CSAC Institute: Realignment 301 ALAMEDA COUNTY December 13, 2012

Slides:

Advertisements

Similar presentations

Indiana IV-E Waiver Original Demonstration 1998 – 2002 Informal Extension 2002 – 2005 Current Extension

Advertisements

Department of Health and Human Services & Department of Probation October 28, 2014 Title IV-E California Well-Being Project.

Supervisor’s Core: Fiscal Essentials Version 2.0 July 2009.

First National Conference on Substance Abuse, Child Welfare and the Dependency Court Improving the Child Welfare System’s Response to Families Affected.

REALIGNMENT 101. The Road to Realignment 1978 Proposition 13  1% property tax rate (average was 2.5%)  Loss of $6.8 billion  State assumes allocation.

APRIL 22, 2014 DAVID A. BERNS,DIRECTOR FY 2015 Community Budget Briefing.

GEORGIA FOSTER CARE: IV-E WAIVERS AND THE FISCAL PICTURE November 25, 2013.

 Estimates of the influx of newly-covered individuals in California by 2014: ◦ range from 1.5 to 2 million new Medi-Cal beneficiaries ◦ over 3 million.

Lorain County Children Services Providing safety, permanency, and well-being to Lorain County’s abused and neglected children.

Trends in in DHS Forecast Programs Prepared by Minnesota Department of Human Services Office of Management and Budget April 2008.

October 31, 2008 Charlie Crist, Governor Jim DeBeaugrine, Agency Director LEGISLATIVE BUDGET REQUEST FISCAL YEAR

Anticipated Phase 2 Realignment November 28, 2012 Long Beach, CA CSAC Health & Human Services Policy Committee CSAC Annual Meeting.

 Maggie Anderson, Executive Director Deb McDermott, Chief Financial Officer.

Urban Ministries of Wake County Our Mission is to alleviate the effects of poverty in Wake County by… Meeting people’s basic needs for food, shelter and.

1. 2 Presentation Overview  Q2 FY 2005/06 Forecast  Approved funding for new staff  FY MOE.

1 DHS BUDGET PRESENTATION TO MICHIGAN CHILD CARE TASK FORCE March 3, 2010 Jennifer M. Granholm, Governor Ismael Ahmed, DHS Director Jane Schultz, DHS Budget.

1 Future of CPS Audrey Deckinga, Assistant Commissioner of CPS June 4 th, 2013.

CHMDA/CWDA Partnership Series Child Welfare Services “It Takes a Village” Danna Fabella, Interim Director Contra County Employment and Human Services Department.

1 Department of Human Services (DHS) Board Meeting Presentation Revised Lynn Vellinga, CFO August 24, 2011.

Budget and Caseload Update Policy and Fiscal Committee November 1, 2010.

Mission: Protect the Vulnerable, Promote Strong and Economically Self- Sufficient Families, and Advance Personal and Family Recovery and Resiliency. Charlie.

Department of Health and Human Services Mental Health and Developmental Services Substance Abuse Prevention and Treatment Agency 11/14/20111.

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY The Legislative Sunset Review Process Nancy Dufoe, Chief Legislative Analyst OPPAGA March.

CSAC Institute: Realignment Workshop Health Services June 4, 2010 Judith Reigel, CHEAC Executive Director Margaret Szczepaniak, Assistant Director, Health.

Keeping Budgetary Commitments to the Poor? Texas and the Welfare Block Grant, Eva De Luna Castro, Budget and Policy Analyst, CPPP

Georgia Association of Homes and Services for Children 2007 Executive Retreat.

Governor’s Recommendations for FY March 5, 2009 Jim DeBeaugrine, Agency Director Charlie Crist, Governor.

October 31, 2007 Charlie Crist, Governor Jane E. Johnson, Agency Director FISCAL YEAR LEGISLATIVE BUDGET REQUEST.

State Government: Addressing Youth Homelessness Tracy D’Alanno Colorado Department of Human Services Supportive Housing and Homeless Programs

An Overview of the California Foster Care System Navigating the System.

Presenters & Panelists Presenters Robert Manchia, San Mateo, Health & Human Services Dorothy Thrush, San Diego – Public Safety Services Andrew Pease,

Using Data to Make the Case for Policy Change in Times of Fiscal Crisis National Association of Council for Children Conference October 21, 2010 Jane Burstain,

LINKAGES FUNDING YOUR PROGRAM DESIGN CalWORKs/Child Welfare Partnership Project.

Sacramento County Department of Health & Human Services Family Resource Centers Differential Response The Center for Human Services Fiscal Academy Fiscal.

FISCAL ESSENTIALS FOR CHILDREN’S SERVICES FORUM UC Davis, November 3, 2009 FISCAL AND PROGRAMMATIC STRATEGIES COUNTY OF ORANGE.

Helping Youth in Indiana. Indiana Department of Child Services Child Protection Services “protects Indiana's children from further abuse or neglect and.

The California State Budget Senator Carol Liu, Chair Senate Budget & Fiscal Review Subcommittee on Education.

And Then There’s Us….Phase II. ■Assumes that the state will become responsible for costs associated with health care programs (including Children’s Services.

San Francisco Seniors: Population Trends and Supportive Programs

Conflict of Interest Policy

Butte County Department of Employment and Social Services

Social Programs Updates Annual Information Session

promotes well-being and self-sufficiency

Change in Washington… Is seismic

Federal Updates on Kinship Care

Human Services Delivery Systems and Organizations

Chart of Accounts Overview

Community Services 2018 Budget Proposal August 22, 2017

Community Services Proposed 2017 Budget August 23, 2016

Title I A Comparability Report

900 Lydia Street - Austin, Texas 78702

Master Trust Accounts and Social Security

2018 National IV-E Roundtable for Child Welfare Training & Education

Community Services 2019 Budget Proposal August 28, 2018

January 2018 County Human Services Legislative Breakfast

Engaging Financial Institutions in abuse investigations

Fostering Connections to Success and Increasing Adoptions Act: New Opportunities for Federal Funding for Child Welfare Key Questions and Considerations.

The Colorado Children’s Caucus April 9, 2018 Stephanie Villafuerte

Funding the Next Generation Budget Workshop March 27, 2015

(Dollars in Thousands)

Legislative Appropriations Request for FY Joint Budget Hearing

Presentation to the Senate Finance Committee

Health and Human Services System Budget Presentation

Health Insurance Portability and Accountability Act

PATH OF DEINSTITUTIONALISATION ASOCIATIA ALTERNATIVA

WHSFMA Conference May 8, 2019 John Tuohy, DCF Regional Operations

Transportation for Students in Foster Care ESSA Guidance

Florida’s New Guardianship Assistance Program

California Budget & Propositions

Copyright © 2019, The University of Pittsburgh

Presentation transcript:

CSAC Institute: Realignment 301 ALAMEDA COUNTY December 13, 2012

Alameda County Social Services A Social Services Agency Budget - $638 Million, of which 13% is NCC; FTE - 2,201 3 Program Operating Departments and 2 Support Departments: Operating Children and Family Services Adult Aging and MediCal Services Workforce and Benefits Administration Support Administration Finance

Alameda County Social Services 2011 Realignment Money in Alameda County SSA: Adoptions Assistance $10.1 million Adoptions $ 1.7 million Child Abuse Prevention $ 0.4 million IV-E Waiver, FedGap and AB 12: $50.5 million Adult Protective Services $ 2.0 million

Alameda County Social Services Simple Structure – 2011 Realignment Budget Org Adult, Aging and MediCal: APS Children and Family Services Child Welfare Services Child Abuse Prevention Adoptions Assistance Adoptions Services Foster Care Assistance Foster Care Administration This Fiscal Year, Budget and Accounting Staffs Forecast need by program Maintain spread sheet of what use would have been at previous sharing ratios Will do year end report of use (which may be based on previous sharing ratios, but does not have to be) Within SSA 2011 realignment accounts, full transferability is assumed possible

Alameda County Social Services Opportunities: IV-E waiver Non-Federal Share now funded through a combination 2011 Realignment, 1991 Realignment and NCC. As 2011 and 1991 realignment receipts increase, it may be possible to shift dollars to better leverage Federal funds in various social services programs In programs that support social services clients but are in other agencies budgets.