Department of Social Services (765)
| Request Title | Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) |
| Biennium | 2022-2024 |
| Budget Round | Amended Bill |
| Half Sheet Number | HB1400-H1 |
Description
|
This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 451 | Program Management Services | $1,419,344 | $516,935 | |
| 452 | Financial Assistance For Self-Sufficiency Programs And Services | ($20,224,869) | ($9,383,094) | |
| 460 | Financial Assistance For Local Social Services Staff | ($14,395,343) | ($21,299,323) | |
| 463 | Child Support Enforcement Services | $618,392 | ($9,357,608) | |
| 469 | Child Welfare Services | $15,100,514 | $5,043,071 | |
| 499 | Administrative And Support Services | ($9,358,739) | ($10,322,433) | |
| 561 | Regulation Of Public Facilities And Services | $1,019,547 | $509,221 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | ($2,229,503) | ($14,981,375) | |
| 02353 | Dcse Matched Incentive Funds | $0 | ($3,391,840) | |
| 09780 | Healthcarecoverageassmntfund | ($297,132) | ($311,988) | |
| 10000 | Federal Trust | ($23,294,519) | ($25,608,028) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 451 | Program Management Services | 0.00 | (10.00) | |
| 469 | Child Welfare Services | 0.00 | (13.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 22:26:30
