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2022 Special Session I

Budget Amendments - HB30 (Conference Report)

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Reduce Number of New Positions

Item 311 #2c

Item 311 #2c

First Year - FY2023 Second Year - FY2024
Health and Human Resources
Department of Behavioral Health and Developmental Services FY2023 ($851,175) FY2024 ($851,175) GF
FY2023 -11.00 FY2024 -11.00 FTE

Language
Page 349, line 43, strike "$129,085,840" and insert "$128,234,665".
Page 349, line 43, strike "$128,490,706" and insert "$127,639,531".




Explanation

(This amendment eliminates 11 new positions added in the introduced budget. The positions include eight for the Division of Licensing, one Behavioral Health on-call administrator, one administrative position for crisis services and one for administering marijuana prevention efforts. The reduced appropriation and positions will be allocated to the appropriate items upon enrolling of the budget bill.)