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Children, Adults and Families
Budget ($ millions)
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General Fund
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Other Funds
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Federal Funds
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Total Funds
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2001-03
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$173.3
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$143.3
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$1,207.6
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$1,524.2
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2003-05
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$199.3
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$118.7
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$1,253.7
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$1,571.7
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Program changes in the 2003 legislatively adopted budget
- The Child Support activities previously administered by CAF have been transferred
to the Department of Justice along with the funding for that function.
- Funding was restored allowing the first month's co-pay for Employment Related
Daycare clients to be limited to $25.
- The Legislature restored $4 million to reverse an $18-per-family average
co-pay increase for Employment Related Daycare clients, by reducing the
minimum co-payment from $43 to $25 per month.
- The Legislature restored $2.3 million to return the cash assistance
grant to its historical
level. The Temporary Assistance for Needy Families (TANF) cash assistance
grant was reduced by five dollars per month during the 2001-2003 biennium.
- A total of $8 million was restored to System of Care (SOC) Flexible Funds
for 2003-2005, that was eliminated in the 2001-2003 biennium.
- Funding was restored to reverse a 7.5 percent reduction in Foster Care
and Adoption Assistance rates. Special Foster Care rates were
also
increased, partially restoring a 10 percent reduction taken in 2001-2003.
- Funding was partially restored at $1 million for the Student Day
Care program.
2003-2005 legislatively adopted budget
Total Fund expenditures - $1,571.7 million
Client benefits/purchased services
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Clients served
(avg. per day)
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General Fund
($ millions)
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Total Funds
($ millions)
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Temporary Assist. For Needy Families (TANF)
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46,423
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$41.4
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$171.0
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JOBS Employment and Training (TANF)
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20,843
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$15.2
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$101.2
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Emergency Assistance/Domestic Violence
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1,338
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$0
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$12.2
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Employment Related Day Care/Childcare
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22,669
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$7.5
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$94.3
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Refugee Program
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375
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$0
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$15.1
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Food Stamp Program
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406,099
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$1.5
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$802.3
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Prevention Services (Teen Pregnancy)
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23,000
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$.3
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$1.2
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Foster Care
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9,340
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$37.4
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$122.5
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Remedial In-home Protective Services
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1,187
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$10.7
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$33.0
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Adoptions and Permanent Planning
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8,196
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$42.9
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$86.8
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Residential Care
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509
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$14.3
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$47.2
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State Commission-Contracted Programs
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N/A
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$0
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$11.1
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Special Programs
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N/A
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$1.2
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$7.4
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TOTAL
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$172.4
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$1,505.3
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Services provided by DHS
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Staff (FTE)
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General Fund
($ millions)
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Total Funds
($ millions)
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Program Support
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129.00
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$16.8
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$44.6
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Central Administration
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Staff (FTE)
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General Fund
($ millions)
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Total Funds
($ millions)
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Central Office
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70.46
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$10.1
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$21.8
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2003-2005 major revenue sources
FEDERAL FUNDS
Title IV-A (TANF)
Title IV-E (Foster Care & Adoption Assist.)
Title XX (Social Services Block Grant)
Title IV-B (Child Welfare Block Grant)
Title XIX (Medicaid)
Food Stamps
OTHER FUNDS
Child Care Development Fund (CCDF)
Overpayment/Third Party Recoveries
Supplemental Security Income [SSI] & Child Support
Unitary Tax-Child Abuse Assessment
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