FY 2006
FY 2007
BIENNIAL TOTAL
FY 06
FY 07
EXCEPTIONAL ITEM
GR
All Funds
GR
All Funds
GR
All Funds
FTEs
FTEs
1. Restore Base Foster Care/Adoption to FY 05 Rates 6,021,317 16,977,570 5,586,120 16,875,080 11,607,437 33,852,650 - -
2. Foster Care/Adoption Subsidies Caseload Growth 12,971,374 28,281,150 26,228,088 60,028,437 39,199,462 88,309,587 - -
3. Restore 5% Base Reduction 4,717,161 4,717,161 4,717,160 4,717,160 9,434,321 9,434,321 - -
4. Maintain CPS Phased-In Staff 4,154,585 5,633,470 4,154,595 5,633,470 8,309,180 11,266,940 135.0 135.0
5. Restore Loss of CPS Targeted Case Management 13,844,173 18,744,565 13,844,174 18,744,566 27,688,347 37,489,131 485.0 485.0
6. APS Reform 4,287,365 5,594,825 4,974,293 6,499,119 9,261,658 12,093,944 86.0 117.0
7. Maintain CPS Current Caseload per Worker 7,045,203 9,591,260 16,913,378 23,006,201 23,958,581 32,597,461 304.0 631.0
8. Maintain Statewide Intake Current Caseload per Worker 654,405 724,968 1,164,419 1,284,212 1,818,824 2,009,180 19.0 37.0
9. Maintain APS MH/MR Current Caseload per Worker 322,537 427,766 414,431 548,835 736,968 976,601 10.0 14.0
10. Increase Monitoring of Licensed Facilities 188,475 1,477,950 131,905 1,345,539 320,380 2,823,489 32.0 32.0
11. Statewide Intake Technology 1,762,004 1,841,498 358,942 384,105 2,120,946 2,225,603 - -
12. Restore/Re-establish Prevention Services 9,306,525 9,313,992 9,322,130 9,326,556 18,628,655 18,640,548 4.9 4.9
12a. a. Restore Services to At-Risk Youth Program 3,537,830 3,539,428 3,538,473 3,539,428 7,076,303 7,078,856 1.0 1.0
12b. Restore Community Youth Development Program 1,345,894 1,345,894 1,345,894 1,345,894 2,691,788 2,691,788 - -
12c. Re-establish At-Risk Mentoring Program 1,348,836 1,350,713 1,349,629 1,350,713 2,698,465 2,701,426 1.4 1.4
12d. Re-establish Healthy Families Program 2,698,365 2,702,357 2,712,534 2,714,921 5,410,899 5,417,278 2.5 2.5
12e. Re-establish Parents As Teachers Program 375,600 375,600 375,600 375,600 751,200 751,200 - -
13. Infrastructure Upgrades/Improvements 3,485,644 3,939,424 788,430 788,430 4,274,074 4,727,854 - -
14. IMPACT Enhancements 1,435,253 2,166,900 68,763 300,000 1,504,016 2,466,900 - -
15. Restore Foster Care Rate Funding 4,998,624 7,472,263 5,332,841 7,972,138 10,331,465 15,444,401 - -
16. Foster Care Rate Adjustment 8,607,843 12,867,553 9,183,378 13,728,359 17,791,221 26,595,912 - -
17. Enhance Permanency for Children 13,137,952 14,621,518 15,260,470 17,437,381 28,398,422 32,058,899 47.0 51.0
17a. Three-Tiered Adoption Assistance 562,673 993,420 1,238,508 2,185,524 1,801,181 3,178,944 - -
17b. Family Group Decision Making Expansion 1,674,649 2,270,996 1,565,256 2,121,488 3,239,905 4,392,484 36.0 36.0
17c. Kinship Care Expansion 7,656,323 7,797,702 8,317,555 8,490,879 15,973,878 16,288,581 11.0 15.0
17d. Enhance Recruitment-Foster/Adoptive Parents 369,285 500,000 369,285 500,000 738,570 1,000,000 - -
17e. Increase Post Adoption Services 1,000,000 1,000,000 1,000,000 1,000,000 2,000,000 2,000,000 - -
17f. Increase Adoption Placement Purchased Services 616,997 616,997 616,997 616,997 1,233,994 1,233,994 - -
17g. Adoption Assistance Beyond Age 17 1,258,025 1,442,403 2,152,869 2,522,493 3,410,894 3,964,896 - -
18. Program Director/Program Administrator Upgrades 292,242 376,861 292,242 376,861 584,484 753,722 - -
Total 97,232,682 144,770,694 118,735,759 188,996,448 215,968,441 333,767,142 1,122.9 1,506.9

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