Department of Human Assistance Fiscal Year 2012-13 Budget Adoption - PowerPoint PPT Presentation

Department of Human Assistance Fiscal Year 2012-13 Budget Adoption Hearings September 5, 2012 Paul Lake Director 1# June 15, 2010 DHA FY 10-11 Budget Presentation 1 DHA FY 2011-12 Budget Presentation

CalWORKs Reductions (in $millions) 60.0 52.7 50.0 47.3 43.7 42.7 40.0 30.0 20.0 14.4 12.5 10.0 6.1 5.7 0.0 WTW Eligibility Child Care MH/SA Jun-12 Sep-12 Total Reduction = $8.6 million

Recommended Contract Reductions – Welfare-to-Work  DHHS – $400,000  Los Rios College Work Study - $100,000  SETA Subsidized Employment - $775,000  SETA One Stop Services - $2.3 million • Reduction in OJT and employment services • Possible closure of career center  Other Contracted Services - $120,000 September 5, 2012 DHA FY 2012 ‐ 13 Budget Presentation 3

Recommended Staffing and Child Care Reductions  Eliminate CW positions (16 vacancies)  4 deletions; 12 reallocations  $2.7 million savings  Lower estimates for Child Care Payment to FY11/12 actuals ($1.98 million) September 5, 2012 DHA FY 2012 ‐ 13 Budget Presentation 4

Recommended Changes To Emergency Homeless Family Shelters  Reduce CalWORKs funding $200,000 • From $2.1 million to $1.9 million  Increase General Fund by $200,000 to cover reduction  Maintain current SAEHC contract through June 2014 – All CalWORKs  2 new contracts January 2013 • Combine CalWORKs and General Fund  Change Reimbursement to Per Night September 5, 2012 DHA FY 2012 ‐ 13 Budget Presentation 5