Department of Social Services (765)
| Request Title | Adjust appropriation for changes in information technology costs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 463 | Child Support Enforcement Services | $1,110,644 | $1,110,644 | |
| 499 | Administrative And Support Services | $2,254,943 | $2,254,943 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,259,227 | $1,259,227 | |
| 10000 | Federal Trust | $2,106,360 | $2,106,360 |
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 00:05:17
