Department of Social Services (765)
| Request Title | Move reductions to agency budget |
| Biennium | 2020-2022 |
| Budget Round | Amended Bill |
| Category | Zero Sum Transfers |
| Region | None |
Description
|
Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | ($31,066,312) | ($31,309,565) | |
| 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 2020 | FY 2021 |
| 451 | Program Management Services | ($2,063,271) | ($2,306,803) | |
| 452 | Financial Assistance For Self-Sufficiency Programs And Services | ($579,950) | $0 | |
| 460 | Financial Assistance For Local Social Services Staff | ($18,048,036) | ($14,311,437) | |
| 469 | Child Welfare Services | ($6,569,562) | ($11,669,562) | |
| 492 | Financial Assistance To Community Human Services Organizations | ($500,000) | $0 | |
| 499 | Administrative And Support Services | ($403,614) | ($153,614) | |
| 561 | Regulation Of Public Facilities And Services | ($2,220,134) | ($2,562,032) | |
| 775 | Emergency Preparedness | ($681,745) | ($306,117) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | ($31,066,312) | ($31,309,565) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 15:21:50
