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2006 Session

Budget Amendments - SB30 (Member Request)

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Chief Patron: Howell
Fund Performance Improvement Plan

Item 338 #3s

Item 338 #3s

First Year - FY2007 Second Year - FY2008
Health And Human Resources
Social Services, Department of FY2007 $4,091,780 FY2008 $3,624,560 GF
FY2007 $1,363,926 FY2008 $1,208,186 NGF

Language
Page 300, line 40, strike "$166,646,238" and insert "$172,101,944".
Page 300, line 40, strike "$170,885,930" and insert "$175,718,676".
Page 302, line 35, strike "$3,604,908" and insert "$7,696,688".
Page 302, line 36, strike "$1,046,341" and insert "$2,410,267".
Page 302, line 37, strike "$3,604,908" and insert "$7,229,468".
Page 302, line 38, strike "$1,046,341" and insert "$2,254,527".


Explanation
(This amendment provides $4.1 million the first year and $3.6 million the second year from the general fund and $1.4 million the first year and $1.2 million the second year from nongeneral funds to fund new positions in local departments of social services to carry out activities required as a result of the federal Child and Family Services Review. Approximately 120 new local department of social services staff are needed to managed the increased caseload required to implement the federally-required Performance Improvement (PIP) plan that includes monthly face to face visits between a) case workers and foster children and b) case workers and parents.)