Department of Social Services (765)
| Request Title | Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 451 | Program Management Services | $551,655 | $551,655 | |
| 460 | Financial Assistance For Local Social Services Staff | $7,243 | $7,243 | |
| 463 | Child Support Enforcement Services | $691,024 | $691,024 | |
| 499 | Administrative And Support Services | $685,132 | $685,132 | |
| 561 | Regulation Of Public Facilities And Services | $370,453 | $370,453 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $661,004 | $661,004 | |
| 02043 | Background Search Fees | $43,744 | $43,744 | |
| 10000 | Federal Trust | $1,600,759 | $1,600,759 |
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 18:53:29
