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Base Budget Adjustment
Department of Social Services (765)
Request Title Reduce appropriation for enhanced child protective services
Biennium 2026-2028
Budget Round Initial Bill
Description

Reduces appropriation for the enhancement of child protective services by removing one-time start-up costs.

Funding Details
By Program Program Code Program Title FY 2026 FY 2027
  451 Program Management Services ($23,792) ($23,792)
  499 Administrative And Support Services ($93,130) ($93,130)
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund ($116,922) ($116,922)
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-22-2026 09:10:16