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State Budget

2022 Session

Budget Amendments - HB30 (Floor Approved)

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Defer New Licensing Positions

Item 309 #1h

Item 309 #1h

 First Year - FY2023 Second Year - FY2024
Health and Human Resources
Department of Behavioral Health and Developmental Services FY2023 ($1,330,681) FY2024 ($1,330,681) GF
FY2023 ($433,560) FY2024 ($433,560) NGF
FY2023 15.00 FY2024 15.00 FTE

Language
Page 348, line 35, strike "$11,975,041" and insert "$10,210,800".
 Page 348, line 35, strike "$11,975,041" and insert "$10,210,800".

Explanation

(This amendment defers action on providing $1.3 million from the general fund and $433,650 from the nongeneral fund each year for additional licensing staff related to Developmental Disability (DD) services, until a review of the licensing division in the Department of Behavioral Health and Developmental Services is complete. Funding for twenty-eight additional staff in the DD area were added to the department in fiscal year 2021, including eleven licensing staff, nine quality assurance and risk management staff, five human rights advocates, two behavioral analysts, and one individual and family services staff.)

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