Public Assistance June 26, 2017 County Administrators Office Public - - PowerPoint PPT Presentation

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Public Assistance June 26, 2017 County Administrators Office Public - - PowerPoint PPT Presentation

Nov 11, 2023 474 likes •569 views

County Administrators Office 2017-2018 Proposed Budget Public Assistance June 26, 2017 County Administrators Office Public Assistance ($ in millions) 2016-17 2017-18 Change Approved Proposed Amount % Appropriation $820.7 $835.4

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SLIDE 1

County Administrator’s Office

2017-2018 Proposed Budget Public Assistance

June 26, 2017

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SLIDE 2

County Administrator’s Office

Public Assistance ($ in millions)

2016-17 Approved 2017-18 Proposed Change Amount % Appropriation $820.7 $835.4 $ 14.7 1.8% Revenue $747.8 $757.8 $ 10.0 1.3% Net County Cost $ 72.9 $ 77.6 $ 4.7 6.4%

FTE*

2,615.15 2,595.22 (19.93)

  • 0.8%

2

*Full-time equivalent positions

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SLIDE 3

County Administrator’s Office

Public Assistance Appropriation by Department ($ in millions)

SSA Workforce & Benefits Administration $321.7 38.5% SSA Children & Family Services $215.7 25.8% SSA Adult & Aging Services $154.8 18.5% SSA Administration & Finance $114.6 13.7% Child Support Services $28.7 3.4%

Total = $835.4M

3 SSA = Social Services Agency

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SLIDE 4

County Administrator’s Office

2016-17 Approved 2017-18 Proposed Change Amount % Appropriation $ 30.2 $ 28.7 ($ 1.5)

  • 4.9%

Revenue $ 30.2 $ 28.7 ($ 1.5)

  • 4.9%

Net County Cost $ 0.0 $ 0.0 $ 0.0 0.0% FTE* 227.83 207.83 (20.00)

  • 8.8%

Public Assistance Department of Child Support Services

($ in millions)

4

*Full-time equivalent positions

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SLIDE 5

County Administrator’s Office

Public Assistance Department of Child Support Services

  • Active Cases = 31,013
  • Total Calls = 171,563
  • Total Participants =

105,510

  • Custodial Parents =

31,061

  • Non-Custodial Parents =

31,220

  • Children =

43,229

  • Average Monthly Dollars Collected = $6.9M

Statistics as of May 2017

5

No longer

  • n cash

aid 53% Never on aid 27% On cash aid 20%

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SLIDE 6

County Administrator’s Office

2016-17 Approved 2017-18 Proposed Change Amount % Appropriation $ 790.6 $ 806.7 $ 16.1 2.0% Revenue $ 717.7 $ 729.1 $ 11.4 1.6% Net County Cost $ 72.9 $ 77.6 $ 4.7 6.4% FTE* 2,387.32 2,387.39 0.07 0.0%

Public Assistance Social Services Agency ($ in millions)

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*Full-time equivalent positions

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SLIDE 7

County Administrator’s Office

Social Services Agency Budget Overview ($ in millions)

Salaries & Benefits $276.2 34% CBO Contracts $85.7 11% Client Benefits $329.4 41% Other Appropriations $75.6 9% Internal Service Funds $39.8 5%

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State $362.2 45% Federal $342.8 42% Other Revenues $24.1 3% County General Fund $77.6 10%

Appropriation Revenue Total = $806.7

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SLIDE 8

County Administrator’s Office

Public Assistance FY 17-18 Proposed Budget Questions?