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
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 1, 2022 Acts of Assembly $318,981,726 $52,607,746 $371,589,472
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $329,640,683 $57,632,329 $387,273,012
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 $330,699,433 $57,632,329 $388,331,762
2022-2024 2023 Previous Legislative Appropriation $330,699,433 $57,632,329 $388,331,762
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $367,014,332 $57,632,329 $424,646,661
2022-2024 2024 Previous Legislative Appropriation $330,659,768 $57,632,329 $388,292,097
2022-2024 2024 Governor's Amendments $36,354,564 $0 $36,354,564
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 14.00 0.00 14.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 15.00 0.00 15.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 16.00 0.00 16.00
2022-2024 2023 Previous Legislative Appropriation 16.00 0.00 16.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 16.00 0.00 16.00
2022-2024 2024 Previous Legislative Appropriation 16.00 0.00 16.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Fund Children's Services Act forecast Decision Package
  Funds projected growth for services provided through the Children's Services Act. Cost increases are expected due to increased caseload as well as rate increases for various services, including special education private day school services, foster care maintenance payments, and residential services.
 
  FY FY
General Fund $0 $36,354,564


p3_bullets - Official Enacted Budget - 07-18-2025 15:14:30