Department of Social Services (765)
| Request Title | Adjust local staff minimum salary to stabilize workforce |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | None |
Description
|
Increases local salary minimums in order to address turnover rates at local departments. Also adds a three percent compression increase. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $9,035,366 | $9,035,366 | |
| Nongeneral Fund Dollars | $9,142,442 | $9,142,442 | |
| 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 | $18,177,808 | $18,177,808 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $9,035,366 | $9,035,366 | |
| 10000 | Federal Trust | $9,142,442 | $9,142,442 |
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 18:14:23
