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Decision Package
Department of Social Services (765)
Request Title Capture anticipated surplus in the unemployed parents program
Biennium 2016-2018
Budget Round Amended Bill
Category Targeted Reduction
Region None
Description

Removes $0.5 million of general fund savings in the unemployed parents (UP) program based on the latest spending projections. The UP program is appropriated at $7 million general fund. Due to fewer people participating in the program, it is estimated that the program will only spend $6.5 million annually. This strategy will have no impact on clients or services.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 ($500,000)  
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 2016 FY 2017
  452 Financial Assistance For Self-Sufficiency Programs And Services $0 ($500,000)
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $0 ($500,000)
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:16:16