Department of Social Services (765)
| Request Title | Add positions to achieve approved administrative savings |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Position level changes only |
| Region | None |
Description
|
Accounts for the conversion of contract positions to classified state workers. The Governor’s FY 2015 Savings Plan assumed savings ($250,000 in FY 2015 and $524,800 FY 2016) for DSS related to the conversion of these 24 contractors. This amendment increases the agency’s maximum employment level in order to hire the staff necessary to achieve the required savings. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 10.00 | 10.00 | |
| Nongeneral Positions | 14.00 | 14.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 463 | Child Support Enforcement Services | 3.00 | 3.00 | |
| 499 | Administrative and Support Services | 21.00 | 21.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-21-2025 20:35:20
