Children's Services Act (200)
Request Title | Fund anticipated expenditure and caseload growth |
Biennium | 2016-2018 |
Budget Round | Initial 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, and held steady through the biennium until it can be determined if unusually large increases in FY 2015 reflect a pattern after years of declining or flat program costs. Expenditures in special education day placements were a primary driver in expenditure growth last year. |
Funding Summary
Object Type | FY 2016 | FY 2017 | |
General Fund Dollars | $18,082,051 | $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 2016 | FY 2017 |
453 | Protective Services | $18,082,051 | $18,082,051 | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | $18,082,051 | $18,082,051 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:19:26