Comprehensive Services for At-Risk Youth and Families (200)
| Request Title | Transfer administrative funds to the Office of Comprehensive Services |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Transfers the administrative funds currently at the Department of Social Services for the operation of the Office of Comprehensive Services to the Comprehensive Services Act (CSA) Item. This net zero transfer will improve transparency and move all CSA-associated funds into one agency code. |
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 |
| 499 | Administrative And Support 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 |
| 499 | Administrative and Support Services | 13.00 | 13.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:27:11
