Agency Presentation Additional Handouts - DSS - FY14 Sunday, February 03, 2013 3:06 PM Department of Social Services Additional Handouts Appropriations Committee - February 5, 2013 • Federal Poverty Guidelines 1 2-10 • FY14 Funding Sources 11-12 • TANF • Criminal Justice Initiative (CJI) 13-14
Department of Social S enire Appropriation Collllllittee - Febrnar )' 5 2013 2013 FEDERAL POVERTY GUIDELINES Annual Amount at Various Percentage Levels Family Size 1 00% 130% 133% 14 0% 175% 185% 200% 1 511,490 $15,282 $16,086 $20,108 $21,257 $22,980 $1 4 ,937 2 515,510 $20,163 $20,629 $2 1 ,174 $27,143 $28,694 $31,020 3 $19,530 $25,389 $25,975 $27,342 $34,178 $36,131 $39,060 4 523,550 $30,615 $3 1 ,322 $32,970 $41,213 $43,568 $4 7 ,100 s $2 7 ,5 70 $35,841 $36,669 $38, 5 98 $48,248 $51, 005 $55,140 6 $3 1,5 90 $4 1,067 $4 2,015 $44, 226 $5 5,2 83 $5 8,442 $63,180 7 $35,610 $46,293 $4 7 ,36 2 $49,854 $6 2 ,3 18 $6 5 ,8 79 $7 1,220 8 $39,6 30 $5 1,519 $5 2,708 $55,48 2 $ 69,353 $73,316 $79, 2 60 Ea ch Additional (approxlm ately} $4 ,020 $5,22 6 $5,3 47 $5,628 $7 ,Q3S $7 ,437 $8 ,0 40 Program Eligibility: Medicaid (Pregnant Women 133 % Medicaid 140% HIP Children' Health lnsmance Program _ 00 % AP 130 % LIEAP 1 5% hild 1 % Me ommunity Behavioral Health 1 5% P ag el
Economic Assistance FYl 4 Funding Sources · 59,311,730 43.36% 29.95% 10.21% l\leclicaid & CHIP 6.94% C ommunity en-ices Block Graot 5.30% We atberh ;ation 3.44% IDEA - DOE Funding 0.51 % Health Insurance Exchani:e 0.1 7% Refugee Resettlement 0.10% Title I VE Foster C are & Adoption 0.02% Other F und So urces - Total $337,389 S~AP Incentive Funds 100.00% SNAP Ioceotin Foods Page 2
Medical Services FYl 4 Funding Sources Federal Fund So urc es - Total S376,108,431 Title XIX - Medicaid l\ledicaid & CHIP 100. 00 % & Title XXI - CIDP Other F und ources - otal 280,7 01 Match for Medicaid 100.00% )'lat ch for )1edicaid Page 3
Adult Services & Aging FYl 4 Funding Sources Federal Fund ource - Total Medicaid 85.50% Tit le III Older Americans Act 5.19% ocial Sen -ices Block Grant 4.26% Crime Victims 1.74% top Violence 1.03% Food & ~utritlon 0.97% Famil y Violence 0. 73% Health Information - HIIJ\E 0.22% Title V II Ombudsman/Elder Abuse 0.11 o/o ging & Disability Grant 0.10% Access & Visitation Grant 0.10% Mone y Follows the Person Grant 0.05% Other Fund Sources - Total Sl _.89 420 Homemaker Homemaker Fees 50. 76% Fees Victims Compensation 47 .33% are1iver Donations 1.91 o/o Victims areirnr Donations Page 4
~ Child Support FYl 4 Funding Sources Federal Fund Source - Total 3,118,481 bild upport & Title IV D - Title I D 100.00% Establlshmtnt of Pattrnity Other Fund ource - Total 2 483,235 Ftdtral Offlct of bild ~ E lnceoth-e Funds 100.00% 0 Suppo11 Enfo1wmtnt (OCSE) - lncentin Funds Page 5
Child Protection Services FYl 4 Funding Sourc es - Total 30,676 053 Title JV E Foster Care & . doption 32.29% ~Iedicald 31.09% TA, F 17.05% Social Sen ·ices Block Grant 11.38% Famil y Presen ·ation 2.90% Title IY B Child & Famil~· 1.97% Commuui~ · Based 1.17% hildren 's Justice ct 0. 79% Child Abuse & ·eglect 0.66% Education & Trainin& 0.51 % Adoption Inceutin 0.13% Tille III E - Caregiver 0.06% Ot h er Fund o ur ce - otal 1 235 , 489 hild's Own Funds 80.28% Child 's Trus t Fund 19.72% Child's Trust Fund Page 6
Child Care Services FYl 4 Funding Sources Child Care Block Gnnt 87.14% TA NF 12.83% Social Sen 'ices Block Grant 0.03% Child Care Other Fund ource - Total 739,819 S_ AP Incenti ve Funds 100.00% NAP Iocentin Funds Page 7
Human Services Center FYl 4 Funding Sources )ledicaid & CHIP 51.23% )ledicare 47.96% :-i'ational choolLunch 0. 81 % - Total 1 007 430 DO Pharmacy 44. 20 % HSC Other 28.06% Prescription Druii Plan 24.2 7% Medica l Faculty 3.47% Page 8
Community Behavioral Health FYl 4 Funding Sources 25 620,967 l\ledicald & CHIP 50.61% ubstance Abuse Prevention & Treatment 22.04% trategic Prevention Framework 14 . 72 % Commun!~ · :\· lental Health Block Grant 3.37% Co -Occurrin& 2.86% T.,.\_ ~ 2.09% uicide Prevention 1.56% Projects for ssistance in Transition from Homelessness (PATH) 1.14% Highway afety 0.94% Data Infrastructure 0.54% Drug & Alcohol en;ce Information ~ 'Stem 0.13% Other F und Sources - Total 555,404 Tobacco Prevention 47. 71 % Lotte ry 42. 31 % Deadwood Gaming 6.30% Alcohol & Drug Other 2.55% QMHPFees 1.13% Page 9
Correctional Behavioral Health FYl 4 Funding Sources Federal Fund ource - Total 137 268 Rt ldtntial Sub tanct' Abust Treatmtnt Residential ubstauce Abuse Treatment 100.00% Other Fund ources - Total 1 090,433 DOC Mtntal Htaltb DOC Mental Health 100.00% Page 10
Depaitmenl of Social Services Appropriations Committee - Febmary 5, 2013 Temporary Assistance For Needy Families (TA F) What is T ANF? o 1hrough welfare reform , the Aid for Families with D ependent Children (AFD C) program wa s transitioned to the federal TANF block grant. o TANF fund s are used to pro v ide assistance to need y families so that children ma y be cared for in their own home s or in the homes of relatives. o T ANF is a work program and empha sizes the importance of ending the dependence of need y parent s on government benefits by promoting job preparation and work. 1hrough the work first philosoph y and by promoting s ell -s ufficiency, individual s and people at risk can be offered assistance to he lp w ith training, wo rk, and education through a network of community resources. TAN'"F benefits are limited to a lifetime benefit of 60 month s unle ss the o indi v idual is an adult residing on a reservation where the unemplo y ment rate is 50% or mor e. How do we use TANF funds. TA. '\JF is used to fund a var i ety of programs including: o cash gran ts to families - current av erage monthl y amount is S408.62 o work programs o child we lf are - emergency assistan. ce o child care for T Af\.'"F families o specialized serv ices for pregnant women and their children S pe c ia lized Se ,v i ces for Pregn ant Wom en & T he ir Cli ldren 3% Cti l dWelfare- Eme r gency Assis tan ce (F os1e Case & Se Mees) 13% Work P rograms 1 5% SFY14 Recommended Budget TANF & General Funds Pag e 11
Annual TANF Award o The annual federal award is 521,279,651 and we are required to match with general fund s $8,540,000 as o ur required maintenance of effort (MOE) for a total of 529,819,651. There are no anticipated increases to the federal award. o Budgeted SFY14 T A1"-1P amounts total $35.7 million. o Most states nationally, including So uth Dakota have carry over balances from prior years grant awards. As of June 30, 2012 the carryover balance was $18,827,559. o Th e Department co ntinu es to prioritize T AATF funds and make efforts to align ex penditures with the annual avvard. Page 12
Department of Social Services Specialized programs and services to improve outcomes: • Rural pilot program ($13,500) FY13onetime Curricul um development/start-up costs • Substance abuse services for 500 new individuals on probation & parole ($2,606,337) FY 14 an dbeyond - Behavioral health assessment services - Substance abuse treatment services - Infrastructure development regarding evidence-based practices - 4 FTE to develop new services and accredit providers 13
Department of Social Services Specialized programs and services to improve outcomes (cont.): • Rural pilot program - substance abuse services for 100 i ndivid ua Is ($287,367) FY 14 and beyond - Early intervention/diversion services - Substan ce abuse treatment services • Cogn itive behavioral therapy ($325,000) FY 1 4andbeyond 14
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