Department of Social Services (765)
| Request Title | Adjust appropriation for centrally funded changes to agency leased space costs |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 451 | Program Management Services | ($28,236) | ($28,236) | |
| 463 | Child Support Enforcement Services | ($15,997) | ($15,997) | |
| 499 | Administrative And Support Services | ($43,591) | ($43,591) | |
| 561 | Regulation Of Public Facilities And Services | ($5,562) | ($5,562) | |
| 775 | Emergency Preparedness | ($118) | ($118) | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | ($30,605) | ($30,605) | |
| 02022 | Cntrl Rgstry Srch Fees-Non-Fed | ($1,856) | ($1,856) | |
| 10000 | Federal Trust | ($61,043) | ($61,043) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-12-2026 05:37:43
