Department of Social Services (765)
| Request Title | Adjust appropriation for centrally funded 2.75 percent salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 451 | Program Management Services | $778,895 | $778,895 | |
| 460 | Financial Assistance For Local Social Services Staff | $10,239 | $10,239 | |
| 463 | Child Support Enforcement Services | $975,303 | $975,303 | |
| 499 | Administrative And Support Services | $967,319 | $967,319 | |
| 561 | Regulation Of Public Facilities And Services | $522,522 | $522,522 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $936,276 | $936,276 | |
| 02043 | Background Search Fees | $61,659 | $61,659 | |
| 10000 | Federal Trust | $2,256,343 | $2,256,343 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 20:45:35
