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PART FFF
Sec. FFF-1. Calculation and transfer, General Fund savings; position reductions; department reorganization; Department of Health and Human Services. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings from the position eliminations in section 2 in the Department of Health and Human Services resulting from a departmentwide reorganization that applies to each applicable General Fund or other account in the department and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations and allocations in fiscal year 2008-09.
Sec. FFF-2. Report. The Department of Health and Human Services shall provide a report detailing the new organizational structure of the department, the specific positions eliminated and any necessary legislation to implement the reorganization to the First Regular Session of the 124th Legislature by December 12, 2008.
Sec. FFF-3. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Departmentwide 0640
Initiative: Eliminates 21 positions and reduces funding as part of a departmentwide reorganization.
GENERAL FUND | 2007-08 | 2008-09 |
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (20.000) |
Personal Services
|
$0 | ($1,475,290) |
All Other
|
$0 | ($141,457) |
GENERAL FUND TOTAL | $0 | ($1,616,747) |
OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
Personal Services
|
$0 | ($102,457) |
OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($102,457) |
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