Department of Social Services (765)
| Request Title | Fund rent increases for leased facilities |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Funds rent and lease increases for regional offices. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $331,919 | $331,919 | |
| Nongeneral Fund Dollars | $417,041 | $417,041 | |
| 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 |
| 451 | Program Management Services | $376,109 | $376,109 | |
| 499 | Administrative And Support Services | $50,000 | $50,000 | |
| 561 | Regulation Of Public Facilities And Services | $322,851 | $322,851 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $331,919 | $331,919 | |
| 10000 | Federal Trust | $417,041 | $417,041 |
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 16:01:12
