Open work item in PB work tray
Decision Package
Department for the Deaf and Hard-Of-Hearing (751)
Request Title Fund interagency contract cost gap for essential administrative services
Biennium 2024-2026
Budget Round Amended Bill
Category Increase effectiveness and efficiency of operations
Region None
Description

Provides for necessary contract cost increases to improve the quality of essential administrative, fiscal, and information technology services provided by the Department for Aging and Rehabilitative Services.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $74,544  
Nongeneral Fund Dollars $0 $0  
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
  450 Social Services Research, Planning, And Coordination $0 $74,544
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $0 $74,544
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 06:25:22