Department of Social Services (765)
| Request Title | Adjust Division of Child Support Enforcement nongeneral fund appropriation |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Moves appropriation between funds to align the program budget with anticipated expenditures. This action nets to zero. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 |
| 463 | Child Support Enforcement Services | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 02353 | Dcse Matched Incentive Funds | $3,653,447 | $3,653,447 | |
| 02370 | Dcse Non Matchd Incentive Fund | $1,638,415 | $1,638,415 | |
| 02390 | Dcse Child Support Enforcement | ($5,291,862) | ($5,291,862) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 22:26:22
