Department of Social Services (765)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. 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 | $239,994 | $239,994 | |
| 463 | Child Support Enforcement Services | $229,775 | $229,775 | |
| 499 | Administrative And Support Services | $404,292 | $404,292 | |
| 561 | Regulation Of Public Facilities And Services | $53,282 | $53,282 | |
| 775 | Emergency Preparedness | $970 | $970 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $299,238 | $299,238 | |
| 02043 | Background Search Fees | $20,445 | $20,445 | |
| 10000 | Federal Trust | $608,630 | $608,630 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:39:40
