Not just the Tenant Resource Center but a description of all the cuts and adds that they proposed. This was just sent out yesterday, despite the date on it.
2014 Budget Proposal
Detailed Summary
8-22-13
Department GPR target: $0
Living Wage GPR cost: $412,070; not funded in this proposal.
Budget submitted to County Executive: August 22
County budget public hearing on Human Services: September 3
Note: All budget figures in parenthesis, whether increase or decrease. Statement before it indicates which it is.
Administration
Backfills Bastean position to eliminate CDBG funds ($17,761)
Covers Community Aids sequestration loss with increased IMAA/PPACA revenues ($122,200)
Adult Community Services
Aging LTC:
Increase of $1.2 million in system due to increased CIP2, COP-W, COP & MA Personal Care revenues
Reduction in home care & chore caseload through attrition ($7,521)
Preserves County funded adult day care services at 2013 funding level
Alternate Sanctions:
Nothing reflected in this proposal regarding Judge O’Brien and Criminal Justice Council studies of alternate sanctions.
Increase in non-contracted drug testing line ($10,000)
Reduces ATTIC Drug Court case management due to OJA JAG Grant cut ($763)
Reduces Tellurian outpatient – did not respond to RFP ($9,338)
Awards outpatient RFP to Jessie Crawford Recovery Center ($9,338) & reallocate additional CYF GPR to Center ($25,000)
Area Agency on Aging:
Reduction of $16,578 or 3.23% to fifteen focal point nutrition site management & reduced caterer utilization due to sequestration and nutrition donations decrease
Fully funds at 2013 adopted budget level the focal points case management services
Increase to Home Health United for increased home delivered meal utilization ($5,122)
Reduces Independent Living ($2,851) and RSVP ($2,259) volunteer programs due to OAA cut
Reduces Safe Communities due to loss of Falls Prevention Grant ($16,000) and 30% reduction in Living Well with Chronic Conditions Grant ($10,818); Safe Communities aware of these decreases.
Reduces RSVP DANE Advocacy training due to OAA cut ($353)
Reduces Northeast Side Coalition cultural diversity services due to OAA cut ($1,407)
Reduces DeForest Peer supports due to OAA cut ($234)
Reduces Alzheimer Alliance ($279) and non-contracted services in caregiver supports ($11,168) due to cut in OAA funds
Reduces Family Service AODA Education & intervention due to OAA cut ($1,378)
Adjusts Senior case management fund levels over the course of 3 years per new formula
Funds RSVP Bus Buddy services with Mobility Mgmt./53.10 funds ($15,000)
Increases Madison Metro allocation of 85.21 funds per prior agreement ($18,601)
DD Adult:
Loss of MA Personal Care revenue due to reduced prior authorizations ($500,000)
Annualizes 2013 high school grads – 62 ($230,748 GPR, $331,094 revenue = $561,842)
Annualizes other 2013 service enhancement/changes ($262,326 GPR, $628,450 revenue = $890,776)
Funds 2014 high school grads – 52 ($237,385 GPR, $340,615 revenue = $578,000)
Increases GPR to cover FMAP reduction estimate, less revenue for match & more GPR needed ($250,000 GPR)
2012 & 2013 additional crisis funds from DHS
Additional MA case management/LTC expansion ($15,000 revenue)
Funds increases in rates at ODTC for Prader Willi care and increase in adult family home expenses
GPR transferred from other systems to lower impact of increased caseload and annualizations on current DD consumers
Reduction in current SDS grants on average 2.65% ($512,652 GPR & $1.655 million total reduction to pay for some of the new caseload and annualizations)
2014 DD Adult: Increase of $938,632 over 2013 adopted budget ($60,705 GPR, $877,927 revenue)
DD Child:
Funds FMAP reduction and foster care increases
2014 DD Children: Increase of $316,626 over 2013 adopted budget ($47,600 GPR, $269,026 revenue)
Adult Mental Health:
New revenues from waivers, SSI, MA, CCS ($976,505)
Chrysalis increase in supported employment due to increase in CRS billing ($10,000)
Chrysalis increase in certified peer supports due to increase in CRS billing ($10,000)
Community Partnerships increase to cover court ordered evaluations ($50,000 GPR)
Revenue adjustments in several programs with no impact – Jamestown, Northport, Offshore, Crawford, MOST, Yahara House, prescriber services, Bayside, DC3, Recovery House, CSP’s, PACT, Opportunities Inc., SOAR
Porchlight increase from MA Crisis funds increase ($3,500)
Increase to Journey ESU to offset most of CYF cut ($107,503)
Johnson Street and Parkside residential units closed; happened already; consumers re-located
Recovery Dane position added ($31,666)
Increase staffing at Women in Transition ($47,700)
Placeholder for CCS implementation – new revenue line ($50,000)
Physical Disabilities:
GPR & Community Aids replaced with increased waiver revenues
Transportation:
Increases 85.21 funds ($35,118)
Increases Mobility Mgmt./53.10 funds ($7,885)
Increases Mobility Training ($9,000)
Increases Time Bank Dialysis ($5,500)
Increases Dryhootch ($40,148)
Assuming that Metro will give us $130,000 of Mobility Management Grant funds (formerly New Freedom)
Loss of NCST Grant – already dealt with in 2013 by reduced expenses; no 2014 impact
Badger Prairie Health Care Center
Realigns some expenses and revenues to reality: laundry, therapy services, Psychologist, transportation, resident equipment repairs, medical supplies, janitorial supplies
Census remains 115
Private pay rate increased $12/day; ADP lowered from 6 to 4
Increases Medicaid & Intergovernmental Transfer revenue
Creates new Resident Medical Service Coordinator
Eliminates a vacant .5 FTE Activity Assistant and creates a 1.0 FTE Recreational Therapist
Children, Youth & Families
Budget reflects increased Youth Aids revenues that were a result of an increase in 2012; Youth Aids actually flat in 2013 and 2014 at $384,835
ECI: decreases Supervisor to .8 FTE; funds allocated to Dane County Parent Council to increase Home Visitor to lead position and annualize 2013 position ($22,010); about $9,200 additional GPR in ECI
Expands Clerk-Typist I-II position from .2 to 1.0 FTE
Expands .875 FTE social worker in Kinship Unit to 1.0 FTE
Decrease in IDP funds: reductions to 5 providers – ARC, Journey MHC (2 programs), Meriter NewStart, Tellurian ($40,000 total)
Increase in Children’s Service Society due to Safe Havens Grant ($56,363)
Increase in DAIS due to Safe Havens Grant ($13,960)
Covers JFF loss of CDBG funding to avoid reduction in JFF staffing ($23,313)
Covers other revenue cuts that support positions – SSF, DMC, OJA, KC, IL
Reduces Hope Haven contract for residential services ($285,417)
Continues to fund additional Treatment Readiness bed at Detox that was started in 2013 ($40,567)
Proposes an initiative to address consumers with AODA & mental health concerns ($116,160)
Increases outpatient AODA services at Journey MHC ($25,000)
Increases State CIP-II funds for services to chronic AODA consumers ($100,906)
Increases AODA screens ($30,000)
Reflects FSAT merger to Canopy
Increases Protective child care due to increased demand ($15,000)
Increases NIP program services due to increased CIP revenues ($13,800)
Outpatient therapy RFP: decrease in Journey MHC & addition of ADDAIP ($135,000); Rainbow and Canopy at 2013 budget level
Decreases Journey MHC ESU contract ($125,000)
Increase in Alternate Care due to increased foster care & group home use and rate increases ($372,396)
Increase in Community Partnerships court ordered evaluations due to increased demand ($27,500)
Contract with UW-Extension for Youth Governance Program ($19,783)
Increase in Wisconsin Family Ties ($2,000)
Increase in Kennedy Heights Asian Outreach Project ($1,000)
Reflects Focus closure which occurred in 2013
Funds Youth Resource Centers at 2013 level
Economic Assistance & Work Services
Assumes hire of 34 new project positions continues until reduction of 16 of them on July 1st
Cost of rental of new space offset by rent revenues from Dane County Library & PPACA funds
Continues W-2 contract with Forward Service at 2013 rate
Eliminates Tenant Resource Center funding ($95,000)
Homeless/housing TBD line created to meet priority need ($95,000)
Day Resource Center line remains at $30,000
Thanks for sharing..
span