Governor's FY2003 Budget Report
Summary of Child Protective Services Items
| - |
|
|
|
|---|---|---|---|
| 1 | Additional 90 new child protection caseworkers and 10 supervisors | $3,466,845 | $5,600,053 |
| 2 | Staff training (trainers, curriculum development, training sessions) | $573,873 |
$1,330,700
|
| 3 | Computers and equipment for new staff | $885,284 |
$885,284
|
| - |
|
- | - |
| 1 | Funding for the Child and Adolescent Scale to measure progress of children in out-of-home placement | $1,347,500 |
$1,374,500
|
| 2 | Intensive mental health services to prevent children's removal from home | $700,000 |
$1,000,000
|
| 3 | Support services including counseling, in-home case management and parent support services, behavior aides and transition services | $3,265,879 |
$6,518,416
|
| 4 | Office of Regulatory Services additional contracted services | $60,000 |
$60,000
|
| - |
|
- | - |
| 1 | Funding to support a projected 2.5% growth in the number of children in family foster care and 5% growth in the number of children needing adoption assistance |
$2,143,677
|
$2,873,349
|
| 2 | 135 institutionally-supervised family foster care slots |
$375,840
|
$587,250
|
| 3 | 41 MATCH wrap-around slots |
$505,373
|
$1,098,636
|
| 4 | Fund 2 pilot sites in Fulton and DeKalb counties to expand private emergency foster care services |
$423,600
|
$1,095,000
|
| 5 | Additional funds to cover increased costs for institutional foster care |
$354838
|
$887,095
|
| - |
|
- | - |
| 1 | Increased funds for students in the foster care higher education scholarship program using new eligibility criteria |
$260,000
|
$260,000
|
| - |
|
- | - |
| 1 | Operating funds for the Office of Child Fatality Review | $40,073 | $40,073 |
| - | TOTALS | $14,402,782 |
$23,610,356
|
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