Department of Social Services (765)
| Request Title | Fully fund the Division of Licensing Programs salary increase |
| Biennium | 2020-2022 |
| Budget Round | Caboose Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | None |
Description
|
Fully funds the Division of Licensing Programs salary increase provided in Chapter 552. Funding splits for the division were calculated using 2021 data, but all child care nongeneral fund appropriation was transferred to the Department of Education, effective July 1, 2021, leaving a shortfall in funding for the state employee salary increase. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $363,002 | |
| 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 |
| 561 | Regulation Of Public Facilities And Services | $0 | $363,002 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $0 | $363,002 |
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 14:27:37
