Department of Social Services (765)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 451 | Program Management Services | $1,603,364 | $1,603,364 | |
| 463 | Child Support Enforcement Services | $1,459,350 | $1,459,350 | |
| 499 | Administrative And Support Services | $2,690,914 | $2,690,914 | |
| 561 | Regulation Of Public Facilities And Services | $418,635 | $418,635 | |
| 775 | Emergency Preparedness | $6,457 | $6,457 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $1,991,688 | $1,991,688 | |
| 02043 | Background Search Fees | $100,079 | $100,079 | |
| 10000 | Federal Trust | $4,086,953 | $4,086,953 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 22:40:59
