Open work item in PB work tray
Decision Package
Department of Social Services (765)
Request Title Implement Family First evidence-based services
Biennium 2020-2022
Budget Round Initial Bill
Category New general fund spending initiatives
Region None
Description

Supports start-up fees, program development, curriculum materials, and implementation and sustainability supports for evidence-based programming through the federal Family First Prevention Services Act (FFPSA). This includes funding for two additional staff to oversee the statewide contracts for evidence based prevention services.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $1,074,500 $1,074,500  
Nongeneral Fund Dollars $1,074,500 $1,074,500  
General Fund Positions 1.00 1.00  
Nongeneral Positions 1.00 1.00  
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
  451 Program Management Services $2,149,000 $2,149,000
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $1,074,500 $1,074,500
  10000 Federal Trust $1,074,500 $1,074,500
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021
  451 Program Management Services 2.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:21:58