of Social Services Additional Handouts Appropriations Committee - - - PDF document
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
Agency Presentation Additional Handouts - DSS - FY14
Sunday, February 03, 2013 3:06 PM
1
2-10
11-12 13-14
Family Size 1 2 3 4
s
6 7 8
Each
Additional (approxlm ately}
Department of Social Senire Appropriation Collllllittee - Febrnar)' 5 2013
2013 FEDERAL POVERTY GUIDELINES Annual Amount at Various Percentage Levels
100% 130% 133% 140% 175% 185% 511,490 $14,937 $15,282 $16,086 $20,108 $21,257 515,510 $20,163 $20,629 $21,174 $27,143 $28,694 $19,530 $25,389 $25,975 $27,342 $34,178 $36,131 523,550 $30,615 $31,322 $32,970 $41,213 $43,568 $27,570 $35,841 $36,669 $38,598 $48,248 $51,005 $31,590 $41,067 $42,015 $44,226 $55,283 $58,442 $35,610 $46,293 $47,362 $49,854 $62,318 $65,879 $39,630 $51,519 $52,708 $55,482 $69,353 $73,316 $4,020 $5,226 $5,347 $5,628 $7,Q3S $7,437
Program Eligibility: Medicaid (Pregnant Women 133% Medicaid 140% HIP Children' Health lnsmance Program _00% AP 130% LIEAP 1 5%
hild
Me
1 %
1 5%
Pagel
200% $22,980 $31,020 $39,060 $47,100 $55,140 $63,180 $71,220 $79,260 $8,040
· 59,311,730 Other Fund Sources - Total $337,389
SNAP Ioceotin Foods Page 2 43.36% 29.95% 10.21% l\leclicaid & CHIP 6.94% Community en-ices Block Graot 5.30% Weatberh;ation 3.44% IDEA - DOE Funding 0.51 % Health Insurance Exchani:e 0.17% Refugee Resettlement 0.10% Title IVE Foster Care & Adoption 0.02% S~AP Incentive Funds 100.00%
Federal Fund Sources - Total S376,108,431
Title XIX - Medicaid & Title XXI - CIDP
Other Fund ources -
Match for Medicaid
Page 3 l\ledicaid & CHIP )'latch for )1edicaid 100.00% 100.00%
Federal Fund ource - Total Other Fund Sources - Total Sl _.89 420
Victims
Homemaker Fees
areirnr
Donations Page 4 Medicaid Title III Older Americans Act
Crime Victims top Violence Food & ~utritlon Family Violence Health Information - HIIJ\E Title VII Ombudsman/Elder Abuse ging & Disability Grant Access & Visitation Grant Money Follows the Person Grant Homemaker Fees Victims Compensation are1iver Donations 85.50% 5.19% 4.26% 1.74% 1.03% 0.97% 0.73% 0.22% 0.11 o/o 0.10% 0.10% 0.05%
47.33% 1.91
Federal Fund Source - Total 3,118,481
Title IV D - bild upport &
Title I D 100.00%
Establlshmtnt of Pattrnity
Other Fund ource - Total 2 483,235
Ftdtral Offlct of bild ~ Suppo11 Enfo1wmtnt (OCSE)
E lnceoth-e Funds 100.00%
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Other Fund ource -
Child's Trust Fund Page 6 Title JV E Foster Care & . doption 32.29% ~Iedicald 31.09% TA, F 17.05% Social Sen·ices Block Grant 11.38% Family 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% hild's Own Funds Child 's Trust Fund 80.28% 19.72%
Child Care
Other Fund ource - Total 739,819
NAP Iocentin Funds Page 7 Child Care Block Gnnt TANF Social Sen'ices Block Grant
S_ AP Incentive Funds
87.14% 12.83% 0.03% 100.00%
Page 8 )ledicaid & CHIP )ledicare
:-i'ational choolLunch DO Pharmacy
HSC Other Prescription Druii Plan Medical Faculty 51.23% 47.96% 0.81 % 44.20% 28.06% 24.27% 3.47%
25 620,967 Other Fund Sources - Total 555,404
Page 9 l\ledicald & CHIP ubstance Abuse Prevention & Treatment trategic Prevention Framework Commun!~· :\·lental Health Block Grant Co-Occurrin&
T.,.\_ ~
uicide Prevention Projects for ssistance in Transition 50.61% 22.04% 14.72% 3.37% 2.86% 2.09% 1.56% from Homelessness (PATH) 1.14% Highway afety 0.94% Data Infrastructure 0.54% Drug & Alcohol en;ce Information ~ 'Stem 0.13% Tobacco Prevention Lottery Deadwood Gaming Alcohol & Drug Other QMHPFees 47.71 % 42.31% 6.30% 2.55% 1.13%
Federal Fund ource - Total 137 268
Rt ldtntial Sub tanct' Abust Treatmtnt
Other Fund ources - Total 1 090,433
DOC
Mtntal Htaltb
Page 10 Residential ubstauce Abuse Treatment DOC Mental Health 100.00% 100.00%
Depaitmenl of Social Services Appropriations Committee - Febmary 5, 2013
Temporary Assistance For Needy Families (TA F)
What is T ANF?
(AFDC) program was transitioned to the federal TANF block grant.
children may be cared for in their own homes or in the homes of relatives.
ANF is a work program and emphasizes the importance of ending the dependence of needy parents on government benefits by promoting job preparation and work. 1hrough the work first philosophy and by promoting sell-sufficiency, individuals and people at risk can be offered assistance to help with training, work, and education through a network
individual is an adult residing on a reservation where the unemployment rate is 50% or more. How do we use TANF funds. TA. '\JF is used to fund a variety of programs including:
ce
Af\.'"F families
Specialized Se,vices for Pregnant Women
& Their Clildren 3% CtildWelfare- Emergency Assistance (Fos1e Case & Se Mees) 13%
Work Programs 15%
SFY14 Recommended Budget TANF & General Funds
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Annual TANF Award
with general funds $8,540,000 as our required maintenance of effort (MOE) for a total of 529,819,651. There are no anticipated increases to the federal award.
A1"-1P amounts total $35.7 million.
from prior years grant awards. As of June 30, 2012 the carryover balance was $18,827,559.
AATF funds and make efforts to
align expenditures with the annual avvard.
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Curriculum development/start-up costs
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