Department of Social Services Children’s Division Fiscal Year 2023 Budget Request

2021·3.6 MB·English

by  Missouri Department of Social Services

Department of Social Services
Children’s Division
Fiscal Year 2023 Budget Request
Book 4 of 7
Jennifer Tidball, Acting Director

Table of Contents

Table of Contents
CHILDREN’S DIVISION
Department Request Summary .................................................................................................................................... 1
Core – Children’s Division Administration .................................................................................................................... 4
Core – Children’s Field Staff and Operation .............................................................................................................. 13
NDI – Birth Match Implementation ..............................................................................................................................2 7
Core – Children’s Staff Training ................................................................................................................................. 32
Core – Children’s Treatment Services ....................................................................................................................... 41
NDI – Child Abuse & Prevention and Treatment Program ARPA CTC ...................................................................... 54
NDI – Child Abuse & Prevention and Treatment Grant ARPA CTC ........................................................................... 58
Core – Crisis Care ....................................................................................................................................................... 62
Core – Family First Prevention Services ..................................................................................................................... 72
Core – Foster Care ...................................................................................................................................................... 81
Core – Foster Care Outdoor Program ........................................................................................................................ 91
Core – Foster Care Maintenance Payments .............................................................................................................. 99
Core – Residential Treatment ..................................................................................................................................113
Core – Foster Parent Training ..................................................................................................................................126
Core – Foster Youth Educational Assistance ............................................................................................................135
Core – Foster Care Case Management Contracts ..................................................................................................144
Core – Adoption Subsidy ...........................................................................................................................................156
Core – Guardianship Subsidy ...................................................................................................................................165
NDI – Child Welfare CTC ..........................................................................................................................................175
Core – Family Resource Centers ..............................................................................................................................184
Core – Community Connections ..............................................................................................................................190
Core – Extreme Recruitment ....................................................................................................................................195
Core – Kinship Navigator ..........................................................................................................................................208
Core – Transitional Living...........................................................................................................................................216
Core – Independent Living ........................................................................................................................................227
Core – Child Assessment Centers ............................................................................................................................237
Core – Title IV-E Authority Juvenile Courts ...............................................................................................................246
Core – Title IV-E Authority CASAs ............................................................................................................................253
Core – Child Abuse and Neglect Grant .....................................................................................................................260
Core – Foster Care Children’s Account .....................................................................................................................268

Department Request
Summary

DEPARTMENT OF SOCIAL SERVICES
FISCAL YEAR 2023 BRASS SECTION SUMMARY
H.B. 2023 Department Request
Sec. Decision Item Name FTE GR FF OF Total
11.300 Children's Administration
Core 77.94 3,328,618 3,303,786 51,675 6,684,079
NDI - Pay Plan FY22 Cost to Continue 0.00 23,169 14,934 0 38,103
Total 77.94 3,351,787 3,318,720 51,675 6,722,182
11.305 Children's Field Staff and Operations
Core 1 ,846.29 41,159,423 47,336,669 108,473 88,604,565
NDI - HB 557 Implementation 15.00 846,573 0 0 846,573
NDI - Birth Match Implementation 0.00 523,000 35,065 0 558,065
NDI - Pay Plan FY22 Cost to Continue 0.00 511,690 298,280 774 810,744
Total 1 ,861.29 43,040,686 47,670,014 109,247 90,819,947
11.310 Children's Staff Training
Core 0.00 1,074,436 585,112 0 1,659,548
Total 0.00 1,074,436 585,112 0 1,659,548
11.315 Children's Treatment Services
Core 0.00 13,779,333 10,272,178 0 24,051,511
NDI - Child Abuse Prevention Program CTC 0.00 0 5,000,000 0 5,000,000
NDI - Child Abuse & Prevent Grant CTC 0.00 0 2,000,000 0 2,000,000
Total 0.00 13,779,333 17,272,178 0 31,051,511
11.315 Crisis Care
Core 0.00 2,050,000 0 0 2,050,000
Total 0.00 2,050,000 0 0 2,050,000
11.320 Families First
Core 0.00 0 10,000,000 0 10,000,000
Total 0.00 0 10,000,000 0 10,000,000
11.325 Foster Care
Core 0.00 1,261,092 3,772,982 15,000 5,049,074
Total 0.00 1,261,092 3,772,982 15,000 5,049,074
11.325 Foster Care Outdoor Treatment
Core 0.00 183,385 316,615 0 500,000
Total 0.00 183,385 316,615 0 500,000
11.326 FC Main
Core 0.00 41,244,705 38,432,747 6,000,000 85,677,452
NDI - Child Welfare CTC 0.00 0 0 2,000,000 2,000,000
Total 0.00 41,244,705 38,432,747 8,000,000 87,677,452
11.327 Res Trmnt Svs
Core 0.00 35,999,906 25,430,225 0 61,430,131
Total 0.00 35,999,906 25,430,225 0 61,430,131
11.330 Foster Parent Training
Core 0.00 603,510 372,933 0 976,443
Total 0.00 603,510 372,933 0 976,443
11.335 Foster Youth Educational Assistance
Core 0.00 188,848 2,985,593 0 3,174,441
Total 0.00 188,848 2,985,593 0 3,174,441
1
DEPARTMENT OF SOCIAL SERVICES
FISCAL YEAR 2023 BRASS SECTION SUMMARY
H.B. 2023 Department Request
Sec. Decision Item Name FTE GR FF OF Total
11.340 Foster Care Case Mgmt Contracts
Core 0.00 22,676,492 18,130,036 0 40,806,528
NDI - Child Welfare CTC 0.00 1,416,896 1,168,821 0 2,585,717
Total 0.00 24,093,388 19,298,857 0 43,392,245
11.345 Adoption Subsidy Payments
Core 0.00 43,019,086 54,443,680 0 97,462,766
NDI - Child Welfare CTC 0.00 3,298,217 3,594,414 0 6,892,631
Total 0.00 46,317,303 58,038,094 0 104,355,397
11.345 Guardianship Subsidy Payments
Core 0.00 14,422,469 24,605,486 0 39,027,955
NDI - Child Welfare CTC 0.00 629,848 515,330 0 1,145,178
Total 0.00 15,052,317 25,120,816 0 40,173,133
11.350 Foster Care/Adoption Resource Centers
Core 0.00 7,683,564 11,872,391 0 19,555,955
Total 0.00 7,683,564 11,872,391 0 19,555,955
11.350 Kinship Navigator FFPSA
Core 0.00 0 372,318 0 372,318
Total 0.00 0 372,318 0 372,318
11.350 FC/Adopt Behavioral
Core 0.00 0 4,400,000 0 4,400,000
Total 0.00 0 4,400,000 0 4,400,000
11.355 Transitional Living
Core 0.00 1,647,584 671,303 0 2,318,887
Total 0.00 1,647,584 671,303 0 2,318,887
11.355 Independent Living
Core 0.00 0 13,098,597 0 13,098,597
Total 0.00 0 13,098,597 0 13,098,597
11.360 Child Assessment Centers
Core 0.00 1,649,475 800,000 501,048 2,950,523
Total 0.00 1,649,475 800,000 501,048 2,950,523
11.365 IV-E Authority-Juvenile Courts
Core 0.00 0 175,000 0 175,000
Total 0.00 0 175,000 0 175,000
11.375 IV-E Authority- CASAs
Core 0.00 0 150,000 0 150,000
Total 0.00 0 150,000 0 150,000
2