Open work item in PB work tray
Decision Package
Department of Health Professions (223)
Request Title Provide positions for an increase in disciplinary caseloads and reduce reliance on wage employees
Biennium 2022-2024
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Provides positions for an increase in disciplinary caseloads and to reduce reliance on wage employees.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $554,228 $923,302  
General Fund Positions 0.00 0.00  
Nongeneral Positions 12.00 18.00  
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
  560 Regulation Of Professions And Occupations $554,228 $923,302
By Fund Fund Code Fund Title FY 2022 FY 2023
  09223 Dhp Dedicated Spec Rev Fund $554,228 $923,302
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  560 Regulation of Professions and Occupations 12.00 18.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:29:31