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Decision Package
Department of Social Services (765)
Request Title Appropriate Medicaid expansion funding for state supported local worker salary increases
Biennium 2020-2022
Budget Round Caboose Bill
Category Other - NGF Only
Region Multiple Regions
Description

Funds the nongeneral fund portion of the salary increase state-supported local employees received in Chapter 552.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $1,131,932  
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
  460 Financial Assistance For Local Social Services Staff $0 $1,131,932
By Fund Fund Code Fund Title FY 2020 FY 2021
  09780 Healthcarecoverageassmntfund $0 $282,983
  10000 Federal Trust $0 $848,949
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 14:27:43