Department of Social Services (765)
| Request Title | Appropriate nongeneral fund for local staff and operations |
| Biennium | 2022-2024 |
| Budget Round | Amended Bill |
| Category | Other - NGF Only |
| Region | Multiple Regions |
Description
|
Funds the nongeneral fund portion of the salary increase state-supported local employees received in 2023 and increases the federal appropriation for pass through funding at local departments of social services. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $14,395,343 | $15,115,109 | |
| 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 2022 | FY 2023 |
| 460 | Financial Assistance For Local Social Services Staff | $14,395,343 | $15,115,109 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 09780 | Healthcarecoverageassmntfund | $297,132 | $311,988 | |
| 10000 | Federal Trust | $14,098,211 | $14,803,121 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-11-2025 22:03:01
