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Home My WebLink AboutHSBG Fiscal Report 03.03.2026Human Services Block Grant Fiscal Report March 3, 2026 Fiscal Summary Proposed Budget Projected Retained Revenue FiscalUpdates Fiscal Summary Retained Revenue Proposed FY 25-26 Budget FiscalUpdates Fiscal Year 25-26 Summary Required County contribution = 2.7% on State expenditures or $153,000. Maximum retained revenue = 5% onState expenditures, estimated at $288,000. Projected to be over 5% allowable by $77,930 FY 24-25 Retained Revenue FY 25-26 Allocation Total 25-26 Allocation HSBG Re-Allocation Revised Allocation YTD Actual 12/31/25 Projected FY 25-26 Balance (Over)/Under Intellectual & Developmental Disabilities State 94,923$ 810,186$ 905,109$ (147,923)$ 757,186$ 288,808$ 628,555$ 128,631$ Federal - 53,222 53,222 - 53,222 26,611 53,222 - Total IDD 94,923 863,408 958,331 (147,923) 810,408 315,419 681,777 128,631 Mental Health Services State 72,479 4,351,666 4,424,145 (72,479) 4,351,666 2,045,906 4,156,047 195,619 Federal - 278,066 278,066 - 278,066 96,796 278,066 - Total Mental Health 72,479 4,629,732 4,702,211 (72,479) 4,629,732 2,142,702 4,434,113 195,619 Drug and Alcohol - 352,225 352,225 - 352,225 352,225 352,225 - Homeless Assistance Program - 144,383 144,383 83,556 227,939 36,292 227,939 - Human Services Development Fund 8,749 95,968 104,717 136,846 241,563 171,500 199,883 41,680 TOTAL BLOCK GRANT 176,151$ 6,085,716$ 6,261,867$ -$ 6,261,867$ 3,018,138$ 5,895,937$ 365,930$ Fund Category Fiscal Summary Proposed Budget Projected Retained Revenue FiscalUpdates Fiscal Summary Retained Revenue Proposed FY 25-26 Budget FiscalUpdates FY 24-25 Retained Revenue •Total Retained Revenue: $176,151 •Distribution: •Military Share - $34,000 •Sequential Intercept Mapping (SIM) Workshop - $32,266 •Housing Support (Rental Assistance) -$30,557 •Aging Services -$79,328 Funding must be expended by June 30, 2026. A Retained Revenue plan must be submitted to the Department of Human Services (DHS) for approval. Plan tentatively approved by DHS, final approval pending. Fiscal Summary Proposed Budget Projected Retained Revenue FiscalUpdates Fiscal Summary Retained Revenue Proposed Re-Allocation FiscalUpdates FY 25-26 Proposed Re-Allocation – Vote Required Aging Services ($100,000): Estimated 200 Individuals Served The level of funding in the Area Agency on Aging is not sufficient to meet the demand for services for seniors living in Franklin County. Services are provided to allow older adults to remain in their homes safely. Funding will focus on: Personal care services ProtectiveServices Care Management Services SeniorCenterOperations (Including Congregate and Home Delivered Meals) Fiscal Summary Proposed Budget Projected Retained Revenue FiscalUpdates Fiscal Summary Retained Revenue Proposed FY 25-26 Budget Fiscal Updates Fiscal Updates •FY 25-26 State Budget approved November 12, 2025. •HSBG funding primarily flat. •Small increasesin targetedareas. •Allocation notifications received late December/early January. •Contracts amended for full fiscal year. •Certification of FY 24-25 Income and Expenditure report is pending. •Anticipating FY 26-27 plan release May/June 2026. Questions?