2016 Session

Budget Amendments - HB30 (Conference Report)

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Reduce New DOJ-Related Administrative Positions

Item 313 #2c

Item 313 #2c

First Year - FY2017 Second Year - FY2018
Health and Human Resources
Department of Behavioral Health and Developmental Services FY2017 ($256,100) FY2018 ($445,838) GF
FY2017 -4.00 FY2018 -4.00 FTE

Page 278, line 14, strike "$79,468,375" and insert "$79,212,275".
Page 278, line 14, strike "$79,458,942" and insert "$79,013,104".


(This amendment reduces $256,100 the first year and $445,838 the second year from the general fund for four positions included in the introduced budget related to administrative activities of the settlement agreement with the U.S. Department of Justice. The introduced budget included 19 positions for this purpose.)