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Decision Package
Department of Social Services (765)
Request Title Provide additional local staff to address mandated activities as part of mandated reinvestment in child welfare services
Biennium 2016-2018
Budget Round Amended Bill
Category Mandates
Region None
Description

Provides additional resources for local workers to handle increasing workloads for mandated activities such as child protective services, adult protective services, and adoption case management.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $3,194,938  
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
  460 Financial Assistance For Local Social Services Staff $0 $3,194,938
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $0 $3,194,938
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-30-2025 09:25:37