Child Protective Services Overview of Historical and Recommended Funding for the Child Protective Services Program at the Department of Family and Protective Services LEGISLATIVE BUDGET BOARD STAFF PRESENTED TO HOUSE APPROPRIATIONS COMMITTEE FEBRUARY 2017
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Child Protective Services
Overview of Historical and Recommended Funding for the Child Protective Services Program at the Department of Family and Protective Services
LEGISLATIVE BUDGET BOARD STAFFPRESENTED TO HOUSE APPROPRIATIONS COMMITTEE
FEBRUARY 2017
Overview of Presentation1. The Child Protective Services Process
2. How Funding Aligns to the Child Protective Services Process
3. CPS Funding in the 2016-17 Biennium
4. Fiscal Year 2017 Critical Needs Request
5. CPS Recommendations Included In House Bill 1, As Introduced
6. Historical Requested, Appropriated, and Expended General .Revenue-Related Funds
7. Historical Requested, Appropriated, and Expended All Funds
8. Questions
FEBRUARY 15, 2017 2LEGISLATIVE BUDGET BOARD ID: 3739
LEGISLATIVE BUDGET BOARD ID: 3739 3
Child Protective Services Process
Statewide Intake
Does Not Meet
Definition of Abuse or Neglect
Investigations
Not Opened
for Service
Family Based Safety
ServicesSubstitute Care/Conservatorship
Foster Care
Kinship Care
Adoptive Homes
IndependentLiving Other
FEBRUARY 15, 2017
LEGISLATIVE BUDGET BOARD ID: 3739 4
How Funding Aligns to the Child Protective Services Process
Statewide Intake
Does Not Meet
Definition of Abuse or Neglect
Investigations
Not Opened
for Service
Family Based Safety
ServicesSubstitute Care/Conservatorship
Foster Care
Kinship Care
Adoptive Homes
IndependentLiving Other
Strategies Supporting All CPS FunctionsB.1.1, CPS Direct Delivery StaffB.1.2, CPS Program SupportB.1.3, TWC Contracted Day CareB.1.7, Substance Abuse Purchased ServicesB.1.8, Other CPS Purchased Services B.1.9, Foster
Care PaymentsB.1.10, Adoption/ PCA PaymentsB.1.11, Relative Caregiver Payments
● $375,282,907 - Further Improve High Quality Care for Children in Foster and Kinship Care (0 FTEs)
● $2,327,990 - Increase Funding to Retain High Performing Workforce (0 FTEs)
SOURCE: ABEST and Department of Family and Protective Services.
FEBRUARY 15, 2017
LEGISLATIVE BUDGET BOARD ID: 3739 8
Historical Requested, Appropriated, and Expended General Revenue-Related Funds
9711,112 1,076
1,189
1,464
2,399
918 848
1,1141,216
1,473
1,871843 854
1,068
1,208
1,560
0
500
1,000
1,500
2,000
2,500
2008-09 2010-11 2012-13 2014-15 2016-17 2018-19
Milli
ons
Requested Appropriated Expended
FEBRUARY 15, 2017
NOTE: 2018-19 Requested Amounts include agency’s base request plus revised exceptional item request.SOURCE: ABEST and Department of Family and Protective Services
LEGISLATIVE BUDGET BOARD ID: 3739 9
Historical Requested, Appropriated, and Expended All Funds
NOTE: 2018-19 Requested Amounts include agency’s base request plus revised exceptional item request.SOURCE: ABEST and Department of Family and Protective Services