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