Department of Health (601)
| Request Title | Adds positions for the Shellfish Safety Division |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Provides general fund and two positions to address a staffing shortage within the Office of Environmental Health Services and to address the steady increase in workload over the past several years. The volume of oyster production reported has significantly increased from 23,000 bushels in 2004, to over 700,000 bushels in 2017, without an increase in staff. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $168,270 | $168,270 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 2.00 | 2.00 | |
| 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 2020 | FY 2021 |
| 565 | Environmental Health Hazards Control | $168,270 | $168,270 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $168,270 | $168,270 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 565 | Environmental Health Hazards Control | 2.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:08:59
