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2016 Session

Budget Amendments - HB30 (Conference Report)

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Reduce Positions for Individual and Family Supports Program

Item 314 #1c

Item 314 #1c

First Year - FY2017 Second Year - FY2018
Health and Human Resources
Department of Behavioral Health and Developmental Services FY2017 ($267,431) FY2018 ($418,133) GF
FY2017 -4.00 FY2018 -4.00 FTE

Language
Page 281, line 27, strike "$8,045,165" and insert "$7,777,734".
Page 281, line 27, strike "$8,167,218" and insert "$7,749,085".


Explanation

(This amendment reduces funding of $267,431 the first year and $418,133 the second year and four positions included in the introduced budget to transition the Individual and Family Supports Program to a more regional based system that helps connect families on the waiver waiting list to their community network rather than just a cash assistance program. This action leaves one position to coordinate the program.)