Open work item in PB work tray
Decision Package
Department of Social Services (765)
Request Title Adjust Division of Child Support Enforcement nongeneral fund appropriation
Biennium 2014-2016
Budget Round Caboose Bill
Category Technical Adjustment
Region Multiple Regions
Description

Moves appropriation between funds to align the program budget with anticipated expenditures. This action nets to zero.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
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
  463 Child Support Enforcement Services $0 $0
By Fund Fund Code Fund Title FY 2014 FY 2015
  02353 Dcse Matched Incentive Funds $0 $3,653,447
  02370 Dcse Non Matched Incentive Funds $0 $1,638,415
  02390 Dcse Child Support Enforcment Collections & Paymnt $0 ($5,291,862)
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:02:08