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
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, 2018 Acts of Assembly $278,903,167 $52,607,746 $331,510,913
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $279,946,707 $52,607,746 $332,554,453
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $292,676,916 $52,607,746 $345,284,662
2018-2020 2019 Previous Legislative Appropriation $298,576,916 $52,607,746 $351,184,662
2018-2020 2019 Governor's Amendments ($5,900,000) $0 ($5,900,000)
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $302,620,124 $52,607,746 $355,227,870
2018-2020 2020 Previous Legislative Appropriation $308,493,301 $52,607,746 $361,101,047
2018-2020 2020 Governor's Amendments ($5,887,268) $0 ($5,887,268)
2018-2020 2020 General Assembly Adjustments $14,091 $0 $14,091
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2018 Acts of Assembly 14.00 0.00 14.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 14.00 0.00 14.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 14.00 0.00 14.00
2018-2020 2019 Previous Legislative Appropriation 14.00 0.00 14.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 14.00 0.00 14.00
2018-2020 2020 Previous Legislative Appropriation 14.00 0.00 14.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to account for caseload and utilization Decision Package
  Reflects a reduction in anticipated growth in services provided through the Children's Services Act.
 
  FY FY
General Fund ($5,900,000) ($5,900,000)
•
Fund rent increase at the Office of Children's Services Decision Package
  Provides for the cost of a rent increase at the Office of Children's Services administrative office.
 
  FY FY
General Fund $0 $12,732
•
Change date for report on therapeutic foster care services Decision Package
  Changes the date of an annual report on therapeutic foster care services from September 1 to December 1 to reflect the availability of information provided by localities to the Office of Children's Services.
•
Change reporting date for annual report on match rates Decision Package
  Changes the date of an annual report on differential match rates from October 1 to December 1 to reflect the availability of information provided by localities to the Office of Children's Services.
•
Correct technical error in nongeneral fund appropriation Decision Package
  Corrects a technical error in an embedded figure to properly reflect the amount of available nongeneral fund revenue.
•
Delete outdated language on local administrative costs Decision Package
  Deletes outdated language related to the local costs of administering the Children's Services Act program.
•
HB 2597 / SB 1661 CSA Impact Child Abuse & Neglect; Sex Trafficking General Assembly Adjustment
  This amendment adds $14,091 from the general fund for the impact on the Children's Services Act (CSA) of House Bill 2597/Senate Bill 1661 related to temporary custody of child victims of sex trafficking under certain circumstances. The CSA program pays for state foster care placement maintenance payments. A companion amendment in Item 344 provides funding for the fiscal impact on the Department of Social Services.
 
  FY FY
General Fund $0 $14,091
•
Delay Report on Study of Private Day Rates General Assembly Adjustment
  This amendment modifies language in the budget delaying a final report on a study of private day special education rates from July 1, 2019 to October 1, 2019. In addition, language requires the final report to include a list of special education private day programs that did not participate in providing information to the contractor for the study.


p3_bullets - Official Enacted Budget - 06-04-2025 01:15:30