Department of Social Services (765)
| Request Title | Enhance child protective services |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | New general fund spending initiatives |
| Region | None |
Description
|
Provides funding to implement recommendations from the Office of the State Inspector General to improve child protective services. Additionally, one-time funding is provided to enhance the Interactive Voice Response system. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $500,000 | $7,466,148 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 5.00 | |
| 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 |
| 451 | Program Management Services | $0 | $773,135 | |
| 460 | Financial Assistance For Local Social Services Staff | $0 | $6,599,883 | |
| 469 | Child Welfare Services | $500,000 | $0 | |
| 499 | Administrative And Support Services | $0 | $93,130 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $500,000 | $7,466,148 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 451 | Program Management Services | 0.00 | 5.00 | |
| 469 | Child Welfare Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 00:51:28
