Department of Social Services (765)
| Request Title | Fund the child welfare forecast |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Mandates |
| Region | Multiple Regions |
Description
|
Adds funding to cover the cost of providing foster care and adoption subsidy payments. Based on recent expenditure trends and the impact of child welfare policy changes, this amendment adjusts appropriation to cover the necessary costs of providing payments to foster care and adoptive families. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $2,038,282 | ($383,328) | |
| Nongeneral Fund Dollars | $6,041,002 | $6,736,422 | |
| 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 |
| 469 | Child Welfare Services | $8,079,284 | $6,353,094 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $2,038,282 | ($383,328) | |
| 10000 | Federal Trust | $6,041,002 | $6,736,422 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 06:53:55
