HomeMy WebLinkAbout2013-2014 Presentation Draft - Block GrantFranklin County
Block Grant Draft Plan
2013/2014
Human Services Block Grant
(2012-2013 Revised Reallocation)
Franklin County
Human Services Block Grant
Fiscal Year 2012-2013
Fund FY 12-13 Total Funds Revised YTD Expenses Projected Fiscal Balance (Over)/ Funds Approved
Category Allocation Redistributed Allocation 3/31/2013 Year End Under for Redistribution
Intellectual Disabilities Services:
State HSBG $ 681,838 $ (53,735) $ 628,103 $ 450,876 $ 607,318 $ 20,785 $ 20,785
SSBG (Federal) 70,174 - 70,174 57,796 70,174 - -
MA Community ID Base (Federal) 223,174 - 223,174 123,174 158,836 64,338 -
Sub Total - ID Services 975,186 (53,735) 921,451 631,845 836,328 85,123 20,785
Mental Health Services:
State HSBG 4,277,789 (32,000) 4,245,789 3,311,756 4,220,565 25,224 25,224
SSBG (Federal) 6,385 - 6,385 5,259 6,385 - -
MHSBG (Federal) 86,241 - 86,241 71,029 86,241 - -
BHSI 78,527 - 78,527 64,676 78,527 - -
Sub Total - MH Services 4,448,942 (32,000) 4,416,942 3,452,719 4,391,718 25,224 25,224
Drug and Alcohol Services:
ACT 152 189,800 (37,960) 151,840 139,949 151,840 - -
BHSI 100,726 56,400 157,126 108,781 157,126 - -
Sub Total - D&A Services 290,526 18,440 308,966 248,730 308,966 - -
Child Welfare Services:
Family Group Decision Making 47,469 - 47,469 24,985 47,469 - -
Family Development Credentialing 11,970 (11,850) 120 - - 120 -
Sub Total - Children Services 59,439 (11,850) 47,589 24,985 47,469 120 -
Homeless Assistance Services 113,658 53,185 166,843 92,385 166,843 - -
Human Services Development Fund 95,968 25,960 121,928 67,918 117,122 4,806 -
TOTAL BLOCK GRANT $ 5,983,719 $ - $ 5,983,719 $ 4,518,582 $ 5,868,446 $ 115,273 $ 46,009
Total Allowable Carry-Over (3%) $ 179,512
FY 12-13 Projected Carry-Over $ 46,009
6/12/13
Human Services Block Grant
(FY 12-13 Reallocation)
•Final reallocation will occur in October of 2013 when we know the
year end amount and will also determine whether or not there will be
any additional unused funds available for 13-14 to roll over. Some
possibilities:
•Startup money for school based co-occurring treatment
•A program to bring together the medical needs with the mental health needs of our
consumers.
•Consultation to create outcome criteria for Block Grant funding
•Line staff programming with vicarious trauma training series
•Possible expansion of some of the new programs we started with this year’s Block Grant
But all of these will depend on the final budget the state passes, and we need
to keep some funds for unexpected costs in maintaining the existing programs. So
far we have avoided cutting the existing programs that many of our vulnerable
citizens depend on.
Human Services Block Grant
(FY 13-14 Summary)
Franklin County
Human Services Block Grant Projections
Fiscal Year 2013-2014
Fund FY 13-14 County Match Total Projected FY Balance (Over)/ Funds Available Estimated # Approved Request for
Category Allocation 2.74% Allocation Expenditures Under to Redistribute of Clients Addtl. Funding **
Intellectual Disabilities Services:
State HSBG $ 681,838 $ 26,720 $ 708,558 $ 655,732 $ 52,826 $ 50,000 305 $ -
SSBG (Federal) 70,174 - 70,174 70,174 - - - -
MA Community ID Base (Federal) 223,174 - 223,174 158,836 64,338 - - -
Sub Total - ID Services 975,186 26,720 1,001,906 884,742 117,164 50,000 305 -
Mental Health Services:
State HSBG 4,277,789 121,901 4,399,690 4,342,466 57,224 57,224 3,397 -
SSBG (Federal) 6,385 - 6,385 6,385 - - 4 -
MHSBG (Federal) 86,241 - 86,241 86,241 - - 22 -
BHSI 78,527 - 78,527 78,527 - - 45 -
Sub Total - MH Services 4,448,942 121,901 4,570,843 4,513,619 57,224 57,224 3,468 -
Drug and Alcohol Services:
ACT 152 189,800 - 189,800 189,800 - - 52 -
BHSI 100,726 7,960 108,686 164,538 (55,852) - 373 52,733
Sub Total - D&A Services 290,526 7,960 298,486 354,338 (55,852) - 425 52,733
Child Welfare Services:
Family Group Decision Making 47,469 1,629 49,098 53,508 (4,410) - 29 4,410
Family Development Credentialing 11,970 - 11,970 7,560 4,410 4,410 6 -
Sub Total - Children Services 59,439 1,629 61,068 61,068 (0) 4,410 35 4,410
Homeless Assistance Services 113,658 3,114 116,772 136,658 (19,886) - 598 23,000
Human Services Development Fund 95,968 2,630 98,598 129,968 (31,370) - 4,132 72,500
TOTAL BLOCK GRANT $ 5,983,719 $ 163,954 $ 6,147,673 $ 6,080,393 $ 67,280 $ 111,634 8,963 152,643
Projected FY 2012-2013 Carry-Over 46,009
Projected FY 2013-2014 Funds Available 111,634
Estimated Funds Available for Redistribution 157,643
** Requests for additional funding were reviewed and approved by the Human Service Block Grant Committee.
6/12/13
Initial Plan for 2013-2014
Franklin County
Human Services Block Grant
Summary of Requests for Funding
Fiscal Year 2013-2014
Program FY 13-14 Committee
Description Requests Adjustments **
Drug and Alcohol - BHSI $ 55,852 $ 52,733
Children and Youth - Family Group Decision Making 4,410 4,410
Homeless Assistance Program - Rental Assistance 23,000 23,000
HSDF - Teen Intervene Program 12,000 8,000
HSDF - Elementary Intervention Groups 12,000 12,000
HSDF - Pyramid Prevention Program 2,850 -
HSDF - Transportation Services 10,000 10,000
HSDF - Intellectual Disabilities Apartment Program 5,000 5,000
HSDF - Intellectual Disabilities Life Sharing Program 45,000 37,500
TOTAL FISCAL YEAR 2013-2014 REQUESTS $ 170,112 $ 152,643
** The committee will consider adding back $17,469 after review of the final FY 12-13
numbers and first quarter 13-14 reports.
Planning Committee
Committee Members:
Jennifer Johnson- HAP (Homeless Assistance Program)
Megan Shreve- (SCCAP)
Jeff Hoose- (Consumer Rep.)
HSDF- Amanda Black (LINK), Traci Kline-(Aging)
MH- Sheldon Schwartz (MH/ID Board member)
MH-Kim Wertz (Advocate)
ID- Sheldon Schwartz (MH/ID Board member)
ID-Anne Lerew (Advocate)
D&A- Manny Diaz (Advisory Board member)
D&A- Karen Johnston (Prevention provider rep)
CYS- Doug Amsley
Jean Snyder (for coordination with Fulton County, since we are a joinder for four of these funds)
Amy Hicks (United Way)
Ann Spotswood (Summit)
Staff:
Rick Wynn
Carrie Gray
Stacy Rowe
Christy Briggs
Jennifer Lipko
Cori Seilhamer
Lori Young