HomeMy WebLinkAbout2014-2015 Presentation Draft - Block GrantFranklin County
Block Grant Draft Plan
2014/2015
Human Services Block Grant
(2013-2014 Revised Reallocation)
6/24/14
FY 12-13
Carry-Over (*)
FY 13-14
Allocation
Total FY 13-14
Allocation
Funds
Redistribution
05.22.13
Funds
Redistribution
11.20.13
Funds
Redistribution
02.12.14
Funds
Redistribution
04.14.14
Funds
Redistribution
05.07.14
Total YTD
Funds
Redistribution
Revised
Allocation
Intellectual Disabilities Services:
State HSBG -$ 681,838$ 681,838$ (41,115)$ -$ 22,652$ -$ -$ (18,463)$ 663,375$
SSBG (Federal)- 70,174 70,174 - - - - - - 70,174
MA Community ID Base (Federal)- 223,174 223,174 - - - - - - 223,174
Sub Total - ID Services - 975,186 975,186 (41,115) - 22,652 - - (18,463) 956,723
Mental Health Services:
State HSBG 101,273 4,287,789 4,389,062 (64,618) (65,333) (29,297) (19,522) - (178,770) 4,210,292
SSBG (Federal)- 6,385 6,385 - - - - - - 6,385
MHSBG (Federal)- 86,241 86,241 - - - - - - 86,241
BHSI - 78,527 78,527 - - - - - - 78,527
Sub Total - MH Services 101,273 4,458,942 4,560,215 (64,618) (65,333) (29,297) (19,522) - (178,770) 4,381,445
Drug and Alcohol Services:
ACT 152 15,281 189,800 205,081 - - - - - - 205,081
BHSI - 100,726 100,726 52,733 - - - - 52,733 153,459
Sub Total - D&A Services 15,281 290,526 305,807 52,733 - - - - 52,733 358,540
Child Welfare Services:
Family Group Decision Making - 47,469 47,469 4,410 - - - - 4,410 51,879
Family Development Credentialing 120 11,970 12,090 (4,410) - - - - (4,410) 7,680
Sub Total - Children Services 120 59,439 59,559 - - - - - - 59,559
Homeless Assistance Services - 113,658 113,658 23,000 35,000 - - 12,000 70,000 183,658
Human Services Development Fund 12,917 95,968 108,885 30,000 30,333 6,645 19,522 (12,000) 74,500 183,385
TOTAL BLOCK GRANT 129,591$ 5,993,719$ 6,123,310$ -$ -$ -$ -$ -$ -$ 6,123,310$
(*)FY 12-13 carry-over must be expended during FY 13-14.
Fund Category
Human Services Block Grant
(FY 13-14 Reallocation)
•Final reallocation will occur in October of 2014 when we know the
year end amount and will also determine whether or not there will be
any additional unused funds available for 14-15 to roll over. Some
possibilities:
•Additional support for some of the prevention programs funded with this year’s Block
Grant
•Targeted mini-grant opportunities to align with our core identified human services needs
This will depend on the final budget the state passes, and we need to keep some
funds for unexpected costs in maintaining the existing programs. So far we have
avoided cutting the existing programs that many of our vulnerable citizens depend
on.
Human Services Block Grant
(FY 14-15 Projections Summary)
6/24/13
Tentative 14-15 Projected FY Balance (Over)/Funds Available Request for Estimated Total
Allocation Expenditures Under to Redistribute Addtl. Funding # of Clients
Intellectual Disabilities Services:
State HSBG 681,838$ 707,223$ (25,385)$ -$ 25,385$ -
SSBG (Federal)70,174 70,174 - - - -
MA Community ID Base (Federal)223,174 223,174 - - - -
Sub Total - ID Services 975,186 1,000,571 (25,385) - 25,385 306
Mental Health Services:
State HSBG 4,277,789 4,241,705 36,084 36,084 - -
SSBG (Federal)6,385 6,385 - - - -
MHSBG (Federal)86,241 86,241 - - - -
BHSI 78,527 78,527 - - - -
Sub Total - MH Services 4,448,942 4,412,858 36,084 36,084 - 10,993
Drug and Alcohol Services:
ACT 152 189,800 189,800 - - - -
BHSI 100,726 100,726 - - - -
Sub Total - D&A Services 290,526 290,526 - - - 232
Child Welfare Services:
Family Group Decision Making 47,469 47,469 - - - -
Family Development Credentialing 11,970 - 11,970 11,970 - -
Sub Total - Children Services 59,439 47,469 11,970 11,970 - 35
Homeless Assistance Services 113,658 113,658 - - - 626
Human Services Development Fund 95,968 118,637 (22,669) - 22,669 17,000
TOTAL HUMAN SERVICES BLOCK GRANT 5,983,719$ 5,983,719$ -$ 48,054$ 48,054$ 29,192
Fund
Category
Planning Committee
Committee Members:
Megan Shreve (HAP Provider)
Sheldon Schwartz (Mental Health/Intellectual Disabilities Community Rep)
Kim Wertz (MH Advocate)
Anne Larew (ID Advocate)
Manny Diaz (Drug and Alcohol Community Rep)
Karen Johnston (Prevention Provider)
Ann Spottswood (Summit Health)
Staff Members:
Carrie Gray* (Assistant County Administrator)
Jean Snyder (Fulton County)
Rick Wynn* (Human Services Administrator, Drug and Alcohol Director)
Stacy Rowe* (Fiscal)
Christy Briggs* (Fiscal)
Jennifer Lipko* (Human Services)
Jennifer Johnson (Mental Health Housing Specialist)
Steve Nevada* (Mental Health/Intellectual Disabilities/Early Intervention Director)
Lori Young (Intellectual Disabilities)
Shalom Black* (Grants Director)
Doug Amsley (Children and Youth Services Director)
Amanda Black (LINK)
Traci Kline (Aging Director)
*denotes Leadership Team Members