Children's Services Act [200]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $299,717,687 $53,573,325 $353,291,012
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $279,208,772 $53,573,325 $332,782,097
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $271,234,333 $57,608,887 $328,843,220
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $245,233,802 $52,607,746 $297,841,548
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $225,423,724 $52,607,746 $278,031,470
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $217,197,736 $52,607,746 $269,805,482
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $219,074,131 $52,607,746 $271,681,877
2014-2016 2015 Base Budget $217,197,736 $52,607,746 $269,805,482
2014-2016 2015 Governor's Amendments $1,876,395 $0 $1,876,395
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $214,755,850 $52,607,746 $267,363,596
2014-2016 2016 Base Budget $217,197,736 $52,607,746 $269,805,482
2014-2016 2016 Governor's Amendments ($1,059,925) $0 ($1,059,925)
2014-2016 2016 General Assembly Adjustments ($1,381,961) $0 ($1,381,961)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 13.00 0.00 13.00
2014-2016 2015 Base Budget 0.00 0.00 0.00
2014-2016 2015 Governor's Amendments 13.00 0.00 13.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 13.00 0.00 13.00
2014-2016 2016 Base Budget 0.00 0.00 0.00
2014-2016 2016 Governor's Amendments 13.00 0.00 13.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Expand foster care to youth ages 18-21 Decision Package
  Reduces expenditures for youth that are anticipated to be covered under federal child welfare subsidies after expanding the foster care program to young adults aged 18-21.
 
  FY FY
General Fund $0 ($2,936,668)
•
Transfer administrative funds to the Office of Comprehensive Services Decision Package
  Transfers the administrative funds currently at the Department of Social Services for the operation of the Office of Comprehensive Services to the Comprehensive Services Act (CSA) Item. This net zero transfer will improve transparency and move all CSA-associated funds into one agency code.
 
  FY FY
General Fund $1,334,611 $1,334,611
Positions 13.00 13.00
•
Fund local financial interface using SAS Solution Decision Package
  Continues funding for the SAS data collection and local financial interface system previously paid for with program balances.
 
  FY FY
General Fund $300,000 $300,000
•
Fund anticipated foster care rate increase Decision Package
  Funds expenditure increase in state foster maintenance payments associated with a cost of living adjustment authorized by the Appropriation Act.
 
  FY FY
General Fund $219,328 $219,328
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $21,488 $21,488
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency?s budget to pay for the agency?s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $968 $1,316
•
Savings from expanding foster care services to 18-21 General Assembly Adjustment
  This amendment reduces $1.4 million GF the second year, reflecting a revised estimate of the number of foster care children that will gain eligibility for coverage through the federal Fostering Connections Act and therefore transfer from CSA to the Title IV-E foster care program funded through the Department of Social Services. The introduced budget includes an initiative to expand access to foster care and adoption subsidies for youth who currently age out at 18. The initial estimate of $2.9 million in GF savings assumed that 51 percent of foster care children funded through CSA would transfer to DSS. The revised estimate assumes 75 percent of foster care children will be transferred, consistent with findings from national consultants who have examined implementation of this issue in other states.
 
  FY FY
General Fund $0 ($1,381,961)


p3_bullets - Official Enacted Budget - 06-04-2025 00:07:07