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Decision Package
Department of Health Professions (223)
Request Title Increase support for licensing, investigative, and administrative staff
Biennium 2024-2026
Budget Round Initial Bill
Category Other - NGF Only
Region Multiple Regions
Description

Provides nongeneral fund appropriation and eight positions to support agency operations. Four of the positions provided are to respond to an increase in volume and complexity of disciplinary cases, licensure, and investigations. The remaining four positions are to reduce a reliance on wage employees. CHAR(13) + CHAR(10)

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $749,483 $749,483  
General Fund Positions 0.00 0.00  
Nongeneral Positions 8.00 8.00  
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 2024 FY 2025
  560 Regulation Of Professions And Occupations $749,483 $749,483
By Fund Fund Code Fund Title FY 2024 FY 2025
  09223 Dhp Dedicated Spec Rev Fund $749,483 $749,483
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  560 Regulation of Professions and Occupations 8.00 8.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:11:50