Department of Social Services (765)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 451 | Program Management Services | $190,111 | $190,111 | |
| 463 | Child Support Enforcement Services | $920,467 | $920,467 | |
| 499 | Administrative And Support Services | $236,631 | $236,631 | |
| 561 | Regulation Of Public Facilities And Services | $184,764 | $184,764 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $389,982 | $389,982 | |
| 10000 | Federal Trust | $1,141,991 | $1,141,991 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 10-30-2025 23:54:48
