Department of Social Services Fiscal Year 2024 Budget Request Children's Division, Book 5 of 8

2022·4.9 MB·English

by  Missouri Department of Social Services

Department of Social Services
Children’s Division
Fiscal Year 2024 Budget Request
Book 5 of 8
Robert Knodell, Acting Director

Table of Contents

Table of Contents
CHILDREN’S DIVISION
Department Request Summary .................................................................................................................................... 1
NDI – Child Welfare CTC ............................................................................................................................................. 5
Core – Children’s Division Administration .................................................................................................................. 17
Core – Children’s Field Staff and Operations ............................................................................................................ 28
NDI – Senate Bill 681 Implementation ........................................................................................................................ 42
Core – CCWIS (FACES) Replacement ...................................................................................................................... 48
Core – Children’s Staff Training ................................................................................................................................. 57
Core – Birth Match Implementation ............................................................................................................................ 69
Core – Children’s Treatment Services ....................................................................................................................... 78
Core – Crisis Care ....................................................................................................................................................... 91
NDI – Community Setting Grants CTC ..................................................................................................................... 101
Core – Family First Prevention Services ................................................................................................................... 112
Core – Foster Care .................................................................................................................................................... 124
Core – Foster Care Outdoor Program ...................................................................................................................... 135
Core – Foster Care Maintenance Payments ............................................................................................................ 143
Core – Residential Treatment ................................................................................................................................. 158
Core – Foster Parent Training .................................................................................................................................. 175
Core – Foster Youth Educational Assistance ........................................................................................................... 185
Core – Foster Care Case Management Contracts .................................................................................................. 194
Core – Adoption Subsidy ........................................................................................................................................... 206
Core – Guardianship Subsidy .................................................................................................................................. 216
Core – Family Resource Centers .............................................................................................................................. 226
Core – Kinship Navigator FFPSA ............................................................................................................................. 246
Core – Transitional Living .......................................................................................................................................... 254
Core – Independent Living ........................................................................................................................................ 265
Core – Child Advocacy Centers ................................................................................................................................ 275
Core – Title IV-E Authority Juvenile Courts ............................................................................................................... 284
Core – Title IV-E Authority CASAs ............................................................................................................................ 291
Core – Child Abuse Prevention and Treatment Act .................................................................................................. 298
Core – Foster Care Children’s Account .................................................................................................................... 306

Department Request
Summary

DEPARTMENT OF SOCIAL SERVICES
FISCAL YEAR 2024 BRASS SECTION SUMMARY
H.B. 2024 Department Request
Sec. Decision Item Name FTE GR FF OF Total
11.300 Children's Administration
Core 76.19 3,413,752 4,379,137 51,719 7,844,608
Total 76.19 3,413,752 4,379,137 51,719 7,844,608
11.305 Children's Field Staff and Operations
Core 1,811.30 44,290,089 49,069,471 120,073 93,479,633
NDI - Child Welfare CTC - 654,205 307,876 - 962,081
NDI - SB 681 Implementation 2.00 62,702 49,268 - 111,970
NDI - SB 683 Implementation 12.00 677,438 - - 677,438
NDI - SB 775 Implementation 4.00 172,651 101,394 - 274,045
Total 1,829.30 45,857,085 49,528,009 120,073 95,505,167
11.310 CCWIS (FACES Replacement)
Core 0.00 - 8,000,000 - 8,000,000
0.00 - 8,000,000 - 8,000,000
11.315 Children's Staff Training
Core 0.00 1,084,531 590,208 - 1,674,739
Total 0.00 1,084,531 590,208 - 1,674,739
11.315 CD Staff Training Spec Invest
Core 0.00 - 650,607 - 650,607
Total 0.00 - 650,607 - 650,607
11.317 Prevention of Human Trafficking
Core 0.00 - 278,833 - 278,833
Total 0.00 - 278,833 - 278,833
11.318 Brief Strategic Fam Therapy
Core 0.00 1,037,787 1,037,787 - 2,075,574
Total 0.00 1,037,787 1,037,787 - 2,075,574
11.318 Parent Child Intrct Therapy
Core 0.00 995,630 995,630 - 1,991,260
Total 0.00 995,630 995,630 - 1,991,260
11.318 Birth Match Program
Core 0.00 - 558,065 - 558,065
Total 0.00 - 558,065 - 558,065
11.320 Children's Treatment Services
Core 0.00 12,327,722 10,272,178 - 22,599,900
NDI - Child Welfare CTC 0.00 328,968 - - 328,968
Total 0.00 12,656,690 10,272,178 - 22,928,868
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DEPARTMENT OF SOCIAL SERVICES
FISCAL YEAR 2024 BRASS SECTION SUMMARY
H.B. 2024 Department Request
Sec. Decision Item Name FTE GR FF OF Total
11.320 Crisis Care
Core 0.00 2,050,000 - - 2,050,000
Total 0.00 2,050,000 - - 2,050,000
11.325 FFPSA Community Setting Grants
NDI- Family First CTC 0.00 500,000 5,500,000 - 6,000,000
Total 0.00 500,000 5,500,000 - 6,000,000
11.330 Foster Care
Core 0.00 1,677,411 1,835,759 15,000 3,528,170
Total 0.00 1,677,411 1,835,759 15,000 3,528,170
11.330 Foster Care Outdoor Treatment
Core 0.00 183,385 316,615 - 500,000
Total 0.00 183,385 316,615 - 500,000
11.335 FC Main
Core 0.00 44,924,718 39,478,696 8,000,000 92,403,414
NDI - Child Welfare CTC 0.00 3,140,436 1,477,852 - 4,618,288
Total 0.00 48,065,154 40,956,548 8,000,000 97,021,702
11.338 Therapeutic Foster Care Placement
Core 0.00 4,094,265 1,688,464 - 5,782,729
Total 0.00 4,094,265 1,688,464 - 5,782,729
11.339 Qualified Residential Treatment
Core 0.00 14,751,904 4,712,829 - 19,464,733
Total 0.00 14,751,904 4,712,829 - 19,464,733
11.340 Res Trmnt Svs
Core 0.00 21,898,318 20,457,113 - 42,355,431
NDI- Child Welfare CTC 0.00 1,192,640 927,803 - 2,120,443
Total 0.00 23,090,958 21,384,916 - 44,475,874
11.345 Foster Parent Training
Core 0.00 603,510 372,933 - 976,443
Total 0.00 603,510 372,933 - 976,443
11.350 Foster Youth Educational Assistance
Core 0.00 188,848 1,500,000 - 1,688,848
Total 0.00 188,848 1,500,000 - 1,688,848
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