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HomeMy WebLinkAboutHSBG FY 17-18 Summary - YTD Through 11.30.17 Franklin County Human Services Block Grant Summary Fiscal Year 2017-2018 Projected Funds Funds FY 16-17FY 17-18 Total FY 17-18 Revised YTD Exp. Projected FYBalance Redistribution Available for Fund CategoryCarry-OverAllocationAllocation08/28/17Allocation11/30/17Expenditures(Over)/UnderCarry-Over Intellectual Disabilities Services: State HSBG$ 108,453$ 681,428 $ 789,881$ (108,453)$ 681,428$ 209,770 $ 624,386$ 57,042 $ 57,042 SSBG (Federal) - 70,174 70,174 - 70,174 27,246 70,174 - - MA Community ID Base (Federal) - 222,764 222,764 - 222,764 67,696 182,868 39,896 - Sub Total - ID Services 108,453 974,366 1,082,819 (108,453) 974,366 304,712 877,428 96,938 57,042 Mental Health Services: State HSBG 46,480 4,273,165 4,319,645 (28,480) 4,291,165 1,647,524 4,239,891 51,274 51,274 SSBG (Federal) - 6,385 6,385 - 6,385 2,660 6,385 - - CMHSBG (Federal) - 86,241 86,241 - 86,241 35,934 86,241 - - BHSI - 78,527 78,527 - 78,527 32,720 78,527 - - Sub Total - MH Services 46,480 4,444,318 4,490,798 (28,480) 4,462,318 1,718,838 4,411,044 51,274 51,274 Drug and Alcohol Services: ACT 152 - 189,800 189,800 2,000 191,800 74,216 191,800 - - BHSI - 100,726 100,726 - 100,726 24,867 100,726 - - Sub Total - D&A Services - 290,526 290,526 2,000 292,526 99,083 292,526 - - Child Welfare Services - Special Grants 10,930 - 10,930 (10,930) - - - - - Homeless Assistance Services 1,614 113,658 115,272 75,355 190,627 89,333 190,627 - - Human Services Development Fund - 95,968 95,968 70,508 166,476 48,921 173,104 (6,628) (6,628) TOTAL BLOCK GRANT$ 167,477$ 5,918,836$ 6,086,313$ - $ 6,086,313$ 2,260,887$ 5,944,729$ 141,584$ 101,688 5% Allowable Carryover (State Funds)$ 276,664