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2016 Session

Budget Amendments - HB30 (Committee Approved)

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Reduce New Staffing from 38 to 34 Positions

Item 313 #5h

Item 313 #5h

First Year - FY2017 Second Year - FY2018
Health and Human Resources
Department of Behavioral Health and Developmental Services FY2017 ($290,821) FY2018 ($295,148) GF
FY2017 ($93,363) FY2018 ($97,670) NGF
FY2017 -4.00 FY2018 -4.00 FTE

Language
Page 278, line 14, strike "$79,468,375" and insert "$79,084,191".
Page 278, line 14, strike "$79,458,942" and insert "$79,066,124".


Explanation

(This amendment reduces funding and four positions in the Department of Behavioral Health and Developmental Services which were added in the introduced budget. New positions are reduced from 38 to 34. )