Open work item in PB work tray
GA Adjustment
Department of Behavioral Health and Developmental Services (720)
Request Title Community Services Board Workforce Development
Biennium 2024-2026
Budget Round Initial Bill
Half Sheet Number 295 #2c
Description

This amendment provides $7.5 million from the general fund each year to support efforts to grow the Community Services Board workforce. The funding will act as a mechanism for recruitment and retention in the short term as well as to develop a pipeline for staff at all levels.

Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  499 Administrative And Support Services $7,500,000 $7,500,000
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $7,500,000 $7,500,000
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:33:15