Department of Social Services (765)
| Request Title | Adjust appropriation for centrally funded changes to Performance Budgeting system charges |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 499 | Administrative And Support Services | ($64,779) | ($64,779) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | ($11,023) | ($11,023) | |
| 10000 | Federal Trust | ($53,756) | ($53,756) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 08:49:40
