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Agency detail budgets – proposed

Children's Administration - Dept of Social and Health Services

Request
Net change from current biennium (404,644) Decrease
Percent change from current biennium

Program Level Summary

Fund Title Actual Estimated Proposed
2022-23 Actual 2023-24 Estimated 2024-25 Estimated 2025-26 Proposed 2026-27 Proposed
General Fund - State 404,644
Annual Total 404,644

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
404,644 (404,644) (100.0%)