Department of Social Services (765)
| Request Title | Adjust appropriation for centrally funded changes to agency leased space costs |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 451 | Program Management Services | $25,957 | $25,957 | |
| 463 | Child Support Enforcement Services | $18,088 | $18,088 | |
| 499 | Administrative And Support Services | $42,660 | $42,660 | |
| 561 | Regulation Of Public Facilities And Services | $6,749 | $6,749 | |
| 775 | Emergency Preparedness | $50 | $50 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $30,605 | $30,605 | |
| 02022 | Cntrl Rgstry Srch Fees-Non-Fed | $2,698 | $2,698 | |
| 10000 | Federal Trust | $60,201 | $60,201 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 16:14:00
