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HomeMy WebLinkAbout2017-04-11 Fiscal Report (2) Franklin County Human Services Block Grant Summary Fiscal Year 2016-2017 As of April 5, 2017 Projected Funds Funds Funds FY 15-16FY 16-17 Total FY 16-17 Revised YTD Exp. Projected FYBalance Redistribution Redistribution Available for Fund CategoryCarry-OverAllocationAllocation10/25/1601/18/17Allocation01/31/17Expenditures(Over)/UnderCarry-Over Intellectual Disabilities Services: State HSBG$ 25,009$ 681,838$ 706,847$ (25,009) $ - $ 681,838$ 300,182$ 598,578$ 83,260$ 83,260 SSBG (Federal) - 70,174 70,174 - - 70,174 49,605 70,174 - - MA Community ID Base (Federal) - 223,174 223,174 - - 223,174 103,765 197,174 26,000 - Sub Total - ID Services 25,009 975,186 1,000,195 (25,009) - 975,186 453,552 865,926 109,260 83,260 Mental Health Services: State HSBG 18,182 4,277,789 4,295,971 (8,407) (42,000) 4,245,564 2,354,979 4,201,478 44,086 44,086 SSBG (Federal) - 6,385 6,385 - - 6,385 3,725 6,385 - - CMHSBG (Federal) - 86,241 86,241 - - 86,241 50,307 86,241 - - BHSI - 78,527 78,527 - - 78,527 45,807 78,527 - - Sub Total - MH Services 18,182 4,448,942 4,467,124 (8,407) (42,000) 4,416,717 2,454,818 4,372,631 44,086 44,086 Drug and Alcohol Services: ACT 152 63,534 189,800 253,334 (38,534) 13,000 227,800 82,695 227,800 - - BHSI - 100,726 100,726 - - 100,726 76,549 100,726 - - Sub Total - D&A Services 63,534 290,526 354,060 (38,534) 13,000 328,526 159,244 328,526 - - Child Welfare Services - Special Grants 35,084 59,439 94,523 (35,084) - 59,439 31,884 49,784 9,655 9,655 Homeless Assistance Services 3,635 113,658 117,293 (3,635) 20,000 133,658 85,040 132,358 1,300 1,300 Human Services Development Fund 2,331 95,968 98,299 110,669 9,000 217,968 64,710 216,673 1,295 1,295 TOTAL BLOCK GRANT$ 147,775$ 5,983,719$ 6,131,494$ -$ -$ 6,131,494$ 3,249,248$ 5,965,898$ 165,596$ 139,596 3% Allowable Carryover (State Funds)$ 167,932