HomeMy WebLinkAbout2015-08-31 FY HSBG Summary - YTD CommitteeFranklin County
Human Services Block Grant Summary
Fiscal Year 2015-2016
As of October 13, 2015
FY 14-15
Carry-Over
FY 15-16
Tentative
Allocation
Total FY 15-16
Tentative
Allocation
Proposed Funds
Redistribution
10/20/15
Revised
Allocation
YTD Exp.
08/31/15
Projected FY
Expenditures
Balance
(Over)/Under
Projected Funds
Available for
Carry-Over
Intellectual Disabilities Services:
State HSBG 45,486$ 681,838$ 727,324$ (5,486)$ 721,838$ 110,529$ 692,260$ 29,578$ 29,578$
SSBG (Federal)- 70,174 70,174 - 70,174 11,696 70,174 - -
MA Community ID Base (Federal)- 223,174 223,174 - 223,174 27,673 195,406 27,768 -
Sub Total - ID Services 45,486 975,186 1,020,672 (5,486) 1,015,186 149,898 957,840 57,346 29,578
Mental Health Services:
State HSBG 111,637 4,277,789 4,389,426 (61,637) 4,327,789 616,833 4,231,819 95,970 95,970
SSBG (Federal)- 6,385 6,385 - 6,385 1,064 6,385 - -
MHSBG (Federal)- 96,241 96,241 - 96,241 16,040 96,241 - -
BHSI - 78,527 78,527 - 78,527 13,088 78,527 - -
Sub Total - MH Services 111,637 4,458,942 4,570,579 (61,637) 4,508,942 647,025 4,412,972 95,970 95,970
Drug and Alcohol Services:
ACT 152 - 189,800 189,800 - 189,800 16,699 189,800 - -
BHSI - 100,726 100,726 - 100,726 6,287 100,726 - -
Sub Total - D&A Services - 290,526 290,526 - 290,526 22,986 290,526 - -
Child Welfare Services - Special Grants 5,728 59,439 65,167 (5,728) 59,439 2,740 59,439 - -
Homeless Assistance Services - 113,658 113,658 20,000 133,658 30,264 133,658 - -
Human Services Development Fund - 95,968 95,968 52,851 148,819 12,553 148,819 - -
TOTAL BLOCK GRANT 162,851$ 5,993,719$ 6,156,570$ -$ 6,156,570$ 865,466$ 6,003,254$ 153,316$ 125,548$
Fund Category
Franklin County Human Services Block Grant
FY 2015-2016 Proposed Redistribution of FY 14-15 Carry-Over
Fund Funds
Category Description Redistributed
Mental Health Supported Living Expansion (Retain from 14-15 within fund)50,000$
Intellectual Disabilities Day Training Program (Retain from 14-15 within fund)40,000
Human Service Development Fund Elementary Intervention Groups (D&A Prevention Program)4,930
Human Service Development Fund Too Good for Drugs (D&A Prevention Program)12,510
Human Service Development Fund Red Ribbon Week (D&A Prevention Program)5,000
Human Service Development Fund Data Warehouse Development 30,411
Homeless Assistance Rental Assistance 20,000
TOTAL PROPOSED REDISTRUBTION OF 14-15 CARRY-OVER 162,851$
Franklin County Human Services
Fiscal Year 2014-2015 Retained Earnings Reinvestment Summary
Human Service
Program Description Amount
Mental Health Supported Living Expansion 50,000$
Intellectual Disabilities Pathways Day Training Program 40,000
Human Service Development Fund Prevention - Elementary Intervention Groups 4,930
Human Service Development Fund Prevention - Too Good for Drugs 12,510
Human Service Development Fund Prevention - Red Ribbon Week 5,000
Human Service Development Fund Data Warehouse Development 30,411
Homeless Assistance Program Rental Assistance 20,000
TOTAL FISCAL YEAR 2014-2015 RETAINED EARNINGS (CARRY-OVER)162,851$