Department of Social Services (765)
| Request Title | Increase capacity of local eligibility workers |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | None |
Description
|
Provides additional resources for local workers to handle a portion of the increased volume of applications associated with an expansion of Medicaid. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $1,402,388 | $2,179,438 | |
| Nongeneral Fund Dollars | $4,097,172 | $6,367,376 | |
| 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 | $5,499,560 | $8,546,814 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,402,388 | $2,179,438 | |
| 10000 | Federal Trust | $4,097,172 | $6,367,376 |
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 13:34:58
