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Overview: DHW Budget and Support Services Dave Taylor Deputy Director January 19, 2010

Overview: DHW Budget and Support Services Dave Taylor Deputy Director January 19, 2010. JFAC Presentation. DHW Funding Sources. Federal Funds Awarded by grants or contracts 130 different active federal grants Some “open-ended” Received ARRA Funding Dedicated funds

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Overview: DHW Budget and Support Services Dave Taylor Deputy Director January 19, 2010

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  1. Overview: DHW Budgetand Support Services Dave TaylorDeputy DirectorJanuary 19, 2010 JFAC Presentation

  2. DHW Funding Sources • Federal Funds • Awarded by grants or contracts • 130 different active federal grants • Some “open-ended” • Received ARRA Funding • Dedicated funds • $’s collected for specific purpose • Receipts • Collected for services rendered

  3. DHW Revenue By Funding Source

  4. DHW Revenue By Funding Source – Less Medicaid

  5. DHW 2011 Recommendation by Funding Source Total Funds$2,094.0 Million

  6. DHW Expenses By Category

  7. DHW 2011 Recommendation by Category Total Funds$2,094.0 Million

  8. DHW 2011 Recommendation By Division Total Funds$2,094.0 Million

  9. DHW Expenditures by Category

  10. DHW Budget - 2010 to 2011

  11. DHW – Holdback Summary

  12. DHW 5% PERSONNEL REDUCTION PLAN

  13. DHW Holdback Strategies 2010 & 2011 • 2010 – 2% Reduction • ½ Day Office Closure @ noon on every other Friday starting January 22nd • 4 hours of Furlough each pay period • 2011 – 4% Reduction • We will review all possibilities to meet Governor’s Recommended budget

  14. Audit Finding: TANF Replacement

  15. JFAC Presentation • Indirect Support Services

  16. DHW 2011 Recommendation By Division Total Funds$2,094.0 Million

  17. Support Services: Revenue by Source

  18. Day Care Health & Safety Inspections – LBB 2-49 Line #14 The Department is requesting receipts authority for the Criminal History Unit in the amount of $29,900.

  19. Support Services Legislative Intent • Vehicle Management: • 502 vehicles in Department’s fleet • Average Annual Usage: • 9,260 miles per vehicle • 98.5% of new vehicles purchased in ’07 & ’08 assigned to the field offices • Central Office average miles per vehicle: • 80,040 miles • Regional Office average miles per vehicle: • 59,145

  20. Questions

  21. DHW Budgetand Support Services Dave TaylorDeputy DirectorJanuary 19, 2010 JFAC Presentation

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