Department of Health Professions (223)
| Request Title | Increase investigative staff and convert wage and temp staff to full-time classified positions |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | New nongeneral fund spending initiatives |
| Region | Multiple Regions |
Description
|
Provides positions to address an increase in workload and reduce the agency’s reliance on temporary and P-14 employees and to respond to an increased volume and complexity of disciplinary cases, primarily due to the opioid crisis and an increased number of licensees. The non-general fund used to fund this request directly meets the purpose of the revenue collected and 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 | $605,825 | $727,685 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 11.00 | 14.00 | |
| 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 | $605,825 | $727,685 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 09223 | Dhp Dedicated Spec Rev Fund | $605,825 | $727,685 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 560 | Regulation of Professions and Occupations | 11.00 | 14.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:23:24
