HomeMy WebLinkAbout2015-03-31 Summary YTDFranklin County
Human Services Block Grant Projections
Fiscal Year 2014-2015
As of May 22, 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
Revised
Allocation
YTD Exp.
03/31/15
Projected FY
Expenditures
Balance
(Over)/Under
Funds
(Needed)/Available
for Carry-Over
Intellectual Disabilities Services:
State HSBG 1,179$ 681,838$ 683,017$ 26,076$ (1,179)$ 707,914$ 502,538$ 680,680$ 27,234$ 27,234$
SSBG (Federal)- 70,174 70,174 - - 70,174 52,631 70,174 - -
MA Community ID Base (Federal)- 223,174 223,174 - - 223,174 136,845 189,661 33,513 -
Sub Total - ID Services 1,179 975,186 976,365 26,076 (1,179) 1,001,262 692,014 940,515 60,747 27,234
Mental Health Services:
State HSBG 6,026 4,277,789 4,283,815 (26,076) (6,026) 4,251,713 3,081,622 4,219,253 32,460 32,460
SSBG (Federal)- 6,385 6,385 - - 6,385 4,789 6,385 - -
MHSBG (Federal)- 96,241 96,241 - - 96,241 65,963 96,241 - -
BHSI - 78,527 78,527 - - 78,527 58,895 78,527 - -
Sub Total - MH Services 6,026 4,458,942 4,464,968 (26,076) (6,026) 4,432,866 3,211,269 4,400,406 32,460 32,460
Drug and Alcohol Services:
ACT 152 - 189,800 189,800 - - 189,800 177,008 189,800 - -
BHSI - 100,726 100,726 - - 100,726 72,866 100,726 - -
Sub Total - D&A Services - 290,526 290,526 - - 290,526 249,874 290,526 - -
Child Welfare Services - Special Grants 9,169 59,439 68,608 (12,564) (9,169) 46,875 32,243 48,365 (1,490) (1,490)
Homeless Assistance Services 2,181 113,658 115,839 - - 115,839 95,255 115,839 - -
Human Services Development Fund 16,873 95,968 112,841 12,564 16,374 141,779 92,493 141,779 - -
TOTAL BLOCK GRANT 35,428$ 5,993,719$ 6,029,147$ -$ -$ 6,029,147$ 4,373,148$ 5,937,430$ 91,717$ 58,204$
Fund Category
Franklin County Human Services Block Grant
FY 2014-2015 Approved Redistribution of Funds - FY 14-15 Plan
Block Grant Committee Approval - June 10, 2014
Fund Funds
Category Description Redistributed
Intellectual Disabilities Community Residential Program and Respite 26,076$
Human Service Development Fund Teen Intervene (D&A Prevention Program)3,853
Human Service Development Fund Red Ribbon Week (D&A Prevention Program)8,711
TOTAL 38,640$
Franklin County Human Services Block Grant
FY 2014-2015 Approved Redistribution of Funds
Block Grant Committee Approval - September 10, 2014
Fund Funds
Category Description Redistributed
Human Service Development Fund Elementary Intervention Groups (D&A Prevention)9,925$
Human Service Development Fund Interrupted Group Program (D&A Prevention)7,480
Human Service Development Fund Children's Advocacy Center 17,250
TOTAL 34,655$
Franklin County
Human Services Block Grant
Summary of Requests for Additional Funding
Fiscal Year 2014-2015
Fund Program Funds Funds
Category Description Requested Approved
Drug and Alcohol In-Patient and Out-Patient Treatment 25,000$ -$
Homeless Assistance Program Rental Assistance 23,000 -
Human Service Development Fund D&A Prevention - Kick Off Your Drug Free Summer 4,800 -
Human Service Development Fund D&A Prevention - Elementary Groups 14,384 9,925
Human Service Development Fund D&A Prevention - Interrupted Group Program (Tobacco, Alcohol, and Marijuana)10,840 7,480
Human Service Development Fund Children's Advocacy Center 25,000 17,250
Human Service Development Fund MAPP Training 1,500 -
Human Service Development Fund PNA Planning 1,000 -
TOTAL FY 2014-2015 REQUESTS FOR ADDITIONAL FUNDING 105,524$ 34,655$