Open work item in PB work tray
Decision Package
Department of Social Services (765)
Request Title Increase capacity of local eligibility workers
Biennium 2018-2020
Budget Round Initial Bill
Category New general fund spending initiatives
Region None
Description

Provides additional resources for local workers to handle the increased volume of applications associated with an expansion of Medicaid.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $2,250,545 $3,642,480  
Nongeneral Fund Dollars $16,879,087 $27,318,604  
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 $19,129,632 $30,961,084
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $2,250,545 $3,642,480
  10000 Federal Trust $16,879,087 $27,318,604
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 04:34:27