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Decision Package
Department of Social Services (765)
Request Title Appropriate nongeneral funds for local staff and operations
Biennium 2018-2020
Budget Round Initial Bill
Category Other - NGF Only
Region Multiple Regions
Description

Appropriates additional federal appropriation for the biennium to fund anticipated expenditure increases in local staff and operations and supportive costs.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $27,000,000 $27,000,000  
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 $27,000,000 $27,000,000
By Fund Fund Code Fund Title FY 2018 FY 2019
  10000 Federal Trust $27,000,000 $27,000,000
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 21:04:31