Department of Social Services (765)
| Request Title | Appropriate nongeneral funds for agency savings strategies |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Provides appropriation for the nongeneral fund increases needed to offset the general fund decreases as a result of the Department’s savings strategies. The requisite nongeneral fund appropriation for those strategies that supplanted general funds with federal funds was not provided in central appropriations adjustments. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,444,621 | $1,444,621 | |
| 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 |
| 492 | Financial Assistance To Community Human Services Organizations | $1,137,621 | $1,137,621 | |
| 561 | Regulation Of Public Facilities And Services | $307,000 | $307,000 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 02022 | Cntrl Rgstry Srch Fees-Non-Fed | $225,000 | $225,000 | |
| 02043 | Background Search Fees | $82,000 | $82,000 | |
| 10000 | Federal Trust | $1,137,621 | $1,137,621 |
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 04:56:18
