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Decision Package
Department of Social Services (765)
Request Title Provide funding for the statewide Family First Prevention Services program
Biennium 2022-2024
Budget Round Initial Bill
Category Other spending or initiatives
Region Multiple Regions
Description

Funds fidelity monitoring and evaluation of evidence-based prevention services, appropriates federal Transition Act funding and fully funds salaries for allocated program positions.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $400,000 $831,410  
Nongeneral Fund Dollars $3,550,000 $3,981,410  
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 2022 FY 2023
  460 Financial Assistance For Local Social Services Staff $0 $0
  469 Child Welfare Services $3,950,000 $4,812,820
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $400,000 $831,410
  10000 Federal Trust $3,550,000 $3,981,410
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  469 Child Welfare Services 2.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:51:39