Department of Social Services (765)
| Request Title | Continue Chapter 1 funding changes: Provide funding for two percent salary increase |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | CH 1 (2023 Special Session) Ongoing Impact |
| Region | None |
Description
|
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $4,259,978 | $4,259,978 | |
| 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 | $350,111 | $350,111 | |
| 460 | Financial Assistance For Local Social Services Staff | $3,121,770 | $3,121,770 | |
| 463 | Child Support Enforcement Services | $161,592 | $161,592 | |
| 499 | Administrative And Support Services | $475,826 | $475,826 | |
| 561 | Regulation Of Public Facilities And Services | $150,679 | $150,679 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $4,259,978 | $4,259,978 |
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 05:11:59
