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 Chaper 2, 2018-2020 $298,576,916 $52,607,746 $351,184,662
2018-2020 2019 Base Budget $281,338,761 $52,607,746 $333,946,507
2018-2020 2019 Governor's Amendments $17,238,155 $0 $17,238,155
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $308,493,301 $52,607,746 $361,101,047
2018-2020 2020 Base Budget $281,338,761 $52,607,746 $333,946,507
2018-2020 2020 Governor's Amendments $37,412,307 $0 $37,412,307
2018-2020 2020 General Assembly Adjustments ($10,257,767) $0 ($10,257,767)
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 Chaper 2, 2018-2020 14.00 0.00 14.00
2018-2020 2019 Base Budget 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 Chaper 2, 2018-2020 14.00 0.00 14.00
2018-2020 2020 Base Budget 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 for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $34,952 $34,952
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $32,929 $32,929
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $22,434 $22,434
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($6,452) ($6,452)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $2,122 $2,122
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $240 $240
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($136) ($136)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($37) ($37)
•
Account for caseload and utilization increases Decision Package
  Funds the anticipated caseload and expenditure growth in services provided through the Children's Services Act. It is projected that expenditures will grow by 6.9 percent in FY 2019 and an additional 7.3 percent in FY 2020. The majority of growth in the program is attributed to an increase in special education private day programs.
 
  FY FY
General Fund $16,902,103 $37,326,255
•
Establish rate methodology for special educational private day services Decision Package
  Authorizes the Office of Children's Services to contract with a consultant for a study on the adequacy of current rates paid to special education private day service providers. The language also requires the consultant to recommend a rate setting methodology.
 
  FY FY
General Fund $250,000 $0
•
Limit Expenditure Growth in CSA Services General Assembly Adjustment
  This amendment reduces $10.3 million the second year from the general fund to reflect a lower rate of spending growth for private day special education rates. The language provides that rates paid by localities for these services shall not exceed two percent above the rates paid in the prior fiscal year.
 
  FY FY
General Fund $0 ($10,257,767)
•
Create workgroup for Outcome Measures for Private Day Placements General Assembly Adjustment
  This amendment directs the Office of Children's Services along with the Department of Education to facilitate a workgroup with stakeholders to develop outcome measures to assess students' progress in private day placements.


p3_bullets - Official Enacted Budget - 06-05-2025 20:23:26