Department of Social Services (765)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 451 | Program Management Services | $579,503 | $579,503 | |
| 463 | Child Support Enforcement Services | $380,695 | $380,695 | |
| 499 | Administrative And Support Services | $755,933 | $755,933 | |
| 561 | Regulation Of Public Facilities And Services | $366,239 | $366,239 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $530,093 | $530,093 | |
| 10000 | Federal Trust | $1,552,277 | $1,552,277 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:56:28
