Children's Services Act (200)
| Request Title | Adjust appropriation to account for caseload and utilization |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Reflects a reduction in anticipated growth in services provided through the Children's Services Act. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | ($5,900,000) | ($5,900,000) | |
| 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 2018 | FY 2019 |
| 453 | Protective Services | ($5,900,000) | ($5,900,000) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($5,900,000) | ($5,900,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-09-2025 01:43:18
