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Decision Package
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