2011-02-01_SB1 - Presentation to the Senate Finance...

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Presentation to the Senate Finance Committee Department of Family and Protective Services Anne Heiligenstein, Commissioner Cindy Brown, Chief Financial Officer February 1, 2011
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2 Summary of S.B. 1 Issues Client Services Funding for Foster Care and Adoption Subsidies 5% reduction to average daily rate for foster care 1% reduction to payment ceiling for adoption subsidies No funding for caseload growth or to replace enhanced federal match that expires FTE reductions total 823.6 749.5 FTEs in CPS primarily due to federal funds that expire 22.0 FTEs in APS 17.2 FTEs in Statewide Intake 34.9 administration and contract management FTEs
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3 Summary of S.B. 1 Issues Elimination of funding for two programs Relative and Other Designated Caregiver program Health Care Benefit for non-special needs adoptions Reduced funding for other programs/services APS emergency client services Reimbursement ceiling for adoption legal expense CPS day care services, adoption/post-adoption services, and Preparation for Adult Living services Prevention programs Elimination of funding for operational changes to the agency’s casework management systems
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4 Summary of S.B. 1 Issues Foster Care and Adoption Subsidies with no caseload growth and no replacement of enhanced federal match that expires Foster care rate reduction of 7% in addition to the 5% included in the bill (12% total) No new adoption subsidy payments CPS functional units would be reduced by 9% or 66 units
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5 Comparison of Current Biennium with S.B. 1 Description FY2010-11 Exp/Bud FY2012-13 Senate Bill 1 GOAL 1 – Statewide Intake Services $ 36,933,583 $ 36,402,389 GOAL 2 – Child Protective Services $ 2,250,506,449 $ 2,084,483,193 GOAL 3 –Prevention Programs $ 88,109,457 $ 52,828,251 GOAL 4 –Adult Protective Services $ 134,417,920 $ 132,850,155 GOAL 5 –Child Care Regulation $ 68,662,264 $ 64,687,534 GOAL 6 – Indirect Administration $ 161,694,042 $ 119,954,635 TOTAL AGENCY REQUEST $ 2,740,323,715 $ 2,491,206,157 General Revenue $ 1,065,035,089 $ 1,104,509,353 General Revenue-Dedicated $ 15,327,696 $ 11,608,431 Other Funds $ 13,609,299 $ 13,832,356 Federal Funds $ 1,609,273,052 $ 1,361,256,017 Federal FMAP Adjustment $ 37,078,579 $ 0 TOTAL, METHOD OF FINANCING $ 2,740,323,715 $ 2,491,206,157 FTEs(FY2011 and FY2013) 11,497.6 10,674.0
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6 S.B. 1 - FY2012-2013 $0 $200 $400 $600 $800 $1,000 $1,200 $1,400 (in millions) Statewide Intake CPS- Staffing CPS-Client Services Prevention Services Adult Protective Services Child Care Reg. Indirect Admin. GR/GRD Other/Federal All Funds
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7 Clients Served in Selected Programs Program FY2011 FY2012 FY2013 Relative Caregiver Monetary Assistance (monthly count) 706 0 0 Relative Day Care (total count) 4,108 0 0 Protective Day Care (total count) 15,013 12,934 12,755 Services to At-Risk Youth (monthly count) 6,318 3,869 4,015 Community Youth Development (monthly count) 6,463 4,136 4,136 Texas Families Together and Safe (monthly count) 1,311 819 808 Other At-Risk Prevention Programs (monthly count) 5,709 1,453 1,447
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8 Priorities for Consideration Agency Priorities FY 2012 FY 2013 BIENNIAL TOTAL FY 2012 FY 2013 GR All Funds GR All Funds GR
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This note was uploaded on 02/11/2012 for the course COLL 148 taught by Professor Mr.dude during the Spring '11 term at DeVry Manhattan.

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2011-02-01_SB1 - Presentation to the Senate Finance...

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