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HomeMy WebLinkAbout2013-2014 Report - Block Grant Act 80 of 2012 Human Services Block Grant Report of the Expenditures of Block Grant Funds by County Governments Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 1 of 54 This page intentionally left blank. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 2 of 54 Table of Contents 1. PURPOSE /INTRODUCTION ........................................................................................................................................ 3 2. BACKGROUND ............................................................................................................................................................ 4 2.1 Funding Within The Block Grant: ........................................................................................................ 4 2.2 Allocation Changes .............................................................................................................................. 4 2.3 Participating Counties In The Block Grant: ......................................................................................... 5 2.4 Consolidated County Human Service Planning And Reporting: ......................................................... 6 2.5 Public And Stakeholder Engagement: ................................................................................................. 6 3. FLEXIBILITY PROVIDED BY THE BLOCK GRANT ........................................................................................................... 7 3.1 Counties Respond To Increases In Demand For Homeless Assistance: .............................................. 7 3.2 Counties Respond To Increased Substance Abuse: ............................................................................ 8 3.3 Counties Respond To The Needs Of Individuals With Intellectual Disabilities: .................................. 8 4. CONCLUSIONS ............................................................................................................................................................ 9 APPENDIX A: INDIVIDUALS SERVED ............................................................................................................................. 10 APPENDIX B: DEPARTMENT OF HUMAN SERVICES BLOCK GRANT FISCAL YEAR 2013-2014 ALLOCATIONS AND EXPENDITURES BY CATEGORY ..................................................................................................................................... 11 APPENDIX C: SUMMARY OF COUNTY NARRATIVES .................................................................................................... 42 Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 3 of 54 1. PURPOSE /INTRODUCTION Act 80 of 2012 established a Human Services Block Grant ("Block Grant") for the purpose of allocating funds to county governments to provide locally identified county-based human services to meet the service needs of county residents. The Act provides for specific duties of the Pennsylvania Department of Human Services (“the Department”). The Department must annually prepare and submit a report to the Chairman and Minority Chairman of the Public Health and Welfare Committee of the Senate, the Chairman and Minority Chairman of the Appropriations Committee of the Senate, the Chairman and Minority Chairman of the Health Committee of the House of Representatives, the Chairman and Minority Chairman of the Human Services Committee of the House of Representatives and the Chairman and Minority Chairman of the Appropriations Committee of the House of Representatives of the expenditures of Block Grant funds by county governments to include: • The allocation levels. • The expenditure levels. • The number of individuals served by the human services provided. • Any other information deemed necessary by the Department, including any information which would determine the effectiveness of the Block Grant. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 4 of 54 2. BACKGROUND Act 80 of 2012 was signed into law on June 30, 2012, establishing the Block Grant. In July 2012 the Department began the implementation of Act 80 of 2012. In 2013, the program was expanded by Act 55 to allow for participation of ten additional counties. Designed as a funding mechanism, the Block Grant provides counties greater flexibility in financing human services. This flexibility pertains only to the funding sources within the Block Grant and not to all county human services funded by state or federal dollars. Counties are not required to implement new services or make other service delivery changes. 2.1 Funding Within The Block Grant: Line items within the Block Grant contain a small but significant portion of the total funds provided to counties for the delivery of human services and include: • Mental Health (MH) Community Base Funded Services, • Behavioral Health Services Initiative, • Intellectual Disabilities (ID) Community Base Funded Services, • Child Welfare Special Grants, • Act 152 Drug and Alcohol (D&A) Funding • Homeless Assistance Program (HAP) Funding, and • Human Services Development Funds (HSDF). Other significant sources of funding for county human services programs are not included in the Block Grant, such as: • Intellectual Disabilities Waiver programs, • Behavioral Health Medicaid funded HealthChoices Program, • Early Intervention Services, and • County Child Welfare Needs-Based Plan and Budget. 2.2 Allocation Changes: Act 55 of 2013 allowed for Department adjustments to county Block Grant allocations based on the county’s demonstrated need for funds to meet the specific human services needs of the residents. During FY 2013/14, the Department made funds available to counties that wanted to participate in the Mental Health Matters initiative. This initiative was focused on raising awareness of mental health issues and to provide mental health related training. To the extent Block Grant counties chose to participate, county Block Grant allocations were adjusted for the associated funding. Other allocation adjustments included Community Hospital Integration Projects Program (CHIPP) start-up costs and re-allocation of federal dollars. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 5 of 54 2.3 Participating Counties In The Block Grant: The thirty counties with Block Grant funding in FY 2013/14 are listed below. Act 80 of 2012 allowed for twenty counties to participate in the Block Grant. Ten additional counties were added by Act 55 of 2013 (identified with an asterisk below), bringing the total to thirty counties: • Allegheny • Beaver • Berks • Blair* • Bucks • Butler • Cambria* • Centre • Chester • Crawford • Dauphin • Delaware • Erie • Franklin • Fulton • Greene • Lackawanna* • Lancaster • Lehigh • Luzerne • McKean* • Montgomery* • Northampton* • Potter* • Schuylkill* • Tioga • Venango • Washington* • Wayne • Westmoreland* There remains additional interest in participation in the Block Grant from several of the 37 counties that do not have flexible funding. This map summarizes the development of the Block Grant in fiscal years 2012/13 and 2013/14: Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 6 of 54 2.4 Consolidated County Human Service Planning And Reporting: Included in Act 80 of 2012 were provisions for consolidated, uniform and standardized reporting and planning procedures across all counties. The consolidated planning and reporting requirements are applicable to all 67 counties for the seven funding streams included in the Block Grant. The consolidated reporting requirements replaced numerous reports with varying deadlines and requirements for the funding streams now in the Block Grant. 2.5 Public And Stakeholder Engagement: Act 80 of 2012 requires each Block Grant county to hold at least two public hearings which provide the opportunity for individuals to testify about the county’s plan. Last year, the Department reported that several counties had established additional opportunities for stakeholder input and feedback. This trend has continued again this year with additional counties building partnerships with stakeholders. Many counties have incorporated additional stakeholder input sessions to help plan and implement programs. Additionally, stakeholder feedback has helped establish programmatic priorities within counties, particularly with cross-systems issues that seem to impact programs equally. Examples of workgroups and committees created due to Block Grant engagement include: • Allegheny County established work groups on landlord engagement and childcare for working families with housing instabilities and access to healthcare services. • Butler County utilized input through a series of public meetings with stakeholder engagement, to create the position of Community Housing Development Coordinator whose role it is to identify gaps in the housing and homeless service system and generate resources and partnerships to fill these gaps. • Delaware County established a Block Grant Advisory Committee comprised of stakeholders representing both professionals and recipients of services. • Fulton County formed a planning team for Block Grant services, improving relationships among the agencies funded by the Block Grant. • Greene County created a criminal justice workgroup made up of stakeholders with an interest in serving Criminal Justice consumers. • McKean County established a County Planning Team, focusing on a collaborative approach to serving consumers who are experiencing trauma, sharing training resources and researching new approaches to care. • Schuylkill County has created the Human Service Block Grant Executive Team which has enabled it to streamline the planning process for designing, funding, and implementing joint projects. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 7 of 54 3. FLEXIBILITY PROVIDED BY THE BLOCK GRANT The Block Grant is not a program but a funding mechanism, which has allowed counties greater flexibility in determining priority human services needs within the community and aligning funding to address those needs. In FY 2013/14, counties were required to expend at least 75 percent of their allocated funds within the respective areas of Community Based Mental Health Services, Intellectual Disability Services, Child Welfare Services, Drug and Alcohol Treatment and Prevention Services and Homeless Assistance Services. The remaining 25 percent of the allocated funds could be reallocated to service areas determined by the county through their needs assessment and planning process. Counties could request a waiver of the minimum funding levels. Initially, no counties requested a waiver. Near the end of the fiscal year, Fulton County requested a waiver of the minimum expenditure requirement for Intellectual Disabilities. The county requested to move an additional $20,546 outside the minimum expenditure requirement to support Homeless Assistance programs, Children and Youth Special Grants, Drug and Alcohol Prevention services and Adult Transportation and Interagency Coordination funded through the Human Services Development Fund. This waiver was approved by the Department. The Block Grant provides counties the ability to address locally-identified needs. Human service needs can vary from county to county and from year to year depending on many variables. Below are several illustrations: 3.1 Counties Respond To Increases In Demand For Homeless Assistance: The unusually harsh winter conditions which occurred throughout the commonwealth in the winter of 2013/14 caused emergency declarations to be made in a number of locations and an increase in demand for Homeless Assistance in many counties. Without the Block Grant, many counties reported that they would have run out of Homeless Assistance Program funds prior to the end of winter. For example, Montgomery County augmented their homeless assistance program during the coldest months by purchasing additional cots, blankets, and food, which expanded capacity to meet emergency needs. Potter County reported that Block Grant funding enabled them to maintain a housing program for individuals released from jail or hospitals in order to assist them in transitioning back into the community. Schuylkill County used Block Grant funding to continue staffing bridge housing. Lancaster County created a coordinated assessment program to serve a growing number of families experiencing homelessness. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 8 of 54 3.2 Counties Respond To Increased Substance Abuse: Recognizing major increases in substance abuse – specifically, prescription and illegal opioid abuse – counties throughout Pennsylvania have been proactive in using Block Grant funding to implement substance abuse prevention, intervention, assessment, and treatment services. Tioga County implemented a six-month, in-home critical care program for substance abusers. Many counties increased coordination across human service programs to address D&A issues, which tend to correlate with criminal re-incarceration, mental health, homelessness and children and youth welfare needs. For example, Wayne County reported reduced prison recidivism following person-centered changes made to its D&A funding, with a rate of 21% for those completing treatment. Additional Block Grant funding allowed individuals to receive treatment and prevention services they otherwise would not have had access to, eliminating waiting lists in many counties and continuing uninterrupted services for those already in a program. Delaware County reported that without flexible Block Grant funding, D&A services would have needed to be cut mid-year. Beaver County reported being able to serve 172 additional D&A clients within certain prescribed levels of care including: Hospital Base Detox, Hospital Based Rehabilitation, Non-Hospital Rehabilitation, Halfway House placement, and Intensive Outpatient services. 3.3 Counties Respond To The Needs Of Individuals With Intellectual Disabilities: Governor Corbett has made supporting individuals with intellectual disabilities and their loved ones a top priority of his administration. To date, the Corbett Administration has invested an additional $199 million in total state and federal dollars to reduce the Intellectual Disability Waiting List and provide home and community-based services for 3,310 additional individuals with intellectual disabilities. Counties have used Block Grant funding to support additional services for individuals with intellectual disabilities that complement the Governor’s initiatives. In Wayne County, human service staff has been able to connect 12 percent of its ID caseload (25 clients) with meaningful, competitive employment using Block Grant funding. The County reports that this number has more than doubled in the last year. Other counties have also invested in employment initiatives for individuals with disabilities including Blair County, which implemented a transitional employment project that aims to enrich high school graduates as they transition out of school. Butler County used Block Grant funding to start a new program serving young adults with intellectual disabilities including autism, now serving 18 county residents with increasing referrals. Students are trained and coached to develop necessary vocational skills before they graduate high school. Appendix C includes a county-by-county summary of additional ways counties have reinvested Block Grant dollars to meet their local needs. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 9 of 54 4. CONCLUSIONS The human service needs of counties can change dramatically from year to year depending on variables largely outside the control of program administrators. County human service administrators and stakeholders work to anticipate future needs through a transparent Block Grant planning process; however, some needs cannot be fully anticipated. For example, last year’s harsh winter resulted in several state and local declarations of emergency and strained state and county resources. Many county homeless assistance programs experienced extraordinary demand during the colder months. Similarly, many Pennsylvania counties are experiencing unprecedented growth in prescription and illegal opioid abuse. The flexibility provided by the Block Grant means that counties are able to extend and maintain services instead of suspending programs due to lack of funding. Counties and the Department have also recognized the need for greater standardization in the methods used to count individuals who use human service programs. Methodologies used by counties can vary considerably: • Various human service programs within a single county may use different counting methodologies depending on how service is provided. For example, a child welfare program may have a unique identifier for each program recipient while a homeless assistance program which services a more transient population may simply count the number of individuals filling beds each night. • There are some programs such as Family Group Decision Making within Child Welfare where it may be general practice for a county to count families as opposed to specific individuals. In this example, the county may be reporting a client number based upon number of families served; therefore the count is not a true “individual” count, it is a combination of individuals and families. • If a county institutes a holistic, person-centered approach to care to help those individuals who use multiple county human service programs, it may count each individual once regardless of how many programs he or she uses, or it may count the individual once in each program, or even once for each type of service within a program. • Within a given human service program, counting methodologies may vary from county to county. In the coming months, the Department will convene a working group made up of representatives from Block Grant and non-Block Grant counties, as well as officials from County Commissioners Association of Pennsylvania (CCAP), to make recommendations to the agency on how counties can improve and standardize data collection. Standardized counting methodologies will enable increasingly effective measurement of county human service programs. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 10 of 54 APPENDIX A: INDIVIDUALS SERVED Pennsylvania Department of Human Services County Human Services Block Grant Individuals Served in Fiscal Year 2013-2014 Allegheny 65,679 2,184 5,485 4,497 34,865 2,280 114,990 Beaver 4,447 397 1,450 1,130 9,224 386 17,034 Berks 8,855 784 2,138 442 1,031 4,061 17,311 Blair 6,428 151 1,713 221 492 869 9,874 Bucks 11,421 578 2,145 607 2,408 2,183 19,342 Butler 10,174 632 773 401 653 6,970 19,603 Cambria 2,536 306 687 86 1,003 744 5,362 Centre 13,227 292 1,366 150 1,166 5,699 21,900 Chester 9,359 868 941 431 1,050 8,560 21,209 Crawford 3,350 344 955 91 1,118 1,809 7,667 Dauphin 10,195 499 1,940 409 4,399 8,759 26,201 Delaware 15,801 750 2,069 935 1,905 1,153 22,613 Erie 33,977 1,415 1,464 717 1,109 1,180 39,862 Franklin 3,875 180 405 29 248 17,716 22,453 Fulton 375 9 188 108 568 696 1,944 Greene 1,029 53 763 143 3,625 117 5,730 Lackawanna 12,222 656 828 1,707 673 9,324 25,410 Lancaster 10,663 451 5,414 443 1,908 1,376 20,255 Lehigh 3,867 685 3,000 839 834 1,818 11,043 Luzerne 35,517 420 3,024 787 707 88,912 129,367 McKean 1,346 57 396 121 171 196 2,287 Montgomery 14,589 789 344 345 696 1,596 18,359 Northampton 10,964 773 3,946 1,486 286 1,935 19,390 Potter 1,002 22 116 28 422 202 1,792 Schuylkill 4,569 226 32 442 845 4,537 10,651 Tioga 634 154 45 109 69 1,367 2,378 Venango 3,063 231 244 618 3,359 487 8,002 Washington 6,545 129 1,376 467 942 3,796 13,255 Wayne 13,238 136 174 58 227 1,008 14,841 Westmoreland 7,176 1,627 2,137 241 641 69,901 81,723 Total of Individuals Served by Program 326,123 15,798 45,558 18,088 76,644 249,637 731,848 Source: All numbers are reported by counties in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. These figures have not been certified or audited by the Department. Notes: The data above are limited in the following ways: (1) Consumer totals do not include the number of consumers served by the Intellectual Disabilities Waiver programs, the Behavioral Health Medicaid-funded HealthChoices program, Early Intervention services and the Child Welfare Needs-Based Budget services; (2) County human service delivery models vary across counties in order to meet local need, which results in multiple methodologies used to capture consumer counts; (3) The consumer numbers may be duplicated across program areas. County Total Human Services Development Fund Mental Health Intellectual Disabilities Housing Assistanc Children & Youth Special Grants Drug & Alcohol Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 11 of 54 APPENDIX B: DEPARTMENT OF HUMAN SERVICES BLOCK GRANT FISCAL YEAR 2013-2014 ALLOCATIONS AND EXPENDITURES BY CATEGORY Fiscal year 2013-14 allocations and expenditures for Block Grant counties appear on the following pages: Allegheny………………………………………………………………………………………………………………………………. 12 Beaver…………………………………………………………………………………………………………………………………… 13 Berks……………………………………………………………………………………………………………………………………… 14 Blair………………………………………………………………………………………………………………………………………. 15 Bucks……………………………………………………………………………………………………………………………………… 16 Butler…………………………………………………………………………………………………………………………………….. 17 Cambria……………………………………………………………………………………………………………………………….... 18 Centre……………………………………………………………………………………………………………………………………. 19 Chester………………………………………………………………………………………………………………………………….. 20 Crawford……………………………………………………………………………………………………………………………….. 21 Dauphin…………………………………………………………………………………………………………………………………. 22 Delaware……………………………………………………………………………………………………………………………….. 23 Erie………………………………………………………………………………………………………………………………………… 24 Franklin………………………………………………………………………………………………………………………………….. 25 Fulton……………………………………………………………………………………………………………………………………..26 Greene…………………………………………………………………………………………………………………………………… 27 Lackawanna…………………………………………………………………………………………………………………………… 28 Lancaster……………………………………………………………………………………………………………………………….. 29 Lehigh……………………………………………………………………………………………………………………………………. 30 Luzerne………………………………………………………………………………………………………………………………….. 31 McKean…………………………………………………………………………………………………………………………………..32 Montgomery………………………………………………………………………………………………………………………….. 33 Northampton….…………………………………………………………………………………………………………………….. 34 Potter………………………..………………………………………………………………………………………………………….. 35 Schuylkill……………………………………………………………………………………………………………………………….. 36 Tioga……………………………………………………………………………………………………………………………………… 37 Venango……………………………………………………………………………………………………………………………….. 38 Washington…………………………………………………………………………………………………………………………… 39 Wayne…………………………………………………………………………………………………………………………………… 40 Westmorland………………………………………………………………………………………………………………………… 41 Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 12 of 54 County: Allegheny Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $7,993,564 $6,544,054 SSBG-Community ID Base Program $856,636 $856,636 MA-Community ID Base *$2,798,829 $2,798,829 $0 $243,804 $10,443,323 Community Mental Health Services State HSBG $94,611,753 $94,739,112 SSBG-Community MH Services $830,890 $830,890 MHSBG-Community MH Services $1,342,083 $1,342,083 Crisis Counseling $0 $0 $85,747 $2,888,274 $99,886,106 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$4,858,237 $3,707,754 $0 $148,176 $3,855,930 Child Welfare Special Grants $11,102,560 $7,750,618 $0 $338,628 $8,089,246 Homeless Assistance Services State HSBG $2,358,084 $2,471,375 SSBG-Homeless Services $0 $0 SABG-Homeless Services $731,200 $731,200 $0 $71,922 $3,274,497 Human Services Development Fund** State HSBG $1,491,183 $7,202,468 $0 $45,481 $7,247,949 TOTAL $128,975,019 $128,975,019 $85,747 $3,736,285 $132,797,051 Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures * The allocation amount includes $126,997 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 13 of 54 County: Beaver Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $2,170,852 $2,191,993 SSBG-Community ID Base Program $95,471 $95,471 MA-Community ID Base *$134,830 $134,830 $0 $137,994 $2,560,288 Community Mental Health Services State HSBG $7,875,387 $7,241,242 SSBG-Community MH Services $93,914 $93,914 MHSBG-Community MH Services $194,379 $194,379 Crisis Counseling $0 $0 $211,754 $302,320 $8,043,609 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$356,295 $636,355 $0 $0 $636,355 Child Welfare Special Grants $937,843 $937,843 $0 $118,845 $1,056,688 Homeless Assistance Services State HSBG $116,530 $126,530 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $126,530 Human Services Development Fund** State HSBG $216,542 $280,078 $0 $0 $280,078 TOTAL $12,192,043 $11,932,635 $211,754 $559,159 $12,703,548 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures * The allocation amount includes $6,827 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 14 of 54 County: Berks Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $2,948,578 $2,948,577 SSBG-Community ID Base Program $158,389 $158,389 MA-Community ID Base *$381,931 $381,931 $0 $92,291 $3,581,188 Community Mental Health Services State HSBG $9,431,318 $9,303,027 SSBG-Community MH Services $117,574 $117,574 MHSBG-Community MH Services $262,337 $262,336 Crisis Counseling $179 $0 $0 $355,474 $10,038,411 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$1,200,718 $1,095,137 $0 $0 $1,095,137 Child Welfare Special Grants $764,910 $689,910 $0 $21,592 $711,502 Homeless Assistance Services State HSBG $455,873 $410,286 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $410,286 Human Services Development Fund** State HSBG $322,352 $548,520 $0 $0 $548,520 TOTAL $16,044,159 $15,915,687 $0 $469,357 $16,385,044 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures * The allocation amount includes $51,901 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 15 of 54 County: Blair Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $720,570 $717,603 SSBG-Community ID Base Program $110,968 $110,968 MA-Community ID Base *$447,685 $447,685 $0 $36,240 $1,312,496 Community Mental Health Services State HSBG $3,732,431 $3,716,207 SSBG-Community MH Services $15,880 $15,880 MHSBG-Community MH Services $117,288 $117,288 Crisis Counseling $0 $0 $0 $223,307 $4,072,682 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$577,322 $622,072 $0 $0 $622,072 Child Welfare Special Grants $671,030 $473,270 $0 $17,408 $490,678 Homeless Assistance Services State HSBG $259,656 $233,691 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $233,691 Human Services Development Fund** State HSBG $130,030 $180,045 $0 $0 $180,045 TOTAL $6,782,860 $6,634,709 $0 $276,955 $6,911,664 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures * The allocation amount includes $51,901 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 16 of 54 County: Bucks Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $7,315,818 $6,498,621 SSBG-Community ID Base Program $290,361 $290,361 MA-Community ID Base *$478,838 $475,276 $0 $263,844 $7,528,102 Community Mental Health Services State HSBG $16,440,183 $16,620,103 SSBG-Community MH Services $167,266 $167,266 MHSBG-Community MH Services $258,581 $258,581 Crisis Counseling $0 $0 $105,956 $679,079 $17,830,985 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$1,085,732 $1,063,198 $0 $45,421 $1,108,619 Child Welfare Special Grants $868,559 $868,559 $0 $31,615 $900,174 Homeless Assistance Services State HSBG $409,554 $409,554 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $16,774 $426,328 Human Services Development Fund** State HSBG $410,937 $401,582 $0 $18,391 $419,973 TOTAL $27,725,829 $27,053,101 $105,956 $1,055,124 $28,214,181 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures * The allocation amount includes $4,748 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 17 of 54 County: Butler Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $2,003,864 $1,970,072 SSBG-Community ID Base Program $94,092 $94,092 MA-Community ID Base *$713,253 $696,931 $0 $60,284 $2,821,379 Community Mental Health Services State HSBG $4,639,120 $4,050,237 SSBG-Community MH Services $24,968 $24,968 MHSBG-Community MH Services $193,295 $193,295 Crisis Counseling $0 $0 $99,968 $126,998 $4,495,466 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$367,051 $499,022 $107,978 $18,575 $625,575 Child Welfare Special Grants $543,800 $424,704 $0 $12,997 $437,701 Homeless Assistance Services State HSBG $133,931 $227,468 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $7,178 $234,646 Human Services Development Fund** State HSBG $126,726 $422,234 $23,105 $13,627 $458,966 TOTAL $8,840,100 $8,603,023 $231,051 $239,659 $9,073,733 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $2,110 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 18 of 54 County: Cambria Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $1,308,019 $1,280,191 SSBG-Community ID Base Program $111,818 $111,818 MA-Community ID Base *$268,813 $217,856 $0 $87,801 $1,697,666 Community Mental Health Services State HSBG $5,061,936 $4,927,747 SSBG-Community MH Services $94,474 $94,474 MHSBG-Community MH Services $634,283 $634,283 Crisis Counseling $0 $0 $0 $156,421 $5,812,925 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$471,477 $470,648 $0 $0 $470,648 Child Welfare Special Grants $105,168 $86,746 $0 $4,990 $91,736 Homeless Assistance Services State HSBG $176,450 $171,162 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $171,162 Human Services Development Fund** State HSBG $164,867 $188,577 $0 $0 $188,577 TOTAL $8,397,305 $8,183,502 $0 $249,212 $8,432,714 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures * The allocation amount includes $2,110 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 19 of 54 County: Centre Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $978,591 $923,742 SSBG-Community ID Base Program $39,614 $39,614 MA-Community ID Base *$93,587 $93,546 $0 $49,464 $1,106,366 Community Mental Health Services State HSBG $3,646,501 $3,198,551 SSBG-Community MH Services $21,208 $21,208 MHSBG-Community MH Services $104,253 $104,253 Crisis Counseling $6,645 $0 $0 $155,565 $3,479,577 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$171,125 $177,468 $0 $0 $177,468 Child Welfare Special Grants $205,348 $172,367 $0 $8,463 $180,830 Homeless Assistance Services State HSBG $353,498 $349,305 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $349,305 Human Services Development Fund** State HSBG $86,125 $372,663 $0 $29,397 $402,060 TOTAL $5,706,495 $5,452,717 $0 $242,889 $5,695,606 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $0 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 20 of 54 County: Chester Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $5,102,181 $4,786,311 SSBG-Community ID Base Program $251,189 $251,189 MA-Community ID Base *$1,054,382 $1,022,276 $0 $139,256 $6,199,032 Community Mental Health Services State HSBG $13,552,049 $13,530,488 SSBG-Community MH Services $123,035 $123,035 MHSBG-Community MH Services $215,432 $215,432 Crisis Counseling $69 $69 $292,698 $562,119 $14,723,841 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$1,571,353 $1,627,793 $375,000 $0 $2,002,793 Child Welfare Special Grants $1,473,782 $1,126,250 $0 $61,265 $1,187,515 Homeless Assistance Services State HSBG $275,643 $246,900 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $246,900 Human Services Development Fund** State HSBG $291,593 $643,430 $0 $0 $643,430 TOTAL $23,910,708 $23,573,173 $667,698 $762,640 $25,003,511 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $32,048 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 21 of 54 County: Crawford Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $893,824 $799,555 SSBG-Community ID Base Program $40,275 $40,275 MA-Community ID Base *$217,251 $200,622 $0 $45,417 $1,085,869 Community Mental Health Services State HSBG $2,429,327 $2,432,206 SSBG-Community MH Services $38,065 $38,065 MHSBG-Community MH Services $64,925 $64,925 Crisis Counseling $0 $0 $47,000 $167,330 $2,749,526 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$387,926 $358,934 $6,788 $20,806 $386,528 Child Welfare Special Grants $349,470 $333,559 $0 $7,974 $341,533 Homeless Assistance Services State HSBG $203,076 $215,350 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $215,350 Human Services Development Fund** State HSBG $91,046 $84,585 $754 $1,506 $86,845 TOTAL $4,715,185 $4,568,076 $54,542 $243,033 $4,865,651 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $34,462 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 22 of 54 County: Dauphin Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $2,878,308 $2,691,776 SSBG-Community ID Base Program $136,330 $136,330 MA-Community ID Base *$652,468 $641,781 $22,131 $182,371 $3,674,389 Community Mental Health Services State HSBG $17,105,576 $16,768,788 SSBG-Community MH Services $201,902 $201,902 MHSBG-Community MH Services $293,545 $293,545 Crisis Counseling $0 $0 $7,539 $482,411 $17,754,185 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$827,000 $942,000 $0 $0 $942,000 Child Welfare Special Grants $1,670,326 $469,264 $194,709 $19,408 $683,381 Homeless Assistance Services State HSBG $703,274 $719,900 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $719,900 Human Services Development Fund** State HSBG $248,531 $473,340 $0 $0 $473,340 TOTAL $24,717,260 $23,338,626 $224,379 $684,190 $24,247,195 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $22,454 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 23 of 54 County: Delaware Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $8,069,048 $6,829,562 SSBG-Community ID Base Program $396,194 $396,194 MA-Community ID Base *$873,346 $863,421 $0 $0 $8,089,177 Community Mental Health Services State HSBG $29,623,604 $29,517,517 SSBG-Community MH Services $293,886 $293,886 MHSBG-Community MH Services $350,196 $350,196 Crisis Counseling $0 $0 $0 $764,321 $30,925,920 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$1,220,601 $1,424,386 $1,056,653 $21,425 $2,502,464 Child Welfare Special Grants $960,503 $1,087,203 $0 $171,680 $1,258,883 Homeless Assistance Services State HSBG $838,684 $1,131,214 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $1,131,214 Human Services Development Fund** State HSBG $510,596 $413,462 $0 $0 $413,462 TOTAL $43,136,658 $42,307,041 $1,056,653 $957,426 $44,321,120 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $26,376 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 24 of 54 County: Erie Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $3,325,661 $3,138,661 SSBG-Community ID Base Program $268,934 $268,934 MA-Community ID Base *$354,521 $354,521 $6,000 $190,730 $3,958,846 Community Mental Health Services State HSBG $14,146,492 $13,571,393 SSBG-Community MH Services $438,381 $438,381 MHSBG-Community MH Services $547,254 $254,366 Crisis Counseling $1,381 $1,381 $0 $496,011 $14,761,532 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$1,422,185 $1,355,619 $0 $0 $1,355,619 Child Welfare Special Grants $1,206,578 $1,206,578 $0 $105,744 $1,312,322 Homeless Assistance Services State HSBG $606,765 $743,526 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $743,526 Human Services Development Fund** State HSBG $323,582 $420,486 $0 $0 $420,486 TOTAL $22,641,734 $21,753,846 $6,000 $792,485 $22,552,331 * The allocation amount includes $17,819 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 25 of 54 County: Franklin Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $681,838 $670,196 SSBG-Community ID Base Program $70,174 $70,174 MA-Community ID Base *$223,174 $206,408 $0 $49,546 $996,324 Community Mental Health Services State HSBG $4,366,316 $4,282,792 SSBG-Community MH Services $6,385 $6,385 MHSBG-Community MH Services $86,241 $86,241 Crisis Counseling $0 $0 $0 $105,280 $4,480,698 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$290,526 $267,148 $52,733 $0 $319,881 Child Welfare Special Grants $59,439 $42,390 $0 $0 $42,390 Homeless Assistance Services State HSBG $113,658 $118,887 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $58,000 $0 $176,887 Human Services Development Fund** State HSBG $95,968 $190,904 $18,830 $0 $209,734 TOTAL $5,993,719 $5,941,525 $129,563 $154,826 $6,225,914 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $0 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 26 of 54 County: Fulton Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $66,917 $29,149 SSBG-Community ID Base Program $6,887 $6,887 MA-Community ID Base *$21,903 $20,478 $0 $803 $57,317 Community Mental Health Services State HSBG $427,541 $417,442 SSBG-Community MH Services $627 $627 MHSBG-Community MH Services $8,464 $8,464 Crisis Counseling $0 $0 $0 $11,186 $437,719 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$28,513 $44,214 $0 $0 $44,214 Child Welfare Special Grants $70,425 $94,146 $8,645 $7,993 $110,784 Homeless Assistance Services State HSBG $14,389 $22,000 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $22,000 Human Services Development Fund** State HSBG $50,000 $38,296 $11,089 $0 $49,385 TOTAL $695,666 $681,703 $19,734 $19,982 $721,419 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $0 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 27 of 54 County: Greene Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $364,840 $223,547 SSBG-Community ID Base Program $22,381 $22,381 MA-Community ID Base *$51,004 $51,004 $0 $0 $296,932 Community Mental Health Services State HSBG $1,266,498 $1,265,678 SSBG-Community MH Services $14,129 $14,129 MHSBG-Community MH Services $128,264 $128,264 Crisis Counseling $0 $0 $5,000 $26,436 $1,439,507 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$75,858 $89,451 $10,500 $15,000 $114,951 Child Welfare Special Grants $96,120 $77,572 $0 $0 $77,572 Homeless Assistance Services State HSBG $53,572 $96,425 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $31,215 $4,800 $132,440 Human Services Development Fund** State HSBG $60,287 $75,250 $10,500 $20,000 $105,750 TOTAL $2,132,953 $2,043,701 $57,215 $66,236 $2,167,152 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $1,091 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 28 of 54 County: Lackawanna Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $2,978,898 $2,853,146 SSBG-Community ID Base Program $126,836 $126,836 MA-Community ID Base *$551,227 $551,227 $0 $127,821 $3,659,030 Community Mental Health Services State HSBG $5,207,415 $5,398,319 SSBG-Community MH Services $141,504 $141,504 MHSBG-Community MH Services $584,012 $584,012 Crisis Counseling $8,858 $0 $0 $238,927 $6,362,762 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$674,827 $759,357 $0 $37,893 $797,250 Child Welfare Special Grants $737,005 $552,754 $0 $45,073 $597,827 Homeless Assistance Services State HSBG $243,257 $266,670 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $266,670 Human Services Development Fund** State HSBG $196,856 $121,541 $0 $0 $121,541 TOTAL $11,450,695 $11,355,366 $0 $449,714 $11,805,080 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures * The allocation amount includes $1,091 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 29 of 54 County: Lancaster Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $3,485,860 $2,657,295 SSBG-Community ID Base Program $153,522 $153,522 MA-Community ID Base *$691,953 $691,953 $0 $0 $3,502,770 Community Mental Health Services State HSBG $10,732,694 $11,110,635 SSBG-Community MH Services $179,086 $179,086 MHSBG-Community MH Services $278,587 $278,587 Crisis Counseling $0 $0 $32,469 $521,505 $12,122,282 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$1,053,761 $1,095,176 $450,468 $0 $1,545,644 Child Welfare Special Grants $606,062 $514,187 $0 $0 $514,187 Homeless Assistance Services State HSBG $368,923 $407,637 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $407,637 Human Services Development Fund** State HSBG $327,274 $431,326 $14,000 $0 $445,326 TOTAL $17,877,722 $17,519,404 $496,937 $521,505 $18,537,846 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $101,092 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 30 of 54 County: Lehigh Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $2,560,785 $2,282,085 SSBG-Community ID Base Program $152,474 $152,474 MA-Community ID Base *$344,129 $343,873 $92,887 $198,755 $3,070,074 Community Mental Health Services State HSBG $12,597,050 $11,281,025 SSBG-Community MH Services $65,348 $65,348 MHSBG-Community MH Services $163,558 $163,558 Crisis Counseling $0 $0 $376,354 $436,141 $12,322,426 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$1,270,659 $1,167,001 $0 $23,965 $1,190,966 Child Welfare Special Grants $2,630,989 $1,974,248 $0 $0 $1,974,248 Homeless Assistance Services State HSBG $418,721 $402,861 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $402,861 Human Services Development Fund** State HSBG $265,756 $985,031 $123,589 $0 $1,108,620 TOTAL $20,469,469 $18,817,504 $592,830 $658,861 $20,069,195 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $23,025 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 31 of 54 County: Luzerne Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $3,578,360 $3,636,705 SSBG-Community ID Base Program $167,135 $167,135 MA-Community ID Base *$281,859 $281,859 $487,897 $214,202 $4,787,798 Community Mental Health Services State HSBG $10,487,642 $9,191,673 SSBG-Community MH Services $178,313 $178,313 MHSBG-Community MH Services $258,841 $258,841 Crisis Counseling $9,779 $0 $0 $711,715 $10,340,542 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$1,094,839 $1,026,074 $0 $32,748 $1,058,822 Child Welfare Special Grants $572,653 $937,470 $0 $0 $937,470 Homeless Assistance Services State HSBG $753,690 $715,571 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $715,571 Human Services Development Fund** State HSBG $306,357 $280,776 $280,776 TOTAL $17,689,468 $16,674,417 $487,897 $958,665 $18,120,979 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $7,125 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 32 of 54 County: McKean Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $592,361 $581,150 SSBG-Community ID Base Program $47,672 $47,672 MA-Community ID Base *$131,248 $114,618 $0 $0 $743,440 Community Mental Health Services State HSBG $2,151,540 $2,176,307 SSBG-Community MH Services $43,414 $43,414 MHSBG-Community MH Services $58,235 $58,235 Crisis Counseling $0 $0 $0 $140,170 $2,418,126 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$124,031 $100,235 $0 $0 $100,235 Child Welfare Special Grants $142,565 $129,009 $0 $0 $129,009 Homeless Assistance Services State HSBG $36,192 $36,192 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $36,192 Human Services Development Fund** State HSBG $54,135 $77,931 $0 $0 $77,931 TOTAL $3,381,393 $3,364,763 $0 $140,170 $3,504,933 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures * The allocation amount includes $101,092 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 33 of 54 County: Montgomery Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $9,664,379 $8,606,581 SSBG-Community ID Base Program $453,510 $453,510 MA-Community ID Base *$737,177 $737,177 $0 $220,175 $10,017,443 Community Mental Health Services State HSBG $26,691,672 $26,820,060 SSBG-Community MH Services $438,853 $438,853 MHSBG-Community MH Services $390,979 $390,979 Crisis Counseling $6,645 $0 $0 $687,718 $28,337,610 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$1,065,902 $1,686,902 $0 $43,186 $1,730,088 Child Welfare Special Grants $1,476,923 $850,955 $0 $58,588 $909,543 Homeless Assistance Services State HSBG $479,154 $603,081 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $603,081 Human Services Development Fund** State HSBG $503,213 $912,085 $0 $1,070 $913,155 TOTAL $41,908,407 $41,500,183 $0 $1,010,737 $42,510,920 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures * The allocation amount includes $101,092 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 34 of 54 County: Northampton Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $2,664,808 $2,326,426 SSBG-Community ID Base Program $114,964 $114,964 MA-Community ID Base *$429,895 $429,895 $0 $47,236 $2,918,521 Community Mental Health Services State HSBG $11,055,615 $10,925,416 SSBG-Community MH Services $30,434 $30,434 MHSBG-Community MH Services $135,673 $135,673 Crisis Counseling $0 $0 $0 $221,830 $11,313,353 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$754,774 $650,394 $0 $214 $650,608 Child Welfare Special Grants $551,393 $630,630 $0 $16,000 $646,630 Homeless Assistance Services State HSBG $319,424 $315,554 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 0 $0 $315,554 Human Services Development Fund** State HSBG $203,008 $242,928 $0 $14,361 $257,289 TOTAL $16,259,988 $15,802,314 $0 $299,641 $16,101,955 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures * The allocation amount includes $101,092 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 35 of 54 County: Potter Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $420,211 $300,766 SSBG-Community ID Base Program $24,278 $24,278 MA-Community ID Base *$47,624 $41,619 $0 $37,433 $404,096 Community Mental Health Services State HSBG $706,449 $604,569 SSBG-Community MH Services $15,036 $15,036 MHSBG-Community MH Services $55,099 $55,099 Crisis Counseling $2,979 $0 $0 $40,000 $714,704 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$65,787 $63,698 $0 $0 $63,698 Child Welfare Special Grants $59,550 $16,553 $0 $0 $16,553 Homeless Assistance Services State HSBG $26,111 $35,729 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $35,729 Human Services Development Fund** State HSBG $50,000 $86,453 $0 $0 $86,453 TOTAL $1,473,124 $1,243,800 $0 $77,433 $1,321,233 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures * The allocation amount includes $101,092 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 36 of 54 County: Schuylkill Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $1,091,159 $1,048,310 SSBG-Community ID Base Program $72,262 $72,262 MA-Community ID Base *$125,746 $125,746 $0 $80,000 $1,326,318 Community Mental Health Services State HSBG $4,199,887 $4,162,926 SSBG-Community MH Services $35,106 $35,106 MHSBG-Community MH Services $167,510 $167,510 Crisis Counseling $1,414 $0 $0 $125,617 $4,491,159 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$341,819 $305,386 $0 $0 $305,386 Child Welfare Special Grants $411,350 $386,350 $0 $41,650 $428,000 Homeless Assistance Services State HSBG $128,172 $124,020 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $124,020 Human Services Development Fund** State HSBG $118,114 $108,674 $0 $0 $108,674 TOTAL $6,692,539 $6,536,290 $0 $247,267 $6,783,557 Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures * The allocation amount includes $101,092 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 37 of 54 County: Tioga Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $821,422 $689,965 SSBG-Community ID Base Program $15,038 $15,038 MA-Community ID Base *$212,848 $208,997 $0 $48,282 $962,282 Community Mental Health Services State HSBG $1,273,357 $1,061,108 SSBG-Community MH Services $18,852 $18,852 MHSBG-Community MH Services $48,440 $48,440 Crisis Counseling $0 $0 $0 $63,450 $1,191,850 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$122,188 $104,040 $0 $7,280 $111,320 Child Welfare Special Grants $78,070 $75,633 $73,292 $10,421 $86,054 Homeless Assistance Services State HSBG $103,031 $141,669 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $9,913 $151,582 Human Services Development Fund** State HSBG $50,000 $214,788 $0 $15,030 $229,818 TOTAL $2,743,246 $2,578,530 $73,292 $154,376 $2,732,906 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $7,788 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 38 of 54 County: Venango Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $1,315,498 $996,902 SSBG-Community ID Base Program $45,665 $45,665 MA-Community ID Base *$214,638 $230,385 $0 $0 $1,272,952 Community Mental Health Services State HSBG $1,725,250 $1,703,936 SSBG-Community MH Services $12,264 $12,264 MHSBG-Community MH Services $89,306 $89,306 Crisis Counseling $1,284 $0 $0 $106,103 $1,911,609 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$288,316 $329,403 $0 $87,569 $416,972 Child Welfare Special Grants $1,106,946 $839,038 $20,567 $52,000 $911,605 Homeless Assistance Services State HSBG $45,179 $49,101 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 0 $0 $49,101 Human Services Development Fund** State HSBG $69,800 $493,382 $0 $26,728 $520,110 TOTAL $4,914,146 $4,789,382 $20,567 $272,400 $5,082,349 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $15,747 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 39 of 54 County: Washington Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $837,212 $775,040 SSBG-Community ID Base Program $98,468 $98,468 MA-Community ID Base *$106,428 $106,428 $0 $26,361 $1,006,297 Community Mental Health Services State HSBG $7,101,438 $6,785,266 SSBG-Community MH Services $62,162 $62,162 MHSBG-Community MH Services $564,310 $564,310 Crisis Counseling $1,544 $0 $0 $233,420 $7,645,158 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$452,409 $531,566 $0 $0 $531,566 Child Welfare Special Grants $810,750 $775,136 $0 $76,684 $851,820 Homeless Assistance Services State HSBG $224,501 $201,639 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $201,639 Human Services Development Fund** State HSBG $219,003 $281,385 $0 $0 $281,385 TOTAL $10,478,225 $10,181,400 $0 $336,465 $10,517,865 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures * The allocation amount includes $15,747 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 40 of 54 County: Wayne Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $534,601 $436,608 SSBG-Community ID Base Program $44,299 $44,299 MA-Community ID Base *$129,209 $116,015 $0 $15,000 $611,922 Community Mental Health Services State HSBG $1,386,770 $1,354,757 SSBG-Community MH Services $31,764 $31,764 MHSBG-Community MH Services $132,115 $132,115 Crisis Counseling $5,841 $0 $22,946 $49,798 $1,591,380 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$129,677 $111,758 $0 $0 $111,758 Child Welfare Special Grants $128,685 $100,826 $0 $6,591 $107,417 Homeless Assistance Services State HSBG $28,969 $28,469 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $28,469 Human Services Development Fund** State HSBG $50,000 $141,583 $38,954 $12,150 $192,687 TOTAL $2,601,930 $2,498,194 $61,900 $83,539 $2,643,633 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. * The allocation amount includes $2,214 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 41 of 54 County: Westmoreland Total HSBG Allocation HSBG Expenditures FY 2012/13 Re-Investment County Match Total Expenditures Intellectual Disability Services State HSBG $3,097,992 $2,982,381 SSBG-Community ID Base Program $172,547 $172,547 MA-Community ID Base *$1,140,602 $1,140,602 $0 $194,159 $4,489,689 Community Mental Health Services State HSBG $9,093,418 $9,091,401 SSBG-Community MH Services $182,030 $182,030 MHSBG-Community MH Services $453,741 $453,741 Crisis Counseling $0 $0 $0 $397,902 $10,125,074 Drug and Alcohol Treatment and Prevention (Act 152 and BHSI)$497,555 $536,539 $0 $0 $536,539 Child Welfare Special Grants $237,000 $185,274 $0 $21,212 $206,486 Homeless Assistance Services State HSBG $496,294 $496,284 SSBG-Homeless Services $0 $0 SABG-Homeless Services $0 $0 $0 $0 $496,284 Human Services Development Fund** State HSBG $360,493 $283,758 $0 $0 $283,758 TOTAL $15,731,672 $15,524,557 $0 $613,273 $16,137,830 Note: The expenditures were reported by the County in the Fiscal Year 2013-2014 County Human Services Block Grant Income and Expenditure Report. The amounts are uncertified and unaudited and are subject to change based upon further analysis. Department of Human Services Block Grant Fiscal Year 2013-2014 Allocation and Expenditures * The allocation amount includes $2,214 which represents the maximum Federal reimbursement available to the county program through the administrative claim reimbursement process. **In addition to service costs, the expenditure amount also includes administrative costs for the Drug and Alcohol, Child Welfare Special Grants, Homeless Assistance and Human Services Development Fund. The administration costs are included in each of the categorical allocations however are reported in the HSDF category to conform to the new HSBG reporting format. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 42 of 54 APPENDIX C: SUMMARY OF COUNTY NARRATIVES Along with their required reporting metrics, Block Grant counties were asked to voluntarily submit to the Department a narrative of how they used Block Grant funding to meet their local needs. These were submitted by counties for inclusion in this report. The Department received narratives in many formats. A summary of each county’s submission appears below. These have been included in order to provide a further illustration of how counties are using Block Grant funding. It is important to note that counties may operate on a fiscal year that is different than the Commonwealth’s July to June fiscal year. Programmatic and administrative reforms which appear below may include numbers based on the county’s calendar year or may even encompass a longer-term period. Further, many human service reforms reported in these narratives encompass programs beyond, or overlapping with, those funded within the Block Grant. Additionally, some of the reporting referenced in the narratives point to specific programs or particular components of a program within a broader category. Therefore, numbers of individuals served reflected in the narratives below may or may not be reflective of the counts provided in Appendix A. While the allocations and expenditure reports that appear in Appendix B are required by the Department and therefore standardized by a reporting period that compliments the Commonwealth’s fiscal year, any expenditures submitted voluntarily by the counties in the narratives below may not match the reporting in Appendix B. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 43 of 54 Allegheny………………………………………………………………………………………………………………………………. 44 Beaver…………………………………………………………………………………………………………………………………… 44 Berks……………………………………………………………………………………………………………………………………… 45 Blair………………………………………………………………………………………………………………………………………. 45 Bucks……………………………………………………………………………………………………………………………………… 46 Butler…………………………………………………………………………………………………………………………………….. 46 Cambria……………………………………………………………………………………………………………………………….... 47 Centre……………………………………………………………………………………………………………………………………. 47 Chester………………………………………………………………………………………………………………………………….. 48 Crawford……………………………………………………………………………………………………………………………….. 48 Dauphin…………………………………………………………………………………………………………………………………. 48 Delaware……………………………………………………………………………………………………………………………….. 49 Erie………………………………………………………………………………………………………………………………………… 49 Franklin………………………………………………………………………………………………………………………………….. 49 Fulton……………………………………………………………………………………………………………………………………..50 Greene…………………………………………………………………………………………………………………………………… 50 Lackawanna…………………………………………………………………………………………………………………………… 50 Lancaster……………………………………………………………………………………………………………………………….. 51 Lehigh……………………………………………………………………………………………………………………………………. 51 Luzerne………………………………………………………………………………………………………………………………….. 51 McKean…………………………………………………………………………………………………………………………………..51 Montgomery………………………………………………………………………………………………………………………….. 51 Northampton….…………………………………………………………………………………………………………………….. 52 Potter………………………..………………………………………………………………………………………………………….. 52 Schuylkill……………………………………………………………………………………………………………………………….. 52 Tioga……………………………………………………………………………………………………………………………………… 52 Venango……………………………………………………………………………………………………………………………….. 53 Washington…………………………………………………………………………………………………………………………… 53 Wayne…………………………………………………………………………………………………………………………………… 54 Westmorland………………………………………………………………………………………………………………………… 54 Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 44 of 54 Allegheny County Allegheny County supplemented its Homeless Assistance Program with flexible Block Grant funds through a collaborative effort with the University Of Pittsburgh (UP) and the Office of Child Development (OCD). The county implemented case management for families with children in emergency shelters. Analysis of individuals within the homeless system highlighted the need for additional human services including mental health, drug and alcohol, and food stamp assistance. Through support planning, hiring additional case management staff, coordination to help maintain other benefits (MA, TANF, SNAP), and housing assistance, over 60 families lives were enhanced. Allegheny County supplemented its Human Services Development Fund with flexible Block Grant funds support of 2 Adult Day Reporting Centers (DRC). The county was able to serve over 500 individuals within the criminal justice system by linking inmates to re-entry specialists and probation officers. Through these efforts, the county was able to enhance the planning and supervision needed for more successful re-entry into the community, greatly reducing the probability of re-arrest. DRC’s provide a central hub of social services while at the same time acting as a home base for mobile probation officers. This location centric support, along with mandated program attendance for offenders, has produced lower rates of recidivism for participants. Allegheny County supplemented its Human Services Development Fund with flexible Block Grant funds by recognizing the need to augment assistance for its growing refugee and immigrant communities. Identifying a need for psychosocial support, the county has trained and mentored community facilitators who lead support groups in members’ language. These groups address concerns not effectively addressed by the current, formal service system and help transition individuals/families into the local community. This was a collaborative effort between local organizations and higher education institutes (UP & Duquesne University). Another collaborative effort with several community based agencies allowed for the Immigrant Services and Connections (ISAC) to served 657 individuals in the first six months of FY 2013/14 with a variety of service needs, including health, food, housing, employment, education, and legal assistance. Additional objectives met included strengthening interagency collaboration, enhancing capacity within the human services network, and overcoming challenges specific to unique cultural and language issues. Beaver County Beaver County supplemented its Homeless Assistance Program with flexible Block Grant funds after draining financial resources throughout the winter of FY 2013/14. Not only were 30 unduplicated individuals provided extended service from May 1 to June 30 of 2014, but were also provided with food certificates and transportation vouchers. These services have aided in providing stability and continued good health to these individuals. Many of these individuals have taken advantage of additional service offerings through counseling with case managers and budget counselors. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 45 of 54 Beaver County supplemented its Human Services Development Fund with flexible Block Grant funds through the county’s Office on Aging’s Home Safe Program, providing home modifications (safety and accessibility) through licensed contractors to older adults and persons with disabilities. These modifications often delay or prevent nursing home admissions, improving quality of life and reducing the need for Medical Assistance. Beaver County supplemented its Intellectual Disabilities Base Funding with flexible Block Grant funds, preventing the furlough of two supports coordinators serving a caseload of 50 individuals with disabilities each. These coordinators link clients with appropriate providers and resources throughout the continuum of intellectual disability services, while ensuring that the care provided is safe, effective, client-centered, timely, efficient, and equitable. The furlough would have resulted in an increased caseload for remaining coordinators, thus decreasing case management time and level of care for all individuals within the county’s MH/ID system. Beaver County supplemented its Drug and Alcohol services with flexible Block Grant funds through augmenting Intervention and Prevention services. Community based outreach and classroom curriculum based programs, including Student Assistance Program (SAP) individuals who are identified as at-risk and referred for evaluation and treatment, allowed for 536 additional hours of Drug & Alcohol Prevention and Intervention services. Not only do these services increase knowledge and awareness on the dangers/harmful effects of drugs, alcohol, and tobacco, but a high percentage of individuals receiving these services have co-occurring MH/ID needs, thus enhancing service needs across the spectrum of human service categories. In addition, services were extended to 172 clients for Hospital Based and Non-Hospital Based Rehabilitation, Hospital Based and Non-Hospital Based Detox, Halfway House placement, and Intensive Outpatient services. Without the Block Grant flexibility, these individuals would have gone without the prescribed level of treatment. Berks County Berks County supplemented its Behavioral Health Services Initiative with flexible Block Grant funds, eliminating its waiting list for drug and alcohol rehabilitation and detoxification services by assisting 52 additional individuals with a combined 410 clinically appropriate days of rehabilitation and detoxification. Without this flexible funding, treatment would have needed to be deferred or denied. Blair County Blair County supplemented its Human Services Development Fund with flexible Block Grant funds by providing the remaining resources needed in allowing Contact Altoona to maintain Blair County’s Reassurance Program, Helpline Services, and 211 Services throughout FY 2013/14 (6200 calls April – June 2014). This is a service which makes phone calls to at-risk individuals to assure medication compliance and other care coordination services. Successful care management reduces the incidence of health care crises for at-risk individuals. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 46 of 54 Blair County supplemented its Drug and Alcohol Partnerships with flexible Block Grant funds, creating additional slots for residential and community based services in June 2014. These openings provided 241 unduplicated individuals with D&A treatment, resulting in 11 detoxifications, 8 short term and 10 long term residential treatments, 1 halfway house placement, 44 outpatient slots, 21 intensive outpatient slots, and 44 methadone slots. Bucks County Bucks County supplemented its Human Services Development Fund with flexible Block Grant funds to invest in start-up costs for a Mobile Crisis Unit that allows the county to provide critical services in the field to individuals in crisis. Butler County Butler County supplemented its Human Services Development Fund with flexible Block Grant funds to support various cross-systems programs, including evidence-based programs, as well as interagency coordination efforts and initiatives. Public/private partnerships were enhanced such as the Utility Single Point of Contact to assist households (many including elderly or young children) facing utility shut-offs. Programs in support of integrating the county’s service system were enhanced, such as Trauma Informed Care which is an evidence-based practice resulting in better treatment outcomes, improved safety, and decreased utilization of crisis based services for those involved. The additional HSDF support was also utilized to leverage funding from various public and private sources, including: a $5,000 grant from the State of Pennsylvania to support the implementation of youth led prevention and mentoring program in area schools; $25,000 from a private grantor and $25,000 from the United Way to support the Employment Transformation Project examining gaps in employment services to strategically plan for improvements in services with the ultimate goal of increasing and maintaining gainful employment. Butler County supplemented its Drug and Alcohol treatment services with flexible Block Grant funds. Approximately 138 individuals received treatment than otherwise would have, many reporting heroin as their drug of choice (17% increase over three years) leading to more intensive and costly treatment. Butler County supplemented its Homeless Assistance Program with flexible Block Grant funds by enhancing services to address increasing needs. Across the county, FY 2013/14 saw a 59% increase in waiting lists for various homeless programs. Funds were used to leverage private dollars to operate a winter shelter for homeless individuals and families. This allowed for an increase in the provision of 629 bed nights of shelter as compared to 131 the year prior. The county also supported one if its provider organizations in the purchase and renovation of a building used for transitional housing for homeless young men, located closer to case management offices, cutting down on travel and increasing the program’s efficiency. Finally, the county implemented a coordinated assessment and central intake process, a major priority for the Federal Department of Housing and Urban Development, allowing individuals to be connected with appropriate levels of homeless services in a shorter timeframe. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 47 of 54 Cambria County Cambria County supplemented its Intellectual Disabilities with flexible Block Grant funds, allowing the county to better serve individuals on a case by case, emergent care basis. Specifically, the county has been able to use the funds to incorporate stop gap measures to support individuals between programs and funding streams, preventing unnecessary lack of services in the interim until funding is made available through more traditional funding streams. Cambria County supplemented its Drug and Alcohol funding with flexible Block Grant funds to combat a significant and rapid increase in drug use among its residents. The flexible Block Grant funds have allowed the county to provide treatment to its residents, and eliminate, for the first year in many, all residents on their drug and alcohol services waitlist. Cambria County supplemented its Mental Health programs with flexible Block Grant funds to provide alternative residential treatment for an individual with unique needs as a result of sensory deprivations from birth. Prior placements have demonstrated marginal success, and by providing additional funding and leveraging a contribution from his current provider, C&Y is able to support this individual as he ages out of the juvenile system until a waiver slot becomes available. Centre County Centre County supplemented its Drug and Alcohol services with flexible Block Grant funds by increasing commitments to outpatient treatment providers. Increased inpatient referrals were eliminating the balance between inpatient and outpatient services, and the additional funding assures uninterrupted service to individuals with addiction diagnosis, needed mainly due to the rising trend in heroin and opiate use amongst its residents. Centre County supplemented its Homeless Assistance Program with flexible Block Grant funds by providing case management services to families requiring urgent housing assistance due to multiple mobile home park closures. All families were able to find alternative housing by the time each park closed. Centre County supplemented its Human Services Development Fund with flexible Block Grant funds through coordinating assistance programs and by funding an Information and Referral line for residents that need Human Services assistance. The Information and Referral line links residents to necessary resources throughout the county, including assistance with shelter, rent, fuel, medical, and other basic care needs, providing 24 / 7 / 365 coverage. The county’s Basic Needs Case Management program served an additional 316 individuals with benefit coordination and aid to homeless individuals and struggling poor. In addition $41,792 was raised in local funds to keep families in their homes and help with bills. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 48 of 54 Chester County Chester County supplemented its Drug and Alcohol funding with flexible Block Grant funds to meet increases of over 20% in residential treatment admissions for opiates and residential treatment for individuals with co-occurring MH and D&A disorders, serving an additional 105 individuals. Chester County supplemented its Information and Referral Services with flexible Block Grant funds to address a growing need for an information and referral site by using funds to cover start-up costs for building a community presence. This year, 496 unduplicated individuals were served. Chester County supplemented its Child, Youth, and Family services with flexible Block Grant funds focusing on family development. Continued service was provided to five families who had children completing involvement in Juvenile Probation and/or CYF programs (Youth and Family Teams and Multi- Systemic Therapy). Chester County supplemented its Workforce Development/Process Improvement with flexible Block Grant funds to improve staff development and retention by providing training and technical support. Process improvements have been focused to date on Drug & Alcohol programs and aging services. Crawford County Crawford County supplemented its Mental Health funding with flexible Block Grant funds by supporting the Quality Living Center (QLC) which provides local alternate bed space in helping to reduce reliance on state hospitals for those with MH and ID needs. Crawford County supplemented its Pennsylvania Promising Practices (PAPP) Intensive Family support with flexible Block Grant funds by serving 17 families with youth, allowing the family to remain intact and eliminating the need for out of home placement. Dauphin County Dauphin County supplemented its Drug and Alcohol services with flexible Block Grant funds to help address the increasing use of heroin in the county. The county was able to serve 88 additional clients with detox services; 79 additional clients received inpatient services; 6 additional clients received halfway house services; and 67 additional individuals received Drug & Alcohol assessments. Dauphin County supplemented its Homeless Assistance Program with flexible Block Grant funds through helping to sustain HAP providers as well as facility enhancements. Modifications were completed allowing the county to bring its only family shelter care facility up to the American with Disabilities Act (ADA) compliance standards by installing handicap accessible bathrooms and bedroom facilities. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 49 of 54 Dauphin County supplemented its Human Services Development Fund with flexible Block Grant funds by collecting detailed outcomes across all Block Grant funded services and creating a funding formula that measures program effectiveness for all human services. An online database was funded to help connect callers to 211 with help in identifying services specific to an individual needs. In addition, the County provided an aide to a resident who required complex special needs assistance, allowing the individual to remain in her own home by assisting with aspects of daily life. This assistance included meal preparation and medication assistance as well as aiding in community interaction through providing transportation. Delaware County Delaware County supplemented its Drug and Alcohol programs with flexible Block Grant funds, ensuring that its D&A program remained opened for all of FY 2013/14. Historically, Drug & Alcohol funding would run out within any given fiscal year. By shifting available funds into D&A, an additional 383 individuals were able to receive services. Notably, 163 more individuals were provided detox services, significantly reducing the number of visits to Crisis or the Emergency Room by impaired individuals. Delaware County supplemented its Homeless Assistance Program with flexible Block Grant funds to better fulfill FY2013/14 homeless funding priorities. The county used flexible Block Grant funds to keep all 7 of its shelter programs open throughout the year. Erie County Erie County did not submit an account of the transfer of funds for FY 2013/14. Franklin County Franklin County supplemented its Drug and Alcohol services with flexible Block Grant funds by providing more thorough and oftentimes lengthier inpatient and outpatient services, meeting clinically recommended levels of treatment. Franklin County supplemented its Human Services Development Fund with flexible Block Grant funds through new Fostering Resiliency Training workshops drew 209 human service professionals, in response to traumatic work experiences, and helped identify and address reactions of the impact human services professionals have on individuals seeking help. Franklin County provided mini grants to providers throughout a cross section of categorical programs. These programs were created to meet evolving needs throughout the year as identified by working in partnership with the county and the provider community. Issues were addressed across the spectrum of Human Service needs, influencing hundreds of participants. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 50 of 54 Fulton County Fulton County supplemented its Homeless Assistance Program with flexible Block Grant funds to eliminate its HAP Rental Assistance Program wait list by assisting with utility payment and rental assistance, preventing eviction for an additional 37 individuals. Fulton County supplemented its Drug and Alcohol funding with flexible Block Grant funds to enhance prevention programming, reaching 461 individuals through activities such as a “Kick Off Your Healthy Summer” event, Good for Drug, Incredible Years, and PATHS programs. Fulton County supplemented its Child Welfare Special Grants program with flexible Block Grant funds through augmenting family and truancy programs. The County’s Family Group Decision Making Program (FGDM) has seen referrals increase every year since 2005, with the additional funding needed to meet the growing level of service required and achieving rates of 82% successful conference and 18% successful referral. The County’s Check and Connect program, part of the Alternatives to Truancy Program (ATP), is designed to enhance student engagement at school for marginalized and/or disengaged students in K-12 in order to prevent truancy and drop-outs. In all, 84% successfully completed year one. Greene County Greene County supplemented its Drug and Alcohol services with flexible Block Grant funds to address increases in opioid abuse, hospitalizations, and overdose deaths, as well as increases in C&Y referrals to D&A due to parental drug abuse. Additional funding allowed the county to eliminate D&A waiting lists and serve an additional 8 individuals with rehabilitation stays. Greene County supplemented its Housing Assistance Program with flexible Block Grant funds for Rental Assistance, Utility Assistance, and Case Management services. This increased support allowed the county to serve an additional 126 households with 269 individuals, including 85 children. Lackawanna County Lackawanna County supplemented its Drug and Alcohol services with flexible Block Grant funds by augmenting depleted funds for D&A outpatient services. Outpatient D&A counseling also reaches across to C&Y programming as data collected by the county showed that the majority of children entering foster placement were being removed from homes with substance abuse. The county was able to use these funds to provide outpatient counseling services for 161 individuals. Lackawanna County supplemented its Homeless Assistance Program with flexible Block Grant funds to enhance Act 148 programs due to unemployment rates higher than the State and National rates in FY 2013/14, a lack of affordable housing, and an increase in the working poor. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 51 of 54 Lancaster County Lancaster County supplemented its Homeless Assistance Program with flexible Block Grant funds in support of the Community Homeless Outreach Center (CHOC) housed at the Water Street Ministries emergency shelter. This center allows individuals to get out of the elements, have a shower, do laundry, and get connected to services. In FY 2013/14, CHOC was able to serve 1,161 unique individuals. Lancaster County supplemented its Drug and Alcohol services with flexible Block Grant funds through two main programs. The D&A Commission Inpatient, Non Hospital Rehab cost center was able to continue treatment to 118 clients for an additional two months through a residential rehab program, providing a full course of treatment for low income clients. Compass Mark provides mentoring and evidence based prevention programs for at-risk youth and for young people with MH and D&A issues. Outcomes for the 510 youth that participated in these programs included an increase in “A” grades, a decrease in “D” grades, and overall increases in Grade Point Averages and in standardized test scores. Lehigh County Lehigh County supplemented its Human Services Development Fund with flexible Block Grant funds for programs focused on older adults and seniors, historically high utilizers of Lehigh’s Information and Referral Unit. Due to the added funding, additional senior citizens were aided within HSS. Luzerne County Luzerne County did not submit an account of the transfer of funds for FY 2013/14. McKean County McKean County supplemented its Mental Health services with flexible Block Grant funds to address an increasing number of consumers. Over FY 2013/2014, 5 additional high end MH consumers and 27 more special education students were engaged in services. The Mental Health Drop-in center saw a 39% increase in usage, Mobile Therapy (BHRS) usage increased by 28%, school based mental health needs increased 11.6%, psychiatric services 15.1%, and Family Center usage by 12.1% Montgomery County Montgomery County supplemented its Homeless Assistance Program with a combination of private and public outreach. The Your Way Home initiative supported three Community Housing Resource Centers. This new public/private partnership works with clients to find low-cost housing and provides stability coaches to assist clients with reducing financial dependence. Assistance to the Salvation Army was bolstered for the purchase of food, cots, and other sleeping supplies to increase capacity and reduce reliance on the Red Cross and Public Safety to supplement. The county’s Coordinated Homeless Outreach Center served an additional 51 individuals with 9,920 bed nights throughout FY 2013/14. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 52 of 54 Montgomery County supplemented veteran assistance with flexible Block Grant funds by creating a program specifically looking to leverage federal resources for homeless veterans. The county’s $20,000 investment was able to house 13 veterans in transition programs, rapidly rehouse 6 veterans, assist 11 homeless veterans in their return to the county, and provide 27 veterans and their families with homeless prevention services. Montgomery County supported its Information and Referral Services with flexible Block Grant funds. By assisting with state and federal benefit acquisition, 691 clients received benefit referral and assistance, with an average benefit return of $1345 returns per client. Northampton County Northampton County supplemented its Children, Youth and Family Division with flexible Block Grant funds for multiple programs, seeing increasing referrals as families experiencing hardships and population both grow. The Multi-Systemic Therapy (MST) program is an evidence based program targeting C&Y and Juvenile Probation Office (JPO) clients and their family. Functional Family Therapy (FFT) also involves CYF/JPW families. The CYF Housing Initiative provides housing assistance to help prevent placements, assist in reunification, and help families avoid the need for the homeless shelter. Potter County Potter County supplemented its Human Service Development Fund with flexible Block Grant funds to enhance transportation opportunities, particularly to assist MH/ID clients attend medical appointments and day programming. Potter County supplemented its Drug and Alcohol funding with flexible Block Grant funds to support recovery and enhance prevention programs. The county hired a D&A Recovery Specialist who, since May of 2014, has assisted 8 consumers, all who remain sober, crime free, and healthy. In addition, multiple D&A prevention programs have been implemented in each of the county’s five school districts. Potter County supplemented its Housing Case Management program with flexible Block Grant funds by providing short-term housing to 3 families and 22 individuals while assisting them in securing permanent housing. Schuylkill County Schuylkill County did not submit an account of the transfer of funds for FY 2013/14. Tioga County Tioga County supplemented its Children & Youth services with flexible Block Grant funds in expanding the county’s Visitation Program. This supervision program provides an independent observer/evaluator to oversee visits between children and parents in a location outside of the Child Welfare Agency. This Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 53 of 54 program has evolved to help incorporate best practice standards for all children and youth cases. There were 61 families seen in FY 2013/14. Tioga County established a Competitive Employment Performance Based Contract (PBC) with flexible Block Grant funds. This contract encourages providers to seek outside employment opportunities for individuals with disabilities. Tioga County supplemented its Homeless Assistance Program with flexible Block Grant funds in expanding the county’s Bridge Housing Program. In collaboration with HAP, C&Y, MH, and Community Care Behavioral Health (CCBH), the county used these funds to rehab and furnish four apartments, supporting individuals experiencing MH and/or D&A issues. These apartments have run at 89% occupancy since opening. Venango County Venango County implemented a Protective Services Intake & Crisis (PIC) Unit with flexible Block Grant funds. This PIC Unit now serves as the single point of entry into all human services within the county and comprises 26 staff from all categorical human service programs to provide cross-systems support, advancing a person-centered approach to care. Venango County created a transportation pilot program with flexible Block Grant funds. Based upon a FY 2013/14 needs assessment, the RIDE Program transportation pilot was developed, providing transportation assistance to county residents being served within the Human Services system. There were 623 rides provided to approximately 95 individuals, primarily for employment purposes as well as trips for the Effective Safe Parenting Group and for prevention events sponsored by Human Services. Venango County supplemented its support for Senior Citizens with flexible Block Grant funds by developing a pilot program designed to integrate seniors into a multi-generational community and to address community access/transportation issues to allow more individuals the opportunity to participate in the community. This program generated from a survey of senior citizens to identify strengths and areas of improvement by the Venango County AAA. Washington County Washington County supplemented its Homeless Assistance Program with flexible Block Grant funds by supporting Rapid Re-Housing efforts in the county. These efforts provide assistance, mostly to families, in securing permanent housing, with the number of families served in FY 2013/14 rising from 65 to 170. Washington County supplemented its Drug and Alcohol services with flexible Block Grant funds to help combat the continued rise in drug overdose deaths, which increased from 2012 to 2013 by 62%. The additional funds supported 124 individuals who would have either gone without services or been able to complete the recommend length of treatment (at least three uninterrupted months), mostly in the fourth quarter of the fiscal year when funds would have run out. Act 80 of 2012 Human Services Block Grant Program- Report of the Expenditures of Block Grant Funds by County Governments November 2014 Page 54 of 54 Wayne County Wayne County highlighted the flexibility of Block Grant spending through coordinating feedback from consumers and the community to address specific county needs. The community issues needing the most attention and benefiting most from inter and intra category spending are: Drug & Alcohol Services: Shifted categorical D&A funds that would have been forfeited in the past due to their restrictive nature and a) added a licensed treatment component to D&A intervention for the county correctional facility already in place with a to date recidivism rate of 21% and b) developed D&A evidence-based parenting classes hosting a total of 18 families. Employment: Utilized otherwise unavailable categorical funds to enhance funding for training, shadowing, and temporary subsidizing of employment among those with a disability and other transitional youth. Collaborated with multiple county and private agencies to increase access by providing transportation and develop training sites. Through these efforts, the number of individuals with an intellectual disability that are engaged in meaningful unsubsidized employment rose from 12 to 25 persons, meals served by the Dietary Department increased over 30% to 107,697 meals, and a pilot program to increase the nutritional value of meals for seniors as well as training persons with disabilities and/or disadvantages in meal prep and service was developed. Transportation/Access services: Utilized otherwise unavailable/unusable categorical funds to subsidize 186 consumers for over 2,304 trips in getting youth to summer training and work, assisting aged 65 and older consumers to go food shopping and get to medical appointments, and nearly double (from 17-32 consumers) the number of disabled individuals receiving in home services. Housing: Funded staff time across several human service departments (C&Y, ID, MH, D&A) to generate a Local Housing Options Team (L-HOT), comprised of county services staff, local housing providers, and community business representation. Results of this funding flexibility and creative committee include creation of a 4 apartment home providing temporary housing for those with mental illness, meeting temporary housing needs of 12 persons and providing leverage for nearly $500,000 in funding under a Department of Community and Economic Development (DCED)/Housing and Urban Development (HUD) initiative. If successful in the DCED/HUD grant request, Wayne County will be able to serve an additional 33 homeless/near homeless families. Westmoreland County Westmoreland supplemented its ACT 152 funding within D&A with flexible Block Grant funds to help combat the continued rise in drug overdose deaths. Drug overdose deaths have risen for 12 of the last 14 years in the county, with 86 citizens passing away in 2013, the county on pace for 100 deaths in 2014, and 40%-50% of the prison intakes requiring detoxification. There were 68 unique clients who received detox and non-hospital residential treatment, with one client receiving four days of halfway housing.