Department of Health Professions (223)
| Request Title | Increase disciplinary staff and convert wage and temporary staff to classified positions |
| Biennium | 2020-2022 |
| Budget Round | Amended Bill |
| Category | New nongeneral fund spending initiatives |
| Region | Multiple Regions |
Description
|
Provides nongeneral fund appropriation and positions to address an increase in workload, reduce the agency's reliance on temporary and P-14 employees, and respond to an increased volume and complexity of disciplinary cases. This is primarily due to the opioid crisis and an increased number of licensees. Current revenue streams can support this request with no future fee increase. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $655,235 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 11.00 | |
| 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 2020 | FY 2021 |
| 560 | Regulation Of Professions And Occupations | $0 | $655,235 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 09223 | Dhp Dedicated Spec Rev Fund | $0 | $655,235 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 560 | Regulation of Professions and Occupations | 0.00 | 11.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:15:00
