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
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 732, 2016 Acts of Assembly $219,085,410 $52,607,746 $271,693,156
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $237,179,203 $52,607,746 $289,786,949
2016-2018 2017 Chapter 1, 2016-2018 $278,903,167 $52,607,746 $331,510,913
2016-2018 2017 Previous Legislative Appropriation $278,903,167 $52,607,746 $331,510,913
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 1, 2016-2018 $279,946,707 $52,607,746 $332,554,453
2016-2018 2018 Previous Legislative Appropriation $281,338,761 $52,607,746 $333,946,507
2016-2018 2018 Governor's Amendments ($1,392,054) $0 ($1,392,054)
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 13.00 0.00 13.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 13.00 0.00 13.00
2016-2018 2017 Chapter 1, 2016-2018 14.00 0.00 14.00
2016-2018 2017 Previous Legislative Appropriation 14.00 0.00 14.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2016-2018 14.00 0.00 14.00
2016-2018 2018 Previous Legislative Appropriation 14.00 0.00 14.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust for caseload and utilization changes Decision Package
  Accounts for projected balances due to a slightly lower level of growth than projected.
 
  FY FY
General Fund $0 ($1,392,054)


p3_bullets - Official Enacted Budget - 07-20-2025 07:37:47