20102011 budget

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20102011 budget Powered By Docstoc
					2010/2011 Budget
Human Services System Line
          Items
• County Line Items
  – 600502 Child Support Administration
    Local
    •   SFY08 ~ 33,660,414
    •   SFY09 ~ 26,948,050
    •   SFY10 ~ 20,706,497
    •   SFY11 ~ 19,838,659

    • Note: eligible for 66% match
  County Line Items, cont.
• 521 Entitlement Administration Local
  ~ IM Control
  – SFY08 ~ 131,000,000
  – SFY09 ~ 118,000,000
  – SFY10 ~ 87,310,316
  – SFY11 ~ 80,223,023

  – NOTE: Eligible for 50% match
County Line Items, cont.
• 523 Children & Families – Child Welfare
  – SFY08 ~ 73,625,846
  – SFY09 ~ 68,935,460
  – SFY10 ~ 60,538,878
  – SFY11 ~ 59,005,915
County Line Items, cont.
• 533 Child Family & Adult ~ new line item
  intended to offset loss of Title XX Transfer
  and reductions in other local admin dollars

  – House version 50,000,000
  – Final version 15,000,000

  – NOTE: Hoping to receive 46 million from the
    Tobacco Fund
County Line Items, cont
• 534 Adult Protective Services
  – SFY08 ~ 0
  – SFY09 ~ 497,403
  – SFY10 ~ 522,040
  – SFY11 ~ 511,453
State Line Items Pertinent To Us
 • Child Support Administration
   – SFY08 ~ 6,673,686
   – SFY09 ~ 7,723,936
   – SFY10 ~ 6,011,708
   – SFY11 ~ 5,908,839
State Line Items, cont
• Automated systems
  – SFY08 ~ 137,561,869
  – SFY09 ~ 106,205,968
  – SFY10 ~ 84,057,312
  – SFY11 ~ 82,377,276
Additional Notes
• Child Care
  – ELI reduced to 1500 children
  – Market Rate reduced 5%
  – Intake eligibility reduced to 150% of
    poverty
  – Retaining 25 hours as full time care
• DFA Cash Assistance eliminated
• Food banks restored to 12.5 million
  requested 17 million
Additional Notes, cont
• Language requiring unused county
  allocation funds to be redistrubuted or
  moved to next state fiscal year
• Language permitting county furloughs
  with out appeal to spbr
• Permits temporary suspension of prc
  programs
• Adoption assistance and kinship
  dollars going to families are reduced
TANF Budget
• County allocations through sfy08
  – 326 million + 62 million Title XX Transfer
• Adjustment in sfy09 314 million + Title
  XX Transfer
• Proposed for 2010 and 2011
  – 295 million and 0 for Title XX transfer
Comparisons Total STATE GRF
    Allocations to County
        Administration
    700
    600
    500
                      sfy08
    400               sfy09
    300               sfy10
                      sfy11
    200
    100
     0
Comparisons with Federal
   Matching Dollars
   900
   800
   700
   600               sfy08
   500               sfy09
   400               sfy10
   300               sfy11
   200
   100
    0
Funding Gap sfy2011
 Compared to sfy08

                available
                federal and
                state funding
                in sfy11
                funding gap
                from sfy08
Things to Consider
• Limited cost audit impacting non iv-d fees
• 2011 ~ we would need 15 million to be
  retained as whole. We will have less than
  3 million
• The Director believes that we are being
  overpaid compared to the other programs
  because we retained more than our
  traditional match of 16.8 million dollars
  because of restoration
• The revenue projections will probably
  continue to be off
Discussion and Information Sharing
  •   Virginia Martycz
  •   Lisa Merkle
  •   Rob Pierson
  •   Bob Gruhl
      – They will discuss ongoing contingency
        plans in their counties
      – Additionally we will discuss some
        information recently shared at the County
        State Initiatives meeting
Feedback to the State Regarding
       Critical Services
 • This information will be shared with
   ODJFS as they contemplate
   changes they will have to make
   because of the budget
Further Ideas Concerns

  • LET’S KEEP the lines of
    COMMUNICATION OPEN

				
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posted:11/4/2010
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