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Decision Package
Department of Social Services (765)
Request Title Appropriate nongeneral funds for local staff salary increases
Biennium 2018-2020
Budget Round Caboose Bill
Category Technical Adjustment
Region Multiple Regions
Description

Funds the nongeneral fund portion of the raise state-supported local employees received in Chapter 854.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $8,140,399  
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 2018 FY 2019
  460 Financial Assistance For Local Social Services Staff $0 $8,140,399
By Fund Fund Code Fund Title FY 2018 FY 2019
  10000 Federal Trust $0 $8,140,399
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 00:11:27