Fall 2024 Human Services Caseloads Memo

The Division of the Budget, Department for Children and Families (DCF), Department of Health and Environment (KDHE), Department for Aging and Disability Services (KDADS), and the Legislative Research Department (Consensus Group) met on November 8, 2024, to revise the estimates for human services consensus caseload expenditures for FY 2025 and to develop estimates for FY 2026. The caseload estimates include expenditures for Temporary Assistance for Needy Families, the Reintegration/Foster Care Contracts, KanCare Regular Medical Assistance, and KDADS Non-KanCare. A chart summarizing the estimates for FY 2025 and FY 2026 is included at the end of this memorandum.

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