Department of Health Professions (223)
| Request Title | Additional appropriation for salary and fringe benefits |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Provides nongeneral fund appropriation to support 12 positions that were added by the General Assembly in the amended bill to address an increase in workload across the Health Regulatory Boards. However, the necessary nongeneral appropriation was not included in the budget to fund these positions. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,174,348 | $1,174,348 | |
| 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 | $1,174,348 | $1,174,348 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 09223 | Dhp Dedicated Spec Rev Fund | $1,174,348 | $1,174,348 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 09:02:15
