Department of Social Services (765)
| Request Title | Increase appropriation for local operations and the background information system |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Appropriates the nongeneral fund portion of the 2025 salary increases for state-supported local employees and increases the federal appropriation for pass through funding at local departments of social services. Additionally, this amendment appropriates background search fee revenue for ongoing Background Information System/Central Registry System operations and maintenance expenses. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $14,463,813 | $14,463,813 | |
| 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 |
| 460 | Financial Assistance For Local Social Services Staff | $13,663,813 | $13,663,813 | |
| 499 | Administrative And Support Services | $800,000 | $800,000 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 02043 | Background Search Fees | $800,000 | $800,000 | |
| 09780 | Healthcarecoverageassmntfund | $200,484 | $200,484 | |
| 10000 | Federal Trust | $13,463,329 | $13,463,329 |
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 11:59:40
