Department of Social Services (765)
| Request Title | Address increased procurement workload |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Increase effectiveness and efficiency of operations |
| Region | Multiple Regions |
Description
|
Adds resources to support the agency's procurement efforts and meet increasing workload demands. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $310,875 | |
| Nongeneral Fund Dollars | $0 | $310,875 | |
| General Fund Positions | 0.00 | 2.00 | |
| Nongeneral Positions | 0.00 | 2.00 | |
| 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 2024 | FY 2025 |
| 499 | Administrative And Support Services | $0 | $621,750 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $310,875 | |
| 10000 | Federal Trust | $0 | $310,875 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 499 | Administrative and Support Services | 0.00 | 4.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-20-2025 22:34:05
