Open work item in PB work tray
Decision Package
Department of Social Services (765)
Request Title Cover administrative costs of child support enforcement
Biennium 2024-2026
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Provides support for the Division of Child Support Enforcement to cover the increased cost of mail and legal services.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $449,239 $457,563  
Nongeneral Fund Dollars $872,053 $888,213  
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 2024 FY 2025
  463 Child Support Enforcement Services $1,321,292 $1,345,776
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $449,239 $457,563
  10000 Federal Trust $872,053 $888,213
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 08:06:27