1. CSAC Institute: Realignment 301 ALAMEDA COUNTY December 13, 2012

2. 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

3. 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

4. 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

5. 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.