Department of Social Services (765)
| Request Title | Transfer funding and personnel between programs due to agency reorganization |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Transfers funding and positions between programs due to agency reorganization. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| 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 |
| 451 | Program Management Services | ($897,272) | ($897,272) | |
| 463 | Child Support Enforcement Services | ($5,625,773) | ($5,625,773) | |
| 499 | Administrative And Support Services | $6,523,045 | $6,523,045 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $0 | $0 | |
| 10000 | Federal Trust | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 451 | Program Management Services | (1.00) | (1.00) | |
| 463 | Child Support Enforcement Services | (1.00) | (1.00) | |
| 491 | Financial Assistance for Supplemental Assistance Services | (2.00) | (2.00) | |
| 499 | Administrative and Support Services | 4.00 | 4.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:19:36
