Open work item in PB work tray
Decision Package
Department of Social Services (765)
Request Title Appropriate nongeneral funds for local staff and operations
Biennium 2022-2024
Budget Round Caboose Bill
Category Technical Adjustment
Region None
Description

Funds the nongeneral fund portion of the salary increases for state-supported local employees 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 $0 $38,892,192  
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 $0 $38,892,192
By Fund Fund Code Fund Title FY 2022 FY 2023
  09780 Healthcarecoverageassmntfund $0 $685,558
  10000 Federal Trust $0 $38,206,634
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 06:36:43