This bill appropriates funds for personal services and operating expenses for the Department of Human Services - Division of Children and Family Services for the fiscal year ending June 30, 2026. It establishes a maximum number of regular employees, totaling 1,420, with specific positions and salary grades outlined. The bill also authorizes 65 temporary or part-time employees, known as "Extra Help," and details the financial allocations for various operational expenses, including regular salaries, extra help, personal services matching, and overtime, amounting to a total appropriation of $147,945,004.
Additionally, the bill includes appropriations for grants related to foster care, state residential treatment, child abuse and neglect prevention, and safe harbor grants for sexually exploited children, with specific amounts designated for each category. The bill emphasizes compliance with existing laws regarding fund disbursement and expresses the legislative intent for the appropriations to align with the agency's operational needs. An emergency clause is included, stating that the act will take effect on July 1, 2025, to ensure the timely provision of essential services.