Children's Services Act (200)
| Request Title | Adjust appropriation to account for forecast changes |
| Biennium | 2020-2022 |
| Budget Round | Amended Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Reduces appropriation to account for slowed growth in the program due to in-person service limitations as a result of COVID-19. The reduction results in forecasted growth in the program of 3.3 percent in 2021 and 3.2 percent in 2022. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | ($2,046,751) | ($3,051,520) | |
| 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 2020 | FY 2021 |
| 453 | Protective Services | ($2,046,751) | ($3,051,520) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | ($2,046,751) | ($3,051,520) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:28:30
