This bill proposes a supplemental appropriation to the Department of Human Services for the fiscal year ending June 30, 2025. It aims to increase existing items of appropriation across several funds within the Bureau for Social Services, specifically for the Office of the Commissioner, Child Protective Services Case Workers, Social Services Case Workers, Adult Protective Services Case Workers, and Youth Service Case Workers. The bill outlines specific increases in funding for each of these categories, including a total of $204,000 for current expenses and $535,000 for social services under fund 0486, as well as significant increases for the other funds designated for child, adult, and youth services.
The bill is based on the Governor's Executive Budget Document, which indicates an unappropriated balance in the State Fund, General Revenue, available for appropriation during the fiscal year. The proposed increases are intended to enhance the capacity of the Department of Human Services to provide essential services, reflecting a commitment to supporting vulnerable populations in the state. The specific funds and amounts for each category are detailed in the bill, ensuring transparency and accountability in the allocation of public moneys.