2008 Session

Budget Amendments - SB30 (Member Request)

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Chief Patron: Norment
CSA Administrative Costs

Item 283 #2s

Item 283 #2s

First Year - FY2009 Second Year - FY2010
Health And Human Resources
Comprehensive Services for At-Risk Youth and Families FY2009 $2,500,000 FY2010 $2,500,000 GF

Page 250, line 13, strike "$357,127,702" and insert "$359,627,702".
Page 250, line 13, strike "$376,859,856" and insert "$379,359,856".
Page 254, line 5, strike "1,560,000" and insert "4,060,000".

(This amendment provides an additional $2.5 million GF each year for local government Comprehensive Services Act (CSA) administration. Local government administrative funding for CSA has not increased since 2000. Currently, the state provides $1.6 million from the general fund annually for local government administration of CSA and budgetary language restricts local administrative funding to an amount equal to two percent of the fiscal year 1997 pool fund allocations, with a floor of $12,500 for administrative costs and a ceiling of $50,000 per locality. Local administration of CSA is complex and demanding, and responsibilities have grown to require additional data collection, reporting, management and quality assurance activities over time.)