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

▶

Jan 21, 2023 435 likes •499 views

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)

SLIDE 1

June 15, 2010 DHA FY 10-11 Budget Presentation DHA FY 2011-12 Budget Presentation 1# 1

Department of Human Assistance

Fiscal Year 2012-13 Budget Adoption Hearings

September 5, 2012

Paul Lake Director

SLIDE 2

CalWORKs Reductions (in $millions)

6.1 14.4 43.7 52.7 5.7 12.5 42.7 47.3

0.0 10.0 20.0 30.0 40.0 50.0 60.0 WTW Eligibility Child Care MH/SA Jun-12 Sep-12 Total Reduction = $8.6 million

SLIDE 3

September 5, 2012 DHA FY 2012‐13 Budget Presentation 3

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

SLIDE 4

September 5, 2012 DHA FY 2012‐13 Budget Presentation 4

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)

SLIDE 5

September 5, 2012 DHA FY 2012‐13 Budget Presentation 5

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