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Base Budget Adjustment
Department of Social Services (765)
Request Title Distribute savings to agency budgets
Biennium 2016-2018
Budget Round Initial Bill
Description

Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  451 Program Management Services ($114,701) ($114,701)
  452 Financial Assistance For Self-Sufficiency Programs And Services ($1,133,219) ($1,133,219)
  463 Child Support Enforcement Services ($293,505) ($293,505)
  492 Financial Assistance To Community Human Services Organizations ($1,137,621) ($1,137,621)
  499 Administrative And Support Services ($203,906) ($203,906)
  561 Regulation Of Public Facilities And Services ($342,355) ($342,355)
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund ($3,225,307) ($3,225,307)
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:33:09