Department of Social Services (765)
Request Title | Move Comprehensive Services Act administrative funding |
Biennium | 2014-2016 |
Budget Round | Initial Bill |
Category | Technical Adjustment |
Region | None |
Description
Transfers all appropriation and positions associated with Comprehensive Services Act (CSA) administration into the agency (200) where program funding is appropriated. This technical amendment will increase the budget's transparency by clearly connecting the administrative and programmatic budgets of CSA. |
Funding Summary
Object Type | FY 2014 | FY 2015 | |
General Fund Dollars | ($1,334,611) | ($1,334,611) | |
Nongeneral Fund Dollars | $0 | $0 | |
General Fund Positions | (13.00) | (13.00) | |
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 | ($1,334,611) | ($1,334,611) | |
By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
0100 | General Fund | ($1,334,611) | ($1,334,611) |
Authorized Position Details
By Program | Program Code | Program Title | FY 2014 | FY 2015 |
451 | Program Management Services | (13.00) | (13.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 21:02:50