Tompkins County Tompkins County HUMAN SER HUMAN SERVICES CO HUMAN - - PowerPoint PPT Presentation

Tompkins County Tompkins County HUMAN SER HUMAN SERVICES CO ICES COALITION ALITION HUMAN SER HUMAN SERVICES CO ICES COALITION ALITION

2 0 1 7 B U D G E T P R E S E N T A T I O N

RECOMMENDED BUDGET

20 2016 Modifi Modified ed 20 2017 Recommended commended $ Change $ Change % Change % Change Modifi Modified ed Recommended commended $ Change $ Change % Change % Change Expenditures 418,316 429,682 11,366 2.72% Revenues 0.00% Net Local 418,316 429,682 11,366 2.72%

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HSC HIGHLIGHTS

• We had 728

728 attendees at 36 36 workshops from 19 196 unique organizations (up 1 (up 16%) %)

• 46

46 Consults for 33 33 separate agencies and boards (up 4 (up 44%) %) W g d 56 56 tt d t th H l d

• We averaged 56

56 attendees at the Homeless and Housing Task Force meetings (up 40%) (up 40%)

• Affordable Care Act Navigators helped 97

972 individuals Affordable Care Act Navigators helped 97 972 individuals and families apply for health insurance (up 4 (up 47%) %) .

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HSC HIGHLIGHTS

• 932

932 vouchers were issued through the Urgent Rx program covering 1,523 523 prescriptions 2 1 1 13 000 000 201

• 2-1-1 answered more than 13

13,000 000 calls in 2015 including 2,946 2,946 calls to schedule for the Volunteer Income Tax Assistance program

• Participated in the regional Medicaid reform programs

including DSRIP and the Population Health Improvement Programs (PHIP) p o e e t

• g a

s ( )

• We took 3,590

3,590 health related calls in 2015

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MAJOR INFLUENCES

• Increase in requests for services
• Staff turnover
• Regionalization – funding going to regional efforts
• Integration of Health and Human Service planning

leads to greater collaborative efforts

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OVER-TARGET REQUESTS SUPPORTED BY THE RECOMMENDED BUDGET

Pa Page O e OTR Req. R . Req. Re Rec. Re Rec. g # # Priority Priority q OT OTR q Sour Source ce OTR Sour

• urce

Purpose urpose

5-27 38 1 $3,000 One-time $3,000 One-time Replacement of HSC’s computer server 5