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HomeMy WebLinkAboutHSBG FY 16-17 Summary - YTD Through 06.30.17 - PRELIMINARY Franklin County Human Services Block Grant Summary (Preliminary) Fiscal Year 2016-2017 Funds Funds Funds Funds Funds FY 15-16FY 16-17 Total FY 16-17 Revised YTD Exp. Balance FY 16-17 Redistribution Redistribution Redistribution Redistribution Redistribution Fund CategoryCarry-OverAllocationAllocation10/25/1601/18/1704/11/1706/30/17FINALAllocation06/30/17(Over)/UnderCarry-Over Intellectual Disabilities Services: State HSBG$ 25,009 $ 681,838 $ 706,847$ (25,009) $ -$ -$ (3,000)$ (14,906) $ 663,932 $ 553,379$ 110,553$ 110,553 SSBG (Federal) - 70,174 70,174 - - - - - 70,174 70,174 - - MA Community ID Base (Federal) - 223,174 223,174 - - - - - 223,174 198,152 25,022 - Sub Total - ID Services 25,009 975,186 1,000,195 (25,009) - - (3,000) (14,906) 957,280 821,705 135,575 110,553 Mental Health Services: State HSBG 18,182 4,277,789 4,295,971 (8,407) (42,000) - - - 4,245,564 4,189,549 56,015 56,015 SSBG (Federal) - 6,385 6,385 - - - - - 6,385 6,385 - - CMHSBG (Federal) - 86,241 86,241 - - - - - 86,241 86,241 - - BHSI - 78,527 78,527 - - - - - 78,527 78,527 - - Sub Total - MH Services 18,182 4,448,942 4,467,124 (8,407) (42,000) - - - 4,416,717 4,360,702 56,015 56,015 Drug and Alcohol Services: ACT 152 63,534 189,800 253,334 (38,534) 13,000 99,953 2,700 - 330,453 330,453 - - BHSI - 100,726 100,726 - - - - - 100,726 100,726 - - Sub Total - D&A Services 63,534 290,526 354,060 (38,534) 13,000 99,953 2,700 - 431,179 431,179 - - Child Welfare Services - Special Grants 35,084 59,439 94,523 (35,084) - - - - 59,439 48,509 10,930 10,930 Homeless Assistance Services 3,635 113,658 117,293 (3,635) 20,000 - 3,000 163 136,821 135,207 1,614 1,614 Human Services Development Fund 2,331 95,968 98,299 110,669 9,000 (99,953) (2,700) 14,743 130,058 130,058 - - TOTAL BLOCK GRANT$ 147,775$ 5,983,719$ 6,131,494$ - $ - $ - $ - $ - $ 6,131,494$ 5,927,360$ 204,134$ 179,112 3% Allowable Carryover (State Funds)$ 167,932 Total (Over)/Under Allowable Carryover$ (11,180)