Department of Social Services (765)
| Request Title | Redistribute appropriation to align with actual expenses |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Moves appropriation between service areas to align the program budget with anticipated expenditures. The department recently reorganized due in part to the impact of cost allocation results on the funding streams required in each service area. This has resulted in the need to adjust agency appropriations between service areas in the budget. This action nets to zero. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | (54.99) | (54.99) | |
| Nongeneral Positions | 54.99 | 54.99 | |
| 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 |
| 451 | Program Management Services | $164,783 | $164,783 | |
| 499 | Administrative And Support Services | ($115,707) | ($115,707) | |
| 561 | Regulation Of Public Facilities And Services | ($49,076) | ($49,076) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | $0 | |
| 10000 | Federal Trust | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 451 | Program Management Services | 19.50 | 19.50 | |
| 463 | Child Support Enforcement Services | 19.50 | 19.50 | |
| 499 | Administrative and Support Services | (20.00) | (20.00) | |
| 561 | Regulation of Public Facilities and Services | (19.00) | (19.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 00:53:00
