Department of Social Services (765)
| Request Title | Implement Office of the State Inspector General child protective services audit recommendations |
| Biennium | 2022-2024 |
| Budget Round | Amended Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Aims to address high child protective services caseloads, inadequate staffing levels, the need for increased supervision and support at local departments, and a lack of staff for the state child protective services hotline. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $8,274,569 | |
| Nongeneral Fund Dollars | $0 | $28,853 | |
| General Fund Positions | 0.00 | 18.00 | |
| 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 |
| 451 | Program Management Services | $0 | $680,700 | |
| 460 | Financial Assistance For Local Social Services Staff | $0 | $6,184,214 | |
| 469 | Child Welfare Services | $0 | $1,438,508 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $0 | $8,274,569 | |
| 10000 | Federal Trust | $0 | $28,853 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 451 | Program Management Services | 0.00 | 5.00 | |
| 469 | Child Welfare Services | 0.00 | 13.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 01:04:50
