Department of Social Services (765)
| Request Title | Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 451 | Program Management Services | $30,858 | $30,858 | |
| 463 | Child Support Enforcement Services | $32,286 | $32,286 | |
| 499 | Administrative And Support Services | $39,736 | $39,736 | |
| 561 | Regulation Of Public Facilities And Services | $17,283 | $17,283 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $44,959 | $44,959 | |
| 10000 | Federal Trust | $75,204 | $75,204 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 00:07:14
