Department of Behavioral Health and Developmental Services (720)
| Request Title | Provide additional DBHDS Office of Licensing Positions |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Increases the number of licensing officer positions by five in the first year and four additional positions in the second year, for a total of nine new licensing positions. The additional positions are needed to address the backlog in the increasing number of providers and provider locations that must be licensed by the agency in order to provide services. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $238,692 | $859,294 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 5.00 | 9.00 | |
| 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 |
| 561 | Regulation Of Public Facilities And Services | $238,692 | $859,294 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $238,692 | $859,294 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 561 | Regulation of Public Facilities and Services | 5.00 | 9.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:33:50
