Department of Social Services (765)
| Request Title | Appropriate nongeneral funds for local staff and operations |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Appropriates the nongeneral fund portion of the 2026 salary increases for state-supported local employees at local departments of social services. |
Funding Summary
| Object Type | FY 2026 | FY 2027 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $8,200,461 | $8,200,461 | |
| 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 2026 | FY 2027 |
| 460 | Financial Assistance For Local Social Services Staff | $8,200,461 | $8,200,461 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 09780 | Healthcarecoverageassmntfund | $206,498 | $206,498 | |
| 10000 | Federal Trust | $7,993,963 | $7,993,963 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-01-2026 19:14:58
