Department of Social Services (765)
| Request Title | Fund the child welfare forecast |
| Biennium | 2026-2028 |
| Budget Round | Initial 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 2026 | FY 2027 | |
| General Fund Dollars | ($2,803,939) | ($2,946,084) | |
| Nongeneral Fund Dollars | ($3,486,011) | ($1,384,437) | |
| 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 2026 | FY 2027 |
| 469 | Child Welfare Services | ($6,289,950) | ($4,330,521) | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | ($2,803,939) | ($2,946,084) | |
| 10000 | Federal Trust | ($3,486,011) | ($1,384,437) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-21-2026 00:00:49
