Department of Social Services (765)
| Request Title | Fund rent increases for leased facilities |
| Biennium | 2016-2018 |
| Budget Round | Caboose Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Funds rent and lease increases for regional offices. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $331,919 | |
| Nongeneral Fund Dollars | $0 | $417,041 | |
| 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 |
| 451 | Program Management Services | $0 | $376,109 | |
| 499 | Administrative And Support Services | $0 | $50,000 | |
| 561 | Regulation Of Public Facilities And Services | $0 | $322,851 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | $331,919 | |
| 10000 | Federal Trust | $0 | $417,041 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 00:48:42
