Department of Social Services (765)
| Request Title | Adjust agency appropriations to better align with agency objectives |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Transfers funding and positions between programs due to agency reorganization. This will reduce the need for administrative adjustments during the budget year. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 |
| 451 | Program Management Services | ($1,419,344) | ($1,419,344) | |
| 463 | Child Support Enforcement Services | ($618,392) | ($618,392) | |
| 469 | Child Welfare Services | ($175,190) | ($175,190) | |
| 499 | Administrative And Support Services | $2,722,147 | $2,722,147 | |
| 561 | Regulation Of Public Facilities And Services | ($509,221) | ($509,221) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $0 | |
| 02022 | Cntrl Rgstry Srch Fees-Non-Fed | $230,107 | $230,107 | |
| 02730 | Licensing Application Fees | ($300,000) | ($300,000) | |
| 10000 | Federal Trust | $69,893 | $69,893 |
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 06:42:14
