Department of Social Services (765)
| Request Title | Remove excess appropriation and positions |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Operational efficiencies and service reductions |
| Region | None |
Description
|
Removes one-time funding and excess positions. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | ($20,000) | ($20,000) | |
| Nongeneral Fund Dollars | ($20,000) | ($20,000) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | (20.00) | (20.00) | |
| 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 |
| 499 | Administrative And Support Services | ($40,000) | ($40,000) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($20,000) | ($20,000) | |
| 10000 | Federal Trust | ($20,000) | ($20,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 561 | Regulation of Public Facilities and Services | (20.00) | (20.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:52:19
