Fiscal Year 2005 Proposed Budget

Section G - Human Services

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DEPARTMENT OF HUMAN SERVICES - PUBLIC ASSISTANCE/PURCHASED SERVICES
FY 2005 417 PROPOSED
  UNMATCHED NTS     UNMATCHED NTS
% FY 2001 FY 2002 FY 2003   FY 2004 FED/STATE LOCAL LOCAL LOCAL   FY 2005 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 (1,703) (4,467) (1,406)   0 0 0 0 0   0 0 0 0 0
80/20 AUXILIARY GRANTS 263,352 271,264 251,655   279,230 223,384 55,846 0 55,846   279,230 223,384 55,846 0 55,846
62.5/37.5 GENERAL RELIEF 560,085 551,612 534,796   675,620 414,167 248,500 12,953 261,453   675,620 411,012 246,608 18,000 264,608
100 F REFUGEE ASSISTANCE 41,163 33,784 33,195   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 395,349 277,572 0   0 0 0 0 0   0 0 0 0 0
75/25 STATE/LOCAL HOSPITALIZATION 48,476 49,010 66,516   66,366 0 66,366 0 66,366   60,775 0 60,775 0 60,775
SUB-TOTAL 1,306,722 1,178,775 884,756   1,065,216 681,551 370,712 12,953 383,665   1,059,625 678,396 363,229 18,000 381,229
       
100 L REFUSE RELIEF 0 0 0   0 0 0 0 0   0 0 0 0 0
100 L HOUSING GRANTS 2,027,922 2,329,686 2,494,873   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 225 0 0   200 0 0 200 200   200 0 0 200 200
100 L PMP 300,311 384,933 322,562   367,000 500 0 366,500 366,500   322,000 500 0 321,500 321,500
100 L TRANSIT SUBSIDY     0   0 0 0 0 0   0 0 0 0 0
SUB-TOTAL 2,328,458 2,714,619 2,817,435   2,854,894 500 0 2,854,394 2,854,394   2,809,894 500 0 2,809,394 2,809,394
  (PMP co-pay)       (PMP co-pay)
       
TOTAL PUBLIC ASSISTANCE 3,635,180 3,893,394 3,702,191   3,920,110 682,051 370,712 2,867,347 3,238,059   3,869,519 678,896 363,229 2,827,394 3,190,623
       
       
100 L SELF-SUFFICIENCY PROGRAM CONTINGENT 0   0 0 0 0 0   0 0 0 0 0
       
       
100 L MARIAN LEE WEST FUND 0 0 0   0 0 0 0 0   4,800 4,800 0 0 0
       
CHILD DAY CARE        
       
90/10 AFDC-WORKING&TRANSITIONAL/VIEW 706,801 652,203 600,675   683,408 615,067 68,341 0 68,341   683,408 615,067 68,341 0 68,341
90/10 NON-VIEW DAY CARE 410,587 518,478 509,843   560,000 504,000 56,000 0 56,000   560,000 504,000 56,000 0 56,000
50/50 NON-VIEW DAY CARE PASS THRU 132,733 0 0   500,000 250,000 250,000 0 250,000   500,000 250,000 250,000 0 250,000
100 F NON-VIEW DAY CARE 100% FEDERAL 1,095,707 1,092,897 1,229,457   990,000 990,000 0 0 0   990,000 990,000 0 0 0
100 F ACAP DAY CARE 112,202 139,378 135,068   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
90/10 AFDC-EDUCATION&TRAINING 0   0 0   0 0
50/50 AFDC-EDUCATION&TRAINING 0   0 0   0 0
90/10 SELF-SUFFICIENCY PROG. DAY CARE 0   0 0   0 0
100 L DAY CARE/LOCAL MATCH 0   0 0   0 0
100 F FEE SYSTEM AT-RISK BLK GRNT 0   0 0   0 0
90/10 FEE SYSTEM AT-RISK 0   0 0   0 0
50/50 FEE SYSTEM AT-RISK 0   0 0   0 0
100 L FEE SYSTEM - LOCAL 173,564 93,809 121,506   173,702 0 0 173,702 173,702   173,702 0 0 173,702 173,702
100 S SPECIAL NEEDS CHILD CARE 0 0 19,964   0 0 0 0 0   0 0 0 0 0
       
TOTAL CHILD DAY CARE 2,631,594 2,496,765 2,616,513   3,062,310 2,514,267 374,341 173,702 548,043   3,062,310 2,514,267 374,341 173,702 548,043
       
100 L A C A P 0   0 0 0 0 0   0 0 0 0 0
100 L HEADSTART OPERATING SUPPORT 98,382 105,707 98,253   104,285 0 0 104,285 104,285   104,285 0 0 104,285 104,285
100 F/S ACAP WRAP AROUND FUNDS 0   0 0   0 0
100 L DAY CARE START-UP GRANTS 0   0 0   0 0
       
       
COMPANION/HOMEMAKER        
       
80/20 IN-HOME SERVICES inc. below inc. below inc. below   112,490 89,992 22,498 0 22,498   0 0 0 0
80/20 HOME BASED SERVICES 829,247 897,141 862,981   873,292 186,327 46,581 640,384 686,965   64,750 0 0 64,750 64,750
TOTAL IN-HOME ASSISTANT PROG. 829,247 897,141 862,981   985,782 276,319 69,079 640,384 709,463   64,750 0 0 64,750 64,750
       
80/20 ADULT PROTECTIVE SERVICES 14,587 28,302 16,642   12,555 10,044 2,511 0 2,511   12,555 10,044 2,511 0 2,511
100 L DISTRICT HOME 0 184,803 201,675   222,786 0 0 222,786 222,786   222,786 0 0 222,786 222,786
100 L COMMUNITY CARE HOMES 30,641 22,406 31,037   58,053 0 0 58,053 58,053   58,053 0 0 58,053 58,053
80/20 ADULT DAY CARE 8,841 8,868 8,932   8,965 7,172 1,793 0 1,793   8,965 7,172 1,793 0 1,793
       
TOTAL ELDERLY SERVICES 883,316 1,141,520 1,121,267   1,288,141 293,535 73,383 921,223 994,606   367,109 17,216 4,304 345,589 349,893
       
       
CHILD PLACEMENT        
       
100 F IV E ADC FC 579,735 831,059 1,554,384   850,000 850,000 0 0 0   1,484,000 1,484,000 0 0 0
100 S SPECIAL NEEDS ADOPTION 489,611 481,804 651,332   525,000 525,000 0 0 0   721,000 721,000 0 0 0
100 F IV E ADOPTION SUBSIDY 604,091 748,971 965,039   800,000 800,000 0 0 0   1,040,000 1,040,000 0 0 0
50/50 STATE/LOCAL POS 0   0 0   0 0
100 L RESPITE CARE POOL FUND 1,455 9,240   0 0   4,000 4,000 0
100 F INDEPENDENT LIVING GRANTS 17,369 26,530 20,953   18,393 18,393 0 0 0   20,000 20,000 0 0 0
TOTAL CHILD PLACEMENT 1,690,806 2,089,819 3,200,948   2,193,393 2,193,393 0 0 0   3,269,000 3,269,000 0 0 0
       
OTHER PURCHASED SERVICES        
       
80/20 FAMILY PRESERVATION 10,705 4,150 30,123   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 51,106 14,315 8,055   57,000 34,819 8,705 13,476 22,181   57,000 34,819 8,705 13,476 22,181
TOTAL OTHER PURCH. SVCS. 61,811 18,465 38,178   84,624 46,441 11,611 26,572 38,183   84,624 46,441 11,611 26,572 38,183
       
  MISC. ADJUSTMENT   (886) 0                        
     
GRAND TOTAL 9,001,089 9,744,784 10,777,351   10,652,863 5,729,687 830,047 4,093,129 4,923,176   10,761,647 6,530,620 753,485 3,477,542 4,231,027
     
REVENUE      
FEDERAL - 0747.xx 3,157,187 2,952,086 3,044,831      
STATE - 0647.xx 2,136,182 2,461,087 2,281,105      
OTHER - 0509.xx 0 0 126      
OTHER - 0449.xx (911) 0      
OTHER- 0418.xx 497 420 0      
OTHER- 0431.xx 0 0      
OTHER - 0745.xx 0 0 19,964      
TOTAL REVENUE 5,293,865 5,412,682 5,346,027      
NET TAX SUPPORT 3,707,224 4,332,102 5,431,323      
     
     
Total Economic Independence Div. 3,635,180 3,893,394 3,702,191   3,920,110 682,051 370,712 2,867,347 3,238,059   3,869,519 678,896 363,229 2,827,394 3,190,623
Total Aging and Disability Services Div. 883,316 1,141,520 1,121,267   1,288,141 293,535 73,383 921,223 994,606   367,109 17,216 4,304 345,589 349,893
Total Child and Family Services Div. 4,482,593 4,710,756 5,953,893   5,444,612 4,754,101 385,952 304,559 690,511   6,525,019 5,834,508 385,952 304,559 690,511
Misc Adjustment (886) 0      
9,001,089 9,744,784 10,777,351   10,652,863 5,729,687 830,047 4,093,129 4,923,176   10,761,647 6,530,620 753,485 3,477,542 4,231,027
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Proposed Budget Contents | Section G Contents