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Decision Package
Department of Social Services (765)
Request Title Appropriate anticipated federal energy assistance revenue
Biennium 2024-2026
Budget Round Amended Bill
Category Technical Adjustment
Region Multiple Regions
Description

Increases appropriation to account for the estimated federal revenue that will be received for the Low Income Home Energy Assistance Program (LIHEAP). LIHEAP is a subsidy program offered through local departments of social services to assist low-income households meeting their energy needs. There is no impact on general fund expenditures.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $12,003,176 $12,003,176  
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
  491 Financial Assistance For Supplemental Assistance Services $11,617,373 $11,617,373
  499 Administrative And Support Services $385,803 $385,803
By Fund Fund Code Fund Title FY 2024 FY 2025
  10000 Federal Trust $12,003,176 $12,003,176
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 00:23:50