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

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

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 1 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 2

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