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HomeMy WebLinkAbout2015-06-30 FY HSBG Summary - YTDFranklin County Human Services Block Grant Summary Fiscal Year 2014-2015 For the Year Ended June 30, 2015 FY 13-14 Carry-Over FY 14-15 Allocation Total FY 14-15 Allocation Funds Redistribution HSBG 14-15 Plan Funds Redistribution 09/10/14 Funds Redistribution 05/26/15 Funds Redistribution 08/28/15 Revised Allocation YTD Exp. 06/30/15 Balance (Over)/Under FY 14-15 Carry-Over Intellectual Disabilities Services: State HSBG 1,179$ 681,838$ 683,017$ 26,076$ (1,179)$ -$ -$ 707,914$ 662,428$ 45,486$ 45,486$ SSBG (Federal)- 70,174 70,174 - - - - 70,174 70,174 - - MA Community ID Base (Federal)- 223,174 223,174 - - - - 223,174 185,779 37,395 - Sub Total - ID Services 1,179 975,186 976,365 26,076 (1,179) - - 1,001,262 918,381 82,881 45,486 Mental Health Services: State HSBG 6,026 4,277,789 4,283,815 (26,076) (6,026) (5,000) (5,878) 4,240,835 4,129,198 111,637 111,637 SSBG (Federal)- 6,385 6,385 - - - - 6,385 6,385 - - MHSBG (Federal)- 96,241 96,241 - - - - 96,241 96,241 - - BHSI - 78,527 78,527 - - - - 78,527 78,527 - - Sub Total - MH Services 6,026 4,458,942 4,464,968 (26,076) (6,026) (5,000) (5,878) 4,421,988 4,310,351 111,637 111,637 Drug and Alcohol Services: ACT 152 - 189,800 189,800 - - - - 189,800 189,800 - - BHSI - 100,726 100,726 - - - - 100,726 100,726 - - Sub Total - D&A Services - 290,526 290,526 - - - - 290,526 290,526 - - Child Welfare Services - Special Grants 9,169 59,439 68,608 (12,564) (9,169) - - 46,875 41,147 5,728 5,728 Homeless Assistance Services 2,181 113,658 115,839 - - 5,000 (147) 120,692 120,692 - - Human Services Development Fund 16,873 95,968 112,841 12,564 16,374 - 6,025 147,804 147,804 - - TOTAL BLOCK GRANT 35,428$ 5,993,719$ 6,029,147$ -$ -$ -$ -$ 6,029,147$ 5,828,901$ 200,246$ 162,851$ 3% Allowable Carryover 167,932$ Fund Category