Department of Social Services (765)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. 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 | $3,382,871 | $3,382,871 | |
| 463 | Child Support Enforcement Services | $2,209,522 | $2,209,522 | |
| 499 | Administrative And Support Services | $5,380,897 | $5,380,897 | |
| 561 | Regulation Of Public Facilities And Services | $986,765 | $986,765 | |
| 775 | Emergency Preparedness | $5,340 | $5,340 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $5,290,983 | $5,290,983 | |
| 02022 | Cntrl Rgstry Srch Fees-Non-Fed | $286,332 | $286,332 | |
| 10000 | Federal Trust | $6,388,080 | $6,388,080 |
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 18:58:44
