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Department of Management & Finance

Fiscal Year 2004 Proposed Budget

Section H - Human Services

Proposed Budget Contents | Section H Contents | Submit Comments
DEPARTMENT OF HUMAN SERVICES - PUBLIC ASSISTANCE/PURCHASED SERVICES
FY 2004 417 
UNMATCHED NTS   UNMATCHED NTS
% FY 2000 FY 2001 FY 2002 FY 2003 FED/STATE LOCAL LOCAL LOCAL FY 2004 FED/STATE LOCAL LOCAL LOCAL
REIMB. PROGRAMS Actuals Actuals Actuals ADOPTED MATCH MATCH FUNDS TOTAL PROPOSED MATCH MATCH FUNDS TOTAL
 
PUBLIC ASSISTANCE    
   
100 L AFDC 15,082 -1,703 -4,467 0 0 0 0 0 0 0 0 0 0
80/20 AUXILIARY GRANTS 234,992 263,352 271,264 314,574 251,659 62,915 0 62,915 279,230 223,384 55,846 0 55,846
62.5/37.5 GENERAL RELIEF 686,767 560,085 551,612 715,024 422,890 265,734 26,400 292,134 675,620 414,167 248,500 12,953 261,453
100 F REFUGEE ASSISTANCE 57,635 41,163 33,784 44,000 44,000 0 0 0 44,000 44,000 0 0 0
100 F ENERGY ASSISTANCE 0 0 0 0 0 0 0 0 0 0 0 0 0
100 F FOOD STAMP CASH OUT 333,714 395,349 277,572 0 0 0 0 0 0 0 0 0 0
75/25 STATE/LOCAL HOSPITALIZATION 29,969 48,476 49,010 49,010 0 49,010 0 49,010 66,366 0 66,366 0 66,366
SUB-TOTAL 1,358,159 1,306,722 1,178,775 1,122,608 718,549 377,659 26,400 404,059 1,065,216 681,551 370,712 12,953 383,665
   
100 L REFUSE RELIEF 0 0 0 0 0 0 0 0 0 0 0 0 0
100 L HOUSING GRANTS 2,049,326 2,027,922 2,329,686 2,487,694 0 0 2,487,694 2,487,694 2,487,694 0 0 2,487,694 2,487,694
100 L AMBULANCE RELIEF 0 225 0 200 0 0 200 200 200 0 0 200 200
100 L PMP 298,607 300,311 384,933 367,000 500 0 366,500 366,500 367,000 500 0 366,500 366,500
SUB-TOTAL 2,347,933 2,328,458 2,714,619 2,854,894 500 0 2,854,394 2,854,394 2,854,894 500 0 2,854,394 2,854,394
   
TOTAL PUBLIC ASSISTANCE 3,706,092 3,635,180 3,893,394 3,977,502 719,049 377,659 2,880,794 3,258,453 3,920,110 682,051 370,712 2,867,347 3,238,059
   
100 L MARIAN LEE WEST FUND 0 0 0 4,800 4,800 0 0 0 0 0 0 0 0
   
CHILD DAY CARE    
   
90/10 AFDC-WORKING&TRANSITIONAL/VIEW 851,537 706,801 652,203 734,816 661,334 73,482 0 73,482 683,408 615,067 68,341 0 68,341
90/10 NON-VIEW DAY CARE 1,705,191 410,587 518,478 828,033 745,230 82,803 0 82,803 560,000 504,000 56,000 0 56,000
50/50 NON-VIEW DAY CARE PASS THRU inc. above 132,733 inc. above 506,856 253,428 253,428 0 253,428 500,000 250,000 250,000 0 250,000
100 F NON-VIEW DAY CARE 100% FEDERAL 185,378 1,095,707 1,092,897 663,703 663,703 0 0 0 990,000 990,000 0 0 0
100 F ACAP DAY CARE 185,298 112,202 139,378 155,200 155,200 0 0 0 155,200 155,200 0 0 0
100 L DAY CARE - LOCAL MATCH 0 0 0 0 0 0 0 0 0 0 0 0 0
100 L FEE SYSTEM - LOCAL 133,535 173,564 93,809 173,702 0 0 173,702 173,702 173,702 0 0 173,702 173,702
                             
   
TOTAL CHILD DAY CARE 3,060,939 2,631,594 2,496,765 3,062,310 2,478,895 409,713 173,702 583,415 3,062,310 2,514,267 374,341 173,702 548,043
   
100 L HEADSTART OPERATING SUPPORT 80,275 98,382 105,707 104,285 0 0 104,285 104,285 104,285 0 0 104,285 104,285
   
COMPANION/HOMEMAKER    
   
80/20 IN-HOME SERVICES inc. below inc. below inc. below 112,490 89,992 22,498 22,498 112,490 89,992 22,498 22,498
80/20 HOME BASED SERVICES 978,353 829,247 906,253 873,292 186,327 46,581 640,384 686,965 873,292 186,327 46,581 640,384 686,965
TOTAL IN-HOME ASSISTANT PROG. 978,353 829,247 906,253 985,782 276,319 69,079 640,384 709,463 985,782 276,319 69,079 640,384 709,463
   
80/20 ADULT PROTECTIVE SERVICES 5,316 14,587 13,294 12,555 10,044 2,511 2,511 12,555 10,044 2,511 2,511
100 L DISTRICT HOME 0 0 184,803 222,786 0 0 222,786 222,786 222,786 0 0 222,786 222,786
100 L COMMUNITY CARE HOMES 30,941 30,641 28,302 58,053 0 0 58,053 58,053 58,053 0 0 58,053 58,053
80/20 ADULT DAY CARE 8,023 8,841 8,868 8,965 7,172 1,793   1,793 8,965 7,172 1,793   1,793
   
TOTAL ELDERLY SERVICES 1,022,633 883,316 1,141,520 1,288,141 293,535 73,383 921,223 994,606 1,288,141 293,535 73,383 921,223 994,606
   
CHILD PLACEMENT    
   
100 F IV E ADC FC 850,907 579,735 831,059 710,800 710,800 0 0 0 850,000 850,000 0 0 0
100 S SPECIAL NEEDS ADOPTION 360,909 489,611 481,804 533,000 533,000 0 0 0 525,000 525,000 0 0 0
100 F IV E ADOPTION SUBSIDY 484,326 604,091 748,971 640,000 640,000 0 0 0 800,000 800,000 0 0 0
100 L RESPITE CARE POOL FUND 1,455 0 0 0 0 0
100 F INDEPENDENT LIVING GRANTS 16,238 17,369 26,530 18,393 18,393 0 0 0 18,393 18,393 0 0 0
TOTAL CHILD PLACEMENT 1,712,380 1,690,806 2,089,819 1,902,193 1,902,193 0 0 0 2,193,393 2,193,393 0 0 0
   
OTHER    
   
80/20 FAMILY PRESERVATION 13,595 10,705 4,150 27,624 11,622 2,906 13,096 16,002 27,624 11,622 2,906 13,096 16,002
80/20 CHILD PROTECTIVE SERVICES 30,902 51,106 14,315 57,000 34,819 8,705 13,476 22,181 57,000 34,819 8,705 13,476 22,181
TOTAL OTHERS 44,497 61,811 18,465 84,624 46,441 11,611 26,572 38,183 84,624 46,441 11,611 26,572 38,183
   
  Misc Adjustment     -926                    
 
GRAND TOTAL 9,626,816 9,001,089 9,744,744 10,423,855 5,444,913 872,366 4,106,576 4,978,942 10,652,863 5,729,687 830,047 4,093,129 4,923,176
 
REVENUE  
FEDERAL - 0747.xx 3,816,026.31 3,157,186.80 2,952,086.46  
STATE - 0647.xx 2,038,087.74 2,136,181.51 2,461,086.78  
OTHER - 0509.xx 0  
OTHER - 0449.xx -911  
OTHER- 0418.xx 546 497 420  
OTHER- 0431.xx 0  
OTHER - 0961.xx 0  
TOTAL REVENUE 5,854,660.05 5,293,865.31 5,412,682.24  
NET TAX SUPPORT 3,772,155.95 3,707,223.69 4,332,061.76  
 
 
Total Economic Independence Div. 3,706,092 3,635,180 3,893,394 3,977,502 719,049 377,659 2,880,794 3,258,453 3,920,110 682,051 370,712 2,867,347 3,238,059
Total Aging and Disability Services Div. 1,022,633 883,316 1,141,520 1,288,141 293,535 73,383 921,223 994,606 1,288,141 293,535 73,383 921,223 994,606
Total Child and Family Services Div. 4,898,091 4,482,593 4,710,756 5,158,212 4,432,329 421,324 304,559 725,883 5,444,612 4,754,101 385,952 304,559 690,511
Misc Adjustment (926)  
9,626,816 9,001,089 9,744,744 10,423,855 5,444,913 872,366 4,106,576 4,978,942 10,652,863 5,729,687 830,047 4,093,129 4,923,176
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Proposed Budget Contents | Section H Contents