Open work item in PB work tray
Decision Package
Department for the Deaf and Hard-Of-Hearing (751)
Request Title Fund unavoidable increases in shared services contract costs
Biennium 2020-2022
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region None
Description

Funds the increased cost of administrative services being provided by the Department for Aging and Rehabilitative Services.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $9,731 $9,731  
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
  450 Social Services Research, Planning, And Coordination $9,731 $9,731
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $9,731 $9,731
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 13:31:40