Department of Social Services (765)
| Request Title | Appropriate federal share of salary increase |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Provides appropriation associated with the federal share of the recent salary increase for state and local department of social services employees. This technical adjustment provides the necessary appropriation to avoid the need for future administrative adjustments. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $6,044,020 | $6,044,020 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| 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 |
| 451 | Program Management Services | $344,679 | $344,679 | |
| 460 | Financial Assistance For Local Social Services Staff | $4,815,692 | $4,815,692 | |
| 463 | Child Support Enforcement Services | $330,554 | $330,554 | |
| 499 | Administrative And Support Services | $296,496 | $296,496 | |
| 561 | Regulation Of Public Facilities And Services | $256,599 | $256,599 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 1000 | Federal Trust | $6,044,020 | $6,044,020 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:34:27
