BPEADL01 LAS/PBS SYSTEM EXHIBIT D-3A SP 10/31/2005 16:48 ... · agy request agy req n/r ag req anz...

BPEADL01 LAS/PBS SYSTEM EXHIBIT D-3A SP 10/31/2005 16:48 PAGE: 1 BUDGET PERIOD: 1996-2007 EXPENDITURES BY STATE OF FLORIDA ISSUE AND APPROPRIATION CATEGORY----------------------------------------------------------------------------------------------------------------------------------- COL A03 COL A04 COL A05 AGY REQUEST AGY REQ N/R AG REQ ANZ FY 2006-07 FY 2006-07 FY 2006-07 POS AMOUNT POS AMOUNT POS AMOUNT CODES ------------- ------------- -------------

CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ESTIMATED EXPENDITURES 1000000 ESTIMATED EXPENDITURES - OPERATIONS 1001000 SALARY RATE 000000 SALARY RATE............................ 121,431,962 ============= ============= =============

SALARIES AND BENEFITS 010000

GENERAL REVENUE FUND - STATE 24,479,979 1000 1 - MATCH 48,806,445 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 73,286,424 1000 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 13,117,421 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 47,852,524 2401 3 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 11,598,995 2639 3 ============= ============= ============= TOTAL POSITIONS .................... 3,899.50 TOTAL APPRO ........................ 145,855,364 ============= ============= =============

OTHER PERSONAL SERVICES 030000

GENERAL REVENUE FUND - STATE 202,276 1000 1 - MATCH 1,197,126 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 1,399,402 1000 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 274,519 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 76,072 2401 3 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 17,159 2639 3 ============= ============= ============= TOTAL APPRO ........................ 1,767,152 ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ESTIMATED EXPENDITURES 1000000 ESTIMATED EXPENDITURES - OPERATIONS 1001000 EXPENSES 040000

GENERAL REVENUE FUND - STATE 2,520,795 1000 1 - MATCH 13,659,468 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 16,180,263 1000 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 6,131,853 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 5,879,071 2401 3 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 3,555,891 2639 3 ============= ============= ============= TOTAL APPRO ........................ 31,747,078 ============= ============= =============

OPERATING CAPITAL OUTLAY 060000

GENERAL REVENUE FUND - STATE 4,092 1000 1 - MATCH 19,811 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 23,903 1000 ============= ============= ============= TOTAL APPRO ........................ 23,903 ============= ============= =============

LUMP SUM 090000 INS FND/CBC SERVICES 092009

FEDERAL GRANTS TRUST FUND - STATE 3,000,000 2261 1 ============= ============= =============

SHARED RISK/CWS SERVICES 094077

FEDERAL GRANTS TRUST FUND - STATE 7,500,000 2261 1 ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ESTIMATED EXPENDITURES 1000000 ESTIMATED EXPENDITURES - OPERATIONS 1001000 SPECIAL CATEGORIES 100000 G/A-SHERIFFS PI GRANTS 100782

GENERAL REVENUE FUND - STATE 6,562,149 1000 1 - MATCH 3,709,246 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 10,271,395 1000 ============= ============= ============= TOBACCO SETTLEMENT TF - STATE 1,650,890 2122 1 - MATCH 5,872,741 2122 2 ------------- ------------- ------------- TOTAL TOBACCO SETTLEMENT T 7,523,631 2122 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 4,392,118 2401 3 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 14,143,440 2639 3 ============= ============= ============= TOTAL APPRO ........................ 36,330,584 ============= ============= =============

ADOPTION SVCS AND SUBSIDY 103022

GENERAL REVENUE FUND - STATE 2,257,243 1000 1 - MATCH 7,230,006 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 9,487,249 1000 ============= ============= ============= TOBACCO SETTLEMENT TF - MATCH 1,827,078 2122 2 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 10,625,232 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 1,388,824 2401 3 ============= ============= ============= TOTAL APPRO ........................ 23,328,383 ============= ============= =============

G/A-CHILD PROTECTION 103034

GENERAL REVENUE FUND - STATE 4,308,267 1000 1 - MATCH 4,344,289 1000 2 - SFA NONMTH 3,049,529 1000 4


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ESTIMATED EXPENDITURES 1000000 ESTIMATED EXPENDITURES - OPERATIONS 1001000 SPECIAL CATEGORIES 100000 G/A-CHILD PROTECTION 103034 GENERAL REVENUE FUND - SFA/EFFORT 439,329 1000 5 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 12,141,414 1000 ============= ============= ============= TOBACCO SETTLEMENT TF - STATE 1,536,960 2122 1 - MATCH 5,798,126 2122 2 - SFA NONMTH 2,470,933 2122 4 - SFA/EFFORT 3,747,012 2122 5 ------------- ------------- ------------- TOTAL TOBACCO SETTLEMENT T 13,553,031 2122 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 26,067,474 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 4,559,313 2401 3 ============= ============= ============= OPERATIONS AND MAINT TF - SFA NONMTH 499,944 2516 4 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 1,621,366 2639 3 ============= ============= ============= TOTAL APPRO ........................ 58,442,542 ============= ============= =============

RISK MANAGEMENT INSURANCE 103241

GENERAL REVENUE FUND - STATE 555,023 1000 1 - MATCH 2,747,029 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 3,302,052 1000 ============= ============= ============= TOTAL APPRO ........................ 3,302,052 ============= ============= =============

G/A-FAMILY FOSTER CARE 104072

GENERAL REVENUE FUND - STATE 395,508 1000 1 - MATCH 7,821,346 1000 2 - SFA NONMTH 407,064 1000 4 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 8,623,918 1000 ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ESTIMATED EXPENDITURES 1000000 ESTIMATED EXPENDITURES - OPERATIONS 1001000 SPECIAL CATEGORIES 100000 G/A-FAMILY FOSTER CARE 104072 TOBACCO SETTLEMENT TF - STATE 1,402,405 2122 1 - MATCH 2,766,686 2122 2 - SFA NONMTH 1,412,084 2122 4 ------------- ------------- ------------- TOTAL TOBACCO SETTLEMENT T 5,581,175 2122 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 7,020,058 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 1,373,529 2401 3 ============= ============= ============= OPERATIONS AND MAINT TF - STATE 907,509 2516 1 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 2,574,701 2639 3 ============= ============= ============= TOTAL APPRO ........................ 26,080,890 ============= ============= =============

G/A-RESIDENTIAL GROUP CARE 104073

GENERAL REVENUE FUND - STATE 903,605 1000 1 - MATCH 1,006,109 1000 2 - SFA NONMTH 68,491 1000 4 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 1,978,205 1000 ============= ============= ============= TOBACCO SETTLEMENT TF - STATE 1,565,671 2122 1 - MATCH 1,188,040 2122 2 - SFA NONMTH 24,711 2122 4 ------------- ------------- ------------- TOTAL TOBACCO SETTLEMENT T 2,778,422 2122 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 2,164,760 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 435,688 2401 3 ============= ============= ============= OPERATIONS AND MAINT TF - STATE 513,286 2516 1 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 1,520,636 2639 3 ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ESTIMATED EXPENDITURES 1000000 ESTIMATED EXPENDITURES - OPERATIONS 1001000 SPECIAL CATEGORIES 100000 G/A-RESIDENTIAL GROUP CARE 104073 TOTAL APPRO ........................ 9,390,997 ============= ============= =============

G/A-EMERGENCY SHELTER CARE 104074

GENERAL REVENUE FUND - STATE 240,529 1000 1 - MATCH 902,281 1000 2 - SFA NONMTH 34,519 1000 4 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 1,177,329 1000 ============= ============= ============= TOBACCO SETTLEMENT TF - STATE 329,169 2122 1 - MATCH 831,676 2122 2 - SFA NONMTH 80,730 2122 4 ------------- ------------- ------------- TOTAL TOBACCO SETTLEMENT T 1,241,575 2122 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 3,481,212 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 1,161,729 2401 3 ============= ============= ============= OPERATIONS AND MAINT TF - STATE 545,489 2516 1 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 1,261,178 2639 3 ============= ============= ============= TOTAL APPRO ........................ 8,868,512 ============= ============= =============

G/A-SPECIALIZED RGC SERVS 104076

GENERAL REVENUE FUND - STATE 13,165,401 1000 1 - MATCH 5,586,993 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 18,752,394 1000 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 3,190,895 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 2,409,234 2401 3 ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ESTIMATED EXPENDITURES 1000000 ESTIMATED EXPENDITURES - OPERATIONS 1001000 SPECIAL CATEGORIES 100000 G/A-SPECIALIZED RGC SERVS 104076 TOTAL APPRO ........................ 24,352,523 ============= ============= =============

G/A - COMMUNITY BASED CARE 108304

GENERAL REVENUE FUND - STATE 42,724,333 1000 1 - MATCH 74,283,217 1000 2 - SFA NONMTH 16,948,143 1000 4 - SFA/EFFORT 3,492,365 1000 5 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 137,448,058 1000 ============= ============= ============= ADMINISTRATIVE TRUST FUND - FEDERAL 1,861,503 2021 3 ============= ============= ============= TOBACCO SETTLEMENT TF - STATE 11,092,270 2122 1 - MATCH 57,924,102 2122 2 - SFA NONMTH 4,461,951 2122 4 - SFA/EFFORT 16,143,486 2122 5 ------------- ------------- ------------- TOTAL TOBACCO SETTLEMENT T 89,621,809 2122 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 153,918,264 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 57,532,035 2401 3 ============= ============= ============= OPERATIONS AND MAINT TF - STATE 3,770,399 2516 1 - MATCH 3,358,362 2516 2 ------------- ------------- ------------- TOTAL OPERATIONS AND MAINT 7,128,761 2516 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 37,258,850 2639 3 ============= ============= ============= TOTAL APPRO ........................ 484,769,280 ============= ============= =============TOTAL: ESTIMATED EXPENDITURES - OPERATIONS 1001000 TOTAL POSITIONS .................... 3,899.50 TOTAL ISSUE......................... 864,759,260 TOTAL SALARY RATE................... 121,431,962 ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ESTIMATED EXPENDITURES 1000000 CASUALTY INSURANCE PREMIUM ADJUSTMENT 1001090 SPECIAL CATEGORIES 100000 RISK MANAGEMENT INSURANCE 103241

GENERAL REVENUE FUND - STATE 3,737,143 1000 1 - MATCH 2,747,029- 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 990,114 1000 ============= ============= ============= TOTAL APPRO ........................ 990,114 ============= ============= =============

STATE HEALTH INSURANCE ADJUSTMENTS FY 2005-06 - EFFECTIVE 01/01/06 1002600 SALARIES AND BENEFITS 010000

GENERAL REVENUE FUND - STATE 197,781 1000 1 - MATCH 394,379 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 592,160 1000 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 78,341 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 143,000 2401 3 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 34,596 2639 3 ============= ============= ============= TOTAL APPRO ........................ 848,097 ============= ============= =============

FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FY 2005-06 - EFFECTIVE JULY 1, 2005 1005740 SALARIES AND BENEFITS 010000

GENERAL REVENUE FUND - STATE 161,294 1000 1 - MATCH 321,622 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 482,916 1000 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 61,467 2261 3 ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ESTIMATED EXPENDITURES 1000000 FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FY 2005-06 - EFFECTIVE JULY 1, 2005 1005740 SALARIES AND BENEFITS 010000 WELFARE TRANSITION TF - FEDERAL 112,199 2401 3 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 27,144 2639 3 ============= ============= ============= TOTAL APPRO ........................ 683,726 ============= ============= =============

SALARY INCREASES FOR FY 2005-06 - STATEWIDE - EFFECTIVE 08/01/2005 1006400 SALARY RATE 000000 SALARY RATE............................ 5,167,279 ============= ============= =============


GENERAL REVENUE FUND - STATE 1,302,225 1000 1 - MATCH 2,596,653 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 3,898,878 1000 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 499,081 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 911,004 2401 3 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 220,395 2639 3 ============= ============= ============= TOTAL APPRO ........................ 5,529,358 ============= ============= =============TOTAL: SALARY INCREASES FOR FY 2005-06 - 1006400 STATEWIDE - EFFECTIVE 08/01/2005 TOTAL ISSUE......................... 5,529,358 TOTAL SALARY RATE................... 5,167,279 ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 ALIGN CHILD WELFARE BUDGET WITH EARNINGS POTENTIAL - ADD 1603180 SALARIES AND BENEFITS 010000

FEDERAL GRANTS TRUST FUND - FEDERAL 5,632,867 2261 3 ============= ============= =============


GENERAL REVENUE FUND - STATE 656 1000 1 FEDERAL GRANTS TRUST FUND - FEDERAL 75,415 2261 3 ------------- ------------- ------------- TOTAL APPRO ........................ 76,071 ============= ============= =============

EXPENSES 040000

WELFARE TRANSITION TF - FEDERAL 931,965 2401 3 ============= ============= =============

SPECIAL CATEGORIES 100000 G/A-FAMILY FOSTER CARE 104072



GENERAL REVENUE FUND - MATCH 1,863 1000 2 FEDERAL GRANTS TRUST FUND - FEDERAL 104,112 2261 3 ------------- ------------- ------------- TOTAL APPRO ........................ 105,975 ============= ============= =============


GENERAL REVENUE FUND - STATE 943,987 1000 1 ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 ALIGN CHILD WELFARE BUDGET WITH EARNINGS POTENTIAL - ADD 1603180 SPECIAL CATEGORIES 100000 G/A - COMMUNITY BASED CARE 108304

GENERAL REVENUE FUND - STATE 1,628,420 1000 1 - MATCH 111,355 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 1,739,775 1000 ============= ============= ============= TOBACCO SETTLEMENT TF - MATCH 264,806 2122 2 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 255,815 2261 3 ============= ============= ============= OPERATIONS AND MAINT TF - STATE 1,078,772 2516 1 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 806,614 2639 3 ============= ============= ============= TOTAL APPRO ........................ 4,145,782 ============= ============= =============TOTAL: ALIGN CHILD WELFARE BUDGET WITH 1603180 EARNINGS POTENTIAL - ADD TOTAL ISSUE......................... 12,890,822 ============= ============= ============= *******************************************************************************************************************************

AGENCY ISSUE NARRATIVE: 2006-2007 BUDGET YEAR NARRATIVE: IT COMPONENT? NO

ISSUE TITLE: Align Child Welfare Budget With Earnings Potential - Add

ISSUE SUMMARY: The department requests the transfer of $255,815 from Grants and Aids - Child Abuse Prevention and Intervention (category 103032) in the Child Abuse Prevention and Intervention budget entity (60910303) to Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services (category 108304) in the Child Protection and Permanency budget entity (60910304) and the transfer of $12,635,007 in budget between appropriation categories in the Child Protection and Permanency budget entity (60910304) to more appropriately align the child welfare program's budget with its funding/earnings potential.

ISSUE JUSTIFICATION: The budget appropriated for child welfare and community based care (CBC) services is


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 ALIGN CHILD WELFARE BUDGET WITH EARNINGS POTENTIAL - ADD 1603180

not currently aligned by category and fund with the way the services being provided are earned (federally reimbursed). A portion of the budget needed to align the funding with these services resides in the incorrect categories. For example: a portion of the Title IV-E budget needed to support foster care administration Salaries is sitting in Grants and Aids - Child Protection (category 103034) whereas a portion of the state funds needed to support Grants and Aids - Emergency Shelter Care (category 104074) is sitting in Salaries. Therefore, budget needs to be transferred between categories in order to correctly align the program's budget with its funding/earning potential.

This issue was submitted as a budget amendment request (B-XX-300-0086, EOG #0220) for Legislative Budget Commission consideration/approval in FY 2005-06.

Budget ADD Issue DEDUCT Issue Entity Category #1603180 #1603190 -------- -------------------------------------- -------------- -------------- 60910303 103032 - Child Abuse Prev/Intervention 0 (255,815) 60910304 010000 - Salaries and Benefits 5,632,867 (2,251,808) 60910304 030000 - Other Personal Services 76,071 (76,072) 60910304 040000 - Expenses 931,965 (1,324,413) 60910304 060000 - Operating Capital Outlay 0 (23,903) 60910304 103034 - G/A - Child Protection 0 (3,810,155) 60910304 104072 - G/A - Family Foster Care 1,054,175 (1,147,582) 60910304 104073 - G/A - Residential Group Care 105,975 (105,975) 60910304 104074 - G/A - Emergency Shelter Care 943,987 (943,987) 60910304 108304 - G/A - CBC Funds for Providers 4,145,782 (2,951,112) -------------- -------------- TOTAL $12,890,822 ($12,890,822) ============== ==============

ACTIVITY IMPACT: There is no impact on the activity costs for Child Abuse Prevention and Intervention or Child Protection and Permanency as a result of this request. This issue transfers budget authority between categories to align the base funding in each activity with the appropriate earnings for that activity. Although it appears that the activity cost for Child Abuse Prevention and Intervention (60910303) would be decreased, through various issues in this Legislative Budget Request, the prevention activity will be transferred intact to Child Protection and Permanency (60910304).

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CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 ALIGN CHILD WELFARE BUDGET WITH EARNINGS POTENTIAL - ADD 1603180

POSITION DETAIL OF SALARIES AND BENEFITS: LAPSE LAPSED SALARIES FTE BASE RATE ADDITIVES BENEFITS SUBTOTAL % AND BENEFITS ---------- -------------- -------------- -------------- -------------- ------ --------------

A03 - AGY REQUEST FY 2006-07

CHANGES TO CURRENTLY AUTHORIZED POSITIONS OTHER SALARY AMOUNT 2261 FEDERAL GRANTS TRUST FUND 5,632,867 -------------- 5,632,867 ==============

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ALIGN CHILD WELFARE BUDGET WITH EARNINGS POTENTIAL - DEDUCT 1603190 SALARIES AND BENEFITS 010000

GENERAL REVENUE FUND - STATE 2,251,808- 1000 1 ============= ============= =============


WELFARE TRANSITION TF - FEDERAL 76,072- 2401 3 ============= ============= =============

EXPENSES 040000

GENERAL REVENUE FUND - STATE 8,413- 1000 1 FEDERAL GRANTS TRUST FUND - FEDERAL 615,361- 2261 3 SOCIAL SVCS BLK GRT TF - FEDERAL 700,639- 2639 3 ------------- ------------- ------------- TOTAL APPRO ........................ 1,324,413- ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 ALIGN CHILD WELFARE BUDGET WITH EARNINGS POTENTIAL - DEDUCT 1603190 OPERATING CAPITAL OUTLAY 060000

GENERAL REVENUE FUND - STATE 4,092- 1000 1 - MATCH 19,811- 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 23,903- 1000 ============= ============= ============= TOTAL APPRO ........................ 23,903- ============= ============= =============

SPECIAL CATEGORIES 100000 G/A-CHILD PROTECTION 103034

GENERAL REVENUE FUND - STATE 308,750- 1000 1 TOBACCO SETTLEMENT TF - MATCH 118,140- 2122 2 FEDERAL GRANTS TRUST FUND - FEDERAL 2,527,372- 2261 3 WELFARE TRANSITION TF - FEDERAL 855,893- 2401 3 ------------- ------------- ------------- TOTAL APPRO ........................ 3,810,155- ============= ============= =============


GENERAL REVENUE FUND - MATCH 93,407- 1000 2 TOBACCO SETTLEMENT TF - MATCH 146,666- 2122 2 OPERATIONS AND MAINT TF - STATE 907,509- 2516 1 ------------- ------------- ------------- TOTAL APPRO ........................ 1,147,582- ============= ============= =============


SOCIAL SVCS BLK GRT TF - FEDERAL 105,975- 2639 3 ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 ALIGN CHILD WELFARE BUDGET WITH EARNINGS POTENTIAL - DEDUCT 1603190 SPECIAL CATEGORIES 100000 G/A-EMERGENCY SHELTER CARE 104074

FEDERAL GRANTS TRUST FUND - FEDERAL 772,724- 2261 3 OPERATIONS AND MAINT TF - STATE 171,263- 2516 1 ------------- ------------- ------------- TOTAL APPRO ........................ 943,987- ============= ============= =============


FEDERAL GRANTS TRUST FUND - FEDERAL 2,951,112- 2261 3 ============= ============= =============TOTAL: ALIGN CHILD WELFARE BUDGET WITH 1603190 EARNINGS POTENTIAL - DEDUCT TOTAL ISSUE......................... 12,635,007- ============= ============= ============= *******************************************************************************************************************************

AGENCY ISSUE NARRATIVE: 2006-2007 BUDGET YEAR NARRATIVE: IT COMPONENT? NO AGENCY NARRATIVE

ISSUE TITLE: Align Child Welfare Budget With Earnings Potential - Deduct

ISSUE SUMMARY: The department requests the transfer of $255,815 from Grants and Aids - Child Abuse Prevention and Intervention (category 103032) in the Child Abuse Prevention and Intervention budget entity (60910303) to Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services (category 108304) in the Child Protection and Permanency budget entity (60910304) and the transfer of $12,635,007 in budget between appropriation categories in the Child Protection and Permanency budget entity (60910304) to more appropriately align the child welfare program's budget with its funding/earnings potential.

ISSUE JUSTIFICATION: The budget appropriated for child welfare and community based care (CBC) services is not currently aligned by category and fund with the way the services being provided are earned (federally reimbursed). A portion of the budget needed to align the funding with these services resides in the incorrect categories. For example: a portion of the Title IV-E budget needed to support foster care administration Salaries is sitting in Grants and Aids - Child Protection (category 103034) whereas a


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 ALIGN CHILD WELFARE BUDGET WITH EARNINGS POTENTIAL - DEDUCT 1603190

portion of the state funds needed to support Grants and Aids - Emergency Shelter Care (category 104074) is sitting in Salaries. Therefore, budget needs to be transferred between categories in order to correctly align the program's budget with its funding/earning potential.

This issue was submitted as a budget amendment request (B-XX-300-0086, EOG #0220) for Legislative Budget Commission consideration/approval in FY 2005-06.

Budget ADD Issue DEDUCT Issue Entity Category #1603180 #1603190 -------- -------------------------------------- -------------- -------------- 60910303 103032 - Child Abuse Prev/Intervention $ 0 $ (255,815) 60910304 010000 - Salaries and Benefits 5,632,867 (2,251,808) 60910304 030000 - Other Personal Services 76,071 (76,072) 60910304 040000 - Expenses 931,965 (1,324,413) 60910304 060000 - Operating Capital Outlay 0 (23,903) 60910304 103034 - G/A - Child Protection 0 (3,810,155) 60910304 104072 - G/A - Family Foster Care 1,054,175 (1,147,582) 60910304 104073 - G/A - Residential Group Care 105,975 (105,975) 60910304 104074 - G/A - Emergency Shelter Care 943,987 (943,987) 60910304 108304 - G/A - CBC Funds for Providers 4,145,782 (2,951,112) -------------- -------------- TOTAL $12,890,822 ($12,890,822) ============== ==============

ACTIVITY IMPACT: There is no impact on the activity costs for Child Abuse Prevention and Intervention or Child Protection and Permanency as a result of this request. This issue transfers budget authority between categories to align the base funding in each activity with the appropriate earnings for that activity. Although it appears that the activity cost for Child Abuse Prevention and Intervention (60910303) would be decreased, through various issues in this Legislative Budget Request, the prevention activity will be transferred intact to Child Protection and Permanency (60910304).

*******************************************************************************************************************************


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 ALIGN CHILD WELFARE BUDGET WITH EARNINGS POTENTIAL - DEDUCT 1603190



CHANGES TO CURRENTLY AUTHORIZED POSITIONS OTHER SALARY AMOUNT 1000 GENERAL REVENUE FUND 2,251,808- -------------- 2,251,808- ==============

*******************************************************************************************************************************

COMMUNITY-BASED CARE FOR CHILD WELFARE SERVICES - ADD 1603320 SPECIAL CATEGORIES 100000 G/A-CHILD PROTECTION 103034

GENERAL REVENUE FUND - STATE 2,102,729 1000 1 - MATCH 1,687,764 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 3,790,493 1000 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 427,951 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 1,699,798 2401 3 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 183,622 2639 3 ============= ============= ============= TOTAL APPRO ........................ 6,101,864 ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 COMMUNITY-BASED CARE FOR CHILD WELFARE SERVICES - ADD 1603320 SPECIAL CATEGORIES 100000 G/A-FAMILY FOSTER CARE 104072

GENERAL REVENUE FUND - STATE 1,087,464 1000 1 TOBACCO SETTLEMENT TF - STATE 62,836 2122 1 ------------- ------------- ------------- TOTAL APPRO ........................ 1,150,300 ============= ============= =============


TOBACCO SETTLEMENT TF - STATE 387,730 2122 1 OPERATIONS AND MAINT TF - STATE 71,630 2516 1 SOCIAL SVCS BLK GRT TF - FEDERAL 197,418 2639 3 ------------- ------------- ------------- TOTAL APPRO ........................ 656,778 ============= ============= =============


TOBACCO SETTLEMENT TF - STATE 414,091 2122 1 WELFARE TRANSITION TF - FEDERAL 316,771 2401 3 SOCIAL SVCS BLK GRT TF - FEDERAL 389,304 2639 3 ------------- ------------- ------------- TOTAL APPRO ........................ 1,120,166 ============= ============= =============


GENERAL REVENUE FUND - STATE 22,860,633 1000 1 - MATCH 32,322,551 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 55,183,184 1000 ============= ============= ============= TOBACCO SETTLEMENT TF - STATE 3,862,210 2122 1 - MATCH 9,320,249 2122 2 - SFA NONMTH 2,250,464 2122 4 - SFA/EFFORT 2,299,921 2122 5 ------------- ------------- -------------


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 COMMUNITY-BASED CARE FOR CHILD WELFARE SERVICES - ADD 1603320 SPECIAL CATEGORIES 100000 G/A - COMMUNITY BASED CARE 108304 TOTAL TOBACCO SETTLEMENT T 17,732,844 2122 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 40,515,916 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 18,034,768 2401 3 ============= ============= ============= OPERATIONS AND MAINT TF - STATE 708,328 2516 1 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 6,617,072 2639 3 ============= ============= ============= TOTAL APPRO ........................ 138,792,112 ============= ============= =============TOTAL: COMMUNITY-BASED CARE FOR CHILD 1603320 WELFARE SERVICES - ADD TOTAL ISSUE......................... 147,821,220 ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Community-Based Care for Child Welfare Services - Add

ISSUE SUMMARY: The department requests the continuation of budget amendment request B-XX-300-0087, EOG #0240, related to community based care (CBC) which was submitted for Legislative Budget Commission consideration/approval in FY 2005-06.

ISSUE JUSTIFICATION: Budget amendment request B-XX-300-0087, EOG #0240, consisted of the following transfers related to community based care (CBC).

1) The transfer of budget from various categories in Adult Protection (60910302), Child Abuse Prevention and Intervention (60910303), and Program Management and Compliance (60910307) to the Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services category (108304) in Child Protection and Permanency (60910304). These services consisted of: A) Adult Protection 1) State Access and Visitation Program


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 COMMUNITY-BASED CARE FOR CHILD WELFARE SERVICES - ADD 1603320

B) Child Abuse Prevention and Intervention 1) Community Organization Prevention Initiatives 2) Child Abuse Neglect/Child Abuse Prevention and Treatment activities 3) Home Visitor/High Risk Newborn Program 4) Family Support Services funded by the Promoting Safe and Stable Families grant C) Program Management and Compliance 1) Foster and Adoptive Parent Training

2) The transfer of budget to category 108304 in Child Protection and Permanency from traditional appropriation categories as follows: A) Salaries and Benefits (010000) B) Other Personal Services (030000) C) Expenses (040000) D) Adoption Services and Subsidy (103022) E) Grants and Aids - Child Protection (103034) F) Grants and Aids - Family Foster Care (104072) G) Grants and Aids - Residential Group Care (104073) H) Grants and Aids - Emergency Shelter Care (104074) I) Grants and Aids - Specialized Residential Group Care (104076)

The transfer amounts for items one and two above are listed below by budget entity and category.

Budget ADD Issue DEDUCT Issue Entity Category #1603320 #1603330 -------- -------------------------------------------- -------------- -------------- 60910302 100995 - G/A - Domestic Violence Program $ 0 $ (409,384) 60910303 103032 - G/A - Child Abuse Prev/Intervention 0 (10,763,703) 60910307 103034 - G/A - Child Protection 0 (1,221,434) 60910304 010000 - Salaries and Benefits 0 (33,161,222) 60910304 030000 - Other Personal Services 0 (748,648) 60910304 040000 - Expenses 0 (6,873,626) 60910304 103022 - Adoption Services and Subsidy 0 (9,378,386) 60910304 103034 - G/A - Child Protection 0 (17,929,047) 60910304 104072 - G/A - Family Foster Care 0 (18,434,001) 60910304 104073 - G/A - Residential Group Care 0 (8,038,145) 60910304 104074 - G/A - Emergency Shelter Care 0 (7,647,688) 60910304 104076 - G/A - Spec Residential Group Care 0 (24,186,828)



60910304 108304 - G/A - CBC Funds for Providers 138,792,112 0 -------------- -------------- TOTAL $138,792,112 ($138,792,112)

3) The transfer of child welfare training (in-service and pre-service) from Program Management and Compliance to Child Protection and Permanency in the Grants and Aids - Child Protection category (103034).

Budget ADD Issue DEDUCT Issue Entity Category #1603320 #1603330 -------- -------------------------------------------- -------------- -------------- 60910307 103034 - G/A - Child Protection $ 0 ($3,815,513) 60910304 103034 - G/A - Child Protection 3,815,513 0 -------------- -------------- TOTAL $ 3,815,513 ($3,815,513)

4) The transfer of budget from category 108304 back to traditional appropriation categories in Child Protection and Permanency for services being retained by the districts and region as follows: A) Independent Living Services for the 18 to 23 year old population in District 11 B) Funding for the out of home care facility (Great Oaks Village) in District 7 which will not be transitioned to the CBC in accordance with 409.1671(1)(a), F.S. C) Targeted Case Management in the Suncoast Region D) Hurricane Disaster funding for Protective Investigations and Child Welfare Legal Services E) Funding for fiscal monitoring contracts

Budget ADD Issue DEDUCT Issue Entity Category #1603320 #1603330 -------- -------------------------------------------- -------------- -------------- 60910304 108304 - G/A - CBC Funds for Providers $ 0 ($5,213,595) 60910304 103034 - G/A - Child Protection 2,286,351 0 60910304 104072 - G/A - Family Foster Care 1,150,300 0 60910304 104073 - G/A - Residential Group Care 656,778 0 60910304 104074 - G/A - Emergency Shelter Care 1,120,166 0 -------------- -------------- TOTAL $ 5,213,595 ($5,213,595)

To the extent possible, it is the department's intent to have all of the child welfare budget in the Child



Protection and Permanency budget entity and to have all of the CBC related budget in category 108304.

ACTIVITY IMPACT: The activity costs for Adult Protection and Program Management and Compliance will be decreased as a result of this issue whereas the activity costs for Child Protection and Permanency will be increased. Although it appears that the activity cost for Child Abuse Prevention and Intervention (60910303) would be decreased, through various issues in this Legislative Budget Request, the prevention activity will be transferred intact to Child Protection and Permanency (60910304). The impact on activities is reflected below: 302012 - Supervised Visitation (409,384) 304006 - In-Home Supports 2,486,867 304007 - Out of Home Care Supports 2,481,570 304015 - Adoption Services 477,894 307021 - Program Management and Compliance (5,036,947)

*******************************************************************************************************************************

COMMUNITY-BASED CARE FOR CHILD WELFARE SERVICES - DEDUCT 1603330 SALARIES AND BENEFITS 010000

GENERAL REVENUE FUND - STATE 6,663,018- 1000 1 - MATCH 13,326,037- 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 19,989,055- 1000 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 9,906,665- 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 2,330,760- 2401 3 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 934,742- 2639 3 ============= ============= ============= TOTAL APPRO ........................ 33,161,222- ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 COMMUNITY-BASED CARE FOR CHILD WELFARE SERVICES - DEDUCT 1603330 OTHER PERSONAL SERVICES 030000

GENERAL REVENUE FUND - MATCH 458,862- 1000 2 FEDERAL GRANTS TRUST FUND - FEDERAL 274,380- 2261 3 SOCIAL SVCS BLK GRT TF - FEDERAL 15,406- 2639 3 ------------- ------------- ------------- TOTAL APPRO ........................ 748,648- ============= ============= =============

EXPENSES 040000

GENERAL REVENUE FUND - MATCH 3,334,427- 1000 2 FEDERAL GRANTS TRUST FUND - FEDERAL 2,054,307- 2261 3 WELFARE TRANSITION TF - FEDERAL 891,733- 2401 3 SOCIAL SVCS BLK GRT TF - FEDERAL 593,159- 2639 3 ------------- ------------- ------------- TOTAL APPRO ........................ 6,873,626- ============= ============= =============

SPECIAL CATEGORIES 100000 ADOPTION SVCS AND SUBSIDY 103022

GENERAL REVENUE FUND - STATE 1,270,173- 1000 1 - MATCH 2,540,347- 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 3,810,520- 1000 ============= ============= ============= TOBACCO SETTLEMENT TF - MATCH 845,628- 2122 2 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 4,152,676- 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 569,562- 2401 3 ============= ============= ============= TOTAL APPRO ........................ 9,378,386- ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 COMMUNITY-BASED CARE FOR CHILD WELFARE SERVICES - DEDUCT 1603330 SPECIAL CATEGORIES 100000 G/A-CHILD PROTECTION 103034

GENERAL REVENUE FUND - MATCH 1,116,870- 1000 2 ============= ============= ============= TOBACCO SETTLEMENT TF - STATE 943,388- 2122 1 - MATCH 3,486,382- 2122 2 - SFA NONMTH 918,206- 2122 4 - SFA/EFFORT 2,299,921- 2122 5 ------------- ------------- ------------- TOTAL TOBACCO SETTLEMENT T 7,647,897- 2122 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 5,931,305- 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 2,854,140- 2401 3 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 378,835- 2639 3 ============= ============= ============= TOTAL APPRO ........................ 17,929,047- ============= ============= =============


GENERAL REVENUE FUND - MATCH 3,753,016- 1000 2 ============= ============= ============= TOBACCO SETTLEMENT TF - STATE 1,323,126- 2122 1 - MATCH 2,471,909- 2122 2 - SFA NONMTH 1,332,258- 2122 4 ------------- ------------- ------------- TOTAL TOBACCO SETTLEMENT T 5,127,293- 2122 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 5,689,387- 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 1,371,429- 2401 3 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 2,492,876- 2639 3 ============= ============= ============= TOTAL APPRO ........................ 18,434,001- ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 COMMUNITY-BASED CARE FOR CHILD WELFARE SERVICES - DEDUCT 1603330 SPECIAL CATEGORIES 100000 G/A-RESIDENTIAL GROUP CARE 104073

GENERAL REVENUE FUND - STATE 803,407- 1000 1 - MATCH 891,198- 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 1,694,605- 1000 ============= ============= ============= TOBACCO SETTLEMENT TF - STATE 1,302,687- 2122 1 - MATCH 988,759- 2122 2 ------------- ------------- ------------- TOTAL TOBACCO SETTLEMENT T 2,291,446- 2122 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 2,026,953- 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 435,108- 2401 3 ============= ============= ============= OPERATIONS AND MAINT TF - STATE 423,322- 2516 1 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 1,166,711- 2639 3 ============= ============= ============= TOTAL APPRO ........................ 8,038,145- ============= ============= =============


GENERAL REVENUE FUND - STATE 1,040,466- 1000 1 - MATCH 792,554- 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 1,833,020- 1000 ============= ============= ============= TOBACCO SETTLEMENT TF - STATE 293,009- 2122 1 - MATCH 740,313- 2122 2 ------------- ------------- ------------- TOTAL TOBACCO SETTLEMENT T 1,033,322- 2122 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 2,477,664- 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 983,333- 2401 3 ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 COMMUNITY-BASED CARE FOR CHILD WELFARE SERVICES - DEDUCT 1603330 SPECIAL CATEGORIES 100000 G/A-EMERGENCY SHELTER CARE 104074 OPERATIONS AND MAINT TF - STATE 285,006- 2516 1 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 1,035,343- 2639 3 ============= ============= ============= TOTAL APPRO ........................ 7,647,688- ============= ============= =============

G/A-SPECIALIZED RGC SERVS 104076

GENERAL REVENUE FUND - STATE 13,083,569- 1000 1 - MATCH 5,552,266- 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 18,635,835- 1000 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 3,141,759- 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 2,409,234- 2401 3 ============= ============= ============= TOTAL APPRO ........................ 24,186,828- ============= ============= =============


GENERAL REVENUE FUND - STATE 3,190,193- 1000 1 TOBACCO SETTLEMENT TF - STATE 864,657- 2122 1 WELFARE TRANSITION TF - FEDERAL 316,771- 2401 3 OPERATIONS AND MAINT TF - STATE 71,630- 2516 1 SOCIAL SVCS BLK GRT TF - FEDERAL 770,344- 2639 3 ------------- ------------- ------------- TOTAL APPRO ........................ 5,213,595- ============= ============= =============TOTAL: COMMUNITY-BASED CARE FOR CHILD 1603330 WELFARE SERVICES - DEDUCT TOTAL ISSUE......................... 131,611,186- ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 COMMUNITY-BASED CARE FOR CHILD WELFARE SERVICES - DEDUCT 1603330 *******************************************************************************************************************************


ISSUE TITLE: Community-Based Care for Child Welfare Services - Deduct

ISSUE SUMMARY: The department requests the continuation of budget amendment request B-XX-300-0087, EOG #0240, related to community based care (CBC) which was submitted for Legislative Budget Commission consideration/approval in FY 2005-06.

ISSUE JUSTIFICATION: Budget amendment request B-XX-300-0087, EOG #0240, consisted of the following transfers related to community based care (CBC).

1) The transfer of budget from various categories in Adult Protection (60910302), Child Abuse Prevention and Intervention (60910303), and Program Management and Compliance (60910307) to the Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services category (108304) in Child Protection and Permanency (60910304). These services consisted of: A) Adult Protection 1) State Access and Visitation Program B) Child Abuse Prevention and Intervention 1) Community Organization Prevention Initiatives 2) Child Abuse Neglect/Child Abuse Prevention and Treatment activities 3) Home Visitor/High Risk Newborn Program 4) Family Support Services funded by the Promoting Safe and Stable Families grant C) Program Management and Compliance 1) Foster and Adoptive Parent Training

2) The transfer of budget to category 108304 in Child Protection and Permanency from traditional appropriation categories as follows: A) Salaries and Benefits (010000) B) Other Personal Services (030000) C) Expenses (040000) D) Adoption Services and Subsidy (103022) E) Grants and Aids - Child Protection (103034) F) Grants and Aids - Family Foster Care (104072) G) Grants and Aids - Residential Group Care (104073) H) Grants and Aids - Emergency Shelter Care (104074)


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES 1600000 COMMUNITY-BASED CARE FOR CHILD WELFARE SERVICES - DEDUCT 1603330

I) Grants and Aids - Specialized Residential Group Care (104076)

The transfer amounts for items one and two above are listed below by budget entity and category.

Budget ADD Issue DEDUCT Issue Entity Category #1603320 #1603330 -------- -------------------------------------------- -------------- -------------- 60910302 100995 - G/A - Domestic Violence Program $ 0 $ (409,384) 60910303 103032 - G/A - Child Abuse Prev/Intervention 0 (10,763,703) 60910307 103034 - G/A - Child Protection 0 (1,221,434) 60910304 010000 - Salaries and Benefits 0 (33,161,222) 60910304 030000 - Other Personal Services 0 (748,648) 60910304 040000 - Expenses 0 (6,873,626) 60910304 103022 - Adoption Services and Subsidy 0 (9,378,386) 60910304 103034 - G/A - Child Protection 0 (17,929,047) 60910304 104072 - G/A - Family Foster Care 0 (18,434,001) 60910304 104073 - G/A - Residential Group Care 0 (8,038,145) 60910304 104074 - G/A - Emergency Shelter Care 0 (7,647,688) 60910304 104076 - G/A - Spec Residential Group Care 0 (24,186,828) 60910304 108304 - G/A - CBC Funds for Providers 138,792,112 0 -------------- -------------- TOTAL $138,792,112 ($138,792,112)

3) The transfer of child welfare training (in-service and pre-service) from Program Management and Compliance to Child Protection and Permanency in the Grants and Aids - Child Protection category (103034).

Budget ADD Issue DEDUCT Issue Entity Category #1603320 #1603330 -------- -------------------------------------------- -------------- -------------- 60910307 103034 - G/A - Child Protection $ 0 ($3,815,513) 60910304 103034 - G/A - Child Protection 3,815,513 0 -------------- -------------- TOTAL $ 3,815,513 ($3,815,513)

4) The transfer of budget from category 108304 back to traditional appropriation categories in Child Protection and Permanency for services being retained by the districts and region as follows:



A) Independent Living Services for the 18 to 23 year old population in District 11 B) Funding for the out of home care facility (Great Oaks Village) in District 7 which will not be transitioned to the CBC in accordance with 409.1671(1)(a), F.S. C) Targeted Case Management in the Suncoast Region D) Hurricane Disaster funding for Protective Investigations and Child Welfare Legal Services E) Funding for fiscal monitoring contracts

Budget ADD Issue DEDUCT Issue Entity Category #1603320 #1603330 -------- -------------------------------------------- -------------- -------------- 60910304 108304 - G/A - CBC Funds for Providers $ 0 ($5,213,595) 60910304 103034 - G/A - Child Protection 2,286,351 0 60910304 104072 - G/A - Family Foster Care 1,150,300 0 60910304 104073 - G/A - Residential Group Care 656,778 0 60910304 104074 - G/A - Emergency Shelter Care 1,120,166 0 -------------- -------------- TOTAL $ 5,213,595 ($5,213,595)

To the extent possible, it is the department's intent to have all of the child welfare budget in the Child Protection and Permanency budget entity and to have all of the CBC related budget in category 108304.

ACTIVITY IMPACT: The activity costs for Adult Protection and Program Management and Compliance will be decreased as a result of this issue whereas the activity costs for Child Protection and Permanency will be increased. Although it appears that the activity cost for Child Abuse Prevention and Intervention (60910303) would be decreased, through various issues in this Legislative Budget Request, the prevention activity will be transferred intact to Child Protection and Permanency (60910304). The impact on activities is reflected below: 302012 - Supervised Visitation (409,384) 304006 - In-Home Supports 2,486,867 304007 - Out of Home Care Supports 2,481,570 304015 - Adoption Services 477,894 307021 - Program Management and Compliance (5,036,947)

*******************************************************************************************************************************





CHANGES TO CURRENTLY AUTHORIZED POSITIONS OTHER SALARY AMOUNT 1000 GENERAL REVENUE FUND 19,989,055- 2261 FEDERAL GRANTS TRUST FUND 9,906,665- 2401 WELFARE TRANSITION TF 2,330,760- 2639 SOCIAL SVCS BLK GRT TF 934,742- -------------- 33,161,222- ==============

*******************************************************************************************************************************

TRANSFERS OF CURRENT RESOURCES - AGENCY REORGANIZATIONS 1800000 REVERSE HURRICANE FUNDING TRANSFER FROM COMMUNITY-BASED CARE FOR CHILD WELFARE SERVICES - ADD 1803320 SPECIAL CATEGORIES 100000 G/A - COMMUNITY BASED CARE 108304

SOCIAL SVCS BLK GRT TF - FEDERAL 183,622 2639 3 ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Reverse Hurricane Funding Transfer from Community-Based Care for Child Welfare Services - Add

ISSUE SUMMARY: The department requests the transfer of $183,622 in hurricane disaster funding from Grants


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ TRANSFERS OF CURRENT RESOURCES - AGENCY REORGANIZATIONS 1800000 REVERSE HURRICANE FUNDING TRANSFER FROM COMMUNITY-BASED CARE FOR CHILD WELFARE SERVICES - ADD 1803320

and Aids - Child Protection (103034) to Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services (108304).

ISSUE JUSTIFICATION: In issues 1603320 and 1603330 (Community-Based Care for Child Welfare Services - Add and Deduct), the department requested the continuation of budget amendment request B-XX-300-0087, EOG #0240, related to community based care (CBC) which was submitted for Legislative Budget Commission consideration/approval in FY 2005-06. Included in the budget amendment request and the two aforementioned issues was the transfer of $183,622 for hurricane disaster funding from Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services (108304) to Grants and Aids - Child Protection (103034).

Since the hurricane disaster funding is nonrecurring and is being deleted in issue 2103087 (Hurricanes 2004) from the Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services category (108304), the transfer of $183,622 from category 108304 to category 103034 needs to be reversed.

Budget ADD Issue DEDUCT Issue Entity Category #1803320 #1803330 -------- -------------------------------------------- -------------- -------------- 60910304 103034 - G/A - Child Protection $ 0 ($183,622) 60910304 108304 - G/A - CBC Funds for Providers 183,622 0 -------------- -------------- TOTAL $183,622 ($183,622)

ACTIVITY IMPACT: This issue will have no impact on activity costs.

*******************************************************************************************************************************


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ TRANSFERS OF CURRENT RESOURCES - AGENCY REORGANIZATIONS 1800000 REVERSE HURRICANE FUNDING TRANSFER FROM COMMUNITY-BASED CARE FOR CHILD WELFARE SERVICES - DEDUCT 1803330 SPECIAL CATEGORIES 100000 G/A-CHILD PROTECTION 103034

SOCIAL SVCS BLK GRT TF - FEDERAL 183,622- 2639 3 ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Reverse Hurricane Funding Transfer from Community-Based Care for Child Welfare Services - Deduct

ISSUE SUMMARY: The department requests the transfer of $183,622 in hurricane disaster funding from Grants and Aids - Child Protection (103034) to Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services (108304).

ISSUE JUSTIFICATION: In issues 1603320 and 1603330 (Community-Based Care for Child Welfare Services - Add and Deduct), the department requested the continuation of budget amendment request B-XX-300-0087, EOG #0240, related to community based care (CBC) which was submitted for Legislative Budget Commission consideration/approval in FY 2005-06. Included in the budget amendment request and the two aforementioned issues was the transfer of $183,622 for hurricane disaster funding from Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services (108304) to Grants and Aids - Child Protection (103034).

Since the hurricane disaster funding is nonrecurring and is being deleted in issue 2103087 (Hurricanes 2004) from the Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services category (108304), the transfer of $183,622 from category 108304 to category 103034 needs to be reversed.

Budget ADD Issue DEDUCT Issue Entity Category #1803320 #1803330 -------- -------------------------------------------- -------------- -------------- 60910304 103034 - G/A - Child Protection $ 0 ($183,622) 60910304 108304 - G/A - CBC Funds for Providers 183,622 0 -------------- -------------- TOTAL $183,622 ($183,622)

ACTIVITY IMPACT: This issue will have no impact on activity costs.

*******************************************************************************************************************************


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ TRANSFERS OF CURRENT RESOURCES - AGENCY REORGANIZATIONS 1800000 TRANSFER CRIMINAL INTELLIGENCE POSITIONS FROM CHILD PROTECTION TO THE FLORIDA ABUSE HOTLINE - DEDUCT 1805310 SALARY RATE 000000 SALARY RATE............................ 1,063,758- ============= ============= =============


GENERAL REVENUE FUND - STATE 563,166- 1000 1 WELFARE TRANSITION TF - FEDERAL 828,808- 2401 3 SOCIAL SVCS BLK GRT TF - FEDERAL 119,070- 2639 3 ------------- ------------- ------------- TOTAL POSITIONS .................... 44.00- TOTAL APPRO ........................ 1,511,044- ============= ============= =============


GENERAL REVENUE FUND - MATCH 622,305- 1000 2 ============= ============= =============

EXPENSES 040000

GENERAL REVENUE FUND - STATE 224,223- 1000 1 WELFARE TRANSITION TF - FEDERAL 126,464- 2401 3 SOCIAL SVCS BLK GRT TF - FEDERAL 29,998- 2639 3 ------------- ------------- ------------- TOTAL APPRO ........................ 380,685- ============= ============= =============TOTAL: TRANSFER CRIMINAL INTELLIGENCE 1805310 POSITIONS FROM CHILD PROTECTION TO THE FLORIDA ABUSE HOTLINE - DEDUCT TOTAL POSITIONS .................... 44.00- TOTAL ISSUE......................... 2,514,034- TOTAL SALARY RATE................... 1,063,758- ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ TRANSFERS OF CURRENT RESOURCES - AGENCY REORGANIZATIONS 1800000 TRANSFER CRIMINAL INTELLIGENCE POSITIONS FROM CHILD PROTECTION TO THE FLORIDA ABUSE HOTLINE - DEDUCT 1805310 *******************************************************************************************************************************


ISSUE TITLE: Transfer Criminal Intelligence Positions From Child Protection to the Florida Abuse Hotline - Deduct

ISSUE SUMMARY: The Department of Children and Families requests the transfer of $2,514,034, $1,511,044 in Salaries and Benefits, $622,305 in Other Personal Services and $380,685 in Expenses, associated with 44 positions from the Child Protection and Permanency Budget Entity (60910304) to the Florida Abuse Hotline Budget Entity (60910305). These are the positions performing duties of the Criminal Intelligence Unit (CIU). A new policy directive effective December 2004 requires protective investigators to review criminal history information on known household members prior to commencing an investigation. Investigators will be in a better position to assess potential risk to the alleged victim if they have the criminal history information on known household members before going out on a case. The staff performing all criminal history checks for district and regional investigations, emergency placement of children, and emergency placement of children in exigent circumstances with delayed fingerprint submission has been assigned to be supervised by staff in the Abuse Hotline in the Central Office. This staff and budget are currently in the Child Protection and Permanency Budget Entity (60910304).

ISSUE JUSTIFICATION: A task force was established in District 7 in 1999 as a result of a child's death and one of the recommendations from the task force was that a position be given to each Protective Investigation Unit to conduct background searches. In FY 2000-01, the Legislature appropriated positions to function as Crime Intelligence Analysts. The department has centralized this unit and brought all of these positions to Central Office and placed them under the supervision of the Abuse Hotline staff. After a report is taken by the Abuse Hotline staff, the unit is notified and conducts checks on all known adult household members. If demographic information is incorrect or incomplete, the protective investigator will advise the unit of correct information so checks can be redone.

Transferring these positions will align the FTEs and associated budget in the appropriate organizational structure of the department. If this amendment is not approved the staff assigned to the Criminal Intelligence Unit will not be in the appropriate budget entity that corresponds to the supervision of this unit.

FUNDING ANALYSIS:


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ TRANSFERS OF CURRENT RESOURCES - AGENCY REORGANIZATIONS 1800000 TRANSFER CRIMINAL INTELLIGENCE POSITIONS FROM CHILD PROTECTION TO THE FLORIDA ABUSE HOTLINE - DEDUCT 1805310

-----------------

Issue 1805310 (Deduct) Child Protection and Permanency (60910304)

General Welfare Social Services Revenue Transition Block Grant Category Title Category FTE Fund Trust Fund Trust Fund Total ----------------------- -------- ----- ------------ ------------ --------------- ------------ Salaries and Benefits 010000 (44) ($563,166) ($828,808) ($119,070) ($1,511,044) Other Personal Services 030000 (622,305) 0 0 (622,305) Expenses 040000 (224,223) (126,464) (29,998) (380,685) ----- ------------ ------------ --------------- ------------ Total (44) ($1,409,694) ($955,272) ($149,068) ($2,514,034)

ACTIVITY NUMBER / NAME: 304005 - Protective Investigations

Issue 1805300 (Add) Florida Abuse Hotline (60910305)

General Welfare Social Services Revenue Transition Block Grant Category Title Category FTE Fund Trust Fund Trust Fund Total ----------------------- -------- ----- ------------ ------------ --------------- ------------ Salaries and Benefits 010000 44 $563,166 $828,808 $119,070 $1,511,044 Other Personal Services 030000 622,305 0 0 622,305 Expenses 040000 224,223 126,464 29,998 380,685 ----- ------------ ------------ --------------- ------------ Total 44 $1,409,694 $955,272 $149,068 $2,514,034

ACTIVITY IMPACT: The issue deletes budget out of Child Protection and Permanency and adds budget related to Protective Investigations in the Florida Abuse Hotline. A new activity code will need to be established to track this activity in the Florida Abuse Hotline.


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ TRANSFERS OF CURRENT RESOURCES - AGENCY REORGANIZATIONS 1800000 TRANSFER CRIMINAL INTELLIGENCE POSITIONS FROM CHILD PROTECTION TO THE FLORIDA ABUSE HOTLINE - DEDUCT 1805310

*******************************************************************************************************************************



CHANGES TO CURRENTLY AUTHORIZED POSITIONS P101 PROPOSED CLASS CODE C0002 001 44.00- 1,063,758- 447,286- 1,511,044- 0.00 1,511,044- ---------- -------------- -------------- -------------- -------------- ------ --------------

TOTALS FOR ISSUE BY FUND 1000 GENERAL REVENUE FUND 563,166- 2401 WELFARE TRANSITION TF 828,808- 2639 SOCIAL SVCS BLK GRT TF 119,070- ---------- -------------- -------------- -------------- -------------- -------------- 44.00- 1,063,758- 447,286- 1,511,044- 1,511,044- ========== ============== ============== ============== ============== ==============

*******************************************************************************************************************************


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ TRANSFERS OF CURRENT RESOURCES - AGENCY REORGANIZATIONS 1800000 TRANSFER COMMUNITY BASED CARE BUDGET TO THE APPROPRIATE CATEGORY - ADD 1806000 SPECIAL CATEGORIES 100000 G/A-CHILD PROTECTION 103034

TOBACCO SETTLEMENT TF - STATE 647,622 2122 1 - MATCH 352,378 2122 2 ------------- ------------- ------------- TOTAL TOBACCO SETTLEMENT T 1,000,000 2122 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 3,218,917 2261 3 ============= ============= ============= TOTAL APPRO ........................ 4,218,917 ============= ============= =============


TOBACCO SETTLEMENT TF - MATCH 7,367 2122 2 FEDERAL GRANTS TRUST FUND - FEDERAL 208,048 2261 3 WELFARE TRANSITION TF - FEDERAL 127,903 2401 3 ------------- ------------- ------------- TOTAL APPRO ........................ 343,318 ============= ============= =============TOTAL: TRANSFER COMMUNITY BASED CARE 1806000 BUDGET TO THE APPROPRIATE CATEGORY - ADD TOTAL ISSUE......................... 4,562,235 ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Transfer Community Based Care Budget to the Appropriate Category - Add

ISSUE SUMMARY: The department requests the transfer of $63,396 from Adult Protection (60910302) and $4,498,839 from Child Abuse Prevention and Intervention (60910303) to Child Protection and Permanency (60910304) to maintain the consistency that services are appropriated and expended from one budget entity and activity code.


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ TRANSFERS OF CURRENT RESOURCES - AGENCY REORGANIZATIONS 1800000 TRANSFER COMMUNITY BASED CARE BUDGET TO THE APPROPRIATE CATEGORY - ADD 1806000

ISSUE JUSTIFICATION: In issues 1603320 and 1603330 (Community-Based Care for Child Welfare Services - Add and Deduct) in this Legislative Budget Request, the majority of the appropriations for supervised visitation in Adult Protection and prevention and intervention in Child Abuse Prevention and Intervention will be transferred to the Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services category (108304) in Child Protection and Permanency. The portion of the services appropriated in these two activities that have not yet been outsourced with a CBC lead agency or that have been allocated for statewide activities also needs to be transferred to Child Protection and Permanency to maintain the consistency that services are appropriated and expended from one budget entity and activity code. The appropriations that will be outsourced with the CBC lead agencies will be transferred to the Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services category (108304). The appropriations that will be allocated for statewide activities will be transferred to the Grants and Aids - Child Protection category (103034).

The budget to be transferred from Adult Protection and Child Abuse Prevention and Intervention supports the following services: 1) Adult Protection A) State Access and Visitation Program 2) Child Abuse Prevention and Intervention A) Community Organization Prevention Initiatives B) Child Abuse Neglect/Child Abuse Prevention and Treatment activities C) Home Visitor/High Risk Newborn Program D) Family Support Services funded by the Promoting Safe and Stable Families grant E) Healthy Marriage grants F) Community Based Family Resource and Support grant

Budget ADD Issue DEDUCT Issue Entity Category #1806000 #1806100 -------- -------------------------------------------- -------------- -------------- 60910302 100995 - G/A - Domestic Violence Program $ 0 $ (63,396) 60910303 103032 - G/A - Child Abuse Prev/Intervention 0 (4,498,839) 60910304 103034 - G/A - Child Protection 4,218,917 0 60910304 108304 - G/A - CBC Funds for Providers 343,318 0 -------------- -------------- TOTAL $ 4,562,235 ($4,562,235)


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ TRANSFERS OF CURRENT RESOURCES - AGENCY REORGANIZATIONS 1800000 TRANSFER COMMUNITY BASED CARE BUDGET TO THE APPROPRIATE CATEGORY - ADD 1806000

ACTIVITY IMPACT: The activity costs for Adult Protection will be decreased as a result of this issue whereas the activity costs for Child Protection and Permanency will be increased. Although it appears that the activity cost for Child Abuse Prevention and Intervention (60910303) would be decreased, through various issues in this Legislative Budget Request, the prevention activity will be transferred intact to Child Protection and Permanency (60910304). The impact on activities is reflected below: 302012 - Supervised Visitation (63,396) 304007 - Out of Home Care Supports 63,396

*******************************************************************************************************************************

TRANSFER PROTECTIVE INVESTIGATION TRAINING TO THE APPROPRIATE BUDGET ENTITY - ADD 1806200 SPECIAL CATEGORIES 100000 G/A-CHILD PROTECTION 103034

CHILD WELFARE TRAINING TF - MATCH 835,057 2083 2 FEDERAL GRANTS TRUST FUND - FEDERAL 1,449,485 2261 3 ------------- ------------- ------------- TOTAL APPRO ........................ 2,284,542 ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Transfer Protective Investigation Training to the Appropriate Budget Entity - Add

ISSUE SUMMARY: The department requests the transfer of $2,284,542 in budget appropriated for pre-service and in-service training for child protective investigations from Grants and Aids - Child Protection (103034) in Program Management and Compliance (60910307) to Grants and Aids - Child Protection (103034) in Child Protection and Permanency (60910304).

ISSUE JUSTIFICATION: The training budget for protective investigations and community based care services currently resides in the Program Management and Compliance budget entity. In order to maintain the


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ TRANSFERS OF CURRENT RESOURCES - AGENCY REORGANIZATIONS 1800000 TRANSFER PROTECTIVE INVESTIGATION TRAINING TO THE APPROPRIATE BUDGET ENTITY - ADD 1806200

consistency that a service be appropriated and expended in only one budget entity, the appropriation for protective investigations training should be transferred from Program Management and Compliance to Child Protection and Permanency. (In issue numbers 1603320 and 1603330, the training budget for community based care services is also being transferred to the Child Protection and Permanency budget entity.)

Budget ADD Issue DEDUCT Issue Entity Activity Category #1806200 #1806300 -------- -------- -------- ------------ ------------ 60910307 307021 103034 $ 0 ($2,284,542) 60910304 304005 103034 2,284,542 0 ------------ ------------ TOTAL $2,284,542 ($2,284,542) ============ ============

ACTIVITY IMPACT: This issue will allow the activity costs for protective investigations to be correctly captured by increasing the protective investigation allocation in Child Protection and Permanency and decreasing the program management and compliance allocation in Program Management and Compliance as follows: 307021 - Program Management and Compliance (2,284,542) 304005 - Protective Investigations 2,284,542

*******************************************************************************************************************************


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ NONRECURRING EXPENDITURES 2100000 COMMUNITY BASED CARE - SHARED INSURANCE PROGRAM 2103074 LUMP SUM 090000 INS FND/CBC SERVICES 092009

FEDERAL GRANTS TRUST FUND - STATE 3,000,000- 2261 1 ============= ============= =============

HURRICANES 2004 2103087 SPECIAL CATEGORIES 100000 G/A - COMMUNITY BASED CARE 108304

SOCIAL SVCS BLK GRT TF - FEDERAL 4,483,814- 2639 3 ============= ============= =============

REPLACE UNFUNDED BUDGET AUTHORITY IN COMMUNITY BASED CARE - ADD 2103090 SPECIAL CATEGORIES 100000 G/A - COMMUNITY BASED CARE 108304


LAW ENFORCEMENT STRATEGIES FOR PROTECTIVE INVESTIGATIONS 2103091 SPECIAL CATEGORIES 100000 G/A-SHERIFFS PI GRANTS 100782


INDEPENDENT LIVING 2103092 SPECIAL CATEGORIES 100000 G/A - COMMUNITY BASED CARE 108304



CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ NONRECURRING EXPENDITURES 2100000 CHILD WELFARE INITIATIVES 2103120 SPECIAL CATEGORIES 100000 G/A-CHILD PROTECTION 103034

GENERAL REVENUE FUND - SFA NONMTH 325,000- 1000 4 TOBACCO SETTLEMENT TF - SFA NONMTH 975,000- 2122 4 ------------- ------------- ------------- TOTAL APPRO ........................ 1,300,000- ============= ============= =============

REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD 2103208 SALARIES AND BENEFITS 010000

FEDERAL GRANTS TRUST FUND - FEDERAL 7,385,940- 2261 3 ============= ============= =============

EXPENSES 040000

FEDERAL GRANTS TRUST FUND - FEDERAL 1,305,405- 2261 3 ============= ============= =============

SPECIAL CATEGORIES 100000 G/A - COMMUNITY BASED CARE 108304

FEDERAL GRANTS TRUST FUND - FEDERAL 900,116- 2261 3 ============= ============= =============TOTAL: REDIRECT RECURRING APPROPRIATIONS 2103208 TO NON-RECURRING - ADD TOTAL ISSUE......................... 9,591,461- ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ NONRECURRING EXPENDITURES 2100000 SHARED RISK PROGRAM 2103221 LUMP SUM 090000 SHARED RISK/CWS SERVICES 094077

FEDERAL GRANTS TRUST FUND - STATE 7,500,000- 2261 1 ============= ============= =============

ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS 26A0000 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2005-06 - 6 MONTH ANNUALIZATION 26A2600 SALARIES AND BENEFITS 010000

GENERAL REVENUE FUND - STATE 197,781 1000 1 - MATCH 394,379 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 592,160 1000 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 78,341 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 143,000 2401 3 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 34,596 2639 3 ============= ============= ============= TOTAL APPRO ........................ 848,097 ============= ============= =============

STATEWIDE SALARY INCREASES FOR FY 2005-06 - 1 MONTH ANNUALIZATION 26A6400 SALARIES AND BENEFITS 010000

GENERAL REVENUE FUND - STATE 118,384 1000 1 - MATCH 236,059 1000 2 ------------- ------------- ------------- TOTAL GENERAL REVENUE FUND 354,443 1000 ============= ============= ============= FEDERAL GRANTS TRUST FUND - FEDERAL 45,371 2261 3 ============= ============= ============= WELFARE TRANSITION TF - FEDERAL 82,819 2401 3 ============= ============= ============= SOCIAL SVCS BLK GRT TF - FEDERAL 20,036 2639 3 ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS 26A0000 STATEWIDE SALARY INCREASES FOR FY 2005-06 - 1 MONTH ANNUALIZATION 26A6400 SALARIES AND BENEFITS 010000 TOTAL APPRO ........................ 502,669 ============= ============= =============

WORKLOAD 3000000 CHILD PROTECTION INVESTIGATORS WORKLOAD INCREASE 3006100 SALARY RATE 000000 SALARY RATE............................ 756,018 ============= ============= =============


GENERAL REVENUE FUND - STATE 4,906,518 1000 1 ============= ============= =============

SPECIAL CATEGORIES 100000 G/A-CHILD PROTECTION 103034

GENERAL REVENUE FUND - STATE 1,750,000 1000 1 ============= ============= =============TOTAL: CHILD PROTECTION INVESTIGATORS 3006100 WORKLOAD INCREASE TOTAL ISSUE......................... 6,656,518 TOTAL SALARY RATE................... 756,018 ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Child Protection Investigators Workload Increase

ISSUE SUMMARY: The department requests $6,656,518 in recurring General Revenue for protective investigation resources to maintain caseloads at the FY 2004-05 levels and ensure child safety. This issue is requesting funding of $874,617 to retain experienced staff through Performance Path to Excellence (PPE), $4,031,901 to fully fund overtime and on-call costs, and $1,750,000 for contracted Direct Services Aides.


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ WORKLOAD 3000000 CHILD PROTECTION INVESTIGATORS WORKLOAD INCREASE 3006100

ISSUE JUSTIFICATION: This request is essential to achieving the department's mission of safety and well- being for children who have been abused or neglected, or are at risk of abuse or neglect, and their families. Child protective investigations staff must adhere to statutory requirements for receiving, investigating, assessing, and processing reports of abuse, neglect or abandonment. The child protective investigators (CPIs) are the first service responders for the child abuse victims identified as a result of these reports. This investigative responsibility must be provided seven days a week, 24 hours a day. With sufficient resources, child protective investigators would be able, in many instances, to assess and meet family needs while keeping the family intact, rather than relying heavily on immediate child removal to ensure safety.

Retention of experienced CPIs is a historic concern. The CPI turnover rate in FY 2003-04 was 28% and in FY 2004-05 grew to 32%. It is apparent from these rates that the actual workload of effective CPIs is projected to regress rapidly if additional retention strategies are not available. Investigation caseload, timeliness, and effectiveness depends on the experience and competence of staff. A caseworker is not fully knowledgeable and performing as a full time equivalent position until 24 months of tenure. If the department is unable to retain staff, the caseload is essentially much higher for experienced workers as well as for new workers who are not fully capable of carrying a full caseload due to their learning needs. Therefore, it is important that funding is provided for performance and competency based increases to help retain staff. One retention strategy developed as a result of the Governor's Blue Ribbon Panel was funded in FY 2003-04. This was an investigator compensation plan termed the "Performance Path to Excellence". In a recent study conducted by Bearing Point, it was found that the Performance Path to Excellence (PPE) initially had a significant positive impact on morale, retention, and child protective investigator service delivery when it was implemented in September 2003 (using funds specifically appropriated by the 2003 Legislature). However, since the initial implementation, no additional funds have been appropriated to provide for merit-based salary increases and turnover is again on the rise. If the department is to sustain or increase performance progress seen as an initial result of the PPE (for example, reducing response time, achieving case closure within 60 days, and avoiding backlog), then additional funding for enhancing retention is needed. Without appropriate compensation, long term staff will lose faith in the state's commitment to attracting and retaining a professional workforce; staff burnout will increase and create a "snowball" effect in turnover; overtime costs will increase; and the risks to children will rise.

Analysis indicates that new staff training and development for CPIs to achieve full proficiency requires 18-24 months and costs more than $13 million annually (or approximately 30% of the annual salary appropriation). The savings/loss for each 1 percent change in annual turnover is approximately $326,000 (unit cost of turnover). Funding reasonable salary increases for CPIs who achieve defined proficiency levels is a relatively inexpensive method to support fiscal responsibility, and greatly increase the unquantifiable benefits for children and their families such as addressing individual needs and performing more skilled assessments resulting in lower risk. For the current number of CPI and CPI supervisor staff,



and assuming the projected turnover rate of 35% in FY 2006-07, the annual funding needed in the first year to begin to alleviate growing retention issues would be $874,617. The annual increase due to this PPE funding would have an immediate positive return on investment if the turnover rate is decreased by even 3 percent annually. The Bearing Point analysis provides strong evidence to indicate the impact on annual turnover would exceed the minimum required to justify the additional funding.

On-call and overtime are costs intrinsic to the nature of protective investigation work. On-call costs are recurring costs that ensure child welfare resources operate for 24 hours a day and 7 days a week. An hourly fee is paid to staff that are required to be on-call and readily available to return to work to commence a case or handle an urgent issue. In addition, overtime costs are caused by several factors and are usually seen in conjunction with high vacancies and turnover rate. The CPI turnover rate in FY 2003-04 was 28% and in FY 2004-05 grew to 32%. Due to this high turnover, experienced staff is required to work additional hours exceeding the 40 hour workweek to ensure the caseload is covered, investigations are commenced and children are seen within federal and state law guidelines. Overtime and on-call costs are paid from the salary category and affect lapse and the ability to keep all positions filled. When positions are vacant, the system of care is further stressed contributing to higher turnover, less experienced staff, and higher caseloads and in turn higher overtime and on-call costs. The additional funding of $3,247,433 for overtime and $784,468 for on-call (based on FY 2004-05 expenditures) will allow the department to fully utilize CPI positions and maintain federal and state law guidelines.

Certain support services are vital to ensuring CPIs can focus on their mission-critical tasks in an efficient and effective manner. Direct Services Aides are paraprofessional support services positions for the child protective investigations program. Direct Services Aides work under the supervision of a Child Protective Investigator Supervisor. This support allows the child protective investigators to greatly expand their time spent in actual investigative and child safety assessment activities. Support duties include, but are not limited to:

- Arrange transportation and schedule appointments for children and their families - Provide safe transportation for children and their families, as needed - Supervise visits with families and maintain the visitation area for orderliness - Gather and deliver information for professional staff as requested, to include but not limited to: completing referral forms, sending out information and requests for prior abuse and neglect history, state and local criminal history, sanitation requests, Early Periodic Screening, Diagnostic and Treatment (EPSDT), school and other collateral information - Handle administrative or clerical duties to include, but not limited to: taking mail to post office or other designation (such as local law enforcement, State's Attorneys Office, Child Protection Team, local Community-Based Provider, etc.), performing switchboard duties, handling telephone calls, setting up files, and routine correspondence as needed



- Assist in the completion and submission of all child removal paperwork; this includes Title IV-E, Temporary Assistance for Needy Families (TANF), ICWSIS, Medipass Communication Form and Comprehensive Assessment Request - Provide assistance to CPIs in completing home studies on relative/non-relative emergency shelter placements; this includes collateral contacts with references and typing the home study - Supervise children removed until the emergency shelter placement is identified and secured - Complete diligent search and diligent efforts to locate requests

The requested $1,750,000 in contracted Direct Service Aides will provide approximately 50 staff equivalents to support CPIs.

If not funded, the ability of the department to protect children will be lessened as the number of investigations increases and turnover increases or remains high. This could create the risk of returning to investigation backlogs, less ability to see reported victims within the statutorily mandated time frames, higher levels of child removal due to insufficient assessments, and the potential for increases in the risks of children facing abuse, neglect, or death.

FUNDING ANALYSIS:

Salaries and Benefits ---------------------

Continue Performance Path to Excellence (PPE):

Class Pay Salary Code Class Title Grade (12 months) ----- ---------------------------------------------- ----- ----------- 8371 Child Protective Investigator 019 $ 794,734 8372 Child Protective Investigator Supervisor - SES 421 79,883 ----------- Subtotal PPE $ 874,617

Overtime: 3,247,433

On-Call: 784,468 ----------- TOTAL Salaries and Benefits $4,906,518



Contracted Direct Services Aides: --------------------------------- G/A-Child Class Pay Protection Code Class Title Grade (12 months) ----- ---------------------------------------------- ----- ----------- 5702 Direct Services Aides 006 $1,750,000 ----------- TOTAL Grants and Aids - Child Protection $1,750,000

=============== ISSUE SUMMARY =============== General Revenue Category Fund ------------------------------------------- ----------- 010000 - Salaries and Benefits $4,906,518 103034 - Grants and Aids - Child Protection 1,750,000 ----------- TOTAL $6,656,518 ===========


ACTIVITY IMPACT: This funding will support projected increases in abuse/neglect reports, retain experienced staff, and maintain protective investigation workload levels at approximately the FY 2004-05 level.

*******************************************************************************************************************************





NEW POSITIONS RA01 RATE SALARY ADJ - BENEFITS - NO FTE N0004 001 0.00 756,018 118,599 874,617 0.00 874,617 ---------- -------------- -------------- -------------- -------------- ------ --------------

TOTALS FOR ISSUE BY FUND 1000 GENERAL REVENUE FUND 874,617 ---------- -------------- -------------- -------------- -------------- -------------- 0.00 756,018 118,599 874,617 874,617 ========== ============== ============== ============== ============== ==============

OTHER SALARY AMOUNT 1000 GENERAL REVENUE FUND 4,031,901 -------------- 4,906,518 ==============

*******************************************************************************************************************************


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ PRIVATIZATION OF STATE PROGRAMS, SERVICES OR ACTIVITIES 33I0000 COMMUNITY-BASED CARE POSITION REDUCTION 33I0010 SALARIES AND BENEFITS 010000 1,541.00- ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Community Based Care Position Reduction

ISSUE SUMMARY: The department requests the deletion of 1,541.00 full-time equivalent positions from the Child Protection and Permanency budget entity related to community based care transition. The associated rate of 39,909,495 is being reduced in Issue 51R0100. This action was submitted as a budget amendment, P-XX-304-0040 in FY 2005-06. As the department transitions to a community based care (CBC) child welfare network it will realign related operating resources to the CBC special appropriation category as services are transitioned.

Budget Entity FTE Activity ------------------------------------------ --------- ---------------------------------- 60910304 - Child Protection and Permanency (7.00) 304005 - Protective Investigations 60910304 - Child Protection and Permanency (463.00) 304006 - In Home Supports 60910304 - Child Protection and Permanency (966.50) 304007 - Out of Home Care Supports 60910304 - Child Protection and Permanency (104.50) 304015 - Adoption Services --------- Total (1,541.00) =========

JUSTIFICATION: This issue provides for the deletion of FTEs no longer needed as the department moves toward a community based care delivery system. The salaries and benefits budget associated with the positions has been retained and transferred to the Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services category from which community based care providers are funded.

ACTIVITY IMPACT: There is no impact on activity costs as a result of this action.

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CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ PRIVATIZATION OF STATE PROGRAMS, SERVICES OR ACTIVITIES 33I0000 COMMUNITY-BASED CARE POSITION REDUCTION 33I0010



CHANGES TO CURRENTLY AUTHORIZED POSITIONS 0001 CLERK 57082 001 1.00- 0.00 0003 CLERK SPECIALIST 24227 001 1.00- 0.00 0004 SENIOR CLERK 37872 001 1.00- 0.00 56776 001 1.00- 0.00 57631 001 1.00- 0.00 58443 001 1.00- 0.00 71148 001 1.00- 0.00 0011 RECEPTIONIST 60191 001 1.00- 0.00 0073 CLERK TYPIST 21273 001 1.00- 0.00 21826 001 1.00- 0.00 33967 001 1.00- 0.00 36286 001 1.00- 0.00 37262 001 1.00- 0.00 0078 CLERK TYPIST SPECIALIST 03180 001 1.00- 0.00 20767 001 1.00- 0.00 20937 001 1.00- 0.00 21833 001 1.00- 0.00 21845 001 1.00- 0.00 23643 001 1.00- 0.00 23683 001 1.00- 0.00 24436 001 1.00- 0.00 42488 001 1.00- 0.00 42587 001 1.00- 0.00





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 42892 001 1.00- 0.00 58027 001 1.00- 0.00 58128 001 1.00- 0.00 58131 001 1.00- 0.00 58136 001 1.00- 0.00 58138 001 1.00- 0.00 58139 001 1.00- 0.00 58140 001 1.00- 0.00 58141 001 1.00- 0.00 58143 001 1.00- 0.00 58144 001 1.00- 0.00 62151 001 1.00- 0.00 0090 WORD PROCESSING SYSTEMS OPERATOR 02076 001 1.00- 0.00 20267 001 1.00- 0.00 20268 001 1.00- 0.00 20559 001 1.00- 0.00 23125 001 1.00- 0.00 23140 001 1.00- 0.00 24448 001 1.00- 0.00 37174 001 1.00- 0.00 37175 001 1.00- 0.00 44295 001 1.00- 0.00 46027 001 1.00- 0.00 58323 001 1.00- 0.00 58324 001 1.00- 0.00 58330 001 1.00- 0.00 62204 001 1.00- 0.00 0093 SENIOR WORD PROCESSING SYSTEMS OPERATOR





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 16125 001 1.00- 0.00 20272 001 1.00- 0.00 21212 001 1.00- 0.00 58378 001 1.00- 0.00 0102 SECRETARY 02514 001 1.00- 0.00 20186 001 1.00- 0.00 20776 001 1.00- 0.00 20933 001 1.00- 0.00 23262 001 1.00- 0.00 23530 001 1.00- 0.00 24007 001 1.00- 0.00 24012 001 1.00- 0.00 24900 001 1.00- 0.00 37206 001 1.00- 0.00 37368 001 1.00- 0.00 44058 001 1.00- 0.00 47935 001 1.00- 0.00 48689 001 1.00- 0.00 57293 001 1.00- 0.00 57980 001 1.00- 0.00 57981 001 1.00- 0.00 57982 001 1.00- 0.00 57983 001 1.00- 0.00 57985 001 1.00- 0.00 57986 001 1.00- 0.00 57987 001 1.00- 0.00 58130 001 1.00- 0.00 58177 001 1.00- 0.00





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 58326 001 1.00- 0.00 58331 001 1.00- 0.00 62157 001 1.00- 0.00 71000 001 1.00- 0.00 71001 001 1.00- 0.00 71228 001 1.00- 0.00 0105 SECRETARY SPECIALIST 19887 001 1.00- 0.00 20107 001 1.00- 0.00 20773 001 1.00- 0.00 20895 001 1.00- 0.00 21455 001 1.00- 0.00 21580 001 1.00- 0.00 21613 001 1.00- 0.00 21966 001 1.00- 0.00 22486 001 1.00- 0.00 23536 001 1.00- 0.00 23999 001 1.00- 0.00 24006 001 1.00- 0.00 24168 001 1.00- 0.00 24241 001 1.00- 0.00 24338 001 1.00- 0.00 24928 001 1.00- 0.00 34870 001 1.00- 0.00 37157 001 1.00- 0.00 37176 001 1.00- 0.00 37177 001 1.00- 0.00 42681 001 1.00- 0.00 42682 001 1.00- 0.00





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 47929 001 1.00- 0.00 57048 001 1.00- 0.00 58137 001 1.00- 0.00 58174 001 1.00- 0.00 58175 001 1.00- 0.00 58176 001 1.00- 0.00 58328 001 1.00- 0.00 58468 001 1.00- 0.00 62147 001 1.00- 0.00 62150 001 1.00- 0.00 62152 001 1.00- 0.00 62205 001 1.00- 0.00 62207 001 1.00- 0.00 62209 001 1.00- 0.00 62211 001 1.00- 0.00 62213 001 1.00- 0.00 62385 001 1.00- 0.00 62388 001 1.00- 0.00 62497 001 1.00- 0.00 62498 001 1.00- 0.00 62499 001 1.00- 0.00 62501 001 1.00- 0.00 63134 001 1.00- 0.00 63138 001 1.00- 0.00 63139 001 1.00- 0.00 63419 001 1.00- 0.00 63571 001 1.00- 0.00 63572 001 1.00- 0.00 63719 001 1.00- 0.00





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 63720 001 1.00- 0.00 63721 001 1.00- 0.00 65577 001 1.00- 0.00 65981 001 1.00- 0.00 65986 001 1.00- 0.00 66280 001 1.00- 0.00 67274 001 1.00- 0.00 67276 001 1.00- 0.00 69022 001 1.00- 0.00 70957 001 1.00- 0.00 70976 001 1.00- 0.00 70998 001 1.00- 0.00 70999 001 1.00- 0.00 71229 001 1.00- 0.00 71231 001 1.00- 0.00 71233 001 1.00- 0.00 71234 001 0.50- 0.00 71258 001 1.00- 0.00 0108 ADMINISTRATIVE SECRETARY 02902 001 1.00- 0.00 04705 001 1.00- 0.00 18040 001 1.00- 0.00 21274 001 1.00- 0.00 21593 001 1.00- 0.00 25015 001 1.00- 0.00 32044 001 1.00- 0.00 44411 001 1.00- 0.00 56767 001 1.00- 0.00 57978 001 1.00- 0.00





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 60557 001 1.00- 0.00 62384 001 1.00- 0.00 62389 001 1.00- 0.00 62391 001 1.00- 0.00 63145 001 1.00- 0.00 65562 001 1.00- 0.00 70982 001 1.00- 0.00 71038 001 1.00- 0.00 72910 001 1.00- 0.00 0120 STAFF ASSISTANT 21999 001 1.00- 0.00 24613 001 1.00- 0.00 42680 001 1.00- 0.00 58129 001 1.00- 0.00 58377 001 1.00- 0.00 60917 001 1.00- 0.00 66402 001 1.00- 0.00 0130 RECORDS SPECIALIST 24020 001 1.00- 0.00 0255 SWITCHBOARD OPERATOR II 21817 001 1.00- 0.00 56379 001 1.00- 0.00 0709 ADMINISTRATIVE ASSISTANT I 02319 001 1.00- 0.00 21940 001 1.00- 0.00 22259 001 1.00- 0.00 32061 001 1.00- 0.00 37273 001 1.00- 0.00 37275 001 1.00- 0.00





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 44046 001 1.00- 0.00 62673 001 1.00- 0.00 63193 001 1.00- 0.00 72775 001 0.50- 0.00 72798 001 0.50- 0.00 72804 001 0.50- 0.00 72840 001 1.00- 0.00 72909 001 1.00- 0.00 72998 001 1.00- 0.00 73036 001 1.00- 0.00 73037 001 0.50- 0.00 73048 001 0.50- 0.00 73069 001 0.50- 0.00 73113 001 0.50- 0.00 0712 ADMINISTRATIVE ASSISTANT II 03184 001 1.00- 0.00 69023 001 1.00- 0.00 1418 FISCAL ASSISTANT II 19724 001 1.00- 0.00 69020 001 1.00- 0.00 1437 ACCOUNTANT IV 24409 001 1.00- 0.00 2001 DATA ENTRY OPERATOR 02285 001 1.00- 0.00 23284 001 1.00- 0.00 2013 DATA PROCESSING CONTROL SPECIALIST 20981 001 1.00- 0.00 2041 OFFICE AUTOMATION SPECIALIST I 71230 001 1.00- 0.00





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 2102 COMPUTER PROGRAMMER ANALYST I 58066 001 1.00- 0.00 2103 COMPUTER PROGRAMMER ANALYST II 62484 001 1.00- 0.00 2209 OPERATIONS ANALYST I 23392 001 1.00- 0.00 62471 001 1.00- 0.00 2212 OPERATIONS ANALYST II 20097 001 1.00- 0.00 24381 001 1.00- 0.00 2224 GOVERNMENT ANALYST I 34171 001 1.00- 0.00 56774 001 1.00- 0.00 58080 001 1.00- 0.00 62500 001 1.00- 0.00 69522 001 1.00- 0.00 2234 GOVERNMENT OPERATIONS CONSULTANT I 20338 001 1.00- 0.00 20873 001 1.00- 0.00 37173 001 1.00- 0.00 42689 001 1.00- 0.00 42851 001 1.00- 0.00 44045 001 1.00- 0.00 44356 001 0.50- 0.00 62380 001 1.00- 0.00 65979 001 1.00- 0.00 66004 001 1.00- 0.00 67887 001 1.00- 0.00 70227 001 1.00- 0.00





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 71147 001 1.00- 0.00 2236 GOVERNMENT OPERATIONS CONSULTANT II 37241 001 1.00- 0.00 47675 001 1.00- 0.00 57174 001 1.00- 0.00 62105 001 1.00- 0.00 66167 001 1.00- 0.00 69918 001 1.00- 0.00 71236 001 1.00- 0.00 2239 OPERATIONS REVIEW SPECIALIST 71232 001 1.00- 0.00 2415 GRANTS SPECIALIST V 22314 001 1.00- 0.00 3142 RESEARCH STATISTICS CONSULTANT 72115 001 1.00- 0.00 5702 DIRECT SERVICES AIDE 24416 001 1.00- 0.00 57140 001 1.00- 0.00 57141 001 1.00- 0.00 57142 001 1.00- 0.00 57559 001 1.00- 0.00 57561 001 1.00- 0.00 57562 001 1.00- 0.00 57563 001 1.00- 0.00 57564 001 1.00- 0.00 62381 001 1.00- 0.00 62383 001 1.00- 0.00 62505 001 1.00- 0.00 62508 001 1.00- 0.00





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 62509 001 1.00- 0.00 62510 001 1.00- 0.00 62511 001 1.00- 0.00 62512 001 1.00- 0.00 63140 001 1.00- 0.00 63141 001 1.00- 0.00 63142 001 1.00- 0.00 5703 FAMILY SUPPORT WORKER 20129 001 1.00- 0.00 20223 001 1.00- 0.00 20778 001 1.00- 0.00 22437 001 1.00- 0.00 24135 001 1.00- 0.00 24142 001 1.00- 0.00 24332 001 1.00- 0.00 25511 001 1.00- 0.00 34552 001 1.00- 0.00 34553 001 1.00- 0.00 37732 001 1.00- 0.00 39218 001 1.00- 0.00 39838 001 1.00- 0.00 56763 001 1.00- 0.00 56765 001 1.00- 0.00 56766 001 1.00- 0.00 56768 001 1.00- 0.00 56769 001 1.00- 0.00 57050 001 1.00- 0.00 57205 001 1.00- 0.00 57206 001 1.00- 0.00





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 73033 001 1.00- 0.00 73034 001 1.00- 0.00 73035 001 0.50- 0.00 73046 001 1.00- 0.00 73047 001 0.50- 0.00 73068 001 0.50- 0.00 5864 HUMAN SERVICES PROGRAM RECORDS ANALYST 39739 001 1.00- 0.00 5877 HUMAN SERVICES PROGRAM SPECIALIST 58186 001 1.00- 0.00 5916 PROGRAM CONSULTANT 23245 001 1.00- 0.00 32058 001 1.00- 0.00 34866 001 1.00- 0.00 47927 001 1.00- 0.00 58184 001 1.00- 0.00 68982 001 1.00- 0.00 71031 001 1.00- 0.00 5918 HUMAN SERVICES PROGRAM CONSULTANT I 71161 001 1.00- 0.00 5943 SOCIAL WORK SERVICES PROGRAM CONSULTANT 67241 001 1.00- 0.00 67242 001 1.00- 0.00 67255 001 1.00- 0.00 67286 001 1.00- 0.00 5990 FAMILY SERVICES COUNSELOR 02470 001 1.00- 0.00 02504 001 1.00- 0.00 02935 001 1.00- 0.00





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 73108 001 0.50- 0.00 73111 001 1.00- 0.00 73115 001 0.50- 0.00 73116 001 1.00- 0.00 73117 001 0.50- 0.00 73118 001 0.50- 0.00 5994 FAMILY SERVICES SPECIALIST 02911 001 1.00- 0.00 20392 001 1.00- 0.00 32136 001 1.00- 0.00 42490 001 1.00- 0.00 43572 001 1.00- 0.00 44362 001 1.00- 0.00 56764 001 1.00- 0.00 58092 001 1.00- 0.00 58339 001 1.00- 0.00 58379 001 1.00- 0.00 61245 001 1.00- 0.00 62390 001 1.00- 0.00 63570 001 1.00- 0.00 64968 001 1.00- 0.00 65820 001 1.00- 0.00 65995 001 1.00- 0.00 66171 001 1.00- 0.00 66848 001 1.00- 0.00 67823 001 1.00- 0.00 67896 001 1.00- 0.00 68302 001 1.00- 0.00 69271 001 1.00- 0.00





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 69369 001 1.00- 0.00 71245 001 1.00- 0.00 71259 001 1.00- 0.00 71260 001 1.00- 0.00 71261 001 1.00- 0.00 8371 CHILD PROTECTIVE INVESTIGATOR 70267 001 1.00- 0.00 70269 001 1.00- 0.00 70270 001 1.00- 0.00 70272 001 1.00- 0.00 71657 001 1.00- 0.00 2133 DATA PROCESSING MANAGER - SES 58126 001 1.00- 0.00 2228 SENIOR MANAGEMENT ANALYST SUPV - SES 70023 001 1.00- 0.00 70100 001 1.00- 0.00 5903 HUMAN SERVICES PROGRAM SUPV II - SES 67837 001 1.00- 0.00 68624 001 1.00- 0.00 5912 PROGRAM OPERATIONS ADMINISTRATOR - SES 02775 001 1.00- 0.00 05239 001 1.00- 0.00 20703 001 1.00- 0.00 20766 001 1.00- 0.00 25893 001 1.00- 0.00 36225 001 1.00- 0.00 56924 001 1.00- 0.00 58100 001 1.00- 0.00 58180 001 1.00- 0.00





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 60352 001 1.00- 0.00 65418 001 1.00- 0.00 66165 001 1.00- 0.00 66166 001 1.00- 0.00 71032 001 1.00- 0.00 71235 001 1.00- 0.00 5992 FAMILY SERVICES COUNSELOR SUPV - SES 04845 001 1.00- 0.00 19708 001 1.00- 0.00 20125 001 1.00- 0.00 20663 001 1.00- 0.00 20763 001 1.00- 0.00 20771 001 1.00- 0.00 20787 001 1.00- 0.00 20825 001 1.00- 0.00 20912 001 1.00- 0.00 20936 001 1.00- 0.00 21599 001 1.00- 0.00 21608 001 1.00- 0.00 21667 001 1.00- 0.00 21913 001 1.00- 0.00 22311 001 1.00- 0.00 22497 001 1.00- 0.00 22565 001 1.00- 0.00 22582 001 1.00- 0.00 22585 001 1.00- 0.00 23119 001 1.00- 0.00 23247 001 1.00- 0.00 23263 001 1.00- 0.00





CHANGES TO CURRENTLY AUTHORIZED POSITIONS 72994 001 1.00- 0.00 73014 001 1.00- 0.00 73031 001 1.00- 0.00 73032 001 1.00- 0.00 73045 001 1.00- 0.00 73067 001 1.00- 0.00 73109 001 1.00- 0.00 73112 001 0.50- 0.00 73114 001 1.00- 0.00 7736 ATTORNEY 67302 001 1.00- 0.00 8372 CHILD PROTECTIVE INVESTIGATOR SUPV-SES 02951 001 1.00- 0.00 ---------- -------------- -------------- -------------- -------------- ------ --------------

TOTALS FOR ISSUE BY FUND ---------- -------------- -------------- -------------- -------------- -------------- 1,541.00- ========== ============== ============== ============== ============== ==============

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CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES 33J0000 HILLSBOROUGH COUNTY SHERIFF - ADD 33J6000 SPECIAL CATEGORIES 100000 G/A-SHERIFFS PI GRANTS 100782

GENERAL REVENUE FUND - STATE 3,111,694 1000 1 WELFARE TRANSITION TF - FEDERAL 4,009,976 2401 3 SOCIAL SVCS BLK GRT TF - FEDERAL 609,192 2639 3 ------------- ------------- ------------- TOTAL APPRO ........................ 7,730,862 ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Hillsborough County Sheriff - Add

ISSUE SUMMARY: The department requests to transfer $7,730,862 in recurring state and federal funds from the Suncoast Region to the Hillsborough County Sheriff to provide services for child protective investigations. This budget is currently in the region's traditional operating categories in the Child Protection and Permanency budget entity and needs to be moved to the sheriff's special category so the Hillsborough Sheriff's Office will expend budget from the appropriate category. In addition, the department will delete 144 FTEs that are child protective investigators and supervisors that currently perform investigation related functions in the region.

ISSUE JUSTIFICATION: For FY 2005-06, $1,000,000 was appropriated for the Hillsborough County Sheriff's Office for start-up funds with the intent that during the following year funds would be appropriated for services and operational activity. This issue will place all budget related to the Hillsborough County Sheriff's Office that has been identified by the Suncoast Region in the Grants and Aids - Grants to Sheriffs for Protective Investigations category as well as delete the 144 FTEs that are related to the salary budget. The Hillsborough County Sheriff's Office has identified that additional funding is needed to provide child protective investigations and is requesting additional budget in issue 33J6200 (Hillsborough County Sheriff Full Implementation). The total amount for full service delivery in FY 2006- 07 is $16,719,628 which includes $2,411,495 of nonrecurring funding.

FUNDING ANALYSIS:

Issue 33J6100 (Deduct) General Welfare Social Services Revenue Transition Block Grant Category Title Category FTE Fund Trust Fund Trust Fund Total


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES 33J0000 HILLSBOROUGH COUNTY SHERIFF - ADD 33J6000

---------------------- -------- ----- ------------ ------------ --------------- ------------ Salaries and Benefits 010000 (144) ($2,484,294) ($3,656,118) ($525,255) ($6,665,667) Expenses 040000 0 (627,400) (353,858) (83,937) (1,065,195) ----- ------------ ------------ --------------- ------------ Total (144) ($3,111,694) ($4,009,976) ($609,192) ($7,730,862)

Issue 33J6000 (Add) General Welfare Social Services Revenue Transition Block Grant Category Title Category FTE Fund Trust Fund Trust Fund Total ---------------------- -------- ----- ------------ ------------ --------------- ------------ G/A-Sheriffs PI Grants 100782 0 $3,111,694 $4,009,976 $609,192 $7,730,862


ACTIVITY IMPACT: The funding for Hillsborough County will allow the sheriff to begin the first year fully funded to assume child protective investigations within the county. Without this funding the department will have to retain the services and provide the investigations.

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HILLSBOROUGH COUNTY SHERIFF - DEDUCT 33J6100 SALARY RATE 000000 SALARY RATE............................ 4,968,521- ============= ============= =============


GENERAL REVENUE FUND - STATE 2,484,294- 1000 1 WELFARE TRANSITION TF - FEDERAL 3,656,118- 2401 3 SOCIAL SVCS BLK GRT TF - FEDERAL 525,255- 2639 3 ------------- ------------- ------------- TOTAL POSITIONS .................... 144.00- TOTAL APPRO ........................ 6,665,667- ============= ============= =============


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES 33J0000 HILLSBOROUGH COUNTY SHERIFF - DEDUCT 33J6100 EXPENSES 040000

GENERAL REVENUE FUND - STATE 627,400- 1000 1 WELFARE TRANSITION TF - FEDERAL 353,858- 2401 3 SOCIAL SVCS BLK GRT TF - FEDERAL 83,937- 2639 3 ------------- ------------- ------------- TOTAL APPRO ........................ 1,065,195- ============= ============= =============TOTAL: HILLSBOROUGH COUNTY SHERIFF - 33J6100 DEDUCT TOTAL POSITIONS .................... 144.00- TOTAL ISSUE......................... 7,730,862- TOTAL SALARY RATE................... 4,968,521- ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Hillsborough County Sheriff - Deduct

ISSUE SUMMARY: The department requests to transfer $7,730,862 in recurring state and federal funds from the Suncoast Region to the Hillsborough County Sheriff to provide services for child protective investigations. This budget is currently in the region's traditional operating categories in the Child Protection and Permanency budget entity and needs to be moved to the sheriff's special category so the Hillsborough Sheriff's Office will expend budget from the appropriate category. In addition, the department will delete 144 FTEs that are child protective investigators and supervisors that currently perform investigation related functions in the region.

ISSUE JUSTIFICATION: For FY 2005-06, $1,000,000 was appropriated for the Hillsborough County Sheriff's Office for start-up funds with the intent that during the following year funds would be appropriated for services and operational activity. This issue will place all budget related to the Hillsborough County Sheriff's Office that has been identified by the Suncoast Region in the Grants and Aids - Grants to Sheriffs for Protective Investigations category as well as delete the 144 FTEs that are related to the salary budget. The Hillsborough County Sheriff's Office has identified that additional funding is needed to provide child protective investigations and is requesting additional budget in issue 33J6200 (Hillsborough County Sheriff Full Implementation). The total amount for full service delivery in FY 2006- 07 is $16,719,628 which includes $2,411,495 of nonrecurring funding.


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES 33J0000 HILLSBOROUGH COUNTY SHERIFF - DEDUCT 33J6100

FUNDING ANALYSIS:

Issue 33J6100 (Deduct) General Welfare Social Services Revenue Transition Block Grant Category Title Category FTE Fund Trust Fund Trust Fund Total ---------------------- -------- ----- ------------ ------------ --------------- ------------ Salaries and Benefits 010000 (144) ($2,484,294) ($3,656,118) ($525,255) ($6,665,667) Expenses 040000 0 (627,400) (353,858) (83,937) (1,065,195) ----- ------------ ------------ --------------- ------------ Total (144) ($3,111,694) ($4,009,976) ($609,192) ($7,730,862)

Issue 33J6000 (Add) General Welfare Social Services Revenue Transition Block Grant Category Title Category FTE Fund Trust Fund Trust Fund Total ---------------------- -------- ----- ------------ ------------ --------------- ------------ G/A-Sheriffs PI Grants 100782 0 $3,111,694 $4,009,976 $609,192 $7,730,862


ACTIVITY IMPACT: The funding for Hillsborough County will allow the sheriff to begin the first year fully funded to assume child protective investigations within the county. Without this funding the department will have to retain the services and provide the investigations.

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CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES 33J0000 HILLSBOROUGH COUNTY SHERIFF - DEDUCT 33J6100



CHANGES TO CURRENTLY AUTHORIZED POSITIONS P101 PROPOSED CLASS CODE C0001 001 144.00- 4,968,521- 1,697,146- 6,665,667- 0.00 6,665,667- ---------- -------------- -------------- -------------- -------------- ------ --------------

TOTALS FOR ISSUE BY FUND 1000 GENERAL REVENUE FUND 2,484,294- 2401 WELFARE TRANSITION TF 3,656,118- 2639 SOCIAL SVCS BLK GRT TF 525,255- ---------- -------------- -------------- -------------- -------------- -------------- 144.00- 4,968,521- 1,697,146- 6,665,667- 6,665,667- ========== ============== ============== ============== ============== ==============

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HILLSBOROUGH COUNTY SHERIFF FULL IMPLEMENTATION 33J6200 SPECIAL CATEGORIES 100000 G/A-SHERIFFS PI GRANTS 100782

GENERAL REVENUE FUND - STATE 8,988,766 2,411,495 1000 1 ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Hillsborough County Sheriff Full Implementation


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES 33J0000 HILLSBOROUGH COUNTY SHERIFF FULL IMPLEMENTATION 33J6200

ISSUE SUMMARY: The department requests $8,988,766 in General Revenue ($6,577,271, recurring and $2,411,495, nonrecurring) for the first full year of funding for the Hillsborough County Sheriff's Office to perform protective investigations. This additional budget will supplement the $7,730,862 for child protective investigations that is being transferred from traditional operating categories in the Suncoast Region in Issues 33J6000 and 33J6100 to the Sheriff's category so the budget is in the appropriate category.

ISSUE JUSTIFICATION: In FY 2005-06 the Hillsborough County Sheriff's Office received $1,000,000 for start- up costs in preparation for assuming responsibility for protective investigations. With start-up projected to be completed by the end of FY 2005-06 the sheriff's office will be ready to assume full responsibility of child protective investigations in FY 2006-07. The Hillsborough County Sheriff?s Office is requesting a total of $16,719,628 for operational and administrative functions and service related needs for FY 2006-07 with projected Child Safety Assessments (CSA) of 13,534. This cost includes the normal costs that are related to all other sheriff issues such as personnel (163 FTE), facilities (leases, security), motor vehicles (100 cars), communications (cell and office phones, pagers, faxes), office supplies, computers (laptops, printers, software) and administration.

The Hillsborough County Sheriff's Office will be accountable for the same performance measures as the other sheriffs. They will have to comply with 100% of investigations commenced within 24 hours, 100% of investigations to be completed in 60 days, and 100% of reports reviewed by supervisors in accordance with Grantor timeframes. The sheriffs are subject to an annual review process to measure performance in the areas of Quality Performance review, Outcome Measures, and Program Management. As in the past, the most recent review found all 5 sheriffs' offices met or exceeded satisfactory ratings in all areas. This issue directly affects the primary goals stated above. Without such increases in administrative areas, the sheriffs run the risk of losing vital staff that is key to meeting all the requirements above.

Without this funding the Hillsborough County Sheriff's Office would likely not take over the protective investigations for their county and this function will have to continue within the department. In addition, this would be a step back since in FY 2005-06, start-up funds were appropriated in anticipation of services beginning in FY 2006-07. This funding is vital to the department and to the overall protection of child welfare to make sure that abuse reports are acted upon in a timely and efficient manner.

SUMMARY: The requested increase in this issue will be distributed as follows:

County Recurring Nonrecurring Total ------------ ---------- ------------ ---------- Hillsborough $6,577,271 $2,411,495 $8,988,766


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES 33J0000 HILLSBOROUGH COUNTY SHERIFF FULL IMPLEMENTATION 33J6200

Funding: 1000 - General Revenue Fund Budget Entity: 60910304 - Child Protection and Permanency Category: 100782 - Grants and Aids - Grants to Sheriffs for Protective Investigations Activity: 304005 - Protective Investigations

Activity Impact: The additional funding for the Hillsborough County Sheriff's Office will have a direct impact on the activity as the funding will allow the sheriff's office to begin their first year of being fully funded to assume the child protective investigations within their county. This issue is in line with meeting the goals for protecting children from abuse.

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SUNCOAST REGION LEAVE PAY-OUT FOR HILLSBOROUGH SHERIFF TRANSFER 33J6300 SALARIES AND BENEFITS 010000

GENERAL REVENUE FUND - STATE 655,755 655,755 1000 1 ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Suncoast Region Leave Pay-Out for Hillsborough Sheriff Transfer

ISSUE SUMMARY: The department requests $655,755 in nonrecurring General Revenue to fund leave payouts within the Suncoast Region. In FY 2006-07, the Suncoast Region will be transferring services and the related budget to the Hillsborough County Sheriff's Office to perform child protective investigations. The department will transfer the budget from the traditional appropriation categories to the Sheriff's special category, as well as delete the associated positions.

ISSUE JUSTIFICATION: As this transition process for the Hillsborough County Sheriff develops, current staff employed with the Suncoast Region will begin to seek employment elsewhere, either with the


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES 33J0000 SUNCOAST REGION LEAVE PAY-OUT FOR HILLSBOROUGH SHERIFF TRANSFER 33J6300

Hillsborough County Sheriff's Office, other state agencies, county offices, or the private sector. Where the employee seeks employment is a significant factor on the amount of leave pay. If an employee remains with the department through another vacant position, or accepts employment with another state agency, only certain aspects of the leave will have to be paid, such as special compensatory leave; the annual and sick leave will transfer with the employee to the receiving agency. If an employee decides to seek employment with the private sector, the state is required to pay the employee portions of annual and sick leave based on the number of years the employee has worked in state government. As the department moves toward outsourcing (community based care, economic self-sufficiency, etc), there are less opportunities for placement of employees who desire to remain with the department into vacant positions.

This request has a significant fiscal impact on the Suncoast Region, as well as the department, for only General Revenue may be used for leave payouts per the Auditor General findings. When the department has to pay an employee for leave, the payment comes out of the existing resources within a district/region, from another area of the family safety program, or elsewhere within the department. This may result in a negative impact on services. In addition, if the Suncoast Region uses existing resources for leave payouts then less funding may be transferred to the Hillsborough County Sheriff's Office for services. This could have a direct impact on child protective investigations and increase the amount of the overall budget need for the Hillsborough County Sheriff's Office.

FUNDING ANALYSIS:

Funding: $655,755 - General Revenue Fund Budget Entity: 60910304 - Child Protection and Permanency Category: 010000 - Salaries and Benefits Activity: 304005 - Protective Investigations

ACTIVITY IMPACT: This request may have a direct impact on family safety services if existing general revenue resources are used to pay for leave payouts. Without this funding the department will be faced with using existing resources to cover this request and may reduce the amount of budget to be transferred to the Hillsborough County Sheriff?s Office for child protective investigations.

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CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES 33J0000 SUNCOAST REGION LEAVE PAY-OUT FOR HILLSBOROUGH SHERIFF TRANSFER 33J6300



NEW POSITIONS OTHER SALARY AMOUNT 1000 GENERAL REVENUE FUND 655,755 -------------- 655,755 ==============

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A04 - AGY REQ N/R FY 2006-07

NEW POSITIONS OTHER SALARY AMOUNT 1000 GENERAL REVENUE FUND 655,755 -------------- 655,755 ==============

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CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ AGENCY STRATEGIC PRIORITIES 4000000 RESTORE AND REPLACE NONRECURRING FEDERAL GRANTS TRUST FUND FUNDING 4000700 SALARIES AND BENEFITS 010000


EXPENSES 040000


SPECIAL CATEGORIES 100000 G/A - COMMUNITY BASED CARE 108304

FEDERAL GRANTS TRUST FUND - FEDERAL 900,116 2261 3 ============= ============= =============TOTAL: RESTORE AND REPLACE NONRECURRING 4000700 FEDERAL GRANTS TRUST FUND FUNDING TOTAL ISSUE......................... 9,591,461 ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Restore and Replace Nonrecurring Federal Grants Trust Fund Funding

ISSUE SUMMARY: The department requests the restoration and replacement of nonrecurring Federal Grants Trust Fund budget with recurring Federal Grants Trust Fund budget to support ongoing services in Child Protection and Permanency (60910304) and Program Management and Compliance (60910307).

ISSUE JUSTIFICATION: In the 2005-06 General Appropriations Act, the Legislature redirected recurring appropriations in the Federal Grants Trust Fund of $9,591,461 in Child Protection and Permanency and $2,590,757 in Program Management and Compliance to nonrecurring appropriations. These appropriations provide for the continuation of ongoing services in various activities in the Salaries and Benefits, Other Personal Services, Expenses, Grants and Aids - Child Protection, Risk Management Insurance, and Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services appropriation categories. Recurring funding for these services which are critical to the department's mission of assisting families in need needs to be restored/replaced. (Reference Florida Statutes 215.32)


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ AGENCY STRATEGIC PRIORITIES 4000000 RESTORE AND REPLACE NONRECURRING FEDERAL GRANTS TRUST FUND FUNDING 4000700

Child Protection Program Management and Permanency and Compliance Category (60910304) (60910307) ------------------------------------------------- ------------------ ------------------ 010000 Salaries and Benefits $ 7,385,940 $ 690,739 030000 Other Personal Services 0 307,456 040000 Expenses 1,305,405 432,593 103034 Grants and Aids - Child Protection 0 1,074,885 103241 Risk Management Insurance 0 85,084 108304 Grants and Aids - CBC Funds for Providers 900,116 0 ------------------ ------------------ TOTAL $ 9,591,461 $ 2,590,757

ACTIVITY IMPACT: This issue will allow the department to continue to provide ongoing services to children and families in need. The unit costs for the various activities will remain the same.

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CHANGES TO CURRENTLY AUTHORIZED POSITIONS OTHER SALARY AMOUNT 2261 FEDERAL GRANTS TRUST FUND 7,385,940 -------------- 7,385,940 ==============

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CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ AGENCY STRATEGIC PRIORITIES 4000000 COMMUNITY BASED CARE - SHARED INSURANCE PROGRAM 4002010 SPECIAL CATEGORIES 100000 G/A - COMMUNITY BASED CARE 108304

FEDERAL GRANTS TRUST FUND - FEDERAL 3,000,000 2261 3 ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Community Based Care - Shared Insurance Program

ISSUE SUMMARY: The department requests that $3,000,000 in Federal Grants Trust Fund become recurring in order to be able to provide resources to cover financial risks due to circumstances beyond the control of a lead agency for community based care. This will provide recurring budget for a community based care insurance fund.

ISSUE JUSTIFICATION: The FY 2005-06 General Appropriations Act provided a nonrecurring amount of $3,000,000 for professional or corporate liability. These funds were contingent upon the enactment of a law designed to address the ability of community based care lead agencies to obtain liability insurance. If such a law is enacted, the funds would not be released until the department submits an actuarially sound plan and proposal to the Legislative Budget Commission for approval.

FUNDING ANALYSIS: ----------------- Funding: $3,000,000 - Federal Grants Trust Fund Budget Entity: 60910304 - Child Protection and Permanency Category: 108304 - G/A - Community Based Care Funds for Providers of Child Welfare Services Activity: 304007 - Out of Home Care Supports

ACTIVITY IMPACT: The community based care insurance fund will positively impact the activities which are included in the system of care under contracts with community based care lead agencies by addressing the financial risk facing these lead agencies; thus creating greater protection for clients being served and lessening the exposure of the state.

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CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ AGENCY STRATEGIC PRIORITIES 4000000 SHARED RISK PROGRAM 4002030 SPECIAL CATEGORIES 100000 G/A - COMMUNITY BASED CARE 108304

FEDERAL GRANTS TRUST FUND - FEDERAL 7,500,000 2261 3 ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Shared Risk Program

ISSUE SUMMARY: The department requests $7,500,000 in Federal Grants Trust Fund budget be made recurring in order to be able to cover financial risks due to circumstances beyond the control of a lead agency for community based care (CBC) services via the statewide shared risk program as authorized in section 409.1671(7), Florida Statutes.

ISSUE JUSTIFICATION: The financial risks that a CBC lead agency is subject to are different from those for a state agency and other contracted providers. Lead agencies are required by law to assume total risk for the child welfare services they provide in their areas. Lead agencies assume great risk for the provision of child protection services without the benefits of a state run system (sovereign immunity, statewide budget realignments, etc) or the ability to control the number of clients they have to serve. A safety net, in the form of a statewide risk pool, needs to be funded and accessible to support a lead agency in the event circumstances beyond its control lead to a shortfall of revenue or an increase in costs. Events that affect the ability of a provider to protect the children it is required to serve would include unanticipated caseload growth such as that due to a high profile case that increases reporting rates to an unpredictable extent, a significant change in client mix, a significant change in services eligible for federal reimbursement, and a significant change in the mix of available funds. These environmental factors are frequently beyond the lead agency's direct control, yet may have a dramatic effect on the agency's ability to manage the system.

If a lead agency makes application for use of the risk pool and receives approval, the resources will be used to purchase appropriate services or staff in the affected area of Florida in order to mitigate risk of lead agency failure or in the event of actual lead agency failure. Access to risk pool funds will be managed through a peer review process in which it must be demonstrated quantitatively that there are increased lead agency costs due to factors outside of the control of the lead agency.

FUNDING ANALYSIS: ----------------- Funding: $7,500,000 - Federal Grants Trust Fund


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ AGENCY STRATEGIC PRIORITIES 4000000 SHARED RISK PROGRAM 4002030

Budget Entity: 60910304 - Child Protection and Permanency Category: 108304 - G/A - Community Based Care Funds for Providers of Child Welfare Services Activity: 304007 - Out of Home Care Supports

ACTIVITY IMPACT: The community based care shared risk program will positively impact the activities which are included in the system of care under contracts with community based care lead agencies by addressing the financial risk facing these lead agencies; thus creating greater protection for clients being served and lessening the exposure of the State.

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RESTORE NONRECURRING TO RECURRING GENERAL REVENUE - CHILD PROTECTION AND PERMANENCY 4006300 SPECIAL CATEGORIES 100000 G/A - COMMUNITY BASED CARE 108304

GENERAL REVENUE FUND - STATE 5,270,854 1000 1 ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Restore Nonrecurring to Recurring General Revenue - Child Protection and Permanency

ISSUE SUMMARY: In the FY 2005-06 General Appropriations Act (GAA), $10,230,240 in unfunded budget in Federal Grants Trust Fund in category 108304, Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services, was fund shifted to General Revenue (Issues 3400340 and 3400330). $5,270,854 was appropriated as nonrecurring. The department requests that the $5,270,854 be made recurring for FY 2006-07.

ISSUE JUSTIFICATION: This budget is budget that is contracted to the community based care lead agencies for the provision of child welfare services. If this budget is not restored the community based care lead agencies will have to reduce services in FY 2006-07 by $5,270,854 and will not able to continue their current level of service.

ACTIVITY IMPACT: This issue will not increase the activity costs in any activity codes since it continues funding appropriated and allocated in FY 2005-06. The allocations by activity code are as follows:


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ AGENCY STRATEGIC PRIORITIES 4000000 RESTORE NONRECURRING TO RECURRING GENERAL REVENUE - CHILD PROTECTION AND PERMANENCY 4006300

304006 - In-Home Supports $5,270,854

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RESTORE NONRECURRING TO RECURRING GENERAL REVENUE - INDEPENDENT LIVING PROGRAM 4006400 SPECIAL CATEGORIES 100000 G/A - COMMUNITY BASED CARE 108304

GENERAL REVENUE FUND - STATE 1,100,000 1000 1 ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Restore Nonrecurring to Recurring General Revenue - Independent Living Program

ISSUE SUMMARY: The department requests $1,100,000 in General Revenue for the annual expenses associated with requirements of Senate Bill 1314 on a recurring basis. These expenses include staff support needed in case management, licensure, and recruitment, as well as training, supplies, and advertisement related to the newly enacted law enabling young adults to petition the courts to retain jurisdiction for a period not to exceed one year after his/her eighteenth birthday. Road-to-Independence Scholarship recipients of the independent living program may also request to reside in a licensed living arrangement up to their twenty- third birthday per Senate Bill 1314. The legislature provided $1,100,000 in nonrecurring General Revenue for FY 2005-06, however, expenses will be incurred on an annual basis as a direct result of this bill.

ISSUE JUSTIFICATION: On July 1, 2005, Senate Bill 1314 became law amending Florida Statutes 409.1451, 39.701, and 39.013. These amendments: - Enable young adults formerly in foster care to petition the court to retain jurisdiction of his/her case. - Limit the court's continued jurisdiction to one year after the young adult's eighteenth birthday. - Identify the issues to be considered by the court during its continued jurisdiction. - Provide for the extension of jurisdiction when a petition for special immigrant juvenile status has been filed.


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ AGENCY STRATEGIC PRIORITIES 4000000 RESTORE NONRECURRING TO RECURRING GENERAL REVENUE - INDEPENDENT LIVING PROGRAM 4006400

- Encourage the Statewide Guardian Ad Litem Office to provide greater representation to those youth that are within one year of exiting foster care. - Require the department to provide written verification to the court of information sharing regarding medical services, housing options, right to petition for extension of jurisdiction, and encouraged attendance at judicial review hearings. - Provide for Road-to-Independence Scholarship award recipients to be allowed to reside with foster families or with residential group care providers arranged by the department. - Provide for eligible young adults formerly in foster care to be enrolled in Florida KidCare, the premium will be paid by the young adult. - Provide for the Independent Living Services Advisory Council to conduct a study to determine the most effective way to address health insurance needs of young adults formerly in foster care.

The newly enacted law requires the department to arrange for a licensed foster care setting for young adults, if requested. Additional foster families and/or group care providers are necessary in order for the department to fulfill this request. Staff will need to be recruited and have qualified foster families and/or group homes so that these young adults remain in a licensed foster care setting, as they requested. Additional expenses associated with recruitment of additional foster care families and/or group care providers is advertising, and then ultimately, training. In addition, the newly enacted law allows a young adult to petition the court for continued jurisdiction until his/her nineteenth birthday. Therefore, case management responsibilities would be more intensive for this population to ensure they are receiving the appropriate services, and reporting to the courts the status of each case and services provided.

FUNDING ANALYSIS:

Funding: $1,100,000 - General Revenue Fund Budget Entity: 60910304 - Child Protection and Permanency Category: 108304 - Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services Activity: 304023 - Independent Living Program

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CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ SALARY RATE ADJUSTMENTS 51R0000 SALARY RATE DECREASE FOR TRANSITION TO COMMUNITY BASED CARE 51R0100 SALARY RATE 000000 SALARY RATE............................ 39,909,495- ============= ============= ============= *******************************************************************************************************************************


ISSUE TITLE: Salary Rate Decrease for Transition to Community Based Care

ISSUE SUMMARY: The department requests the deletion of 39,909,495 in rate associated with the reduction of 1,541.00 full-time equivalent positions (Issue 33I0010) from the Child Protection and Permanency budget entity related to community base cared transition. This action was submitted as a personnel amendment, P-XX-304-0040 in FY 2005-06. As the department transitions to a community based care (CBC) child welfare network it will realign related operating resources to the CBC special appropriation category as services are transitioned.

ISSUE JUSTIFICATION: This issue provides for the deletion of rate associated with FTEs no longer needed as the department moves toward a community based care delivery system. The salaries and benefits budget associated with the positions has been retained and transferred to the Grants and Aids - Community Based Care Funds for Providers of Child Welfare Services category from which CBC providers are funded.

ACTIVITY IMPACT: Since this is a rate reduction, this issue has no impact on activity costs.

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CHANGES TO CURRENTLY AUTHORIZED POSITIONS RA06 RATE ADJUSTMENT - NO FTE/BENEFITS C0001 001 39,909,495- ---------- -------------- -------------- -------------- -------------- --------------


CHILDREN FAMILIES 60000000SERVICES 60910000PGM: FAMILY SAFETY PROGRAM 60910300CHILD PROT/PERMANENCY 60910304__________________________ HEALTH AND HUMAN SERVICES 13 SERVICES/MOST VULNERABLE 1304.00.00.00 __________________________ _____________ SALARY RATE ADJUSTMENTS 51R0000 SALARY RATE DECREASE FOR TRANSITION TO COMMUNITY BASED CARE 51R0100



CHANGES TO CURRENTLY AUTHORIZED POSITIONS TOTAL SALARY RATE 39,909,495- ========== ============== ============== ============== ============== ==============

*******************************************************************************************************************************TOTAL: SERVICES/MOST VULNERABLE 1304.00.00.00 _____________ BY FUND TYPE GENERAL REVENUE FUND 316,793,760 3,067,250 1000 TRUST FUNDS 587,683,378 2000 ------------- ------------- ------------- TOTAL POSITIONS .................... 2,170.50 TOTAL PROG COMP..................... 904,477,138 3,067,250 TOTAL SALARY RATE................... 81,413,485 ============= ============= =============

BPEADL01 LAS/PBS SYSTEM EXHIBIT D-3A SP 10/31/2005 16:48 ... · agy request agy req n/r ag req anz...

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