Department of Social Services (765)
| Request Title | Adjust appropriation for the centrally funded three percent salary increase for state employees |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 451 | Program Management Services | $846,269 | $846,269 | |
| 463 | Child Support Enforcement Services | $884,240 | $884,240 | |
| 499 | Administrative And Support Services | $1,073,462 | $1,073,462 | |
| 561 | Regulation Of Public Facilities And Services | $543,197 | $543,197 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $904,328 | $904,328 | |
| 10000 | Federal Trust | $2,442,840 | $2,442,840 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 22:46:05
