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 - 11-03-2025 15:40:39
