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