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Decision Package
Department of Social Services (765)
Request Title Fund the child welfare forecast
Biennium 2022-2024
Budget Round Initial Bill
Category Mandates
Region Multiple Regions
Description

Adds funding to cover the cost of providing foster care and adoption subsidy payments. Based on recent expenditure trends and the impact of child welfare policy changes, this amendment adjusts the appropriation to cover the necessary costs of providing payments to foster care and adoptive families.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $17,980,990 $17,980,990  
Nongeneral Fund Dollars $6,550,175 $6,550,175  
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
  469 Child Welfare Services $24,531,165 $24,531,165
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $17,980,990 $17,980,990
  10000 Federal Trust $6,550,175 $6,550,175
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:22:16