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

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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

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