Department of Health Professions (223)
| Request Title | Adjust nongeneral fund appropriation to account for additional revenue and expenditures. |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Provides additional non-general fund appropriation due to personnel costs exceeding its salary and benefits appropriation and for increases in contractual and VITA costs exceeding their appropriation. This is based on three years worth of administrative increases. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 560 | Regulation Of Professions And Occupations | $7,500,000 | $7,500,000 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 09223 | Dhp Dedicated Spec Rev 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 - 06-07-2025 05:07:18
