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Home My WebLink AboutHSBG Fiscal Update - Oct 2025Human Services Block Grant Fiscal Report October 28, 2025 Fiscal Summary Proposed Budget Projected Retained Revenue FiscalUpdates Fiscal Summary Retained Revenue Proposed FY 25-26 Budget FiscalUpdates Fiscal Year 24-25 Summary The County is required to contribute 2.7% on all State funded expenditures. County Match for FY 24-25 totaled $154,431. FY 23-24 Retained Revenue FY 24-25 Allocation Total 24-25 Allocation HSBG Re-Allocation Revised Allocation YTD Actual 06/30/25 Balance (Over)/Under Eligible for Retained Revenue Intellectual & Developmental Disabilities State 57,208$ 747,943$ 805,151$ (87,208)$ 717,943$ 623,021$ 94,922$ 94,922$ Federal - 70,174 70,174 - 70,174 70,174 - - Total IDD 57,208 818,117 875,325 (87,208) 788,117 693,195 94,922 94,922 Mental Health Services State 94,186 4,351,692 4,445,878 (366,440) 4,079,438 4,011,287 68,151 68,151 Federal - 278,066 278,066 - 278,066 278,066 - - Total Mental Health 94,186 4,629,758 4,723,944 (366,440) 4,357,504 4,289,353 68,151 68,151 Drug and Alcohol 41,168 352,225 393,393 28,832 422,225 422,225 - - Homeless Assistance Program 411 144,383 144,794 152,704 297,498 297,498 - - Human Services Development Fund 1,878 95,968 97,846 272,112 369,958 361,209 8,749 8,749 TOTAL BLOCK GRANT 194,851$ 6,040,451$ 6,235,302$ -$ 6,235,302$ 6,063,480$ 171,822$ 171,822$ Fund Category Fiscal Summary Proposed Budget Projected Retained Revenue FiscalUpdates Fiscal Summary Retained Revenue Proposed FY 25-26 Budget FiscalUpdates FY 24-25 Retained Revenue •Total Retained Revenue: $171,822 •Proposed Distribution: •Military Share - $34,000 •Sequential Intercept Mapping (SIM) Workshop - $32,266 •Housing Support (Rental Assistance) -$30,557 •Aging Services -$75,000 Funding must be expended by June 30, 2026. A Retained Revenue plan must be submitted to the Department of Human Services (DHS) for approval. A vote is required on the Retained Revenue proposal totaling $171,822. Fiscal Summary Proposed Budget Projected Retained Revenue FiscalUpdates Fiscal Summary Retained Revenue Proposed FY 25-26 Budget FiscalUpdates FY 24-25 Retained Revenue –Program Description Military Share ($34,000): Estimated 1,311 Individuals Served Military Share provides services to improve the lives of veterans and their families by providing nutritious, nourishing food. In Central Pennsylvania, over 20% of households receiving food assistance have at least one member who has served, or is currently serving, in the military. Fiscal Summary Proposed Budget Projected Retained Revenue FiscalUpdates Fiscal Summary Retained Revenue Proposed FY 25-26 Budget FiscalUpdates FY 24-25 Retained Revenue –Program Description SIM Workshop ($32,266): 42 Participants A 2-day Sequential Intercept Mapping (SIM) workshop was hosted by the County in September 2025. The workshop discussed ways to create strategic plans in our community to divert individuals with behavioral health needs from the criminal justice system. The workshop included local leadership and service providers to identify strengths and gaps in services at each state of the criminal justice system. Fiscal Summary Proposed Budget Projected Retained Revenue FiscalUpdates Fiscal Summary Retained Revenue Proposed FY 25-26 Budget FiscalUpdates FY 24-25 Retained Revenue –Program Description Rental Assistance ($30,557): Estimated 31 Individuals Served Provides funding for rent and security deposits for eligible low-income applicants who are homeless or facing homelessness. Applicants are linked with case management services for service planning. Fiscal Summary Proposed Budget Projected Retained Revenue FiscalUpdates Fiscal Summary Retained Revenue Proposed FY 25-26 Budget FiscalUpdates FY 24-25 Retained Revenue –Program Description Aging Services ($75,000): Estimated 200 Individuals Served The level of funding in the Area Agency on Aging is not sufficient to meet the demand for services for seniors living in Franklin County. Services are provided to allow older adults to remain in their homes safely. Funding will focus on personal care services which providesassistance with activities of daily living. Fiscal Summary Proposed Budget Projected Retained Revenue FiscalUpdates Proposed FY 25-26 Budget Fiscal Summary Retained Revenue Proposed FY 25-26 Budget FiscalUpdates FY 25-26 Projected Budget Summary Category Budget Ind. Served Mental Health $ 4,629,758 6,944 Intellectual Disabilities 818,117 183 Drug & Alcohol 352,225 428 Homeless Assistance 144,383 288 HS Development Fund 95,968 613 TOTAL $ 6,040,451 8,456 * Required County Match - 2.7% $153,690 6% 77% 13% 2%2% Drug & Alcohol Services Mental Health Services IDD Services Homeless Assistance Services Human Services Development Fund Fiscal Summary Proposed Budget Projected Retained Revenue FiscalUpdates Fiscal Summary Retained Revenue Proposed FY 25-26 Budget Fiscal Updates Fiscal Updates •No FY 25-26 State Budget. •Operations are proceeding without an approved state budget. •Flat funding assumed for FY 25-26. •Adjustments will be made as more funding information becomes available. •Contingency plans are being prepared proactively in the event the budget impasse extends into 2026, and if funding reductions would occur. •FY 23-24 Income and Expenditure report was certified by the Department of Human Services (DHS) on August 15, 2025. Questions?