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