Department of Social Services (765)
| Request Title | Use anticipated balances in the auxiliary grant program to increase rates and capture savings |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | None |
Description
|
Increases the auxiliary grant by $35 beginning July 1, 2018. This action, when coupled with the required $15 SSI increase that will occur January 1, 2018, will raise the current grant by $50 or approximately four percent. Based on the most recent cost and population projections, the recommended increase is expected to cost approximately $1.4 million general fund; however, this increase can be offset by expected balances in the program. In addition, this package removes $0.8 million of general fund savings in the auxiliary grant program based on the latest spending projections. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | ($400,000) | ($400,000) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 |
| 468 | Adult Programs And Services | ($400,000) | ($400,000) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($400,000) | ($400,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 06:03:57
