Department of Behavioral Health and Developmental Services (720)
| Request Title | Add licensing positions to comply with federal DOJ settlement agreement |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Provides funds for 15 additional full-time staff within the Office of Licensing to meet the oversight requirements of the settlement agreement with the federal Department of Justice. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $1,330,681 | $1,330,681 | |
| Nongeneral Fund Dollars | $433,560 | $433,560 | |
| General Fund Positions | 15.00 | 15.00 | |
| 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 2022 | FY 2023 |
| 561 | Regulation Of Public Facilities And Services | $1,764,241 | $1,764,241 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $1,330,681 | $1,330,681 | |
| 02800 | Appropriated Idc Recoveries | $433,560 | $433,560 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 561 | Regulation of Public Facilities and Services | 15.00 | 15.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:35:40
