
