Open work item in PB work tray
Decision Package
Department of Social Services (765)
Request Title Continue Chapter 1 funding changes: Fund auxiliary grant rate increase
Biennium 2024-2026
Budget Round Initial Bill
Category CH 1 (2023 Special Session) Ongoing Impact
Region None
Description

Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Increases the auxiliary grant rate for assisted living facilities from $1,609 per month to $2,055 per month. The state provides 80 percent of the funding for this program, with a 20 percent local match.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $14,500,000 $14,500,000  
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
  468 Adult Programs And Services $14,500,000 $14,500,000
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $14,500,000 $14,500,000
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-13-2025 23:05:42