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 Chapter 2, 2022 Acts of Assembly, Special Session 1 $330,699,433 $57,632,329 $388,331,762
2022-2024 2023 Base Budget $329,640,683 $57,632,329 $387,273,012
2022-2024 2023 Governor's Amendments $558,750 $0 $558,750
2022-2024 2023 General Assembly Adjustments $500,000 $0 $500,000
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $330,659,768 $57,632,329 $388,292,097
2022-2024 2024 Base Budget $329,640,683 $57,632,329 $387,273,012
2022-2024 2024 Governor's Amendments $519,085 $0 $519,085
2022-2024 2024 General Assembly Adjustments $500,000 $0 $500,000
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 Chapter 2, 2022 Acts of Assembly, Special Session 1 16.00 0.00 16.00
2022-2024 2023 Base Budget 15.00 0.00 15.00
2022-2024 2023 Governor's Amendments 1.00 0.00 1.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 16.00 0.00 16.00
2022-2024 2024 Base Budget 15.00 0.00 15.00
2022-2024 2024 Governor's Amendments 1.00 0.00 1.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $69,101 $69,101
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $10,382 $10,382
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $5,406 $5,406
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $2,666 $2,666
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1,521) ($1,521)
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($586) ($586)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $112 $112
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($74) ($74)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $10 $10
•
Fund two-factor authentication for sensitive IT systems Decision Package
  Provides funds for the purchase and implementation of dual-factor authentication for individuals accessing Children's Services Act applications.
 
  FY FY
General Fund $261,145 $231,480
•
Provide additional information technology staffing Decision Package
  Provides funds for one additional information technology staff position.
 
  FY FY
General Fund $162,109 $152,109
Positions 1.00 1.00
•
Increase training funds for the Children's Services Act Decision Package
  Increases the availability of funds for the annual Children's Services Act conference and additional online training services.
 
  FY FY
General Fund $50,000 $50,000
•
Correct reduction in training funds from program administration Decision Package
  Transfers funds between programs to correct an error that reduced training funds from the agency's administrative program. This zero-sum adjustment has no fiscal impact.
•
Remove requirement for the Office of the Attorney General to serve as debt collector for parental contributions Decision Package
  Removes the requirement that local Children's Services Act programs use the Office of the Attorney General for debt collection for unpaid parental contributions.
•
Support for Local Administrative Costs General Assembly Adjustment
  This amendment provides $500,000 from the general fund each year for local administrative costs of Children's Services Act programs.
 
  FY FY
General Fund $500,000 $500,000
•
Private Day Special Education Rate Setting General Assembly Adjustment
  This amendment delays the implementation of rate setting for private day special education services until July 1, 2023. In addition, it directs the Office of Children s Services to use the available first year funding to determine any fiscal impact that may result from the implementation of rate setting for private day special education services on July 1, 2023.


p3_bullets - Official Enacted Budget - 07-19-2025 06:21:04