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2016 Session

Budget Amendments - SB30 (Committee Approved)

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Reduce New DOJ-Related Administrative Positions

Item 313 #10s

Item 313 #10s

First Year - FY2017 Second Year - FY2018
Health and Human Resources
Department of Behavioral Health and Developmental Services FY2017 ($512,200) FY2018 ($891,675) GF
FY2017 -9.00 FY2018 -9.00 FTE

Language
Page 278, line 14, strike "$79,468,375" and insert "$78,956,175".
Page 278, line 14, strike "$79,458,942" and insert "$78,567,267".


Explanation

(This amendment reduces $512,200 the first year and $891,675 the second year from the general fund for nine 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.)