Hope for the future, help when you need it. Hope for the future, help - PowerPoint PPT Presentation

Hope for the future, help when you need it.

Hope for the future, help when you need it. Mission: " Promoting safe, healthy and thriving communities.” BCDHHS is dedicated to supporting and sustaining healthy communities that strengthen individuals and families while promoting human dignity and hope for the future.

Proposed 2013 Budget Our Major Programs Food Assistance Safe and Stable Housing Child Protection and Child Well-Being Childcare and Work Supports Homeless Prevention Health Coverage Early Intervention and Prevention Financial Supports Adult Protection Hope for the future, help when you need it.

Proposed 2013 Budget Agenda • Human Services Budget Presentation • Housing Authority Budget Information Presentation Hope for the future, help when you need it.

Proposed 2013 Budget Sustained Higher Unemployment Continues in Boulder County Over 6,800 residents in 11,000 Jan. 2008 residents in Aug. 2012 Hope for the future, help when you need it.

Proposed 2013 Budget Rising Rent vs. Income for our Housing Stabilization Clients $1,300.00 $1,250.00 2 BR/2BA Avg. Boulder $1,200.00 County Rent $1,150.00 Avg. Client Income $1,100.00 $1,050.00 $1,000.00 Rent 107% 2007 2008 2009 2010 2011 of income Rent 94% Rent 91% of income of income Hope for the future, help when you need it.

Food Insecurity 38,920 people in Boulder County are “ Food Insecure ”: lacking sufficient resources to obtain appropriate foods for a nutritious diet. In Boulder County, 44% of the food insecure are above 185% of the Federal Poverty Level, the cut-off for food assistance. Estimates are that it would take an additional $19 million per year to alleviate this food insecurity. Hope for the future, help when you need it.

Proposed 2013 Budget Dramatic Increases In Need For Food and Healthcare 65% Continue in Boulder County 146% increase increase since 2008 since 2008 #Food Assistance #Medicaid 32,958 30,905 27,340 23,066 19,909 16,005 16,413 13,796 10,100 6,671 2008 2009 2010 2011 Aug-2012 Hope for the future, help when you need it.

Proposed 2013 Budget We’re Seeing More Middle Class Clients Boulder County Applicant Income Levels 3,500 3,000 2,500 Over $4000 $3000 to $3999 2,000 $2000 to $2999 $1000-$1999 1,500 Under $1,000 1,000 500 0 2007 2008 2009 2010 2011 Hope for the future, help when you need it.

Proposed 2013 Budget Boulder County Human Services Hope for the future, help when you need it.

Proposed 2013 Budget Some of Our Investments in Outreach Toward Early Intervention and Prevention Boulder County Healthy Kids – Technicians are stationed in Boulder Valley and St. Vrain Valley School Districts to enroll children and parents in Medicaid and CHP+, and connect families with additional assistance Child Care Assistance Program – Through the Temporary Human Services Safety Net (TSN), we’re investing in expansions of child care assistance, helping parents find and keep jobs and pursue an education Family Resource Centers – We are partnering with Sister Carmen Community Center and the City of Boulder to provide access to a comprehensive array of services and on- site case management for families to promote stability and self-sufficiency. Parents as Teachers – Using evidence-based practice, we are investing in efforts to strengthen families by supporting parents in promoting the healthy development of their children Hope for the future, help when you need it.

Proposed 2013 Budget Investments in outreach and enrollment are leading to increasing investments in assistance Medicaid and Food Assistance Expenditures in Boulder County Food Assistance Medicaid $137,150,375 $127,466,381 $122,592,713 $120,985,009 $110,993,177 $26,799,396 $25,076,982 $27,595,208 $20,684,679 $11,176,997 2008 2009 2010 2011 2012 (Projected) Hope for the future, help when you need it.

Proposed 2013 Budget Self-Sufficiency Matrix Data: Our Investments are Working Access to Adequate Nutrition Extrapolation: ~1,600 Boulder County clients’ access to adequate nutrition has been stabilized (10% of 16,000 clients) Hope for the future, help when you need it.

Proposed 2013 Budget Self-Sufficiency Matrix Data: Our Investments are Working Income Hope for the future, help when you need it.

Proposed 2013 Budget In Child Protection, we continue to shift to a more family-centered model of case management • Safety Plans in Collaboration with Family and Community • Permanency Roundtables • Diligent Search • Integrated Approach to Stabilization: Food, Housing, Financial Assistance • Emphasis on Early Intervention and Prevention Hope for the future, help when you need it.

Proposed 2013 Budget Family-Centered Case Management = Stronger Families 900 Child Welfare 800 Open Cases 700 600 Referrals 500 400 Out of Home 300 Placements 200 60% OOH 100 reduction 0 since 2007 2007 2008 2009 2010 2011 2012 Point in Time: March Hope for the future, help when you need it.

Proposed 2013 Budget Foster care placement costs, on average, $ 5,500 per month per child. Intensive family preservation services run about $ 1,400 per month . With the out-of-home placement reduction of 110 children, we can estimate the savings at about $450,000 per month in Boulder County. Hope for the future, help when you need it.

Proposed 2013 Budget For young people who must be removed from their parents, we’re helping many of them locate kin or family friends who can provide a safe, permanent home for them Boulder County Permanency Roundtable Success 12 Toward Permanency 10 8 6 4 2 0 No One level Two levels Three levels Four levels improvement improvement improvement improvement Number of young people Hope for the future, help when you need it.

Proposed 2013 Budget We’re reducing the amount of time our child protection cases are open 250 Decrease in longer-term open involvements Increase in shorter-term 200 open involvements 2008 2009 150 2010 100 2011 2012 50 0 <=30 31 to 60 61 to 90 91 to 120 91 to 120 121 to 181 to 211 to 241 to 270 to 300 to 330 to 1 to 2 2 to 3 3 to 4 +4 years 150 210 240 270 300 330 365 years years years 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 9/1/2008 9/1/2009 9/1/2010 9/1/2011 9/1/2012 3 to 4 Years 121 TO 150 Days Hope for the future, help when you need it.

Proposed 2013 Budget Colorado’s Child Welfare Scorecard: Boulder County is Keeping Kids Safe 100.00% Absence of 98.00% Abuse/Neglect Recurrence within 6 96.00% months 94.00% Absence of New 92.00% Abuse/Neglect Cases in Open Cases 90.00% 88.00% Absence of Case 86.00% Reinvolvement After 1 year Hope for the future, help when you need it.

Proposed 2013 Budget Self-Sufficiency Matrix Data: Boulder County is Keeping Kids Safe Safety Hope for the future, help when you need it.

Proposed 2013 Budget Boulder County Human Services Budget Assumptions  Flat Mill Levy  Flat allocation of TSN property tax mill levy  DHHS unbudgeted reserves for first year potential sequestration impacts  DHHS unbudgeted reserves for disaster emergency operations  Combined use of TSN and Human Services Fund balances  Release of TSN balance for health/dental / mental health cuts in 2012  Presentation of current TSN staffing approved as a component of the base budget Hope for the future, help when you need it.

Proposed 2013 Budget Human Services Major Funding Sources Hope for the future, help when you need it.

Proposed 2013 Budget Boulder County Human Services 2013 Revenues $34,848,000 $249,539, 1% $1,412,286, 4% $101,364, 0% Intergovernmental Revenues $6,027,646, 17% Property Taxes $20,952,579, 60% $6,104,587, 18% TSN 032 (2011 1A) HHS Fund 020 (2005 1A) Earned Incentives (Federal/State) Other Grant Funds Hope for the future, help when you need it.

Proposed 2013 Budget Boulder County Human Services 2013 Expenditures $35,331,500 Child Welfare $1,665,657, 5% $919,748, County Administration $126,705, 0% $2,291,068, 6% 3% TANF/Colorado Works $2,304,156, 6% County-only programming $13,074,800, 37% Other State/Federal Programs Child Care $7,101,663, 20% Child Support Enforcement $3,771,037, 11% Core Services Other Grant Funds $4,076,695, 12% Hope for the future, help when you need it.

Proposed 2013 Budget The Temporary Human Services Safety Net (TSN) The passage of Ballot Initiative 1A by voters in November 2010 has led to significant investments in the safety net through our community partner non-profits and agencies and DHHS programs. Hope for the future, help when you need it.

Proposed 2013 Budget Temporary Human Services Safety Net (TSN) 2013 Expenditures $6,027,646 100,000, 2% Personnel 270,000, 4% TSN Community 1,200,000, 20% 2,332,140, 39% Partner Contracts Child Care 2,125,506, 35% Internal Initiatives & Programs TSN Administration Hope for the future, help when you need it.

Proposed 2013 Budget Human Services 2013 Decision Package Requests  ETO License $ 58,000  HHS Content Architecture $ 279,502 (County-wide TRACs Admin. Services)  IFAS Budget Module (TRACs) $ 10,000  IT Service Call Management $ 16,000 The BAR of $2,680,170 reflects the net increase in 2013 expenditures over 2013 base and the REV of ($1,146,656) indicates the increase in 2013 revenues over the 2013 base budget. Hope for the future, help when you need it.