Department of Social Services (765)
| Request Title | Recognize savings from rent decrease |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Budget Review Savings |
| Region | None |
Description
|
Recognizes savings from an annual rent reduction related to the agency's central office move. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | ($525,158) | ($525,158) | |
| Nongeneral Fund Dollars | ($787,737) | ($787,737) | |
| 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 |
| 499 | Administrative And Support Services | ($1,312,895) | ($1,312,895) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | ($525,158) | ($525,158) | |
| 10000 | Federal Trust | ($787,737) | ($787,737) |
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 05:43:14
