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CERTIFICATION STATEMENT
We certify that we are the authorized official(s) for the above-named county, and that this statement of
receipts and expenditures for the period shown is true and correct to the best of our knowledge and
belief; that the expenditures and income shown on these forms have been reconciled with the related
balances of the book of this county; that the expenditures have been made in accordance with the plan
and estimate approved by the Commonwealth of Pennsylvania; that the expenditures are allowable
under Title 55 PA Code; and that the county understands that any and all payments made hereunder
are made in reliance by the Commonwealth upon the statement made herein.
CERTIFICATION STATEMENT
County Children & Youth Social Service Programs
Franklin
1/1/26-3/31/26
Charity Stepler, Fiscal Officer II 717-263-1900 5/21/2026
ORIGINAL SUBMISSION DATE:April 15, 2026 COUNTY NAME:
REVISED SUBMISSION DATE:
REVISION # REPORT PERIOD:
A B C D E F G H I J K
NET CHILD WELFARE EXPEND.
01. 100% REIMBURSEMENT 5,371 0 533 0 0 0 0 4,838 4,838 0
02. 90% REIMBURSEMENT 68,975 766 5,325 0 0 0 0 62,884 56,596 6,288
03. 80% REIMBURSEMENT 3,387,774 49,012 640,032 0 0 0 0 2,698,730 2,158,984 539,746
04. 60% REIMBURSEMENT 578,172 3,012 24,766 0 21,978 8,064 2,088 518,264 310,958 207,306
05. 50% REIMBURSEMENT 103,991 703 7,180 0 0 0 0 96,108 48,054 48,054
06. TOTAL CHILD WELFARE EXP.4,144,283 53,493 677,836 0 21,978 8,064 2,088 3,380,824 2,579,430 801,394
YDC/YFC PLACEMENT COSTS
07. 60% DHS PARTICIPATION 139,118 1,659 137,459 82,475 54,984
08. NON-Reimbursable Expend. 121,547 0 121,547 0 121,547
09. TOTAL EXPENDITURES 4,404,948 55,152 677,836 0 21,978 8,064 0 2,088 3,639,830 2,661,905 977,925
36,788 30
12. STATE ACT 148 - Line 6 2,579,430 10,989,053 2,579,430
(lower of 12. or 13)
CY-348 rev (25/26)
LOCAL
SHARETITLE IV-BTITLE IV-E MEDICAL
ASSISTANCE NET TOTAL STATE ACT
148TITLE XXTANF
Franklin
January 1, 2026 to March 31, 2026
14. ADJUSTED STATE SHARE
County Children & Youth Social Service Programs
FISCAL SUMMARY
FY: 2025-26
10. TOTAL TITLE IV-D COLLECTIONS
13. STATE ACT 148 ALLOCATION
GRAND TOTAL PROGRAM
INCOME
11. TITLE IV-D Collections for IV-E Eligible Children
ORIGINAL SUBMISSION DATE:April 15, 2026 COUNTY NAME:Franklin
REVISED SUBMISSION DATE:
REVISION # REPORT PERIOD:January 1, 2026 to March 31, 2026
IN-HOME TOTAL REIMBURSABLE
EXPENDITURES PROGRAM INCOME
TITLE IV-E
Maintenance and
Prevention Services
TITLE IV-E
Administration TANF TITLE XX TITLE IV-B Other Funding MEDICAL
ASSISTANCE
NET REIMBURSABLE
EXPENDITURES STATE ACT 148 LOCAL SHARE
1-A ADOPTION SERVICE 5,371 533 4,838 4,838 0
1-B ADOPTION ASSISTANCE 639,062 797 339,798 1,209 297,258 237,806 59,452
1-C SUBSIDIZED PERMANENCT LEGAL CUSTODIANSHIP 135,540 38,564 0 96,976 77,581 19,395
1-D COUNSELING - DEPENDENT 131,686 0 131,686 105,349 26,337
1-E COUNSELING - DELINQUENT 31,024 820 0 30,204 24,163 6,041
1-F DAY CARE 0 0 0 0 0
1-G DAY TREATMENT - DEPENDENT 0 0 0 0 0
1-H DAY TREATMENT - DELINQUENT 0 0 0 0 0
1-I HOMEMAKER SERVICE 0 0 0 0 0
1-J INTAKE & REFERRAL 52,608 5,223 47,385 37,908 9,477
1-K LIFE SKILLS - DEPENDENT 57,717 0 57,717 46,174 11,543
1-L LIFE SKILLS - DELINQUENT 0 0 0 0 0
1-M PROTECTIVE SERVICE - CHILD ABUSE 170,302 16,018 154,284 123,427 30,857
1-N PROTECTIVE SERVICE - GENERAL 479,813 43 47,577 432,193 345,754 86,439
1-O SERVICE PLANNING 136,572 13,559 123,013 98,410 24,603
1-P JUVENILE ACT PROCEEDINGS - DEPENDENT 41,829 7,180 34,649 17,324 17,325
1-Q JUVENILE ACT PROCEEDINGS - DELINQUENT 2,699 0 2,699 1,350 1,349
1-S SUBTOTAL IN-HOME 1,884,223 1,660 378,362 91,299 0 0 0 0 0 1,412,902 1,120,084 292,818
COMMUNITY BASED PLACEMENT TOTAL REIMBURSABLE
EXPENDITURES PROGRAM INCOME TITLE IV-E
Maintenance
TITLE IV-E
Administration TANF TITLE XX TITLE IV-B Other Funding MEDICAL
ASSISTANCE
NET REIMBURSABLE
EXPENDITURES STATE ACT 148 LOCAL SHARE
2-A ALTERNATIVE TREATMENT - DEPENDENT 0 0 0 0 0
2-B ALTERNATIVE TREATMENT - DELINQUENT 0 0 0 0 0
2-C COMMUNITY RESIDENTIAL - DEPENDENT 674,262 16,083 1,820 4,377 651,982 521,586 130,396
2-D COMMUNITY RESIDENTIAL - DELINQUENT 190,113 7,668 0 182,445 145,956 36,489
2-E EMERGENCY SHELTER - DEPENDENT 56,947 4,316 1,009 51,622 46,460 5,162
2-F EMERGENCY SHELTER - DELINQUENT 12,028 766 0 11,262 10,136 1,126
2-G FOSTER FAMILY - DEPENDENT 536,244 8,954 64,134 83,915 379,241 303,393 75,848
2-H FOSTER FAMILY - DELINQUENT 21,426 3,795 0 17,631 14,105 3,526
2-I KINSHIP CARE - DEPENDENT 131,405 10,852 17,122 6,716 96,715 77,372 19,343
2-J KINSHIP CARE - DELINQUENT 0 0 0 0 0
2-K SUPERVISED IND. LIVING - DEPENDENT 0 0 0 0 0
2-L SUPERVISED IND. LIVING - DELINQUENT 0 0 0 0 0
2-M SUBTOTAL CBP 1,622,425 48,118 87,392 96,017 0 0 0 0 0 1,390,898 1,119,008 271,890
INSTITUTIONAL PLACEMENT TOTAL REIMBURSABLE
EXPENDITURES PROGRAM INCOME TITLE IV-E
Maintenance
TITLE IV-E
Administration TANF TITLE XX TITLE IV-B Other Funding MEDICAL
ASSISTANCE
NET REIMBURSABLE
EXPENDITURES STATE ACT 148 LOCAL SHARE
3-A JUVENILE DETENTION SERVICE 59,463 703 58,760 29,380 29,380
3-B RESIDENTIAL SERVICE - DEPENDENT 173,163 1,771 2,016 2,945 21,978 8,064 136,389 81,833 54,556
3-C RES. SERVICE - DELINQUENT (Non YDC/YFC)64,616 179 0 64,437 38,662 25,775
3-D SECURE RES. SERVICE (EXCEPT YDC)140,907 1,062 139,845 83,907 55,938
3-E YDC/YFC 139,118 1,659 137,459 82,475 54,984
3-F SUBTOTAL INSTITUTIONAL 577,267 5,374 2,016 2,945 0 21,978 8,064 0 0 536,890 316,257 220,633
4 ADMINISTRATION 199,486 19,805 2,088 177,593 106,556 71,037
5 TOTAL REVENUES 4,283,401 55,152 467,770 210,066 0 21,978 8,064 0 2,088 3,518,283 2,661,905 856,378
CY-370A rev (25/26)
County Children & Youth Social Service Programs
REVENUE REPORT
MAJOR SERVICE CATEGORIES & COST CENTERS
FY: 2025-26
REVENUE SOURCES
ORIGINAL SUBMISSION DATE:April 15, 2026 COUNTY NAME:Franklin
REVISED SUBMISSION DATE:
REVISION # REPORT PERIOD:January 1, 2026 to March 31, 2026
IN-HOME
WAGES and
SALARIES
EMPLOYEE
BENEFITS SUBSIDIES OPERATING PURCHASED
SERVICES FIXED ASSETS TOTAL EXPENDITURES Children Served
(by County)
Children Served
(Purchased)
Non-Reimbursables NON
PS/SUB
Non-
Reimbursables
Purchased Serv./
Subsidies
Program Income
related to all Non-
Reimbursables
1-A ADOPTION SERVICE 3,912 1,271 188 5,371 14 0
1-B ADOPTION ASSISTANCE 639,062 639,062 0 194
1-C SUBSIDIZED PERMANENCT LEGAL CUSTODIANSHIP 135,540 135,540 0 43
1-D COUNSELING - DEPENDENT 131,686 131,686 0 58
1-E COUNSELING - DELINQUENT 31,024 31,024 0 10
1-F DAY CARE 0 0 0
1-G DAY TREATMENT - DEPENDENT 0 0 0
1-H DAY TREATMENT - DELINQUENT 0 0 0
1-I HOMEMAKER SERVICE 0 0 0
1-J INTAKE & REFERRAL 36,923 11,822 3,863 52,608 960 0
1-K LIFE SKILLS - DEPENDENT 57,717 57,717 0 35
1-L LIFE SKILLS - DELINQUENT 0 0 0
1-M PROTECTIVE SERVICE - CHILD ABUSE 93,143 30,669 37,551 8,963 170,326 41 17 24
1-N PROTECTIVE SERVICE - GENERAL 281,407 97,182 101,241 319 480,149 407 0 336
1-O SERVICE PLANNING 100,483 33,585 2,504 136,572 389 0
1-P JUVENILE ACT PROCEEDINGS - DEPENDENT 5,326 42,197 0 107 368
1-Q JUVENILE ACT PROCEEDINGS - DELINQUENT 1,164 1,535 2,699 0 1
1-R SUBTOTAL IN-HOME 515,868 174,529 774,602 146,511 236,570 0 1,884,951 360 368 0
36,871 2,342
0
COMMUNITY BASED PLACEMENT WAGES and
SALARIES
EMPLOYEE
BENEFITS SUBSIDIES OPERATING PURCHASED
SERVICES FIXED ASSETS TOTAL EXPENDITURES
DAYS OF CARE
Children Served
(Purchased)
Non-Reimbursables NON
PS/SUB
Non-
Reimbursables
Purchased Serv./
Subsidies
Program Income
related to all Non-
Reimbursables
2-A ALTERNATIVE TREATMENT - DEPENDENT 0 0 0
2-B ALTERNATIVE TREATMENT - DELINQUENT 0 0 0
2-C COMMUNITY RESIDENTIAL - DEPENDENT 28,752 9,734 9,726 711,513 759,725 1,977 32 675 84,788
2-D COMMUNITY RESIDENTIAL - DELINQUENT 642 189,471 190,113 429 8
2-E EMERGENCY SHELTER - DEPENDENT 7,152 1,892 2,919 44,984 56,947 119 10
2-F EMERGENCY SHELTER - DELINQUENT 12,028 12,028 26 1
2-G FOSTER FAMILY - DEPENDENT 51,136 16,509 22,933 448,174 538,752 4,044 58 2,508
2-H FOSTER FAMILY - DELINQUENT 21,426 21,426 90 1
2-I KINSHIP CARE - DEPENDENT 47,419 14,848 8,398 60,740 131,405 1,496 28
2-J KINSHIP CARE - DELINQUENT 0 0 0
2-K SUPERVISED IND. LIVING - DEPENDENT 0 0 0
2-L SUPERVISED IND. LIVING - DELINQUENT 0 0 0
2-M SUBTOTAL CBP 134,459 42,983 0 44,618 1,488,336 0 1,710,396 8,181 138 675 87,296 0
INSTITUTIONAL PLACEMENT WAGES and
SALARIES
EMPLOYEE
BENEFITS SUBSIDIES OPERATING PURCHASED
SERVICES FIXED ASSETS TOTAL EXPENDITURES
DAYS OF CARE
Children Served
(Purchased)
Non-Reimbursables NON
PS/SUB
Non-
Reimbursables
Purchased Serv./
Subsidies
Program Income
related to all Non-
Reimbursables
3-A JUVENILE DETENTION SERVICE 64 59,399 59,463 209 10
3-B RESIDENTIAL SERVICE - DEPENDENT 21,337 6,967 1,688 143,171 173,163 233 5
3-C RES. SERV. - DELINQUENT (EXCEPT YDC)64,616 64,616 109 3
3-D SECURE RES. SERVICE (EXCEPT YDC)140,907 140,907 240 3
3-E YDC/YFC 139,118 139,118 133 2
3-F SUBTOTAL INSTITUTIONAL 21,337 6,967 0 1,752 547,211 0 577,267 924 23 0 0 0
4 ADMINISTRATION 46,019 18,379 167,936 232,334 32,848
5 TOTAL EXPENDITURES 717,683 242,858 774,602 360,817 2,272,117 0 4,404,948 33,883 87,664 0
91,556 CY-370 rev (25/26)
MAJOR SERVICE CATEGORIES & COST CENTERS OBJECTS OF EXPENDITURE
County Indirect Costs = $
LRCP = Legal Representation for Children in Placement = $
LRCFC = Legal Representation for Children FC Candidates = $
Number of Children receiving only
NON-PURCHASED IH Services
County Children & Youth Social Service Programs
EXPENDITURE REPORT
FY: 2025-26