Open work item in PB work tray
Decision Package
Department of Health (601)
Request Title Add funds to increase staffing of Healthcare Workforce Incentive Unit
Biennium 2024-2026
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Provides general fund support to convert two contractors into classified positions within the Health Workforce Incentive Unit.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $231,373 $231,373  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
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 2024 FY 2025
  406 Health Research, Planning, And Coordination $231,373 $231,373
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $231,373 $231,373
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 14:41:03