Children's Services Act (200)
| Request Title | Fund anticipated expenditure and caseload growth |
| Biennium | 2014-2016 |
| Budget Round | Caboose Bill |
| Category | Mandates |
| Region | Multiple Regions |
Description
|
Provides funds for anticipated caseload and expenditure growth for services provided through the Children's Services Act. Growth is assumed at a two year average from FY 2015 to FY 2016. Expenditures in special education day placements were a primary driver in expenditure growth last year. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $18,082,051 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 453 | Protective Services | $0 | $18,082,051 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 01000 | General Fund | $0 | $18,082,051 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 19:53:57
