Department of Social Services (765)
| Request Title | Adjust appropriations to align with agency operations |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Transfers funding between programs to reflect agency reorganization and to reduce the need for administrative adjustments during the budget year. In addition, appropriation for child support collections is adjusted to better align with anticipated revenues. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($25,000,000) | ($25,000,000) | |
| 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 |
| 451 | Program Management Services | ($795,383) | ($888,105) | |
| 460 | Financial Assistance For Local Social Services Staff | ($619,142) | $2,098,580 | |
| 463 | Child Support Enforcement Services | ($24,998,907) | ($24,998,907) | |
| 469 | Child Welfare Services | ($16,800) | ($116,800) | |
| 491 | Financial Assistance For Supplemental Assistance Services | $0 | ($2,500,000) | |
| 499 | Administrative And Support Services | $1,552,128 | $1,527,128 | |
| 561 | Regulation Of Public Facilities And Services | ($121,896) | ($121,896) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $0 | |
| 02043 | Background Search Fees | ($60,948) | ($60,948) | |
| 02169 | Capital Asset Procurement Fund | $451,142 | $451,142 | |
| 02353 | Dcse Matched Incentive Funds | $0 | $0 | |
| 02390 | Dcse Child Support Enforcement | ($25,000,000) | ($25,000,000) | |
| 09047 | Percentage Of Incomepaymntfund | $0 | $0 | |
| 10000 | Federal Trust | ($390,194) | ($390,194) |
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 04:17:41
