Tompkins County Tompkins County HUMAN SER HUMAN SERVICES CO HUMAN SER HUMAN SERVICES CO ICES COALITION ICES COALITION ALITION ALITION 2 0 1 7 B U D G E T P R E S E N T A T I O N
RECOMMENDED BUDGET 2016 20 20 2017 Modifi Modified Modifi Modified ed ed Recommended Recommended commended commended $ Change $ Change $ Change $ Change % Change % Change % Change % Change Expenditures 418,316 429,682 11,366 2.72% Revenues 0 0 0 0.00% Net Local 418,316 429,682 11,366 2.72% 1
HSC HIGHLIGHTS • We had 728 728 attendees at 36 36 workshops from 19 196 unique organizations (up 1 (up 16%) %) • 46 46 Consults for 33 33 separate agencies and boards (up 4 (up 44%) %) • We averaged 56 W g d 56 56 tt 56 attendees at the Homeless and d t th H l d Housing Task Force meetings (up 40%) (up 40%) • Affordable Care Act Navigators helped 97 Affordable Care Act Navigators helped 97 972 individuals 972 individuals and families apply for health insurance (up 4 (up 47%) %) . 2
HSC HIGHLIGHTS • 932 932 vouchers were issued through the Urgent Rx program covering 1,523 523 prescriptions • 2-1-1 answered more than 13 2 1 1 13 000 13,000 000 000 calls in 2015 201 including 2,946 2,946 calls to schedule for the Volunteer Income Tax Assistance program • Participated in the regional Medicaid reform programs including DSRIP and the Population Health Improvement Programs (PHIP) p o e e t og a s ( ) • We took 3,590 3,590 health related calls in 2015 3
MAJOR INFLUENCES • Increase in requests for services • Staff turnover • Regionalization – funding going to regional efforts • Integration of Health and Human Service planning leads to greater collaborative efforts 4
OVER-TARGET REQUESTS SUPPORTED BY THE RECOMMENDED BUDGET Pa Page O g e OTR Req. q . R Req. q Re Rec. Rec. Re # # Priority Priority OT OTR Sour Source ce OTR Sour ource Purpose urpose 5-27 38 1 $3,000 One-time $3,000 One-time Replacement of HSC’s computer server 5
Recommend
More recommend
