Open work item in PB work tray
Decision Package
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