Department of Social Services (765)
| Request Title | Capture anticipated surplus in the auxiliary grant program |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Budget reductions |
| Region | None |
Description
|
Removes $2.0 million of general fund savings in the auxiliary grant (AG) program based on the latest spending projections. The auxiliary grant program is appropriated $24.9 million general fund. Due to fewer individuals participating in the auxiliary grant program, it is estimated that the program will only spend $22.9 million in FY 2014 and that amount would be constant in each year of the 2014-2016 biennium. This strategy will have no impact on clients or services. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | ($2,000,000) | ($2,000,000) | |
| 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 |
| 468 | Adult Programs And Services | ($2,000,000) | ($2,000,000) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | ($2,000,000) | ($2,000,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 15:53:21
