HomeMy WebLinkAbout2015-10-09 HSBG - Historical ComparisonFranklin County
Human Services Block Grant
Fiscal Year Historical Comparison
For the Years Ended June 30
HISTORICAL ACTUAL/PROJECTED EXPENDITURES HISTORICAL $ CHANGE HISTORICAL % CHANGE
FY 12-13
Expended
FY 13-14
Expended
FY 14-15
Expended
FY 12-13 To
FY 13-14
FY 13-14 To
FY 14-15
FY 12-13 To
FY 13-14
FY 13-14 To
FY 14-15
Intellectual Disabilities Services:
State HSBG 653,986$ 670,196$ 662,428$ 16,210$ (7,768)$ 2.48%-1.16%
SSBG (Federal)70,174 70,174 70,174 - - 0.00%0.00%
MA Community ID Base (Federal)165,999 206,408 185,779 40,409 (20,629) 24.34%-9.99%
Sub Total - ID Services 890,159 946,778 918,381 56,619 (28,397) 26.82%-11.15%
Mental Health Services:
State HSBG 4,115,500 4,204,266 4,129,198 88,766 (75,068) 2.16%-1.79%
SSBG (Federal)6,385 6,385 6,385 - - 0.00%0.00%
MHSBG (Federal)86,241 86,241 96,241 - 10,000 0.00%11.60%
BHSI 78,527 78,527 78,527 - - 0.00%0.00%
Sub Total - MH Services 4,286,653 4,375,419 4,310,351 88,766 (65,068) 2.16%9.81%
Drug and Alcohol Services:
ACT 152 136,559 205,081 189,800 68,522 (15,281) 50.18%-7.45%
BHSI 157,126 153,459 100,726 (3,667) (52,733) -2.33%-34.36%
Sub Total - D&A Services 293,685 358,540 290,526 64,855 (68,014) 47.84%-41.81%
Child Welfare Services - Special Grants 48,602 42,390 41,147 (6,212) (1,243) -12.78%-2.93%
Homeless Assistance Services 166,003 181,477 120,692 15,474 (60,785) 9.32%-33.49%
Human Services Development Fund 111,879 166,486 147,804 54,607 (18,682) 48.81%-11.22%
TOTAL BLOCK GRANT 5,796,981$ 6,071,090$ 5,828,901$ 274,109$ (242,189)$ 122.17%-90.81%
**The increase from FY 12-13 to FY 13-14 is due to one-time funding received in the amount of $165,975; these funds were a result of carry-over
from FY 11-12 and were required to be expended during FY 13-14. The FY 12-13 HSBG carry-over totaled $129,591, and also was required to be
expended during FY 13-14.
Fund Category