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
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 $330,699,433 $57,632,329 $388,331,762
2022-2024 2024 Chapter1, 2024 Acts of Assembly $367,014,332 $57,632,329 $424,646,661
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $417,691,082 $57,632,329 $475,323,411
2024-2026 2025 Previous Legislative Appropriation $417,691,082 $57,632,329 $475,323,411
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $464,747,087 $57,632,329 $522,379,416
2024-2026 2026 Previous Legislative Appropriation $444,015,907 $57,632,329 $501,648,236
2024-2026 2026 Governor's Amendments $20,731,180 $0 $20,731,180
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 16.00 0.00 16.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 16.00 0.00 16.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 16.00 0.00 16.00
2024-2026 2025 Previous Legislative Appropriation 16.00 0.00 16.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 16.00 0.00 16.00
2024-2026 2026 Previous Legislative Appropriation 16.00 0.00 16.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Fund the Children's Services Act forecast Decision Package
  Funds the projected costs of services provided through the Children's Services Act.
 
  FY FY
General Fund $0 $20,731,180


p3_bullets - Official Enacted Budget - 09-15-2026 12:16:51