Children's Services Act (200)
| Request Title | Adjust program funding to reflect forecasted expenditures |
| Biennium | 2022-2024 |
| Budget Round | Amended Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Reduces appropriation to reflect the projected program spending level. In addition, language directs the Director of the Department of Planning and Budget to revert approximately $29.2 million in 2022 balances that were carried forward into 2023 pursuant to budget language. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | ($6,901,074) | $0 | |
| 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 2022 | FY 2023 |
| 453 | Protective Services | ($6,901,074) | $0 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | ($6,901,074) | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 08:57:30
