Children's Services Act (200)
| Request Title | Fund increasing caseload and service costs |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Mandates |
| Region | Multiple Regions |
Description
|
Funds the anticipated caseload and expenditure growth for services provided to youth through the Children's Services Act. The program is anticipated to grow at approximately 6 percent each year, with the majority of growth occurring in the area of private special education services, which are mandated by federal law. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $41,226,438 | $44,521,228 | |
| 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 2016 | FY 2017 |
| 453 | Protective Services | $41,226,438 | $44,521,228 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $41,226,438 | $44,521,228 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-04-2025 11:47:52
