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Decision Package
Department of Social Services (765)
Request Title Appropriate nongeneral funds for local staff and operations
Biennium 2024-2026
Budget Round Initial Bill
Category Technical Adjustment
Region Multiple Regions
Description

Funds the nongeneral fund portion of the salary increases for state-supported local employees and increases the federal appropriation for pass through funding at local departments of social services.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $42,597,179 $42,597,179  
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 $42,597,179 $42,597,179
By Fund Fund Code Fund Title FY 2024 FY 2025
  09780 Healthcarecoverageassmntfund $740,156 $740,156
  10000 Federal Trust $41,857,023 $41,857,023
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-10-2025 19:25:53