Department of Family and Protective Services Joint Budget Hearing

Department of Family and Protective Services Joint Budget Hearing

$99.99

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Description

The Department of Family and Protective Services is requesting funding above the FY 2020-21 baseline for eight groups of exceptional items totaling $172.4 million in general revenue ($183.1 million in all funds) in FY 2020 and $214.1 million ($226.8 million in All Funds) in FY 2021. The request includes 982 FTEs in FY 2020 and 1281 FTEs in FY 2021. In order to preserve the trust that the Legislature had for the agency in 2017-19, each request is justified by either a measurable need or tied to a quantifiable benefit.


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