Department of Social Services (765)
| Request Title | Capture anticipated surplus in the auxiliary grant program |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Removes $0.5 million of general fund savings in the auxiliary grant (AG) program based on the latest spending projections. The auxiliary grant program is appropriated $22.4 million general fund. Due to fewer individuals participating in the auxiliary grant program, it is estimated that the program will only spend $21.9 million annually. This strategy will have no impact on clients or services. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | ($500,000) | ($500,000) | |
| 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 |
| 468 | Adult Programs And Services | ($500,000) | ($500,000) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | ($500,000) | ($500,000) |
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 19:09:30
