Department of Social Services (765)
| Request Title | Adjust appropriation for centrally funded salary increases for state employees |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 451 | Program Management Services | $2,469,619 | $2,469,619 | |
| 463 | Child Support Enforcement Services | $1,384,000 | $1,384,000 | |
| 499 | Administrative And Support Services | $3,796,412 | $3,796,412 | |
| 561 | Regulation Of Public Facilities And Services | $502,906 | $502,906 | |
| 775 | Emergency Preparedness | $10,221 | $10,221 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | $2,860,764 | $2,860,764 | |
| 02022 | Cntrl Rgstry Srch Fees-Non-Fed | $156,421 | $156,421 | |
| 10000 | Federal Trust | $5,145,973 | $5,145,973 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-10-2026 23:05:38
