Department of Social Services (765)
| Request Title | Fund the child welfare forecast |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Mandates |
| Region | Multiple Regions |
Description
|
Adjusts funding for the cost of providing foster care and adoption subsidy payments based on recent expenditure trends and the impact of child welfare policy changes. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | ($14,344,210) | ($12,992,409) | |
| Nongeneral Fund Dollars | ($9,763,277) | ($9,243,568) | |
| 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 2024 | FY 2025 |
| 469 | Child Welfare Services | ($24,107,487) | ($22,235,977) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | ($14,344,210) | ($12,992,409) | |
| 10000 | Federal Trust | ($9,763,277) | ($9,243,568) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 05:18:24
