2005 Session

Budget Amendments - HB1500 (Member Request)

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Chief Patron: Landes
CSA Administrative Costs

Item 299 #1h

Item 299 #1h

First Year - FY2005 Second Year - FY2006
Health And Human Resources
Comprehensive Services for At-Risk Youth and Families FY2005 $0 FY2006 $60,000 GF

Page 274, line 41, strike "$256,051,341" and insert "$256,111,341".
Page 278, line 3, strike "1994" and insert "1997".

(This amendment adds language and general funds in the second year to update the base year used in the Comprehensive Service Act program to calculate local administrative costs. Chapter 4, Acts of Assembly of 2004, Special Session I, changed the provision used for calculating local administrative costs from a base year of 1997 to 1994. This represented a change from the 2003 approved budget and resulted in a reduction of administrative costs for localities. Currently, local administrative costs for the CSA program are capped at $1.5 million, with only one increase provided in the 10 years since the program was implemented.)