Children's Services Act (200)
| Request Title | Increase administrative budget for essential functions |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Other spending or initiatives |
| Region | None |
Description
|
Provides an increase to administrative funding in order to accommodate increases in contracting costs for information technology and risk management services. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $58,540 | |
| 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 |
| 499 | Administrative And Support Services | $0 | $58,540 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $58,540 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-13-2025 13:31:27
