Child Welfare Analyst: Tatro Organizational Chart Deputy Director - PowerPoint PPT Presentation

Child Welfare Analyst: Tatro Organizational Chart Deputy Director Russ Barron Idaho Children's Trust Fund Division Administrator Executive Director Gary Moore 1.00 FTP 1.00 FTP Child Welfare Program Operations Deputy Division Administrator Bureau Chief Miren Unsworth Don Lee 371.07 FTP 15.68 FTP Requesting 6.00 Client Service Technicians FTP (DU 12.19) Current FTP Total Includes: 186.00 Social Worker 2 39.80 Social Worker 3 FTP 39.00 Child Welfare Supervisors FY 2017 Original Appropriation: 388.75 12.00 Child Welfare Chiefs FY 2018 Line Item Request (+) 6.00 14.00 Client Service Technicians 9.00 Human Services Program Specialists FY 2018 Request: 394.75 5.00 Human Services Program Managers 60.27 all other positions Vacant FTP: 17.51 (as of 1/12/2017) FY 2018 Idaho Legislative Budget Book Addendum Department of Health and Welfare JFAC Budget Hearing Packet, H&W Child Welfare Division Child Welfare Page 1 of 7

Child Welfare Analyst: Tatro FY 2016 Actual Expenditures by Division FTP PC OE CO T/B LS Total 0.30 FY 2016 Original Appropriation 0220-03 Gen 0.00 7,574,700 2,072,500 0 10,506,200 0 20,153,400 0220-05 Ded 389.50 71,500 20,000 0 955,400 0 1,046,900 0220-02 Fed 0.00 18,961,500 5,779,000 0 17,590,900 0 42,331,400 389.50 26,607,700 7,871,500 0 29,052,500 0 63,531,700 Totals: 1.00 FY 2016 Total Appropriation 0220-03 Gen 0.00 7,574,700 2,072,500 0 10,506,200 0 20,153,400 0220-05 Ded 389.50 71,500 20,000 0 955,400 0 1,046,900 0220-02 Fed 0.00 18,961,500 5,779,000 0 17,590,900 0 42,331,400 Totals: 389.50 26,607,700 7,871,500 0 29,052,500 0 63,531,700 1.21 Net Object Transfer : 0220-05 Ded 0.00 (32,000) 32,000 0 0 0 0 Totals: 0.00 (32,000) 32,000 0 0 0 0 1.33 Net Transfer Between Programs : 0220-02 Fed 0.00 (700,000) (818,100) 0 0 0 (1,518,100) Totals: 0.00 (700,000) (818,100) 0 0 0 (1,518,100) 1.34 Net Transfer Between Programs : 0220-03 Gen 0.00 400,000 0 0 340,600 0 740,600 Totals: 0.00 400,000 0 0 340,600 0 740,600 1.37 Net Transfer Between Programs : 0220-03 Gen 0.00 0 (42,400) 0 621,400 0 579,000 0220-02 Fed 0.00 0 (137,100) 0 137,100 0 0 Totals: 0.00 0 (179,500) 0 758,500 0 579,000 1.38 Net Transfer Between Programs : 0220-05 Ded 0.00 0 0 0 (912,900) 0 (912,900) Totals: 0.00 0 0 0 (912,900) 0 (912,900) 1.61 Reverted Appropriation : 0220-03 Gen 0.00 (52,400) (86,300) 0 (88,800) 0 (227,500) 0220-05 Ded 0.00 (39,500) (17,400) 0 0 0 (56,900) 0220-02 Fed 0.00 (675,500) (595,800) 0 (155,900) 0 (1,427,200) 0.00 (767,400) (699,500) 0 (244,700) 0 (1,711,600) Totals: 2.00 FY 2016 Actual Expenditures 0220-03 Gen 0.00 7,922,300 1,943,800 0 11,379,400 0 21,245,500 Cooperative Welfare 7,922,300 1,943,800 0 11,379,400 0 21,245,500 (General) 0220-05 Ded 389.50 0 34,600 0 42,500 0 77,100 Cooperative Welfare 0 34,600 0 42,500 0 77,100 (Dedicated) 0220-02 Fed 0.00 17,586,000 4,228,000 0 17,572,100 0 39,386,100 Cooperative Welfare 17,586,000 4,228,000 0 17,572,100 0 39,386,100 (Federal) 389.50 25,508,300 6,206,400 0 28,994,000 0 60,708,700 Totals: FY 2018 Idaho Legislative Budget Book Addendum Health and Welfare, Department of Child Welfare JFAC Budget Hearing Packet, H&W Child Welfare Division Page 2 of 7

Child Welfare Analyst: Tatro FY 2016 Actual Expenditures by Division FTP PC OE CO T/B LS Total Difference: Actual Expenditures minus Total Appropriation 0220-03 Gen 347,600 (128,700) 0 873,200 0 1,092,100 Cooperative Welfare (General) 4.6% (6.2%) N/A 8.3% N/A 5.4% 0220-05 Ded (71,500) 14,600 0 (912,900) 0 (969,800) Cooperative Welfare (Dedicated) (100.0%) 73.0% N/A (95.6%) N/A (92.6%) 0220-02 Fed (1,375,500) (1,551,000) 0 (18,800) 0 (2,945,300) Cooperative Welfare (Federal) (7.3%) (26.8%) N/A (0.1%) N/A (7.0%) Difference From Total Approp (1,099,400) (1,665,100) 0 (58,500) 0 (2,823,000) Percent Diff From Total Approp (4.1%) (21.2%) N/A (0.2%) N/A (4.4%) FY 2018 Idaho Legislative Budget Book Addendum Health and Welfare, Department of Child Welfare JFAC Budget Hearing Packet, H&W Child Welfare Division Page 3 of 7

FORM B11: REVENUE 2018 Agency/Department: Department of Health & Welfare Request for Fiscal Year: Program (If applicable) Child Welfare Services Agency Number: 270 HWJA Budget Unit (If Applicable): 34 Function/Activity Number (If Applicable): Original Request Date: Revision Request Date: September 1, 2016 Page: 1 of 1 Fund Summary Significant Detail Object Revenue Source FY 2014 Actual FY 2015 Actual FY 2016 Actual FY 2017 Estimated FY 2018 Estimated Assumption Fund No. No. Fund Name Code Description -Summary Level Revenue Revenue Revenue Revenue Revenue Number 0220 05 Receipts 1206 Applicant/Recipient Fee 500 500 0 0 0 Other Services 1555 4,800 7,500 7,300 7,300 7,300 Individual Payments 1556 13,600 13,200 8,700 8,700 8,700 1560 Third Party Payments 100 0 0 0 0 1760 Reproduction and Xeroxing 200 100 0 0 0 2060 Program Income 4,200 1,600 500 500 500 2155 Program Income 110,000 37,500 18,100 15,000 15,000 All Other Cities & Counties 3690 200 0 0 0 0 0220 05 Receipts FUND TOTAL $133,600 $60,400 $34,600 $31,500 $31,500 0220 02 Federal Funds TANF 6,451,600 8,928,000 10,511,300 10,777,900 10,777,900 Medicaid 410,300 389,100 386,600 423,600 423,600 Access / Visitation 99,600 99,400 99,800 100,000 100,000 Title IV-E 8,086,100 5,893,400 5,744,400 6,278,600 6,278,600 YHI Exchange 0 0 30,800 33,700 33,700 Title XX - Social Service Block Grant 4,287,000 5,168,900 3,644,800 4,694,800 4,694,800 Community Mental Health Block 134,000 27,800 23,600 27,000 27,000 Child Care Discretionary 0 0 22,900 25,300 25,300 Title IV-B - Part II - PSSF 156,500 272,700 210,400 234,000 234,000 CHIP 0 0 11,400 12,500 12,500 CAPTA 183,900 136,900 173,300 189,400 189,400 Independent Living 353,500 131,900 114,200 125,600 125,600 Children's Justice Act 133,200 158,200 124,800 136,400 136,400 CBCAP 139,000 159,800 219,900 240,400 240,400 SNAP 112,300 112,100 105,700 115,500 115,500 Infant Toddler 82,100 39,300 49,800 54,400 54,400 Child Support ** Included in Allocated Federal in FY13 and FY14 0 157,100 143,600 158,800 158,800 Allocated Federal & Other 158,800 69,100 196,700 200,200 200,200 0220 02 Federal Funds FUND TOTAL $20,787,900 $21,743,700 $21,814,000 $23,828,100 $23,828,100 GRAND TOTAL $20,921,500 $21,804,100 $21,848,600 $23,859,600 $23,859,600 SIGNIFICANT ASSUMPTIONS Fund Significant Detail FY 2018 Estimated Assumption Fund No. No. Fund Name Provide Details for any Significant Assumptions Listed Impact Number $0 $0 $0 $0 $0 $0 JFAC Budget Hearing Packet, H&W Child Welfare Division Page 4 of 7

FORM B11: REVENUE 2018 Agency/Department: Department of Health & Welfare Request for Fiscal Year: Program (If applicable) Foster & Assistance Payments Agency Number: 270 HWJB Budget Unit (If Applicable): 36 Function/Activity Number (If Applicable): Original Request Date: Revision Request Date: September 1, 2016 Page: 1 of 1 Fund Summary FY 2018 Significant Detail Object Revenue Source FY 2014 Actual FY 2015 Actual FY 2016 Actual FY 2017 Estimated Estimated Assumption Fund No. No. Fund Name Code Description -Summary Level Revenue Revenue Revenue Revenue Revenue Number 0220 05 Receipts 1020 Regulatory Licenses 0 0 500 500 500 Individual Payments 1556 0 0 (3,200) 0 0 Program Income 2155 23,600 65,600 44,600 45,000 45,000 3615 Contributions/Donations 0 0 500 500 500 0220 05 Receipts FUND TOTAL $23,600 $65,600 $42,400 $46,000 $46,000 0220 02 Federal Funds TANF 592,700 403,800 497,100 104,600 104,600 Medicaid 800 800 1,500 1,900 1,900 Title IV-E 9,745,300 9,895,800 10,735,500 11,002,000 11,493,300 Adoption Incentive 1 905,000 595,300 576,700 0 0 Title XX - Social Service Block 3,026,300 2,311,500 2,503,700 2,802,900 2,802,900 Title IV-B - Part II - PSSF 1,431,700 1,266,000 1,250,100 1,348,100 1,348,100 Title IV-B - Part I - CWS 602,000 1,150,500 1,660,500 1,728,400 1,728,400 CAPTA 52,500 25,700 41,600 29,700 29,700 Independent Living 414,000 413,100 305,500 399,900 399,900 0220 02 Federal Funds FUND TOTAL $16,770,300 $16,062,500 $17,572,200 $17,417,500 $17,908,800 GRAND TOTAL $16,793,900 $16,128,100 $17,614,600 $17,463,500 $17,954,800 SIGNIFICANT ASSUMPTIONS Fund Significant Detail FY 2018 Assumption Fund No. No. Fund Name Number Provide Details for any Significant Assumptions Listed Estimated Impact 0220 02 Federal Funds 1 The Adoption Incentive grant is not expected to be restored in FY 2017 or FY 2018. $0 $0 $0 $0 $0 $0 JFAC Budget Hearing Packet, H&W Child Welfare Division Page 5 of 7