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Decision Package
Department of Social Services (765)
Request Title Appropriate nongeneral funds for local staff and operations
Biennium 2016-2018
Budget Round Caboose Bill
Category Other - NGF Only
Region Multiple Regions
Description

Appropriates additional federal appropriation to fund anticipated expenditure increases in local staff and operations and supportive costs.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $27,000,000  
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
  460 Financial Assistance For Local Social Services Staff $0 $27,000,000
By Fund Fund Code Fund Title FY 2016 FY 2017
  10000 Federal Trust $0 $27,000,000
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 20:21:02