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2024 Session

Budget Amendments - HB30 (Committee Approved)

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Reduce Number of Developmental Disabilities Office Positions

Item 295 #2h

Item 295 #2h

First Year - FY2025 Second Year - FY2026
Health and Human Resources
Department of Behavioral Health and Developmental Services FY2025 ($322,106) FY2026 ($322,106) GF
FY2025 ($322,106) FY2026 ($322,106) NGF
FY2025 -5.00 FY2026 -5.00 FTE

Language
Page 357, line 38, strike "$165,896,756" and insert "$165,252,544".
Page 357, line 38, strike "$155,176,756" and insert "$154,532,544".


Explanation

(This amendment removes the associated funding for five out of eight new positions included in the introduced budget for the developmental disabilities division. The position level change will be reflected in Item 4-7.01 as a companion to this amendment.)