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Management & Finance
 Fiscal Year 2006 Proposed Budget

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SECTION G -- HUMAN SERVICES

DEPARTMENT OF HUMAN SERVICES - PUBLIC ASSISTANCE/PURCHASED SERVICES

FY 2006 417 PROPOSED

budget contents
Table of Contents: Sections A thru P

Section G Contents

County Board

Vision for Arlington County

Guide to Reading the Proposed Budget

Calendar

County Manager's Message
  UNMATCHED NTS   UNMATCHED NTS
% FY 2002 FY 2003 FY 2004   FY 2005 FED/STATE LOCAL LOCAL LOCAL   FY 2006 FED/STATE LOCAL LOCAL LOCAL
REIMB. PROGRAMS Actuals Actuals Actuals   ADOPTED MATCH MATCH FUNDS TOTAL   PROPOSED MATCH MATCH FUNDS TOTAL
   
PUBLIC ASSISTANCE    
   
100 L AFDC -4,467 -1,406 3,526   0 0 0 0 0   0 0 0 0 0
80/20 AUXILIARY GRANTS 271,264 251,655 247,584   279,230 223,384 55,846 0 55,846   288,835 231,068 57,767 0 57,767
62.5/37.5 GENERAL RELIEF 551,612 534,796 512,428   675,620 411,012 246,608 18,000 264,608   581,604 355,403 213,241 12,960 226,201
100 F REFUGEE ASSISTANCE 33,784 33,195 51,205   44,000 44,000 0 0 0   44,000 44,000 0 0 0
100 F ENERGY ASSISTANCE 0 0 0   0 0 0 0 0   0 0 0 0 0
100 F FOOD STAMP CASH OUT 277,572 0 0   0 0 0 0 0   0 0 0 0 0
75/25 STATE/LOCAL HOSPITALIZATION 49,010 66,516 61,329   60,775 0 60,775 0 60,775   63,887 0 63,887 0 63,887
SUB-TOTAL 1,178,775 884,756 876,072   1,059,625 678,396 363,229 18,000 381,229   978,326 630,471 334,895 12,960 347,855
   
100 L REFUSE RELIEF 0 0 0   0 0 0 0 0   0 0 0 0 0
100 L HOUSING GRANTS 2,329,686 2,494,873 3,278,322   3,363,717 0 0 3,363,717 3,363,717   3,363,717 0 0 3,363,717 3,363,717
100 L AMBULANCE RELIEF 0 0 0   200 0 0 200 200   200 0 0 200 200
100 L PRESCRIPTION MEDICATION 384,933 322,562 351,618   322,000 500 0 321,500 321,500   175,000 500 0 174,500 174,500
SUB-TOTAL 2,714,619 2,817,435 3,629,940   3,685,917 500 0 3,685,417 3,685,417   3,538,917 500 0 3,538,417 3,538,417
  (PMP co-pay)   (PMP co-pay)
   
TOTAL PUBLIC ASSISTANCE 3,893,394 3,702,191 4,506,013   4,745,542 678,896 363,229 3,703,417 4,066,646   4,517,243 630,971 334,895 3,551,377 3,886,272
   
   
100 L MARIAN LEE WEST FUND 0 0 0   4,800 4,800 0 0 0   4,800 4,800 0 0 0
   
CHILD DAY CARE    
   
90/10 AFDC-WORKING&TRANSITIONAL/VIEW 652,203 600,675 707,061   683,408 615,067 68,341 0 68,341   683,408 615,067 68,341 0 68,341
90/10 NON-VIEW DAY CARE 518,478 509,843 789,470   560,000 504,000 56,000 0 56,000   560,000 504,000 56,000 0 56,000
50/50 NON-VIEW DAY CARE PASS THRU 0 0 0   500,000 250,000 250,000 0 250,000   500,000 250,000 250,000 0 250,000
100 F NON-VIEW DAY CARE 100% FEDERAL 1,092,897 1,229,457 818,318   990,000 990,000 0 0 0   990,000 990,000 0 0 0
100 F ACAP DAY CARE 139,378 135,068 211,863   155,200 155,200 0 0 0   173,457 173,457 0 0 0
100 L DAY CARE - LOCAL MATCH 0 0 0   0 0 0 0 0   0 0 0 0 0
100 L FEE SYSTEM - LOCAL 93,809 121,506 153,847   173,702 0 0 173,702 173,702   173,702 0 0 173,702 173,702
100 S SPECIAL NEEDS CHILD CARE 0 19,964 0   0 0 0 0 0   0 0 0 0 0
   
TOTAL CHILD DAY CARE 2,496,765 2,616,513 2,680,559   3,062,310 2,514,267 374,341 173,702 548,043   3,080,567 2,532,524 374,341 173,702 548,043
   
100 L HEADSTART OPERATING SUPPORT 105,707 98,253 91,917   104,285 0 0 104,285 104,285   104,285 0 0 104,285 104,285
   
COMPANION/HOMEMAKER    
   
80/20 IN-HOME SERVICES inc. below inc. below inc. below   0 0 0 0   0 0 0 0
80/20 HOME BASED SERVICES 897,141 862,981 602,326   64,750 0 0 64,750 64,750   64,750 0 0 64,750 64,750
TOTAL IN-HOME ASSISTANT PROG. 897,141 862,981 602,326   64,750 0 0 64,750 64,750   64,750 0 0 64,750 64,750
   
80/20 ADULT PROTECTIVE SERVICES 28,302 16,642 12,072   12,555 10,044 2,511 0 2,511   12,555 10,044 2,511 0 2,511
100 L DISTRICT HOME 184,803 201,675 172,895   222,786 0 0 222,786 222,786   222,786 0 0 222,786 222,786
100 L COMMUNITY CARE HOMES 22,406 31,037 37,507   58,053 0 0 58,053 58,053   58,053 0 0 58,053 58,053
80/20 ADULT DAY CARE 8,868 8,932 7,359   8,965 7,172 1,793 0 1,793   8,965 7,172 1,793 0 1,793
   
TOTAL ELDERLY SERVICES 1,141,520 1,121,267 832,159   367,109 17,216 4,304 345,589 349,893   367,109 17,216 4,304 345,589 349,893
   
   
CHILD PLACEMENT    
   
100 F IV E ADC FC 831,059 1,554,384 1,161,887   1,484,000 1,484,000 0 0 0   1,170,000 1,170,000 0 0 0
100 S SPECIAL NEEDS ADOPTION 481,804 651,332 451,558   721,000 721,000 0 0 0   550,000 550,000 0 0 0
100 F IV E ADOPTION SUBSIDY 748,971 965,039 963,846   1,040,000 1,040,000 0 0 0   1,040,000 1,040,000 0 0 0
100 L RESPITE CARE POOL FUND 1,455 9,240 7,234   4,000 4,000 0 0 0   7,367 7,367 0 0 0
70/30 INDEPENDENT LIVING ETV GRANT 0 0 17,744   0 0 0 0 0   48,874 34,212 14,662 0 14,662
100 F INDEPENDENT LIVING GRANT 26,530 20,953 18,308   20,000 20,000 0 0 0   17,021 17,021 0 0 0
TOTAL CHILD PLACEMENT 2,089,819 3,200,948 2,620,577   3,269,000 3,269,000 0 0 0   2,833,262 2,818,600 14,662 0 14,662
   
OTHER PURCHASED SERVICES    
   
80/20 FAMILY PRESERVATION 4,150 30,123 11,710   27,624 11,622 2,906 13,096 16,002   27,624 11,622 2,906 13,096 16,002
80/20 CHILD PROTECTIVE SERVICES 14,315 8,055 18,686   57,000 34,819 8,705 13,476 22,181   57,000 34,819 8,705 13,476 22,181
100 S MH NON-MANDATED SERVICES 0 0 21,605   0 0 0 0 0   89,227 89,227 0 0 0
TOTAL OTHER PURCH. SVCS. 18,465 38,178 52,001   84,624 46,441 11,611 26,572 38,183   173,851 135,668 11,611 26,572 38,183
   
MISC. ADJUSTMENT -886 0 0    
   
GRAND TOTAL 9,744,784 10,777,351 10,783,227   11,637,670 6,530,620 753,485 4,353,565 5,107,050   11,081,116 6,139,778 739,813 4,201,525 4,941,338
   
REVENUE    
FEDERAL - 0747.xx 2,952,086 3,044,831 3,501,106    
STATE - 0647.xx 2,461,087 2,281,105 2,793,942    
OTHER - 0509.xx 0 126 3,524    
OTHER - 0449.xx -911 0 0    
OTHER- 0418.xx 420 0 1,754    
OTHER- 0431.xx 0 0 0    
OTHER - 0645.xx 0 0 21,605    
OTHER - 0745.xx 0 19,964 -2,672    
TOTAL REVENUE 5,412,682 5,346,027 6,319,258    
NET TAX SUPPORT 4,332,102 5,431,323 4,463,968    
   
   
Total Economic Independence Div. 3,893,394 3,702,191 4,506,013   4,745,542 678,896 363,229 3,703,417 4,066,646   4,517,243 630,971 334,895 3,551,377 3,886,272
Total Aging and Disability Services Div. 1,141,520 1,121,267 832,159   367,109 17,216 4,304 345,589 349,893   367,109 17,216 4,304 345,589 349,893
Total Child and Family Services Div. 4,710,756 5,953,893 5,445,054   6,525,019 5,834,508 385,952 304,559 690,511   6,196,764 5,491,591 400,614 304,559 705,173
Misc Adjustment -886 0 0    
9,744,784 10,777,351 10,783,226   11,637,670 6,530,620 753,485 4,353,565 5,107,050   11,081,116 6,139,778 739,813 4,201,525 4,941,338