Department of Housing and Community Development (165)
| Request Title | Increase administrative capacity to implement programs |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | None |
Description
|
Provides funding and additional staff positions in the areas of finance, procurement, and human resources to support increased demand for general fund programs that can no longer be met by exisiting staff |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $1,371,428 | $1,371,428 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 8.00 | 8.00 | |
| 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 |
| 599 | Administrative And Support Services | $1,371,428 | $1,371,428 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $1,371,428 | $1,371,428 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 599 | Administrative and Support Services | 8.00 | 8.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:46:50
