Department of Social Services (765)
| Request Title | Appropriate nongeneral fund share of centrally budgeted costs |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Provides appropriation to cover the nongeneral fund cost of increasing employee benefits. Agencies were provided the general fund share of centrally budgeted items, such as the recent salary increase, health insurance premiums, employee retirement. This technical adjustment ensures that sufficient nongeneral fund appropriation is available to fund that portion of these expenses. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $10,953,914 | $10,953,914 | |
| 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 | $813,803 | $813,803 | |
| 460 | Financial Assistance For Local Social Services Staff | $5,215,183 | $5,215,183 | |
| 463 | Child Support Enforcement Services | $3,462,008 | $3,462,008 | |
| 499 | Administrative And Support Services | $872,113 | $872,113 | |
| 561 | Regulation Of Public Facilities And Services | $590,807 | $590,807 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 1000 | Federal Trust | $10,953,914 | $10,953,914 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 04:48:06
