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
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 1283, 2020 Acts of Assembly $292,676,916 $52,607,746 $345,284,662
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $309,269,426 $52,607,746 $361,877,172
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $321,078,477 $52,607,746 $373,686,223
2020-2022 2021 Base Budget $302,620,124 $52,607,746 $355,227,870
2020-2022 2021 Governor's Amendments $18,379,515 $0 $18,379,515
2020-2022 2021 General Assembly Adjustments $78,838 $0 $78,838
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $328,605,954 $52,607,746 $381,213,700
2020-2022 2022 Base Budget $302,620,124 $52,607,746 $355,227,870
2020-2022 2022 Governor's Amendments $26,053,154 $0 $26,053,154
2020-2022 2022 General Assembly Adjustments ($67,324) $0 ($67,324)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 14.00 0.00 14.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 14.00 0.00 14.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 14.00 0.00 14.00
2020-2022 2021 Base Budget 14.00 0.00 14.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 14.00 0.00 14.00
2020-2022 2022 Base Budget 14.00 0.00 14.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $33,889 $33,889
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $24,091 $24,091
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($12,496) ($12,496)
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $9,936 $9,936
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $4,583 $4,583
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $3,868 $3,868
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $298 $298
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($297) ($297)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $131 $131
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $3 $3
•
Fund projected program growth Decision Package
  Funds projected growth of approximately 2 percent in each year, assuming 7.4 percent growth expected in FY 2020 as a result of significant growth in private day expenditures. Other areas of growth are Therapeutic Foster Care and Community-based Services.
 
  FY FY
General Fund $18,090,509 $25,864,148
•
Finalize rate study for private day special education programs Decision Package
  Appropriates additional funding for a contracted rate study for private day services provided through the Children's Services Act. Language is also included that requires providers to make available any information necessary for the completion of the study.
 
  FY FY
General Fund $175,000 $75,000
•
Increase training funds for the Children's Services Act Decision Package
  Provides additional funds for the Children's Services Act annual conference, the costs of an instructional designer, and training costs for individuals using the uniform assessment tool.
 
  FY FY
General Fund $50,000 $50,000
•
Modify Rate Setting Study, Cap and Process for Private Day Programs General Assembly Adjustment
  This amendment adds additional evaluation requirements to the rate study for special education private day programs and moves all the funding to the first year. In addition it directs the Office of Children's Services to implement statewide rate setting on July, 1 2021, and as such remove the two percent rate cap for that year in a companion amendment.
 
  FY FY
General Fund $75,000 ($75,000)
•
Fictive Kin Eligible for Kinship Guardianship Assistance Program General Assembly Adjustment
  This amendment provides funding in the Office of Children's Services for the fiscal impact of House Bill 933 and Senate Bill 172, which expand eligibility for the Kinship Guardianship Assistance program by allowing payments to be made to fictive kin who receive custody of a child of whom they had been the foster parent. This funding is transferred from the Department of Social Services because the Office of Children's Services is a reimbursement-based agency and does not have the ability to absorb the costs within its existing appropriation.
 
  FY FY
General Fund $3,838 $7,676
•
Amend language to require an interim report on the special education private day services rate study (Reconvened Amendment) General Assembly Adjustment
  Requires the Office of Children's Services to provide an interim report on a study of costs and the establishment of a rate methodology for private day special education services included in the enrolled bill to the Joint Legislative Audit and Review Commission (JLARC). The amendment also clarifies that the June 1, 2021, reporting date included in the enrolled bill is the final report. The information provided to JLARC will assist them with their 2020 study on the Children's Services Act program.
•
Remove Private Day Rate Cap in FY 2022 General Assembly Adjustment
  This amendment removes the two percent growth cap on private day special education rates due to a companion amendment in Item 293 that implements statewide rate setting the second year.
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($300,000 in FY2021 and $50,000 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 15:53:12