Children's Services Act (200)
| Request Title | Adjust for caseload and utilization changes |
| Biennium | 2016-2018 |
| Budget Round | Caboose Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Accounts for projected balances due to a slightly lower level of growth than projected. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | ($1,392,054) | |
| 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 | $0 | ($1,392,054) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | ($1,392,054) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:43:45
