SOCIAL SERVICES BLOCK GRANT PROGRAM

SSBG2013

Annual Report

Helping States Serve the
Needs of America’s Families,
Adults, and Children

 This report was prepared for the Office of Community Services, Administration for Children
and Families, U.S. Department of Health and Human Services by WRMA, Inc., under contract
#GS10F0297L.
Information about the Social Services Block Grant (SSBG) program is available on the Internet
at the following address:
http://www.acf.hhs.gov/programs/ocs/programs/ssbg
For additional information, contact the SSBG Federal Project Officer at the following address:
Marsha Werner, SSBG Program Specialist
Office of Community Services
Administration for Children and Families
U.S. Department of Health and Human Services
370 L’Enfant Promenade, SW, 5th Floor West
Washington, DC 20447
Phone: 202-401-5281
marsha.werner@acf.hhs.gov
Material contained in this report is in the public domain and may be reproduced, fully or partially, without permission from the Federal Government. The courtesy of crediting the source
of the material is requested. The recommended citation follows:
U.S. Department of Health and Human Services, Administration for Children and Families,
Office of Community Services. (2015). Social Services Block Grant Program Annual Report
2013. Retrieved from http://www.acf.hhs.gov/programs/ocs/programs/ssbg

 TABLE OF CONTENTS
EXECUTIVE SUMMARY . . . . . . . . . . . . . . . . .iv

CHAPTER 1 INTRODUCTION . . . . . . . . . . . . . . 1

.
Background
SSBG Reporting Requirements

1

3


CHAPTER 2 . EXPENDITURES . . . . . . . . . . . . . . 
. 6
SSBG Expenditure Trends, 2009–2013
SSBG Expenditures By State, 2013
Per Capita SSBG Expenditures, 2013
SSBG Expenditures By Service Category, 2013
TANF Transfer Funds, 2013
Total Expenditures, 2013

6

7

7

10

12

15


CHAPTER 3 . SERVICE RECIPIENTS . . . . . . . . . . . . 18

Recipients by Service Category
Age of Recipients

18

19


CHAPTER 4 . SERVICES . . . . . . . . . . . . . . . . . 21

SSBG 5-Year Expenditure Trends, 2009–2013
SSBG Service Expenditures, 2013
Service Delivery Methods, 2013

21

25

34


CHAPTER 5 . PROGRAM ASSESSMENT
 .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 37

Administrative Costs Efficiency Measure
Improving Planning for Use of SSBG Funds

37
 
39


APPENDIXES . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41

Appendix A. State and Territory Administering Agencies
Appendix B. SSBG Reporting Form
Appendix C. Instructions for SSBG Reporting Form
Appendix D. Uniform Definitions of Services
Appendix E. State and Territory Data Pages
Appendix F. Supplementary Data Tables

iii

SSBG Annual Report 2013: Table of Contents

41

45

47

51
 
57

110


 EXECUTIVE SUMMARY

States use the Social Service Block Grant’s (SSBG’s) flexible funding to provide services
designed to reduce dependency and promote self-sufficiency; to protect children, adults, and
persons with disabilities from neglect, abuse, and exploitation; and to help individuals who are
unable to take care of themselves to stay in their homes or to find the best institutional arrangement. For children in danger of abuse and neglect, services may include protection, prevention,
intervention, and adoption services. For elderly persons and persons with disabilities in danger of
abuse, neglect, or exploitation, services may include investigation, emergency medical services,
emergency shelter, and counseling. Services provided for older adults may include home care,
congregate and home-delivered meals, adult day care, case management, legal services, and
transportation. For persons with disabilities living independently in the community, services may
include adult foster care, transportation, case management, and treatment services.
The Office of Community Services (OCS), Administration for Children and Families (ACF),
U.S. Department of Health and Human Services (HHS) administers the SSBG program and
provides technical assistance to the States. Each year, States must report SSBG expenditures,
expenditures of other sources of funds, and total expenditures using a standard post-expenditure reporting form (OMB No. 0970-0234). On this form, States report data on the amount
expended for each service category (expenditures) and the total number of adults and children
served (recipients). Any individual who receives a service funded in whole or in part by the
SSBG program is counted as a recipient.
In fiscal year (FY) 2013, the appropriation for the SSBG program was $1.6 billion. Since FY
2002, annual appropriations laws have funded the SSBG at its authorized level of $1.7 billion.
However, in FY 2013 amounts appropriated to the SSBG were subject to a 5.1% budget cut
due to sequestration, an automatic cut in government spending, resulting from the Budget
Control Act of 2011.1 The entitlement ceilings for SSBG have decreased from a high of $2.8
billion in FY 1990 to $2.4 billion in FY 1996 to a low of $1.6 billion in FY 2013.2 SSBG funds
are allocated to the States according to each State’s relative population size. States may transfer
up to 10% of their Temporary Assistance for Needy Families (TANF) block grants to the
SSBG.3 The following was reported in FY 2013:
■ 

1

2

3

iv

States reported SSBG expenditures of approximately $2.96 billion. SSBG expenditures
represent the combined sum of States’ SSBG allocation and TANF transfer amounts.
U.S. Department of Health and Human Services, Administration for Children and Families, Office of
Community Services. (2013, March). SSBG Dear Colleague Letter Sequestration FY 2013. Retrieved from
http://www.acf.hhs.gov/programs/ocs/resource/ssbg-dear-colleague-sequestration
Lynch, K.E. (2014). Social Services Block Grant: Background and funding. (Congressional Research Service
Report No. 94-953). Retrieved from the Committee on Ways and Means 2014 Green Book website http://greenbook.waysandmeans.house.gov/sites/greenbook.waysandmeans.house.gov/files/CH 10 94-953_gb.pdf
42 U.S.C. §604(d)(3)(B).

SSBG Annual Report 2013: Executive Summary

 ■ 

■ 

States transferred approximately $1.3 billion from their TANF block grants to augment
their SSBG grants.
There was an approximately 18% increase in the amount of TANF transfer funds reported by
States between FY 2009 ($1.12 billion by 40 States) and FY 2013 ($1.32 billion in 40 States).

In FY 2013, approximately 28 million people received services funded in whole or part by the
SSBG. The number of recipients is not an unduplicated count as an individual may have received
more than one service supported by SSBG. However, the number of individuals provided
services shows the broad scope and reach of the SSBG. The following was reported in FY 2013:
An estimated 48% of the individuals who benefitted from SSBG services were children.
■ 
The largest percentage (28%) of recipients, both children and adults, received services
■ 
designed to prevent or remedy abuse, neglect, and exploitation.4
States have broad discretion in the use of SSBG funds. Each State determines what services to
support and which populations to serve, and can refocus their SSBG expenditures over time
as their populations’ needs change. In addition to supporting social services, SSBG funds may
be used for administration, planning, evaluation, and training. Of the 29 service categories
for which States reported expenditures in FY 2013, the four service categories receiving the
highest proportion of SSBG expenditures were:
child foster care services (14%)
■ 
■ 
child protective services (13%)
■ 
prevention and intervention services (11%)
■ 
child day care services (10%)
Two performance measures were developed to improve efficiency and accountability within
States’ SSBG programs. The first of these measures aims to minimize administrative costs and
maximize the amount of funds used for the provision of direct services. The second performance measure analyzes States’ intended use plans and reported expenditures to determine the
percentage of SSBG allocation funds that States spent on services as originally planned. In FY
2013, the following was reported:
■ 
States used a small percentage of SSBG funds for administrative costs. States reported
using approximately $71 million for administrative costs, which is approximately 2% of
total SSBG expenditures.
■ 
On average, States spent 89% of SSBG allocation funds as originally outlined in their
intended use plans, which are due prior to award allotments.
The five chapters in this report present more detailed analyses of the SSBG program annual
data regarding expenditures, service recipients, and each of the 29 service categories funded by
the SSBG program.
Chapter 1 Introduction . This chapter provides background on the SSBG program, services
funded by the SSBG program, and SSBG reporting requirements.
4

v

Recipients of prevention and intervention services.

SSBG Annual Report 2013: Executive Summary

 Chapter 2 . Expenditures . This chapter summarizes overall expenditure trends and provides analyses of expenditures by State and by service.
Chapter 3 . Service Recipients . This chapter summarizes findings on the recipients of
ser-vices funded, in whole or in part, by the SSBG program. It also provides analyses of
recipients by service and by age.
Chapter 4 . Services . This chapter provides a detailed analysis of each service
category funded by the SSBG program. It also includes trend data from FY 2009 to FY
2013.
Chapter 5 . Program Assessment . This chapter provides a discussion of SSBG’s two
current performance measures. It provides information on the administrative costs reported
by States. It also provides an overview of the new performance measure to improve States’
efficiency in planning for their use of SSBG funds.
Appendixes include a list of the State agencies that administer the SSBG program; a copy of
the post-expenditure reporting form and instructions; a list of the uniform definitions of services; a data page for each State; and supplementary data tables providing background data for
the figures in chapters 2 through 5.

vi

SSBG Annual Report 2013: Executive Summary

 1 . INTRODUCTION

Each year, the Federal Government allocates funds to States to support social services for
vulnerable children and adults through the Social Services Block Grant (SSBG) program.
This report reviews SSBG expenditures and the number of recipients of services during fiscal
year (FY) 2013. Chapter 1 provides an overview of the SSBG program, including the services
funded by the SSBG program and the SSBG reporting requirements that States must fulfill to
receive SSBG funds.
In this report, “States” include the District of Columbia and the Commonwealth of Puerto Rico.
The territories of Guam, American Samoa, Virgin Islands, and the Northern Mariana Islands
also receive funds from the SSBG program, but their data are not included in this report

BACKGROUND

The Omnibus Reconciliation Act of 1981 (P.L. 97-35) amended title XX to establish the
SSBG. SSBG is a capped entitlement program. This means that States are entitled to their
share of funds, according to a formula, from an amount of money that is capped in the statute
at a specific level (also known as a funding ceiling). Each year, Congress determines the level
of funding to be appropriated to the SSBG. Since FY 2002, annual appropriations laws have
funded the SSBG at its authorized level of $1.7 billion. However, in FY 2013, amounts appropriated to the SSBG were subject to a 5.1% budget cut due to sequestration, an automatic cut in
government spending, resulting from the Budget Control Act of 2011.5 The annual appropriation for the SSBG program for FY 2013 was $1.6 billion. The entitlement ceilings for SSBG
have decreased from a high of $2.8 billion in FY 1990 to $2.4 billion in FY 1996 to $1.6 billion
in FY 2013.6 SSBG funds are allocated to each State according to the State’s population size.
Designated State agencies administer the SSBG program. (See appendix A for contact information for these agencies.)
Since FY 2001, annual appropriations for the SSBG have included a provision stipulating
that States may transfer up to 10% of their Temporary Assistance for Needy Families (TANF)
block grants to the SSBG. Any TANF funds transferred into the SSBG may be used only for
programs and services to families with children and a family income of less than 200% of the
Federal poverty guidelines (as defined and revised annually by the Office of Management and
Budget).7 Funds transferred into the SSBG program from TANF are subject to the statute,
regulations, and reporting requirements of the SSBG program.
5

6

7

1

U.S. Department of Health and Human Services, Administration for Children and Families, Office of
Community Services. (2013, March). SSBG Dear Colleague Letter Sequestration FY 2013. Retrieved from
http://www.acf.hhs.gov/programs/ocs/resource/ssbg-dear-colleague-sequestration
Lynch, K.E. (2014). Social Services Block Grant: Background and funding. (Congressional Research Service
Report No. 94-953). Retrieved from the Committee on Ways and Means 2014 Green Book website http://greenbook.waysandmeans.house.gov/sites/greenbook.waysandmeans.house.gov/files/CH 10 94-953_gb.pdf
42 U.S.C. §604(d)(3)(B).

SSBG Annual Report 2013: Chapter 1. Introduction

 Federal law establishes five broad goals for the SSBG. Social services funded by States must
be linked to one or more of these statutory goals:8
■ 
Achieve or maintain economic self-support to prevent, reduce, or eliminate dependency
■ 
Achieve or maintain self-sufficiency, including reduction or prevention of dependency
■ 
Prevent or remedy neglect, abuse, or exploitation of children and adults unable to protect
their own interests or preserve, rehabilitate, or reunite families
■ 
Prevent or reduce inappropriate institutional care by providing for community-based care,
home-based care, or other forms of less intensive care
■ 
Secure referral or admission for institutional care when other forms of care are not appropriate, or providing services to individuals in institutions
Services Funded by the SSBG
States have broad discretion in the specific services they support with SSBG funds. The final
rule issued in 1993 included uniform definitions for 28 social services. These definitions do not
constrain a State’s use of SSBG funds or restrict the services a State may provide. However,
they offer guidelines for reporting purposes. If a service falls outside of the 28 definitions,
States report the data under “other services.” 9
The 29 service categories (including “other services”) are (see appendix D for service
definitions):10
adoption services
■
■ 
independent/transitional living services
■
case management services
■ 
information and referral services
■
congregate meals
■ 
legal services
■
counseling services
■ 
pregnancy and parenting services
■
day care–adults
■ 
prevention and intervention services
■
day care–children
■ 
protective services–adults
■
education and training services
■ 
protective services–children
■
■ 
employment services
recreational services
■
■ 
family planning services
residential treatment services
■
■ 
foster care services–adults
special services–disabled
■
■ 
foster care services–children
special services–youth at risk
■
■ 
health-related services
substance abuse services
■
■ 
home-based services
transportation services
■
■ 
home-delivered meals
other services
■ 
housing services
Due to the considerable flexibility of the SSBG programs, States vary in the way they use
SSBG funds to meet the specialized needs of their most vulnerable populations. States can
decide which services to support with SSBG funds and which populations to serve, and can

8
9
10

2

42 U.S.C. §1397.
 
45 C.F.R. §96.74(b).
 
Spelling of service categories conforms to SSBG legislation.
 

SSBG Annual Report 2013: Chapter 1. Introduction

 refocus their SSBG expenditures over time as their populations’ needs change. In addition to
supporting social services, SSBG funds may be used for administration, planning, evaluation,
and training.

SSBG REPORTING REQUIREMENTS

Before a State receives SSBG funds, it must submit a report specifying the intended use of the
block grant, including information on the types of activities to be supported and the categories
or characteristics of individuals to be served.11 This pre-expenditure report is submitted annually to the Office of Community Services (OCS), Administration for Children and Families
(ACF), U.S. Department of Health and Human Services (HHS). OCS administers the SSBG
program and provides technical assistance to the States. The pre-expenditure report must be
submitted 30 days prior to the start of the fiscal year.12 States are required to submit a revised
pre-expenditure report if the planned use of SSBG funds changes during the year.
States are not required to submit pre-expenditure reports using a standard format. HHS
has, however, encouraged States to submit pre-expenditure reports using a standard format.
Information memoranda were issued in FY 2008 and in FY 2010 requesting that States use
the same form used for post-expenditure reports to provide estimates of expenditures and
recipients. The reason for this request was to allow for a more accurate analysis of the extent to
which States are spending their SSBG funds “in a manner consistent” with their intended use
plans.13,14
In addition, HHS regulations require each State to submit an annual SSBG post-expenditure
report. The post-expenditure report is submitted either 6 months after the end of the reporting
period, or at the time that the State submits the pre-expenditure report for the next reporting
period.15 States may report data for either the Federal or State fiscal year. States are required to
submit information on the services provided, total number of adults and children served, and
amounts expended for each service. States are required to use a standardized post-expenditure
reporting form that includes information on the use of SSBG funds, TANF transfer funds,
and other Federal, State, and local funds, the number of individuals served by SSBG (by type
of service and by the number of children and adults), and the service delivery methods used
by public and private providers. (See appendixes B, C, and D for the SSBG reporting form,
instructions for the SSBG reporting form, and uniform definitions of services.)
11
12

13  

14  

15 

3

42 U.S.C. §1397c.
This refers to September 1, provided the State operates on a Federal fiscal year. If the State operates on a JulyJune fiscal year, this means June 1.
U.S. Department of Health and Human Services, Administration for Children and Families, Office of
Community Services. (2008, December). Linking the Social Services Block Grant (SSBG) Pre- and PostExpenditure Reports (Information Memorandum Transmittal No. 01-2009). Retrieved from http://www.acf.hhs.
gov/programs/ocs/resource/transmittal-no-01-2009-linking-the-social-services-block-grant-ssbg-pre-and
U.S. Department of Health and Human Services, Administration for Children and Families, Office of
Community Services. (2010, June). Pre- and Post-Expenditure Reporting for the SSBG Program (Information
Memorandum Transmittal No. 01-2010). Retrieved from http://www.acf.hhs.gov/programs/ocs/resource/
transmittal-no-01-2010-pre-and-post-expenditure-reporting-for-the-ssbg.
45 C.F.R. §96.17.

SSBG Annual Report 2013: Chapter 1. Introduction

 Several data items from the post-expenditure reporting form are the basis for the analyses
presented in this report. These items and their relationships are discussed in further detail as
follows.
SSBG Expenditures
For the purposes of this report, SSBG expenditures refers to the sum of two columns of data
on the post-expenditure report—expenditures of the SSBG allocation and expenditures of the
funds transferred into the SSBG program from the TANF block grant.
SSBG Allocation. States report dollars from the SSBG appropriation spent for
services and administrative costs.16
TANF Transfer Funds (also referred to as “Funds transferred into SSBG” on
post-expenditure reporting form). States report any expended dollars transferred
from the TANF block grant into SSBG.17
Other Federal, State, and Local Funds
States report the total amount of other Federal, State, and local funds spent for each service
supported with SSBG funds.
Total Expenditures
Total expenditures is the sum of expenditures for SSBG-supported services. It includes SSBG
expenditures as well as other Federal, State, and local funds.
Figure 1-1 illustrates the relationships among the data items
Figure 1–1
Expenditure Terminology

16  

17  

4

The total reported may differ from the amount of the annual SSBG allocation if the full amount was not
expended in the fiscal year during which it was allocated, or if a portion of the SSBG allocation from the previous year was expended during the reporting year.
The total of this column may differ from the total amount transferred, as reported by States in the TANF
Financial Data-FY 2013, http://www.acf.hhs.gov/programs/ofa/resource/tanf-financial-data-fy-2013 (accessed
January 9, 2015), if the full transfer was not expended during the year it was transferred, or if funds transferred
during the previous year were expended during the reporting year.

SSBG Annual Report 2013: Chapter 1. Introduction

 Number of Recipients
States report the total number of adult and child recipients for each service category funded,
in whole or in part, with SSBG expenditures. In addition, States are asked to report on adult
recipients in two categories—age 59 years and younger, and age 60 years and older.
Children. States report the actual or estimated number of children who received
each service.18
Adults Age 59 Years and Younger. States report the actual or estimated number of
adults, age 59 years and younger, who received each service.
Adults Age 60 Years and Older. States report the actual or estimated number of
adults, age 60 years and older, who received each service.
Adults of Unknown Age. States report the actual or estimated number of adults
for whom age data were unavailable, who received each service. For States in
which age categories for adult recipients were only partially available, this item is
the total number of adult recipients less the number of adult recipients for whom
age is known.
Total Adults. States report the actual or estimated number of total adults who
received each service.
Total Recipients. States report the actual or estimated number of total recipients
who received each service.
Provision Method
States report whether services were provided by public agencies, private agencies, or both.
Appendix E contains State data pages, which present the annual expenditures, number of
recipients, contact information, and additional notes on reporting methods for each State.

18

5

The age of child recipients is defined by each State, but usually refers to individuals younger than 18 years.
SSBG Annual Report 2013: Chapter 1. Introduction

 2 . EXPENDITURES
This chapter provides a summary of Social Services Block Grant (SSBG) expenditures. Trends
in SSBG expenditures from fiscal year (FY) 2009 to FY 2013 are discussed first. More specific
information on expenditures by State and by service is provided. SSBG expenditures are also
compared with expenditures of other Federal, State, and local funds.

SSBG EXPENDITURE TRENDS, 2009–2013

SSBG expenditures for each State include the SSBG allocation and any funds transferred
from the Temporary Assistance for Needy Families (TANF) block grant. During FY 2013,
SSBG expenditures for all States totaled $2.96 billion. Of the SSBG expenditures, $1.6 billion
(approximately 55%) were from the SSBG allocation and $1.3 billion (approximately 45%)
were TANF transfer funds. (See Figure 2-1.)
During the past 5 years, the amount of TANF transfer funds has increased by 18% among the
States augmenting their SSBG allotments with these funds. TANF transfer funds increased from
$1.1 billion (FY 2009, 40 States) to $1.3 billion (FY 2013, 40 States). The percentage of SSBG
expenditures transferred from TANF has ranged from 38% to 45% during the last 5 years.
Figure 2–1
Expenditures of SSBG Allocation & Funds Transferred from TANF to SSBG, 2009–2013

NOTE: SSBG Expenditures is the sum of SSBG Allocation plus TANF Transfer Funds. N=Number of States.

6

SSBG Annual Report 2013: Chapter 2. Expenditures

 SSBG EXPENDITURES BY STATE, 2013

Annual SSBG expenditures may vary from State to State due to differences in allocation
amounts. The Federal Government allocates SSBG funds annually to States based upon the
size of each State’s population.19 States with large populations tend to report larger SSBG
expenditure totals. Annual SSBG expenditures may also vary based upon the amount of TANF
funds that a State transfers into the SSBG program. Figure 2-2 displays the percentage of
SSBG allocation and TANF transfer funds that comprise SSBG expenditures for each State.20
Twelve States reported SSBG expenditures that did not include any TANF transfer funds:
Arkansas, Delaware, Georgia, Indiana, Kentucky, Nebraska, Nevada, New Mexico, North
Dakota, Oregon, South Carolina, and Tennessee. SSBG expenditures in these States were
100% SSBG allocation dollars.
Eight States reported SSBG allocation dollars that accounted for more than 80% of their SSBG
expenditures: Illinois (98%), Colorado (94%), New Hampshire (88%), Washington (86%),
Idaho (86%), Minnesota (85%), North Carolina (84%), and Alabama (84%).
Twelve States reported SSBG allocation dollars that accounted for less than 50% of SSBG
expenditures: District of Columbia (48%), West Virginia (46%), Maine (46%), Alaska (45%),
Massachusetts (43%), Connecticut (43%), Vermont (41%), Michigan (40%), Rhode Island
(36%), California (35%), Hawaii (25%), and New York (22%). Appendix F, table F-1, provides
a breakdown of SSBG expenditures and total expenditures for each State.

PER CAPITA SSBG EXPENDITURES, 2013

During FY 2013, the average State per capita SSBG expenditure was $9.26, ranging from a
low of $4.41 in Puerto Rico to a high of $23.73 in New York.21 (See figure 2-3 which presents
per capita SSBG expenditure information for each State.) Appendix F, table F-2, provides
population estimates and per capita expenditures for each State.

19  

20  

21  

7

Section 2003 of the Social Security Act states that the allotment to each State is based on the following formula:
(State population/national population) x (SSBG appropriation – sum [allotments to jurisdictions of Puerto Rico,
Guam, the Virgin Islands, the Northern Mariana Islands, and America Samoa]). State census estimates are
updated annually.
SSBG allocation funds reported by States on their post-expenditure forms may differ from the amount of their
annual SSBG allocation. States may choose not to expend their full allocation in the fiscal year during which
it was allocated. Alternatively, States may expend an unused portion of the SSBG allocation from the previous
year.
Per capita expenditures for each State were calculated by dividing the expenditures by the estimated population. The average for all States was an unweighted average. Population data for 2013 were retrieved January 6,
2015 from http://factfinder2.census.gov/bkmk/table/1.0/en/PEP/2013/PEPANNRES/0100000US 0100000US.04
000 0200000US1 0200000US2 0200000US3 0200000US4.

SSBG Annual Report 2013: Chapter 2. Expenditures

 Figure 2–2 

SSBG Expenditures by State, 2013


NOTE: Appendix F, table F-1, contains supporting data for this figure.

8

SSBG Annual Report 2013: Chapter 2. Expenditures

 Figure 2–3 

SSBG Per Capita Expenditures by State, 2013


NOTE: Appendix F, table F-2, contains supporting data for this figure.

9

SSBG Annual Report 2013: Chapter 2. Expenditures

 SSBG EXPENDITURES BY SERVICE CATEGORY, 2013

Table 2-1 shows the SSBG expenditures for each of the 29 service categories and for administrative costs. Appendix F, table F-3, provides more information on the FY 2013 SSBG expenditures for each service category.
Table 2–1
SSBG Expenditures by Service Category, 2013
SSBG Service
Category

SSBG
Allocation

TANF
Transfer
Funds

SSBG
Expenditures

Adoption Services
Case Management
Congregate Meals
Counseling Services
Day Care–Adults
Day Care–Children
Education and Training Services
Employment Services
Family Planning Services
Foster Care Services–Adults
Foster Care Services–Children
Health-Related Services
Home-Based Services
Home-Delivered Meals
Housing Services

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Independent/Transitional Living
Information and Referral
Legal Services
Pregnancy and Parenting
Prevention and Intervention
Protective Services–Adults
Protective Services–Children
Recreational Services
Residential Treatment
Special Services–Disabled
Special Services–Youth at Risk
Substance Abuse Services
Transportation
Other Services
Administrative Costs

$
10,845,289
$
16,894,190
$
14,090,355
$
7,655,808
$
69,478,855
$ 181,685,012
$ 132,261,396
$
694,539
$
63,023,955
$ 196,149,024
$
65,141,332
$
13,028,553
$
19,543,296
$ 128,383,611
$
66,026,517
$ 1,643,462,754

TOTAL

29,712,410
132,455,667
1,476,913
26,335,394
23,936,030
70,259,364
5,812,304
7,934,939
7,185,925
28,700,968
136,561,274
16,846,356
137,649,489
20,642,411
13,051,578

9,553,382
72,026,760
5,724
5,126,776
15,804
237,068,228
1,053,415
481,319
474,553
7,907,044
292,357,668
4,500,338
6,448,963
15,576
2,714,034

$
843,804
$
5,200,579
$
643,718
$
2,031,355
$ 243,275,966
$
6,136,417
$ 241,134,671
$
35,028
$
37,397,512
$
79,603,422
$
3,246,274
$
341,544
$
4,315,547
$
49,265,363
$
4,858,347
$ 1,318,079,131

Service as
Percentage
of SSBG
Expenditures

Number
of States
Providing
Service

39,265,792
204,482,427
1,482,637
31,462,170
23,951,834
307,327,592
6,865,719
8,416,258
7,660,478
36,608,012
428,918,942
21,346,694
144,098,452
20,657,987
15,765,612

1%
7%
0%
1%
1%
10%
0%
0%
0%
1%
14%
1%
5%
1%
1%

20
28
10
19
17
31
11
8
9
15
35
16
31
15
11

$
11,689,093
$
22,094,769
$
14,734,073
$
9,687,163
$ 312,754,821
$ 187,821,429
$ 373,396,067
$
729,567
$ 100,421,467
$ 275,752,446
$
68,387,606
$
13,370,097
$
23,858,843
$ 177,648,974
$
70,884,864
$ 2,961,541,885

0%
1%
0%
0%
11%
6%
13%
0%
3%
9%
2%
0%
1%
6%
2%
100%

16
16
14
5
28
36
39
5
18
20
17
11
21
28
41
52

NOTE: “0%” indicates that the value is less than 0.5%.

The four service categories that had the highest SSBG expenditures were child foster care
services, child protective services, prevention and intervention services, and child day care
services. (See figures 2-4 and 2-5.) In combination, these four service categories accounted for
48% of SSBG expenditures in FY 2013.
■ 
Thirty-five States collectively spent approximately $429 million for child foster care
services (14% of all SSBG expenditures).
Thirty-nine States spent approximately $373 million for child protective services (13% of
■ 
all SSBG expenditures).
10

SSBG Annual Report 2013: Chapter 2. Expenditures

 ■ 

■ 

Twenty-eight States spent approximately $313 million for prevention and intervention
services (11% of all SSBG expenditures).
Thirty-one States spent approximately $307 million for child day care services (10% of all
SSBG expenditures).

Five additional service categories had expenditures that totaled 5% or more of SSBG expenditures in FY 2013.
■ 
Twenty States spent approximately $276 million for special services for individuals with
disabilities (9% of all SSBG expenditures).
Twenty-eight States spent approximately $204 million for case management services (7%
■ 
of all SSBG expenditures).
Thirty-six States spent approximately $188 million for adult protective services (6% of all
■ 
SSBG expenditures).
Twenty-eight States spent approximately $178 million for other services (6% of all SSBG
■ 
expenditures).
Thirty-one States spent approximately $144 million for home-based services (5% of all
■ 
SSBG expenditures).
For each of the remaining 20 service categories, States reported expenditures totaling less than
5% of SSBG expenditures. (See figure 2-5, which provides information on SSBG expenditures,
by SSBG allocation and TANF transfer amounts, for all 29 service categories and administrative costs.) For additional information on expenditures for specific service categories see
Chapter 4. Services.
Figure 2–4
Percentage of SSBG Expenditures by Service Category, 2013

NOTE: Appendix F, table F-3, contains supporting data for this figure. 

The 20 additional services include those that were funded at less than 5% of SSBG expenditures.


11

SSBG Annual Report 2013: Chapter 2. Expenditures

 Figure 2–5
SSBG Expenditures by Service Category, 2013

NOTE: Appendix F, table F-3, contains supporting data for this figure. N = Number of States.

TANF TRANSFER FUNDS, 2013

Forty States transferred approximately $1.3 billion from the TANF block grant into SSBG.
States reported, by service category, how they used the TANF transfer funds. (See figure 2-6.)
Among these States, the highest proportion of TANF transfer funds was used for the provision
of services to children:
■ 
Twenty States spent approximately $292 million of TANF transfer funds for child foster
care services (22% of all TANF transfer funds).
Twelve States spent approximately $243 million of TANF transfer funds for prevention and
■ 
intervention services (18% of all TANF transfer funds).
12

SSBG Annual Report 2013: Chapter 2. Expenditures

 ■ 

■ 

Twenty-one States collectively spent $241 million of TANF transfer funds for child protective services (18% of all TANF transfer funds).
Twelve States collectively spent $237 million of TANF transfer funds for child day care
services (18% of all TANF transfer funds).

In combination, these four service categories accounted for 77% of TANF transfer funds in FY
2013. Appendix F, table F-3 provides the amount of TANF transfer funds and the number of
States reporting TANF transfer funds for each service category.
Figure 2–6
TANF Transfer Funds by Service Category, 2013

NOTE: Appendix F, table F-3, contains supporting data for this figure. N = Number of States.

13

SSBG Annual Report 2013: Chapter 2. Expenditures

 TANF transfer funds were used to augment SSBG allocations for all SSBG service categories.
(See figure 2-7.) For four services, TANF transfer funds comprised more than 50% of the
SSBG expenditures. TANF transfer funds accounted for approximately 78% of SSBG expenditures for prevention and intervention services, 77% of SSBG expenditures for child day care
services, 68% of SSBG expenditures for child foster care services, and 65% of SSBG expenditures for child protective services.
TANF transfer funds accounted for less than 5% of the SSBG expenditures for six service
categories. These service categories included legal services (4%), adult protective services
(3%), substance abuse services (3%), congregate meals (less than 1%), home-delivered meals
(less than 1%), and adult day care services (less than 1%).

14

SSBG Annual Report 2013: Chapter 2. Expenditures

 Figure 2–7
Percentage of TANF Transfer Funds of SSBG Expenditures by Service Category, 2013

NOTE: Appendix F, table F-4, contains supporting data for this figure.

TOTAL EXPENDITURES, 2013

States reported total expenditures for SSBG services, including expenditures of funds from
other sources. The reporting of these other Federal, State, and local funds varied among the
States. For example, some States reported other funding only for those specific programs or
providers that received SSBG funds (e.g., only child day care centers that received SSBG grant
funds). Other States reported funding for the entire service category regardless of whether the
specific programs or providers received SSBG grant funds (e.g., all child day care services
throughout the State).
15

SSBG Annual Report 2013: Chapter 2. Expenditures

 Due to this variation in reporting practices, the following analysis is based only on data from
the 50 States that indicated that total expenditures included all other Federal, State, and, local
sources of funds used to provide services in a particular service category.22
The percentage of SSBG expenditures out of total expenditures for specific service categories
ranged from 3% to 62%. (See figure 2-8.) SSBG expenditures accounted for 62% of the total
expenditures for adult day care services, 52% of the total expenditures for special services for
youth at risk, and 40% of the total expenditures for adult protective services.
For 10 other services, SSBG expenditures accounted for at least 20% of total expenditures:
■
adult foster care (32%)
■
independent/transitional living services (31%)
■
prevention and intervention services (29%)
■
transportation services (25%)
■
pregnancy and parenting (22%)
■
information and referral (21%)
■
education and training services (21%)
■
home-delivered meals (21%)
■
family planning services (21%)
■
residential treatment (20%)
SSBG expenditures made up less than 20% of total expenditures for the remaining 16 service
categories. Appendix F, table F-4, presents SSBG expenditures and other expenditures for each
service category.

22

16

South Carolina and Puerto Rico did not to indicate that total expenditures included all other Federal, State, and
local sources of funds

SSBG Annual Report 2013: Chapter 2. Expenditures

 Figure 2–8
Percentage of SSBG Expenditures of Total Expenditures by Service Category, 2013

NOTE: This figure only includes data from the 50 States that indicated that total expenditures included all other Federal, State, and local
funds used for the service category within the State. Appendix F, table F-4, contains supporting data for this figure.

17

SSBG Annual Report 2013: Chapter 2. Expenditures

 3 . SERVICE RECIPIENTS

During fiscal year (FY) 2013, there were 28,458,857 people who received services supported
in whole or in part by the Social Services Block Grant (SSBG) program. This chapter reviews
the numbers of adults and children who benefited from services funded by the SSBG program
in FY 2013, by service category and the age of recipients.23
State agencies reported various methods to count recipients of SSBG-funded services in FY
2013. Some States reported all individuals who received a specific service in the State, regardless of the proportion of funding from the SSBG program. Other States reported a proportion of
total clients based on such specific criteria as eligibility, clients of certain agencies, or programs
that received SSBG funding. Despite this variation, State counts of service recipients were not
adjusted and all States’ recipient data were included in this report.

RECIPIENTS BY SERVICE CATEGORY

In FY 2013, States reported the largest number of recipients of SSBG-supported services in
prevention and intervention services and case management services. (See figure 3-1.) In 28
States, 7,844,101 children and adults received prevention and intervention services funded, in
whole or in part, by the SSBG program (28% of the total recipients). In 29 States, 6,842,986
individuals received case management services (24% of total recipients). These two services
represent more than half (52%) of the total number of individuals who received SSBG-funded
services in FY 2013.
Three other SSBG-supported services each helped more than 2 million people:
■ 
In 30 States, 3,854,093 individuals received child day care services (14% of total
recipients).
In 15 States, 2,506,836 million individuals received information and referral services (9%
■ 
of total recipients).
In 39 States, 2,424,598 million individuals received child protective services (9% of total
■ 
recipients).
Appendix F, table F-5, provides recipients numbers for each service category.

23

18

An individual may have received more than one SSBG-supported service. Thus, the numbers reflected in each
of the service categories are not mutually exclusive.
SSBG Annual Report 2013: Chapter 3. Service Recipients

 Figure 3–1
Recipients by Service Category, 2013

NOTE: Appendix F, table F-5, contains supporting data for this figure. N = Number of States.

AGE OF RECIPIENTS

In FY 2013, States reported that 13,533,741 of the individuals who benefitted from SSBG
services were children (48%) and 14,925,116 individuals were adults (52%).24 Two States
provided SSBG-supported services exclusively to children. These States were Oregon and
Wyoming. Six States provided SSBG-supported services predominately to adult recipients.
Adults accounted for 75% or more of the recipients in the following States: Maine (93%),
Rhode Island (91%), Vermont (84%), Arkansas (80%), North Dakota (77%), and Nevada
(76%). Appendix F, table F-6 provides the numbers of child and adult recipients for each State.
24

19

The age of child recipients is defined by each State, but usually refers to individuals younger than 18 years.

SSBG Annual Report 2013: Chapter 3. Service Recipients

 Five SSBG-supported services are designated primarily for children. These service categories
include adoption services, child day care services, child foster care services, child protective
services, and special services for youth at risk. States reported that children represented 50%
or more of all recipients for five other service categories. These service categories included
residential treatment (65%), legal services (64%), housing services (56%), health-related
services (55%), and pregnancy and parenting services (54%).
In FY 2013, approximately 31% of child recipients received services to prevent or remedy
abuse, or neglect (prevention and intervention services [17%] and child protective services
[14%]). In addition, 28% of all child recipients (including infants, preschoolers, and school-age
children) received child day care services. Twenty-two percent of all child recipients received
case management services.
Four SSBG-supported services are designated primarily for adults. These services include
adult day care, adult foster care, adult protective services, and employment services. In addition, adults comprised 80% or more of recipients in the following seven service categories:
home-delivered meals (100%),25 congregate meals (99%), family planning services (97%),
recreational services (97%), education and training services (90%), transportation services
(84%), and substance abuse services (81%).
In FY 2013, approximately 40% of all adult recipients received services to prevent or remedy
abuse, neglect, or exploitation (prevention and intervention services [37%] and adult protective
services [3%]). In addition, 26% of all adult recipients received case management services.
In addition to reporting the total number of adult recipients, States reported the number
of adults in three age categories—59 years and younger, 60 years and older, and adults of
unknown age. Forty States submitted data for recipients in these categories.26, 27 The following analyses of adult recipient data, by age category, include data only from these States. The
service provided to the largest proportion of adults age 59 years and younger and adults age
60 years and older was case management (54% of adults 59 years and younger; 39% of adults
60 years and older). The service provided to the largest proportion of adults of an unknown
age was prevention and intervention (62%). Appendix F, table F-5 provides the number of
recipients (i.e., children, adults 59 years and younger, adults 60 years and older, and adults of
unknown age) for each service category.

25
26

27

20

Value is greater than 99.5%.
These States were: Arizona, Arkansas, California, Colorado, Connecticut, Delaware, District of Columbia,
Florida, Georgia, Hawaii, Idaho, Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Maryland, Michigan,
Minnesota, Mississippi, Montana, Nebraska, Nevada, New Jersey, New Mexico, New York, North Carolina,
Ohio, Pennsylvania, Puerto Rico, Rhode Island, South Carolina, South Dakota, Tennessee, Texas, Utah,
Vermont, West Virginia, and Wisconsin.
States not specifying the age of adult service recipients had all adults reported as “adults of unknown age.”

SSBG Annual Report 2013: Chapter 3. Service Recipients

 4 . SERVICES

This chapter provides trend analyses of Social Services Block Grant (SSBG) expenditures,
including by service category, for the past 5 fiscal years (FY 2009-FY 2013). The chapter also
examines expenditure and recipient data for each of the 29 service categories to provide a more
detailed understanding of how States expended SSBG allocation and TANF transfer funds. The
chapter concludes with a section that summarizes the service delivery methods used by States.

SSBG EXPENDITURE TRENDS, 2009-2013

Five-year trend analyses are provided for the four service categories that had the highest SSBG
expenditures in FY 2013—child foster care services, child protective services, prevention and
intervention services, and child day care services. (See Chapter 2. Expenditures.) Trends also
are summarized for 12 additional service categories for which SSBG expenditures increased
or decreased 20% or more from FY 2009–FY 2013. These trends provide an overall picture
of how SSBG expenditures for specific services have changed at the national level over the
past 5 years. Changes at the national level are sometimes driven by changes in a small number
of large States. States have flexibility to use SSBG funds for various services each year.
Therefore, different States may be included in the SSBG expenditure amounts for a particular
service category in any given year.
Appendix F, table F-9, provides information on expenditures for each service category from FY
2009 to FY 2013.
Four Largest SSBG Expenditure Categories
Trend data for the four service categories receiving the largest amount of SSBG expenditures
in FY 2013 are examined below:28
■ 

28  

21

SSBG expenditures for child foster care services increased by 15% overall from FY 2009
to FY 2013. (See figure 4-1.) SSBG expenditures remained relatively stable between
FY 2009 ($372.8 million in 36 States) and FY 2010 ($376.5 million in 35 States) before
decreasing to $354.6 million (35 States) in 2011. SSBG expenditures then increased to
$394.6 million (35 States) in FY 2012 and to $428.9 million (35 States) in FY 2013.

Percent change is calculated by subtracting the SSBG expenditure amount in FY 2009 from the expenditure
amount in FY 2013 and then dividing by the SSBG expenditure amount in FY 2009. Calculations are based on
exact dollar amounts, not the rounded dollar amounts listed in the text. Some of the percentages listed in the
text may not match the percent change calculations based on these rounded dollar amounts.
SSBG Annual Report 2013: Chapter 4. Services

 Figure 4–1
Child Foster Care Services, SSBG Expenditures, 2009–2013

NOTE: Appendix F, table F-9, contains supporting data for this figure. N = Number of States.

■ 

SSBG expenditures for child protective care services increased by 38% overall from FY
2009 to FY 2013. (See figure 4-2.) SSBG expenditures increased each year, from $270.2
million (41 States) in FY 2009 to $373.3 million (39 States) in FY 2013.

Figure 4–2
Child Protective Services, SSBG Expenditures, 2009–2013

NOTE: Appendix F, table F-9, contains supporting data for this figure. N = Number of States.

22

SSBG Annual Report 2013: Chapter 4. Services

 ■ 

SSBG expenditures for prevention and intervention services increased by 135% overall
from FY 2009 to FY 2013. SSBG expenditures increased from $133.3 million (30 States)
in FY 2009 to $178.9 million (28 States) in FY 2010 before decreasing slightly to $158.6
million (29 States) in FY 2011. (See figure 4-3.) SSBG expenditures then increased to
$195.9 million (30 States) in FY 2012, and again to $312.8 million (28 States) in FY 2013.

Figure 4–3
Prevention and Intervention Services, SSBG Expenditures, 2009–2013

NOTE: Appendix F, table F-9, contains supporting data for this figure. N = Number of States.

■ 

23

SSBG expenditures for child day care services decreased by 21% overall from FY 2009 to
FY 2013. SSBG expenditures decreased each year from $390.6 million (36 States) in FY
2009 to $296.5 million (35 States) in FY 2012 before increasing slightly to $307.3 million
(31 States) in FY 2013. (See figure 4-4.)

SSBG Annual Report 2013: Chapter 4. Services

 Figure 4–4
Child Day Care Services, SSBG Expenditures, 2009–2013

NOTE: Appendix F, table F-9, contains supporting data for this figure. N = Number of States.

Decline in SSBG Expenditures
SSBG expenditures in 18 service categories decreased from FY 2009 to FY 2013. In addition
to decreases in SSBG expenditures for child day care described above, there were declines of
20% or more in expenditures for congregate meals, education and training services, employment services, family planning services, home-based services, and legal services during the
past 5 years:29
■ 
SSBG expenditures for congregate meals decreased by 79%, from $7.2 million (13 States)
in FY 2009 to $1.5 million (10 States) in FY 2013.
SSBG expenditures for family planning services decreased by 77%, from $33.7 million (12
■ 
States) in FY 2009 to $7.7 million (9 States) in FY 2013.
SSBG expenditures for education and training services decreased by 71%, from $23.9
■ 
million (13 States) in FY 2009 to $6.9 million (11 States) in FY 2013.
SSBG expenditures for employment services decreased by 33% from $12.6 million (10
■ 
States) in FY 2009 to $8.4 million (8 States) in FY 2013.
SSBG expenditures for home-based services decreased by 27%, from $197.6 million (33
■ 
States) in FY 2009 to $144.1 million (31 States) in FY 2013.
SSBG expenditures for legal services decreased by 23%, from $19.1 million (15 States) in
■ 
FY 2009 to $14.7 million (14 States) in FY 2013.
Increase in SSBG Expenditures
SSBG expenditures for 11 service categories increased from FY 2009 to FY 2013. In addition
to increases in SSBG expenditures for child protective services and prevention and intervention
29

24

Ibid.

SSBG Annual Report 2013: Chapter 4. Services

 services described above, there have been increases of 20% or more in SSBG expenditures for
counseling services, independent/transitional living services, special services for youth at risk,
and substance abuse services:30
■ 
SSBG expenditures for special services for youth at risk increased by 169%, from $25.4
million (15 States) in FY 2009 to $68.4 million (17 States) in FY 2013.
SSBG expenditures for substance abuse services increased by 144%, from $5.5 million (13
■ 
States) in FY 2009 to $13.4 million (11 States) in FY 2013.
SSBG expenditures for independent/transitional living services increased by 49%, from
■ 
$7.9 million (18 States) in FY 2009 to $11.7 million (16 States) in FY 2013.
SSBG expenditures for counseling services increased by 33%, from $23.7 million (20
■ 
States) in FY 2009 to $31.5 million (19 States) in FY 2013.

SSBG SERVICE EXPENDITURES, 2013

This section provides the following specific information about expenditures for, and recipients
of, the 29 service categories:
■ 
the amount of SSBG expenditures
■ 
the State accounting for the greatest percentage of national SSBG expenditures (and that
percentage), along with the percentage of that State’s SSBG expenditures spent on the
service
■ 
the percentage of TANF transfer funds used and the number of States that reported TANF
transfer funds
a list of States that spent at least 25% of their SSBG expenditures for the service, or the
■ 
State with the highest percentage of expenditures for the service, if no States spent at least
25%31
the number of recipients, and the proportions of children and adults served32
■ 
Appendix F, tables F-3, F-5, F-7, and F-8, provide greater detail regarding the funding and
recipients of specific social services within each State.
Adoption Services
Twenty States reported SSBG expenditures for adoption services:
■ 
SSBG expenditures for adoption services were approximately $39.3 million.
■ 
Virginia’s SSBG expenditures accounted for 21% of all SSBG expenditures for adoption
services. Adoption services accounted for 15% of Virginia’s SSBG expenditures.
TANF transfer funds accounted for 24% of SSBG expenditures for adoption services; 13
■ 
States reported TANF transfer funds for this service.
Three States reported using 25% or more of their SSBG expenditures for adoption ser■ 
vices—Alaska (47%), South Dakota (47%), and New Mexico (36%).

30  
31  

32  

25

Ibid.
This bullet is absent when the State with the highest percentage of expenditures for a service also accounts for
the greatest percentage of national SSBG expenditures for the service (bullet #2) and no other States have spent
at least 25% of their SSBG expenditures for the service.
The number of recipients was rounded to the nearest hundred for each service.

SSBG Annual Report 2013: Chapter 4. Services

 ■ 

Approximately 110,700 individuals (91% children, 9% adults) received adoption services
funded by the SSBG program. Adult recipients may have been biological or adoptive
parents of children who received services.

Case Management Services
Twenty-eight States reported SSBG expenditures for case management:
■ 
SSBG expenditures for case management services were approximately $204.5 million.
■ 
New Jersey’s SSBG expenditures accounted for 15% of all SSBG expenditures for case
management. Case management services accounted for 49% of New Jersey’s SSBG
expenditures.
■ 
TANF transfer funds accounted for 35% of SSBG expenditures for case management
services; 13 States reported TANF transfer funds for this service.
Nine States reported using 25% or more of their SSBG expenditures for case management
■ 
services— Vermont (59%), Missouri (59%), New Jersey (49%), Utah (45%), Nebraska
(45%), Iowa (43%), Maryland (36%), Idaho (30%), and Tennessee (26%).
Approximately 7 million individuals (43% children, 57% adults) received case manage■ 
ment services funded by the SSBG program.
Congregate Meals
Ten States reported SSBG expenditures for congregate meals:
■ 
SSBG expenditures for congregate meals were approximately $1.5 million.
■ 
Ohio’s SSBG expenditures accounted for approximately 31% of all SSBG expenditures
for congregate meals. Congregate meals accounted for less than 1% of Ohio’s SSBG
expenditures.
■ 
TANF transfer funds accounted for less than 1% of SSBG expenditures for congregate
meals; one State reported TANF transfer funds for this service.
Arkansas reported using 2% of its expenditures for congregate meals.
■ 
Approximately 110,000 individuals (1% children, 99% adults) benefited from congregate
■ 
meals funded by the SSBG program.
Counseling Services
Nineteen States reported SSBG expenditures for counseling services:
■ 
SSBG expenditures for counseling services were approximately $31.5 million.
■ 
Wisconsin’s SSBG expenditures accounted for 17% of all SSBG expenditures for counseling services. Counseling services accounted for 12% of Wisconsin’s SSBG expenditures.
■ 
TANF transfer funds accounted for 16% of SSBG expenditures for counseling services;
seven States reported TANF transfer funds for this service.
Two States reported using 25% or more of their SSBG expenditures for case management
■ 
services— North Dakota (100%) and Puerto Rico (34%),
Approximately 165,700 individuals (16% children, 84% adults) accessed counseling
■ 
services funded by the SSBG program.

26

SSBG Annual Report 2013: Chapter 4. Services

 Day Care–Adults
Seventeen States reported SSBG expenditures for adult day care services:
SSBG expenditures for adult day care services were approximately $24 million.
■ 
■ 
Texas accounted for 54% of this amount. Adult day care services accounted for 8% of
Texas SSBG expenditures.
TANF transfer funds accounted for less than 1% of SSBG expenditures for adult day care;
■ 
two States reported TANF transfer funds for this service.
Approximately 62,900 adults attended adult day care programs funded by the SSBG
■ 
program.33
Day Care–Children
Thirty-one States reported SSBG expenditures for child day care:
SSBG expenditures for child day care were approximately $307.3 million.
■ 
California accounted for 69% of all SSBG expenditures for child day care. Child day care
■ 
services accounted for 37% of California’s SSBG expenditures.
TANF transfer funds accounted for 77% of SSBG expenditures for child day care; 12
■ 
States reported TANF transfer funds for this service.
Four States reported using more than 25% of their SSBG expenditures for child day care—
■ 
Rhode Island (56%), California (37%), Connecticut (35%), and Pennsylvania (32%).
Approximately 4 million children attended child day care programs funded by the SSBG
■ 
program.34
Education and Training Services
Eleven States reported SSBG expenditures for education and training services:
SSBG expenditures for education and training services were approximately $6.9 million.
■ 
■ 
Florida accounted for 21% of all SSBG expenditures for education and training services.
Education and training services accounted for 1% of Florida’s SSBG expenditures.
TANF transfer funds accounted for 15% of SSBG expenditures for education and training
■ 
services; 5 States reported TANF transfer funds for this service.
Minnesota reported using 3% of its SSBG expenditures for education and training services.
■ 
Approximately 553,800 individuals (10% children, 90% adults) received education and
■ 
training services funded by the SSBG program.
Employment Services
Eight States reported SSBG expenditures for employment services:
■ 
SSBG expenditures for employment services were approximately $8.4 million.
■ 
Ohio accounted for 51% of all SSBG expenditures for employment services. Employment
services accounted for 4% of Ohio’s SSBG expenditures.
33 

34  

27

Indiana and Wisconsin reported a total of 5,756 children received adult day care services. These children may
have received services during the time a related adult was receiving day care services.
Wisconsin reported one adult received child day care services. This recipient may have received services during the time a related child was receiving day care services.

SSBG Annual Report 2013: Chapter 4. Services

 ■ 

■ 
■ 

TANF transfer funds accounted for 6% of SSBG expenditures for employment services;
three States reported TANF transfer funds for this service.
Nevada reported using 7% of its SSBG expenditures for employment services.
Approximately 33,300 individuals (20% children, 80% adults) received employment
services funded by the SSBG program.35

Family Planning Services
Nine States reported SSBG expenditures for family planning services:
SSBG expenditures for family planning services were approximately $7.7 million.
■ 
Texas accounted for 26% of all SSBG expenditures for family planning services. Family
■ 
planning services accounted for 1% of Texas’ SSBG expenditures.
TANF transfer funds accounted for 6% of SSBG expenditures for family planning services;
■ 
two States reported TANF transfer funds for this service.
Maine reported using 4% of its SSBG expenditures for family planning services.
■ 
Approximately 119,600 individuals (3% children, 97% adults) accessed family planning
■ 
services funded by the SSBG program.
Foster Care Services–Adults
Fifteen States reported SSBG expenditures for adult foster care services:
SSBG expenditures for adult foster care services were approximately $36.6 million.
■ 
■ 
California accounted for 41% of all SSBG expenditures for adult foster care services. Adult
foster care services accounted for 3% of California’s SSBG expenditures.
TANF transfer funds accounted for 22% of SSBG expenditures for adult foster care
■ 
services; five States reported TANF transfer funds for this service.
Puerto Rico reported using 45% of its SSBG expenditures for adult foster care services.
■ 
Approximately 57,000 adults received adult foster care services funded by the SSBG
■ 
program.36
Foster Care Services–Children
Thirty-five States reported SSBG expenditures for child foster care services:
SSBG expenditures for child foster care were approximately $428.9 million.
■ 
California accounted for 27% of all SSBG expenditures for child foster care services. Child
■ 
foster care services accounted for 21% of California’s SSBG expenditures.
TANF transfer funds accounted for 68% of SSBG expenditures for child foster care
■ 
services; 20 States reported TANF transfer funds for this service.
Thirteen States reported using more than 25% of their SSBG expenditures for this
■ 
service—Colorado (90%), Kansas (62%), Maine (54%), Louisiana (53%), Washington
(53%), Arizona (49%), Michigan (38%), Wyoming (31%), Nevada (30%), Virginia (30%),
Massachusetts (29%), New Mexico (26%), and Florida (26%).

35
36

28

Employment services may include job training programs targeted at individuals younger than 18 years.
Wisconsin reported 216 children received adult foster care services.

SSBG Annual Report 2013: Chapter 4. Services

 ■ 

Approximately 406,100 children received child foster care services funded by the SSBG
program.37

Health-Related Services
Sixteen States reported SSBG expenditures for health-related services:
■ 
SSBG expenditures for health-related services were approximately $21.3 million.
■ 
Florida accounted for 35% of all SSBG expenditures for health-related services. Healthrelated services accounted for 5% of Florida’s SSBG expenditures.
■ 
TANF transfer funds accounted for 21% of SSBG expenditures for health-related services;
six States reported TANF transfer funds for this service.
■ 
Wisconsin reported using 7% of its SSBG expenditures for health-related services.
■ 
Approximately 265,100 individuals (55% children, 45% adults) received health-related
services funded by the SSBG program.
Home-Based Services
Thirty-one States reported SSBG expenditures for home-based services:
■ 
SSBG expenditures for home-based services were approximately $144.1 million.
■ 
Texas accounted for 25% of all SSBG expenditures for home-based services. Home-based
services accounted for 22% of Texas’ SSBG expenditures.
■ 
TANF transfer funds accounted for 4% of SSBG expenditures for home-based services;
seven States reported TANF transfer funds for this service.
■ 
Three States reported using more than 25% of their SSBG expenditures for this service—
New Hampshire (59%), Illinois (51%), and South Dakota (31%).
■ 
Approximately 226,100 individuals (28% children, 72% adults) benefited from homebased services funded by the SSBG program.
Home-Delivered Meals
Fifteen States reported SSBG expenditures for home-delivered meals:
■ 
SSBG expenditures for home-delivered meals were approximately $20.7 million.
■ 
Texas accounted for 68% of all SSBG expenditures for home-delivered meals. Homedelivered meals accounted for 9% of Texas’ SSBG expenditures.
■ 
TANF transfer funds accounted for less than 1% of SSBG expenditures for home-delivered
meals; two States reported TANF transfer funds for this service.
■ 
Approximately 87,000 individuals (less than 1% of whom where children) received homedelivered meals funded by the SSBG program.
Housing Services
Eleven States reported SSBG expenditures for housing services:
■ 
SSBG expenditures for housing services were approximately $15.8 million.

37  

29

Massachusetts, Minnesota, and North Carolina reported a total of 3,351 adult recipients for child foster care
services. These adults may have been prospective foster parents who received services such as assessment,
training, monitoring, and recruitment.

SSBG Annual Report 2013: Chapter 4. Services

 ■ 

■ 

■ 
■ 

Pennsylvania accounted for 27% of all SSBG expenditures for housing services. Housing
services accounted for 4% of Pennsylvania’s SSBG expenditures.
TANF transfer funds accounted for 17% of SSBG expenditures for housing services; four
States reported TANF transfer funds for this service.
Rhode Island reported using 10% of its SSBG expenditures for housing services.
Approximately 325,300 individuals (56% children, 44% adults) received housing services
funded by the SSBG program.

Independent/Transitional Living Services
Sixteen States reported SSBG expenditures for independent/transitional living services:
SSBG expenditures for independent/transitional living services were approximately $11.7
■ 
million.
Connecticut accounted for 53% of all SSBG expenditures for independent/transitional liv■ 
ing services. Independent/transitional living services accounted for 19% of Connecticut’s
SSBG expenditures.
TANF transfer funds accounted for 7% of SSBG expenditures for independent/transitional
■ 
living services; seven States reported TANF transfer funds for this service.
Approximately 24,600 individuals (35% children, 65% adults) participated in independent/
■ 
transitional living programs funded by the SSBG program.
Information and Referral Services
Sixteen States reported SSBG expenditures for information and referral services:
SSBG expenditures for information and referral services were approximately $22.1
■ 
million.
New York accounted for 20% of all SSBG expenditures for information and referral
■ 
services. Information and referral services accounted for 1% of New York’s SSBG
expenditures.
TANF transfer funds accounted for 24% of SSBG expenditures for information and referral
■ 
services; six States reported TANF transfer funds for this service.
New Hampshire reported using 13% of its SSBG expenditures for information and referral
■ 
services.
Approximately 2.5 million individuals (26% children, 74% adults) received information
■ 
and referral services funded by the SSBG program.
Legal Services
Fourteen States reported SSBG expenditures for legal services:
■ 
SSBG expenditures for legal services were approximately $14.7 million.
■ 
Pennsylvania accounted for 34% of all SSBG expenditures for legal services. Legal
services accounted for 5% of Pennsylvania’s SSBG expenditures.
TANF transfer funds accounted for 4% of SSBG expenditures for legal services; six States
■ 
reported TANF transfer funds for this service.
Approximately 145,000 individuals (64% children, 36% adults) received legal services
■ 
funded by the SSBG program.

30

SSBG Annual Report 2013: Chapter 4. Services

 Pregnancy and Parenting Services
Five States reported SSBG expenditures for pregnancy and parenting services:
SSBG expenditures for pregnancy and parenting services were approximately $9.7 million.
■ 
■ 
Illinois accounted for 69% of all SSBG expenditures for pregnancy and parenting services.
Pregnancy and parenting services accounted for 10% of Illinois’ SSBG expenditures.
TANF transfer funds accounted for 21% of SSBG expenditures for pregnancy and parent■ 
ing services; two States reported TANF transfer funds for this service.
Approximately 348,500 individuals (54% children, 46% adults) accessed pregnancy and
■ 
parenting services funded by the SSBG program.
Prevention and Intervention Services
Twenty-eight States reported SSBG expenditures for prevention and intervention services:
SSBG expenditures for prevention and intervention services were approximately $312.8
■ 
million.
New York accounted for 71% of all SSBG expenditures for prevention and intervention
■ 
services. Prevention and intervention services accounted for 48% of New York’s SSBG
expenditures.
TANF transfer funds accounted for 78% of SSBG expenditures for prevention and inter■ 
vention services; 12 States reported TANF transfer funds for this service.
Four States reported using 25% or more of their SSBG expenditures for prevention and
■ 
intervention services— New York (48%), Indiana (40%), Oregon (39%), and Tennessee
(30%).
Approximately 7.8 million individuals (30% children, 70% adults) benefited from preven■ 
tion and intervention services funded by the SSBG program.
Protective Services–Adults
Thirty-six States reported SSBG expenditures for adult protective services:
■ 
SSBG expenditures for adult protective services were approximately $187.8 million.
■ 
New York accounted for 36% of all SSBG expenditures for adult protective services. Adult
protective services accounted for 15% of New York’s SSBG expenditures.
TANF transfer funds accounted for 3% of SSBG expenditures for adult protective services;
■ 
eight States reported TANF transfer funds for this service.
West Virginia reported using 24% of their SSBG expenditures for adult protective services.
■ 
Approximately 516,500 adults received adult protective services funded by the SSBG
■ 
program.38
Protective Services–Children
Thirty-nine States reported SSBG expenditures for child protective services:
SSBG expenditures for child protective services were approximately $373.4 million.
■ 
New York accounted for 32% of all SSBG expenditures for child protective services. Child
■ 
protective services accounted for 26% of New York’s SSBG expenditures.
38  

31

Wisconsin reported 4,429 children as recipients of adult protective services. These children were family
members of adult service recipients who received related services.

SSBG Annual Report 2013: Chapter 4. Services

 ■ 

■ 

■ 

TANF transfer funds accounted for 65% of SSBG expenditures for child protective services; 21 States reported TANF transfer funds for this service.
Eleven States reported using more than 25% of their SSBG expenditures for child protective services—Hawaii (85%), Oklahoma (64%), Kentucky (63%), Oregon (51%), South
Carolina (44%), Michigan (42%), Mississippi (36%), West Virginia (35%), Virginia (27%),
New York (26%), and Nebraska (26%).
Approximately 2 million children received child protective services funded by the SSBG
program.39

Recreational Services
Five States reported SSBG expenditures for recreational services:
■ 
SSBG expenditures for recreational services were approximately $730,000.
■ 
Ohio accounted for 39% of all SSBG expenditures for recreational services. Recreational
services accounted for less than 1% of Ohio’s SSBG expenditures.
TANF transfer funds accounted for 5% of SSBG expenditures for recreational services;
■ 
two States reported TANF transfer funds for this service.
Arkansas reported using 1% of its SSBG expenditures for recreational services.
■ 
Approximately 46,600 individuals (3% children, 97% adults) participated in recreational
■ 
programs funded by the SSBG program.
Residential Treatment Services
Eighteen States reported SSBG expenditures for residential treatment services:
SSBG expenditures for residential treatment services were approximately $100.4 million.
■ 
■ 
Massachusetts accounted for 47% of all SSBG expenditures for residential treatment
services. Residential treatment services accounted for 59% of Massachusetts’ SSBG
expenditures.
TANF transfer funds accounted for 37% of SSBG expenditures for residential treatment
■ 
services; nine States reported TANF transfer funds for this service.
Four States reported using more than 25% of their SSBG expenditures for residential treat■ 
ment services—Massachusetts (59%), Wyoming (34%), Kentucky (28%), and Arkansas
(25%).
Approximately 19,600 individuals (65% children, 35% adults) were cared for in residential
■ 
treatment programs funded by the SSBG program.
Special Services–Disabled
Twenty States reported SSBG expenditures for special services for individuals with disabilities:
SSBG expenditures for special services for individuals with disabilities were approxi■ 
mately $275.8 million.

39  

32

Connecticut, Minnesota, Texas, and Wisconsin reported a total of 473,184 adults as recipients of child protective services. These adults may have been family members of child service recipients who received related
services.

SSBG Annual Report 2013: Chapter 4. Services

 ■ 

■ 

■ 

■ 

California accounted for 81% of all SSBG expenditures for special services for individuals
with disabilities. Special services for individuals with disabilities accounted for 39% of
California’s SSBG expenditures.
TANF transfer funds accounted for 29% of SSBG expenditures for special services for
individuals with disabilities; five States reported TANF transfer funds for this service.
Three States reported using more than 25% of their SSBG expenditures for special services
for individuals with disabilities—Montana (67%), Iowa (42%), and California (39%).
Approximately 603,600 individuals with disabilities (31% children, 69% adults) benefited
from special services funded by the SSBG program.

Special Services–Youth at Risk
Seventeen States reported SSBG expenditures for special services for youth at risk:
■ 
SSBG expenditures for special services for youth at risk were approximately $68.4 million.
■ 
Florida’s SSBG expenditures accounted for 73% of all SSBG expenditures for special
services for youth at risk. Special services for youth at risk accounted for 31% of Florida’s
SSBG expenditures.
■ 
TANF transfer funds accounted for 5% of SSBG expenditures for special services for
youth at risk; five States reported TANF transfer funds for this service.
Approximately 54,400 at-risk youth and their families received special services funded by
■ 
the SSBG program. Less than 1% of recipients were adults.40
Substance Abuse Services
Eleven States reported SSBG expenditures for substance abuse services:
SSBG expenditures for substance abuse services were approximately $13.4 million.
■ 
Georgia accounted for 68% of all SSBG expenditures for substance abuse services.
■ 
Substance abuse services accounted for 18% of Georgia’s SSBG expenditures.
TANF transfer funds accounted for 3% of SSBG expenditures for substance abuse services;
■ 
three States reported TANF transfer funds for this service.
Approximately 43,700 individuals (19% children, 81% adults) participated in substance
■ 
abuse treatment or prevention programs funded by the SSBG program.
Transportation Services
Twenty-one States reported SSBG expenditures for transportation services:
■ 
SSBG expenditures for transportation services were approximately $23.9 million.
■ 
Georgia’s SSBG expenditures accounted for 39% of all SSBG expenditures for transportation services. Transportation services accounted for 18% of Georgia’s SSBG expenditures.
TANF transfer funds accounted for 18% of SSBG expenditures for transportation services;
■ 
seven States reported TANF transfer funds for this service.
Approximately 194,500 individuals (16% children, 84% adults) benefited from transporta■ 
tion services funded by the SSBG program.

40

33

Adult recipients may have been younger than 18 years when services began.

SSBG Annual Report 2013: Chapter 4. Services

 Other Services
Twenty-eight States reported SSBG expenditures for other services, a category that includes
services that fall outside the definitions of the other 28 services. States reported a range of
services within this category, including child care licensing, child welfare services, domestic
violence services, family caregiver assistance, homeless services, hospice advocacy, licensing
and resource development, outreach activities, and volunteer services:
■ 
SSBG expenditures for other services were approximately $177.6 million.
■ 
Ohio accounted for 34% of this amount. Other services accounted for 58% of Ohio’s SSBG
expenditures.
■ 
TANF transfer funds accounted for 28% of SSBG expenditures for other services; nine
States reported TANF transfer funds for this service.
Four States reported using 25% or more of their SSBG expenditures for other services—
■ 
Alabama (84%), District of Columbia (68%), Ohio (58%), and Georgia (34%).
Approximately 452,900 individuals (32% children, 68% adults) received other services
■ 
funded by the SSBG program.

SERVICE DELIVERY METHODS, 2013

States reported whether each service was provided by public agencies only, private agencies
only, or both public and private agencies. Figure 4-5 illustrates, for each service category, the
percentages of States that reported these three delivery methods.

34

SSBG Annual Report 2013: Chapter 4. Services

 Figure 4–5
Service Delivery Methods by Service Category, 2013

NOTE: N = Number of States for which provision information was provided. These numbers may differ from the total number of States
providing a service if a State did not provide service provision information. See Appendix F, table F-3 for more information on the
number of States providing each service.

35

SSBG Annual Report 2013: Chapter 4. Services

 For six services, the most commonly reported mode of service delivery was through public
agencies only. These services included child protective services (25 of 39 reporting States),
adult protective services (21 of 36 reporting States), family planning services (5 of 9 reporting
States), child foster care services (19 of 35 reporting States), case management services (14 of
28 reporting States), and independent/transitional living services (7 out of 16 reporting States).
Two services (education and training services and substance abuse services) were offered in
equal proportions of States either through a combination of public and private agencies or
private agencies only. For the remaining 21 services, the most frequently reported mode of
service delivery was through a combination of public and private agencies.
Appendix F, tables F-3, F-6, F-7, F-8, and F-9, provide supporting data for this chapter.

36

SSBG Annual Report 2013: Chapter 4. Services

 5.

PROGRAM ASSESSMENT

The Social Services Block Grant (SSBG) program affords States substantial discretion in using
the block grant funds. The SSBG program has been working with the Office of Management
and Budget to develop approaches for program assessment that afford sufficient accountability
while preserving the flexibility inherent in the SSBG. A fundamental principle of block grant
accountability is that the Federal Government must be assured that the funds are spent for the
designated purposes.
Two performance measures were developed by the Office of Community Services (OCS)
to improve efficiency and accountability within States’ SSBG programs. The first of these
measures aims to minimize administrative costs and maximize the amount of funds used for
the provision of direct services. The second performance measure analyzes States’ intended
use plans and reported expenditures to determine the percentage of SSBG allocation funds that
States spent on services as originally planned.
This chapter discusses the findings related to these program assessment measures and the
implementation of the second performance measure described above.

ADMINISTRATIVE COSTS EFFICIENCY MEASURE

In 2007, OCS implemented an efficiency measure to decrease the percentage of SSBG funds
used for administrative costs. States may use SSBG funds for such administrative costs as
training, licensing activities, and the overhead costs of providing services. States may pay
for these administrative functions entirely with SSBG funds or may use a number of funding
sources. The purpose of the administrative costs efficiency measure is to ensure that maximum
funds are used for the provision of direct services.
In June 2007, OCS issued an Information Memorandum (IM) to inform States about the new
measure, which was intended to decrease the percentage of SSBG funds identified as administrative costs in the post-expenditure reports to 9%.41 The target date to meet this goal was
September 30, 2008. The target goal for administrative costs has remained 9% since fiscal year
(FY) 2009.
From FY 2009 to FY 2013, there has been a 22% overall decrease in expenditures for administrative costs. Expenditures for administrative costs have declined from approximately $90
million (40 States, 3% of SSBG expenditures) in FY 2009 to approximately $71 million (41
States, 2% of SSBG expenditures) in FY 2013. (See figure 5-1.)

41

37

U.S. Department of Health and Human Services, Administration for Children and Families, Office of
Community Services. (2007, June). Implementing a new performance measure to enhance efficiency
(Information Memorandum Transmittal No. 04-2007). Retrieved from http://archive.acf.hhs.gov/programs/ocs/
ssbg/procedures/ssbg_im_04_2007.html
SSBG Annual Report 2013: Chapter 5. Program Assessment

 Figure 5–1
Administrative Costs, SSBG Expenditures, 2009-2013

NOTE: Appendix F, table F-10, contains supporting data for this figure. N = Number of States.

In FY 2013, the SSBG program accomplished the program goal of ensuring that expenditures
for administrative costs do not exceed 9%. Forty-one States reported spending approximately
$71 million for administrative costs, which accounts for 2% of all SSBG expenditures. In 38
States, expenditures for adminstrative costs accounted for 9% of SSBG expenditures or less.
In three States, expenditures for administrative costs accounted for more than 9% of SSBG
expenditures. These States were North Carolina (15%), Tennessee (11%), and Wisconsin
(10%). Eleven States did not report using any portion of SSBG funds for adminitrative
expenses. These States were Alaska, California, District of Columbia, Kansas, Maryland,
Massachusetts, New Hamphire, North Dakota, Oklahoma, Puerto Rico, and West Virginia.
Appendix F, table F-10, provides data on administrative costs for each State.

38

SSBG Annual Report 2013: Chapter 5. Program Assessment

 IMPROVING PLANNING FOR USE OF SSBG FUNDS

Comparison of pre-expenditure and post-expenditure reporting is conducted annually to
determine the extent to which funds were spent “in a manner consistent” with their planned
use, as required by 42 U.S.C. §1397e(a). Recently, OCS developed a new performance measure that provides more specific information on planning by the States and their capacity to
use SSBG funds as intended. The expectation is that this measure will result in more rigorous
planning efforts on the part of the States. This section discusses the comparison conducted of
States’ 2013 pre-expenditure and post-expenditure reports and the implementation of the new
performance measure.
In February 2012, OCS issued an IM informing States about the SSBG program’s implementation of the performance measure.42 Analysis of States’ performance using FY 2012 data was
conducted to determine State-specific needs for technical assistance. FY 2013 is the first year
for which OCS will monitor compliance with the target percentage of dollars spent as planned.
The performance measure was implemented using only reported dollars spent from the SSBG
allocation funds rather than all SSBG expenditures (SSBG allocation plus TANF transfer
funds).
To calculate the performance measure, the total SSBG allocation dollars spent as planned is
divided by the total projected pre-expenditure SSBG allocation dollars given in the State’s
intended use plan:
Performance Measure = Sum of SSBG allocation dollars spent as planned / Sum of
all pre-expenditure SSBG allocation dollars
The result is the summary performance measure, representing the percentage of all preexpenditure SSBG allocation dollars that were actually spent as planned. The performance
measure is capped at 100%, reflecting how close a State came to spending at least the dollars it
committed to spend as planned in the pre-expenditure report. OCS established a target percentage of 80% for FY 2013.
Overall, States spent 89% of SSBG allocation funds as originally intended in FY 2013.
Individually, 36 States met the performance measure goal of spending at least 80% of SSBG

42  

39

U.S. Department of Health and Human Services, Administration for Children and Families, Office of
Community Services. (2012, February). Implementation of a new performance measure (Information
Memorandum Transmittal No. 01-2012). Retrieved from http://www.acf.hhs.gov/programs/ocs/resource/
implementation-of-a-new-performance-measure

SSBG Annual Report 2013: Chapter 5. Program Assessment

 allocation funds as projected.43 Sixteen States did not meet the performance measure goal,
spending 0–76% of SSBG allocation funds as projected.44
A table summarizing the results of the performance measure analysis can be found in appendix
F-11. The SSBG appropriation figures for each State are also included.45
OCS continues to work with States to improve both pre-expenditure and post-expenditure
reporting.46,47,48

These States were: Alabama, Alaska, Arkansas, California, Colorado, Delaware, Florida, Georgia, Idaho,
Illinois, Indiana, Kansas, Kentucky, Maine, Maryland, Massachusetts, Minnesota, Missouri, Montana,
Nebraska, Nevada, New Jersey, New Mexico, New York, North Dakota, Ohio, Oklahoma, Pennsylvania, South
Carolina, South Dakota, Tennessee, Texas, Utah, Virginia, Washington, and Wyoming.
44  
These States were: Arizona, Connecticut, District of Columbia, Hawaii, Iowa, Louisiana, Michigan,
Mississippi, New Hampshire, North Carolina, Oregon, Puerto Rico, Rhode Island, Vermont, West Virginia,
and Wisconsin.
45  
“SSBG appropriation” here represents the total funds allocated to each State through the SSBG. “SSBG allocation” amounts listed in the accompanying table represent the amount of this appropriation States intended to
use (pre-expenditure) and reported spending (post-expenditure) in the provision of services.
46  
U.S. Department of Health and Human Services, Administration for Children and Families, Office of
Community Services. (2012). Model SSBG Pre-Expenditure Report. Retrieved from http://www.acf.hhs.gov/
programs/ocs/resource/model-ssbg-pre-expenditure-report
47  
U.S. Department of Health and Human Services, Administration for Children and Families, Office of
Community Services. (2010, June). Pre- and Post-Expenditure Reporting for the SSBG Program (Information
Memorandum Transmittal No. 01-2010). Retrieved from http://www.acf.hhs.gov/programs/ocs/resource/
transmittal-no-01-2010-pre-and-post-expenditure-reporting-for-the-ssbg
48  
U.S. Department of Health and Human Services, Administration for Children and Families, Office of
Community Services. (2008, December). Linking the Social Services Block Grant (SSBG) Pre- and PostExpenditure Reports (Information Memorandum Transmittal No. 01-2009). Retrieved from http://www.acf.hhs.
gov/programs/ocs/resource/transmittal-no-01-2009-linking-the-social-services-block-grant-ssbg-pre-and
43  

40

SSBG Annual Report 2013: Chapter 5. Program Assessment

 APPENDIX A . STATE AND TERRITORY
ADMINISTERING AGENCIES
ALABAMA
Department of Human Resources
50 Ripley Street 

Montgomery, AL 36130 

Phone: (334) 242-1160
 

CONNECTICUT
Department of Social Services
 
55 Farmington Ave.
 
Hartford, Connecticut 06105
 
Phone: (860) 424-5054
 

ALASKA
Department of Health and Social Services
P.O. Box 110601
 
Juneau, AK 99811-0601
 
Phone: (907) 465-3030
 

DISTRICT OF COLUMBIA
Family Services Administration
 
2146 24th Place NE
 
Washington, DC 20018
 
Phone: (202) 541-3921
 

ARIZONA
Department of Economic Security
 
1717 West Jefferson, 010A
 
Phoenix, AZ 85005
 
Phone: (602) 542-5757
 

DELAWARE
Division of Social Services 

1901 North DuPont Highway
New Castle, DE 19720 

Phone: (302) 255-9668 


ARKANSAS
Department of Human Services
618 West Main Street
P.O. Box 1437 / W-401
 
Little Rock, AR 72203
 
Phone: (501) 682-6446
 

FLORIDA
Department of Children and Families
1317 Winewood Boulevard
 
Building 1, Room 202 

Tallahassee, FL 32399 

Phone: (850) 487-1111 


CALIFORNIA
Department of Social Services
 
Mail Station 17-11
 
Sacramento, CA 95814
 
Phone: (916) 657-2598
 

GEORGIA
Department of Human Resources 

2 Peachtree Street NW, Suite 30-270
Atlanta, GA 30303 

Phone: (404) 656-4472 


COLORADO
Department of Human Services
 
1575 Sherman Street
 
Denver, CO 80203
 
Phone: (303) 866-5096
 

HAWAII
Department of Human Services
 
801 Richards St., Suite 400
 
Honolulu, Hawaii 96813
 
Phone: (808) 586-5667
 

41

SSBG Annual Report 2013: Appendix A. State and Territory Administering Agencies

 IDAHO
Department of Health and Welfare
 
450 West State Street
 
Boise, ID 83720-0036
 
Phone: (208) 334-5500
 

MAINE
Department of Health and Human Services
221 State Street 

Augusta, ME 04333 

Phone: (207) 287-4223
 

ILLINOIS
Department of Human Services 

100 South Grand Avenue, 3rd Floor
Springfield, IL 62702 

Phone: (217) 557-1601 


MARYLAND
Department of Human Resources
311 West Saratoga Street 

Baltimore, MD 21201 

Phone: (410) 767-7902 


INDIANA
Department of Child Services 

402 West Washington Street, MS47
Indianapolis, IN 46204 

Phone: (317) 232-4705 


MASSACHUSETTS
Department of Social Services
 
24 Farnsworth Street
 
Boston, MA 02210
 
Phone: (617) 748-2000
 

IOWA
Department of Human Services 

Hoover State Building, 5th Floor
1305 East Walnut Street 

Des Moines, IA 50319 

Phone: (515) 281-5452 


MICHIGAN
Department of Human Services
235 South Grand Avenue
P.O. Box 30037
 
Lansing, MI 48909
 
Phone: (517) 373-2035
 

KANSAS
Department of Social and Rehabilitation
Services
 
Docking State Office Building 

915 Harrison Street
 
Topeka, KS 66612 

Phone: (785) 296-6217 


MINNESOTA
Department of Human Services
P.O. Box 64998 

St. Paul, MN 55164-0998 

Phone: (651) 431-2907 


KENTUCKY
Department for Community Based Services
 
275 East Main Street, 3W-A
 
Frankfort, KY 40621 

Phone: (502) 564-3703 

LOUISIANA
Department of Social Services
627 North 4th Street, 3rd Floor
P.O. Box 3318 

Baton Rouge, LA 70821 

Phone: (225) 342-4073 

42

MISSISSIPPI
Department of Human Services
 
750 North State Street
 
Jackson, MS 39202
 
Phone: (601) 359-4500
 
MISSOURI
Department of Social Services
P.O. Box 1527 

Broadway State Office Building
Jefferson City, MO 65102 

Phone: (573) 751-4815 


SSBG Annual Report 2013: Appendix A. State and Territory Administering Agencies

 MONTANA
Department of Public Health and
Human Services
P.O. Box 4210 

Helena, MT 59604 

Phone: (406) 444-5623
NEBRASKA
Department of Health and Human Services
 
301 Centennial Mall South, 3rd Floor 

Lincoln, NE 68509 

Phone: (402) 471-1878 

NEVADA
Department of Health and Human Services
 
4126 Technology Way, Suite 100
 
Carson City, NV 89706
 
Phone: (775) 684-4000
 
NEW HAMPSHIRE
Department of Health and Human Services
 
129 Pleasant Street
 
Concord, NH 03301
 
Phone: (603) 271-4334
 
NEW JERSEY
Department of Human Services
P.O. Box 700
 
Trenton, NJ 08625-0070
 
Phone: (609) 292-3717
 
NEW MEXICO
Children, Youth and Families Department
P.O. Drawer 5160 

Santa Fe, NM 87502 

Phone: (505) 827-7602 

NEW YORK
Office of Children and Family Services
 
52 Washington Street
 
Room 313, South Building
 
Rensselaer, NY 12144
 
Phone: (518) 473-1776 


43

NORTH CAROLINA
Department of Health and Human Services
 
Division of Social Services
 
2001 Mail Service Center
 
101 Blair Drive, Adams Building
 
Raleigh, NC 27699
 
Phone: (919) 733-4534
 
NORTH DAKOTA
Department of Human Services
 
600 East Boulevard Avenue
 
Department 325
 
Bismarck, ND 58505
 
Phone: (701) 328-2538
 
OHIO
Department of Job and Family Services
 
30 East Broad Street, 32nd Floor
 
Columbus, OH 43215
 
Phone: (614) 466-6283
 
OKLAHOMA
Department of Human Services
P.O. Box 25352
 
Oklahoma City, OK 73125
 
Phone: (405) 521-3646
 
OREGON
Department of Human Services
500 Summer Street NE, E-15
 
Salem, OR 97301
 
Phone: (503) 945-5600
 
PENNSYLVANIA
Department of Public Welfare
 
Health and Welfare Building
 
Room 333
 
Harrisburg, PA 17120
 
Phone: (717) 787-2600
 

SSBG Annual Report 2013: Appendix A. State and Territory Administering Agencies

 PUERTO RICO
Department of the Family
Administration for Children and Families
Servilla Plaza Building, #58
P.O. Box 194090
 
San Juan, PR 00919
 
Phone: (787) 294-4900
 
RHODE ISLAND
Department of Human Services
600 New London Avenue 

Cranston, RI 02920 

Phone: (401) 462-2121 

SOUTH CAROLINA
Department of Social Services
P.O. Box 1520 

Columbia, SC 29202-1520 

Phone: (803) 898-7360 

SOUTH DAKOTA
Department of Social Services
 
Richard Kneip Building
 
700 Governor’s Drive
 
Pierre, SD 57501
 
Phone: (605) 773-3165
 
TENNESSEE
Department of Human Services
Citizens Plaza Building 

400 Deaderick Street 

Nashville, TN 37243 

Phone: (615) 313-4700 

TEXAS
Health and Human Services Commission
 
4900 North Lamar Boulevard
 
Austin, TX 78751 

Phone: (512) 424-6502 


UTAH
Department of Human Services
195 North 1950 West
 
Salt Lake City, UT 84116 

Phone: (801) 538-4001 

VERMONT
Agency of Human Services
 
103 South Main Street
 
Waterbury, VT 05671
 
Phone: (802) 241-2220
 
VIRGINIA
Department of Social Services
801 East Main St, 15th Floor
 
Richmond, VA 23219
 
Phone: (804) 726-7012
 
WASHINGTON
Department of Social and Health Services
 
11115 Washington Street SE
 
Olympia, WA 98504
 
Phone: (360) 902-8400
 
WEST VIRGINIA
Department of Health and Human Resources
Division of Information and Resource
Management
 
350 Capitol Street, Room 730
 
Charleston, WV 25305
 
Phone: (304) 356-4794
 
WISCONSIN
Department of Health Services
1 West Wilson Street
P.O. Box 7850 

Madison, WI 53707-7850 

Phone: (608) 266-9622 

WYOMING
Department of Family Services
 
Hathaway Building
 
2300 Capitol Avenue
 
Cheyenne, WY 82002
 
Phone: (307) 777-7561
 

44

SSBG Annual Report 2013: Appendix A. State and Territory Administering Agencies

 APPENDIX B . SSBG REPORTING FORM
Part A . Expenditures and Provision Method
OMB NO.: 0970-0234

EXPIRATION DATE: 11/30/2017

REPORT PERIOD: ________________________________________________________

STATE:

FISCAL YEAR

Contact Person:

Phone Number:

Title:

E-Mail Address:

Agency:

Submission Date:

Service Supported with SSBG Expenditures
1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

10

Foster Care Services–Adults

11

Foster Care Services–Children

12

Health-Related Services

13

Home-Based Services

14

Home-Delivered Meals

15

Housing Services

16

Independent/Transitional Living Services

17

Information & Referral

18

Legal Services

19

Pregnancy & Parenting

20

Prevention & Intervention

21

Protective Services–Adults

22

Protective Services–Children

23

Recreational Services

24

Residential Treatment

25

Special Services–Disabled

26

Special Services–Youth at Risk

27

Substance Abuse Services

28

Transportation

29

Other Services***

30

SUM OF EXPENDITURES FOR
SERVICES

31

Administrative Costs

32

SUM OF EXPENDITURES FOR SERVICES
AND ADMINISTRATIVE COSTS

SSBG
Allocation

Funds
transferred
into SSBG*

* From which block grant(s) were these funds transferred?
** Please list the sources of these funds:
*** Please list other services:

45

SSBG Annual Report 2013: Appendix B. SSBG Reporting Form

Expenditures
of All Other
Federal,
State and
Local funds**

Total
Expenditures

Provision
Method:
Public

Provision
Method:
Private

 Part B . Recipients
OMB NO.: 0970-0234

EXPIRATION DATE: 11/30/2017

STATE:
FISCAL YEAR:

Service Supported with SSBG Expenditures
1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Children

Adults Age
59 Years &
Younger

10 Foster Care Services–Adults
11 Foster Care Services–Children
12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living Services
17 Information & Referral
18 Legal Services
19 Pregnancy & Parenting
20 Prevention & Intervention
21 Protective Services–Adults
22 Protective Services–Children
23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services
30 SUM OF RECIPIENTS OF SERVICES

46

SSBG Annual Report 2013: Appendix B. SSBG Reporting Form

Adults Age
60 Years &
Older

Adults of
Unknown
Age

Total Adults

Total

 APPENDIX C . INSTRUCTIONS FOR
SSBG REPORTING FORM 1
The Paperwork Reduction Act of 1995 (Pub. L. 104-13) . Public reporting burden for
this collection of information is estimated to average 110 hours per response, including the time
for reviewing instructions, gathering and maintaining the data needed, and reviewing the collection of information. Respondents may direct comments concerning this estimate to: Office of
Community Services, Administration for Children and Families, U. S. Department of Health and
Human Services, 370 L’Enfant Promenade, SW, Washington, DC 20447.
An agency may not conduct or sponsor, and a person is not required to respond to, a collection of
information unless it displays a currently valid OMB control number.
Overview . States must use this form as the reporting instrument to satisfy the requirements of
45 CFR 96.74(a)(1) through (4).
States are to report on their expenditures for and recipients of services within 29 service areas
that are defined in the Uniform Definitions of Services (see attached). If the State’s definition of
a service differs from the Uniform Definitions, the State should clearly explain this in the preexpenditure report.
State . Enter the name of the State submitting the form.
Fiscal Year .Enter the fiscal year for which the form is being submitted. States can report on
either the State or Federal fiscal year. The report is due either 6 months after the end of the reporting period or at the time that the State submits the pre-expenditure report for the reporting period
beginning after that 6-month period. For example, if the report covers the State fiscal year, which
ends on June 30, 2004, the FY 2004 report must be submitted either on or before December 31,
2004 or with submission of the 2006 pre-expenditure report. If the report covers the Federal fiscal
year, which ends on September 30, 2004, the FY 2004 report must be submitted either on or
before March 31, 2005 or with submission of the 2006 pre-expenditure report.
Report Period . Enter the month and year of the beginning and end of the fiscal year–e.g.,
07/04 to 06/05.
Contact Person .Enter the name of the contact person who can answer questions about the data.
Title . Enter the title for the contact person.
Agency . Enter the agency of the contact person.
1

47

Appendix B to 45 CFR Part 96–SSBG Reporting Form and Instructions, Federal Register, Volume 58, Number
218, Monday, November 15, 1993.

SSBG Annual Report 2013: Appendix C. Instructions For SSBG Reporting Form

 Phone Number . Enter the telephone number of the contact person.
E-mail Address . Enter the e-mail address of the contact person.
Submission Date . Enter the date the report is being submitted.

Part A . Expenditures and Provision Method

States are required to submit expenditure data for each service that is supported in whole or in
part by SSBG Expenditures. A State reports on the total of expended funds as of the close of
the reporting year. This amount may include funds appropriated in previous years.
For each service that is supported with SSBG Expenditures in the State, States are to report on
the Total Expenditures from all sources of funds for that service. A State reports the amount of
SSBG Allocation, the amount of Funds Transferred into SSBG, and the combined amount of
All Other Federal, State, and Local Funds spent for that service. By reporting on expenditures
of all sources of funds for each service, States can provide an accurate picture of the role that
SSBG Expenditures plays in supporting services.
Column: Service Supported with SSBG Expenditures . In cases where no fit is possible between the State-defined services and the Uniform Definitions of Services, use item 29,
“other services.” Please sum all expenditures for these “other services” and enter the amounts
in item 29. In the space below the table, indicate the types of services included in “other
services.”
Any expenditures that cannot be attributed to service recipients should be entered in item
31, “Administrative Costs,” not as expenditures for “other services.” “Administrative Costs”
should include all other non-service uses of SSBG Expenditures (e.g., training, administrative
support, or overhead costs).
The sum of all expenditures for services should be entered in the row after item 29.
Column: SSBG Expenditures . Enter the SSBG Expenditures for each service.
Subcolumn: SSBG Allocation. Expenditures may include dollars from the current
year and the previous year’s allocation. The total of this column may differ from
the total amount of the annual SSBG Allocation if the full amount of the allocation was not expended during the fiscal year during which it was allocated, or if a
portion of the SSBG Allocation from the previous year were expended during the
reporting year.

48

SSBG Annual Report 2013: Appendix C. Instructions For SSBG Reporting Form

 Subcolumn: Funds Transferred into SSBG. Enter any funds expended that were
transferred from other block grants into SSBG. The total of this column may differ
from the total amount of the transfer if the full transfer was not expended during
the fiscal year during which it was transferred or if funds transferred during an
earlier year were expended during this year.
In the space below the table, indicate the block grant(s) from which these funds
were transferred.
Column: Expenditures of All Other Federal, State, and Local Funds . Enter all
funds expended for each service from other Federal, State, and local sources. In the space
below the table, indicate the sources of these funds. If SSBG Expenditures are not reported for
a particular service, do not report Expenditures of All Other Federal, State, and Local Funds
for the service.
Column: Total Expenditures . In this column enter the Total Expenditures for each service.
This amount should equal the sum of the three columns across the table (i.e., SSBG Allocation;
Funds Transferred into SSBG; and Expenditures of All Other Federal, State, and Local
Funds). If SSBG Expenditures are not reported for a particular service, do not report Total
Expenditures for the service.
Column: Provision Method . If the service was provided by a public agency, put an “X”
in the column marked Public. If the service was provided by a private agency, put an “X” in
the column marked Private. Both columns may be marked if the service was provided by both
public and private agencies.

Part B . Recipients

States are required to submit recipient data (actual or estimated) for each service for which
SSBG Expenditures are reported in Part A. The total number of recipients is all recipients of
services supported by the Total Expenditures, which includes SSBG Expenditures (including Funds Transferred into SSBG) and All Other Federal, State, and Local Funds.
States should, if possible, provide unduplicated counts of service recipients. That is, if an
individual received a service during the reporting period, then discontinued the service, and
then received the service again, the individual should only be counted once.
Recipients are reported in four age categories–Children, Adults Age 59 Years and Younger,
Adults Age 60 Years and Older, and Adults of Unknown Age. The numbers of Total Adults and
Total recipients are reported as well.
The sum of recipients of all service categories should be entered in the row after item 29.

49

SSBG Annual Report 2013: Appendix C. Instructions For SSBG Reporting Form

 Column: Children . For each service, enter the actual or estimated number of children who
have received the service.
Column: Adults . For each service, enter the actual or estimated number of adults who have
received the service. The sum of the three subcolumns should equal the total number of adults
who have received each service (indicated in the Total Adults column).
Subcolumn: Adults Age 59 Years and Younger. Enter the actual or estimated
number of adults age 59 years and younger who have received each service.
Subcolumn: Adults Age 60 Years and Older. Enter the actual or estimated
number of adults age 60 years and older who have received each service.
Subcolumn: Adults of Unknown Age. Enter the actual or estimated number of
adults of unknown age who have received each service.
Column: Total Adults . For each service, enter the total number of adult recipients. The
amount in this column should be the sum of the three adult subcolumns–Adults Age 59 Years
and Younger, Adults Age 60 Years and Older, and Adults of Unknown Age.
Column: Total . For each service, enter the total number of recipients. This should be the sum
of the adults and children reported in the Children and Total Adults columns.

Electronic Report Submission2

As of FY 2013, States submit SSBG expenditure and recipient data electronically via the SSBG
Data Portal. States may submit pre-expenditure and post-expenditure data via the portal, and
may also use the portal to submit their annual intended use plans (narratives).
The SSBG Data Portal can be accessed at https://ssbgportal.net/default.aspx
States requiring assistance in accessing the data portal may contact the SSBG technical
team for assistance at SSBGsupport@wrma.com, or by contacting their respective program
specialist.

2

50

This section was edited for the purposes of this report to reflect changes in how States submit SSBG
expenditure and recipient data electronically as of FY 2013.

SSBG Annual Report 2013: Appendix C. Instructions For SSBG Reporting Form

 APPENDIX D. UNIFORM DEFINITIONS
OF SERVICES3
1 . Adoption Services

Adoption services are those services or activities provided to assist in bringing about the adoption of a child. Component services and activities may include, but are not limited to, counseling the biological parent(s), recruitment of adoptive homes, and pre- and post-placement
training and/or counseling.

2 . Case Management Services

Case management services are services or activities for the arrangement, coordination, and
monitoring of services to meet the needs of individuals and families. Component services
and activities may include individual service plan development; counseling; monitoring,
developing, securing, and coordinating services; monitoring and evaluating client progress; and
assuring that clients’ rights are protected.

3 . Congregate Meals

Congregate meals are those services or activities designed to prepare and serve one or more
meals a day to individuals in central dining areas in order to prevent institutionalization,
malnutrition, and feelings of isolation. Component services or activities may include the cost
of personnel, equipment, and food; assessment of nutritional and dietary needs; nutritional
education and counseling; socialization; and other services such as transportation and information and referral.

4 . Counseling Services

Counseling services are those services or activities that apply therapeutic processes to personal,
family, situational, or occupational problems in order to bring about a positive resolution of the
problem or improved individual or family functioning or circumstances. Problem areas may
include family and marital relationships, parent-child problems, or drug abuse.

5 . Day Care Services–Adults

Day care services for adults are those services or activities provided to adults who require care
and supervision in a protective setting for a portion of a 24-hour day. Component services or
activities may include opportunity for social interaction, companionship, and self-education;
health support or assistance in obtaining health services; counseling; recreation and general
leisure time activities; meals; personal care services; plan development; and transportation.

6 . Day Care Services–Children

Day care services for children (including infants, preschoolers, and school age children) are
services or activities provided in a setting that meets applicable standards of State and local
3

51

Appendix A to 45 CFR Part 96–Uniform Definition of Services, Federal Register, Volume 58, Number 218,
Monday, November 15, 1993.

SSBG Annual Report 2013: Appendix D. Uniform Definitions of Services

 law, in a center or in a home, for a portion of a 24-hour day. Component services or activities
may include a comprehensive and coordinated set of appropriate developmental activities for
children, recreation, meals and snacks, transportation, health support services, social service
counseling for parents, plan development, and licensing and monitoring of child care homes
and facilities.

7 . Education and Training Services

Education and training services are those services provided to improve knowledge or daily
living skills and to enhance cultural opportunities. Services may include instruction or training
in, but are not limited to, such issues as consumer education, health education, community
protection and safety education, literacy education, English as a second language, and General
Educational Development (G.E.D.). Component services or activities may include screening,
assessment, and testing; individual or group instruction; tutoring; provision of books, supplies,
and instructional material; counseling; transportation; and referral to community resources.

8 . Employment Services

Employment services are those services or activities provided to assist individuals in securing employment or acquiring or learning skills that promote opportunities for employment.
Component services or activities may include employment screening, assessment, or testing;
structured job skills and job seeking skills; specialized therapy (occupational, speech, physical); special training and tutoring, including literacy training and pre-vocational training;
provision of books, supplies, and instructional material; counseling; transportation; and referral
to community resources.

9 . Family Planning Services

Family planning services are those educational, comprehensive medical, or social services or
activities that enable individuals, including minors, to determine freely the number and spacing of their children and to select the means by which this may be achieved. These services
and activities include a broad range of acceptable and effective methods and services to limit
or enhance fertility, including contraceptive methods (including natural family planning and
abstinence), and the management of infertility (including referral to adoption). Specific component services and activities may include preconceptional counseling, education, and general
reproductive health care, including diagnosis and treatment of infections that threaten reproductive capability. Family planning services do not include pregnancy care (including obstetric
or prenatal care).

10 . Foster Care Services–Adults

Foster care services for adults are those services or activities that assess the need and arrange
for the substitute care and alternate living situation of adults in a setting suitable to the
individual’s needs. Individuals may need such services because of social, physical, or mental
disabilities, or as a consequence of abuse or neglect. Care may be provided in a communitybased setting, or such services may arrange for institutionalization when necessary. Component
services or activities include assessment of the individual’s needs; case planning and case management to assure that the individual receives proper care in the placement; counseling to help
52

SSBG Annual Report 2013: Appendix D. Uniform Definitions of Services

 with personal problems and adjusting to new situations; assistance in obtaining other necessary
supportive services; determining, through periodic reviews, the continued appropriateness of
and need for placement; and recruitment and licensing of foster care homes and facilities.

11 . Foster Care Services–Children

Foster care services for children are those services or activities associated with the provision
of an alternative family life experience for abused, neglected, or dependent children, between
birth and the age of majority, on the basis of a court commitment or a voluntary placement
agreement signed by the parents or guardians. Services may be provided to children in foster
family homes, foster homes of relatives, group homes, emergency shelters, residential facilities, child care institutions, pre-adoptive homes, or a supervised independent living situation.
Component services or activities may include assessment of the child’s needs; case planning
and case management to assure that the child receives proper care in the placement; medical
care as an integral but subordinate part of the service; counseling of the child, the child’s
parents, and the foster parents; referral and assistance in obtaining other necessary supportive
services; periodical reviews to determine the continued appropriateness and need for placement; and recruitment and licensing of foster homes and child care institutions.

12 . Health-Related and Home Health Services

Health-related and home health services are those in-home or out-of-home services or activities designed to assist individuals and families to attain and maintain a favorable condition of
health. Component services and activities may include providing an analysis or assessment of
an individual’s health problems and the development of a treatment plan; assisting individuals
to identify and understand their health needs; assisting individuals to locate, provide, or secure
and utilize appropriate medical treatment, preventive medical care, and health maintenance
services, including in-home health services and emergency medical services; and providing
followup services as needed.

13 . Home-Based Services

Home-based services are those in-home services or activities provided to individuals or
families to assist with household or personal care activities that improve or maintain adequate
family well-being. These services may be provided for reasons of illness, incapacity, frailty,
absence of a caretaker relative, or to prevent abuse and neglect of a child or adult. Major
service components include homemaker services, chore services, home maintenance services,
and household management services. Component services or activities may include protective
supervision of adults and/or children to help prevent abuse, temporary nonmedical personal
care, house-cleaning, essential shopping, simple household repairs, yard maintenance, teaching
of homemaking skills, training in self-help and self-care skills, assistance with meal planning
and preparation, sanitation, budgeting, and general household management.

14 . Home-Delivered Meals

Home-delivered meals are those services or activities designed to prepare and deliver one
or more meals a day to an individual’s residence in order to prevent institutionalization,
malnutrition, and feelings of isolation. Component services or activities may include the cost
53

SSBG Annual Report 2013: Appendix D. Uniform Definitions of Services

 of personnel, equipment, and food; assessment of nutritional and dietary needs; nutritional
education and counseling; socialization services; and information and referral.

15 . Housing Services

Housing services are those services or activities designed to assist individuals or families in
locating, obtaining, or retaining suitable housing. Component services or activities may include
tenant counseling; helping individuals and families to identify and correct substandard housing
conditions on behalf of individuals and families who are unable to protect their own interests;
and assisting individuals and families to understand leases, secure utilities, and make moving
arrangements and minor renovations.

16 . Independent and Transitional Living Services

Independent and transitional living services are those services and activities designed to help
older youth in foster care or homeless youth make the transition to independent living, or
to help adults make the transition from an institution, or from homelessness, to independent
living. Component services or activities may include educational and employment assistance,
training in daily living skills, and housing assistance. Specific component services and activities may include supervised practice living and post-foster care services.

17 . Information and Referral Services

Information and referral services are those services or activities designed to provide information about services provided by public and private service providers and a brief assessment of
client needs (but not diagnosis and evaluation) to facilitate appropriate referral to these community resources.

18 . Legal Services

Legal services are those services or activities provided by a lawyer or other person(s) under
the supervision of a lawyer to assist individuals in seeking or obtaining legal help in civil
matters such as housing, divorce, child support, guardianship, paternity, and legal separation.
Component services or activities may include receiving and preparing cases for trial, provision
of legal advice, representation at hearings, and counseling.

19 . Pregnancy and Parenting Services for Young Parents

Pregnancy and parenting services are those services or activities for married or unmarried
adolescent parents and their families designed to assist young parents in coping with the
social, emotional, and economic problems related to pregnancy and in planning for the future.
Component services or activities may include securing necessary health care and living
arrangements; obtaining legal services; and providing counseling, child care education, and
training in and development of parenting skills.

20 . Prevention and Intervention Services

Prevention and intervention services are those services or activities designed to provide
early identification and/or timely intervention to support families and prevent or ameliorate
the consequences of abuse, neglect, or family violence, or to assist in making arrangement
54

SSBG Annual Report 2013: Appendix D. Uniform Definitions of Services

 for alternate placements or living arrangements where necessary. Such services may also be
provided to prevent the removal of a child or adult from the home. Component services and
activities may include investigation; assessment and/or evaluation of the extent of the problem;
counseling, including mental health counseling or therapy as needed; developmental and
parenting skills training; respite care; and other services including supervision, case management, and transportation.

21 . Protective Services–Adults

Protective services for adults are those services or activities designed to prevent or remedy
abuse, neglect, or exploitation of adults who are unable to protect their own interests. Examples
of situations that may require protective services are injury due to maltreatment or family
violence; lack of adequate food, clothing, or shelter; lack of essential medical treatment or
rehabilitation services; and lack of necessary financial or other resources. Component services
or activities may include investigation; immediate intervention; emergency medical services;
emergency shelter; developing case plans; initiation of legal action (if needed); counseling for
the individual and the family; assessment/evaluation of family circumstances; making alternative or improved living arrangements; preparing for foster placement, if needed; and case
management and referral to service providers.

22 . Protective Services–Children

Protective services for children are those services or activities designed to prevent or remedy
abuse, neglect, or exploitation of children who may be harmed through physical or mental
injury, sexual abuse or exploitation, and negligent treatment or maltreatment, including failure
to be provided with adequate food, clothing, shelter, or medical care. Component services or
activities may include immediate investigation and intervention; emergency medical services;
emergency shelter; developing case plans; initiation of legal action (if needed); counseling for
the child and the family; assessment/evaluation of family circumstances; arranging alternative
living arrangements; preparing for foster placement, if needed; and case management and
referral to service providers.

23 . Recreational Services

Recreational services are those services or activities designed to provide or assist individuals to
take advantage of individual or group activities directed towards promoting physical, cultural,
and/or social development.

24 . Residential Treatment Services

Residential treatment services provide short-term residential care and comprehensive treatment
and services for children or adults whose problems are so severe or are such that they cannot
be cared for at home or in foster care and need the specialized services provided by specialized facilities. Component services and activities may include diagnosis and psychological
evaluation; alcohol and drug detoxification services; individual, family, and group therapy and
counseling; remedial education and GED preparation; vocational or pre-vocational training;
training in activities of daily living; supervised recreational and social activities; case management; transportation; and referral to and utilization of other services.
55

SSBG Annual Report 2013: Appendix D. Uniform Definitions of Services

 25 . Special Services for Persons With Developmental or Physical
Disabilities, or Persons With Visual or Auditory Impairments

Special services for persons with developmental or physical disabilities, or persons with visual
or auditory impairments, are services or activities to maximize the potential of persons with
disabilities; help alleviate the effects of physical, mental, or emotional disabilities; and to
enable these persons to live in the least restrictive environment possible. Component services
or activities may include personal and family counseling; respite care; family support; recreation; transportation; aid to assist with independent functioning in the community; and training
in mobility, communication skills, the use of special aids and appliances, and self-sufficiency
skills. Residential and medical services may be included only as an integral but subordinate
part of the services.

26 . Special Services for Youth Involved in or at Risk of
Involvement with Criminal Activity

Special services for youth involved in or at risk of involvement with criminal activity are those
services or activities for youth who are, or who may become, involved with the juvenile justice
system, and for their families. Component services or activities are designed to enhance family
functioning and/or modify the youth’s behavior with the goal of developing socially appropriate behavior and may include counseling, intervention therapy, and residential and medical
services if included as an integral but subordinate part of the service.

27 . Substance Abuse Services

Substance abuse services are those services or activities that are primarily designed to deter,
reduce, or eliminate substance abuse or chemical dependence. Except for initial detoxification services, medical and residential services may be included but only as an integral but
subordinate part of the service. Component substance abuse services or activities may include
a comprehensive range of personal and family counseling methods, methadone treatment for
opiate abusers, or detoxification treatment for alcohol abusers. Services may be provided in
alternative living arrangements such as institutional settings and community-based halfway
houses.

28 . Transportation Services

Transportation services are those services or activities that provide or arrange for the travel,
including travel costs, of individuals in order to access services, or obtain medical care or
employment. Component services or activities may include special travel arrangements such as
special modes of transportation and personnel to accompany or assist individuals or families to
utilize transportation.

29 . Other Services

Other Services are services that do not fall within the definitions of the preceding 28 services.
The definition used by the State for each of these services should appear elsewhere in the
annual report.

56

SSBG Annual Report 2013: Appendix D. Uniform Definitions of Services

 APPENDIX E . STATE AND TERRITORY DATA PAGES


The following State and Territory data pages contain the data submitted by each State on their
post-expenditure reports for FY 2013. The format of these pages differs from the format of the
reports, but the information on them is essentially the same.

57

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 ALABAMA

CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Nancy L. Schlich

Alabama Department of Human Resources

(334) 242-9492

Nancy.Schlich@dhr.alabama.gov


Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

$

823,168

$

$

500,000

$ 93,534,018 $ 94,034,018

$

64,399

$

2,007,692

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

10 Foster Care Services–Adults

1,063,647 $

$

Recipients:
Children

1,886,815

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

338
30,094

Recipients:
Total

338
30,094

64,399

43

43

8,547,835 $ 10,555,527

4,622

4,622

11 Foster Care Services–Children
12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults

$

22 Protective Services–Children
23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services

$ 21,021,586 $

5,000,000 $ 266,252,439 $ 292,274,025

14,642

SUM OF SERVICES

$ 24,416,845 $

5,000,000 $ 369,397,939 $ 398,814,784

44,736

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 25,812,196 $

1,395,351
5,000,000

NOTE: Other services include child welfare services.

58

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

14,642
5,003

49,739

 ALASKA
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Nelia Rosales

Alaska Department of Health and Social Services

(907) 465-2799

nelia.rosales@alaska.gov


Service Category

Expenditures:
SSBG
Allocation

1

Adoption Services

$

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
TANF Transfer

3,721,041 $

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

156,279 $ 23,301,053 $ 27,178,373

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

3,186

3,186

$

16,184 $

1,262,211 $

1,278,395

9,747

9,747

$

260,465 $

4,597,701 $

4,858,166

40

40

11 Foster Care Services–Children

$

848,767 $ 28,237,735 $ 29,086,502

1,110

1,110

12 Health-Related Services

$

28,828 $ 10,312,321 $ 10,341,149

1,923

1,923

276

276

10 Foster Care Services–Adults

13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living

$

169,063 $

1,961,402 $

2,130,465

$

316,604 $

4,204,355 $

4,520,959

$

210,395 $

2,747,268 $

2,957,663

6,858

6,858

$

1,514,742 $ 17,845,202 $ 19,359,944

21,299

21,299

$

707,306 $ 18,300,898 $ 19,008,204

884

884

$

297,400

17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults
22 Protective Services–Children
23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk
27 Substance Abuse Services

$

297,400

74

74

74

45,397

28 Transportation
29 Other Services
SUM OF SERVICES

$

3,721,041 $

4,526,033 $ 112,770,146 $ 121,017,220

$

3,721,041 $

4,526,033

31 Administrative Costs
SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

59

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

45,323

 ARIZONA

CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Rod Huenemann
Arizona Department of Economic Security
(602) 542-6159
rhunemann@azdes.gov

Service Category

1

Adoption Services

2

Case Management

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

$ 13,810,656

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

$ 161,404,973 $ 175,215,629

3

Congregate Meals

$

177,507

$

6,814,207 $

6,991,714

4

Counseling Services

$

87,859

$

10,680 $

98,539

598,359 $

889,648

5

Day Care–Adults

$

291,289

$

6

Day Care–Children

$

260,846

$ 107,429,560 $ 107,690,406

$

95,436

$ 52,117,057 $ 52,212,493

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

28,363

1,312

11,336

563

680

7,356

Recipients:
Adults of
unknown
age

41,602

82,613
8,599

148
13

Recipients:
Total

258

148
271

44,135

44,135

408

54

462

10 Foster Care Services–Adults
11 Foster Care Services–Children

$ 11,172,629 $ 21,478,358 $ 175,020,704 $ 207,671,691

12 Health-Related Services

$

117,788

$

130,087 $

247,875

19

169

188

13 Home-Based Services

$

4,039,169

$

3,208,542 $

7,247,711

615

5,841

6,456

14 Home-Delivered Meals

$

1,333,343

$

8,793,955 $ 10,127,298

940

8,372

9,312

15 Housing Services

$

1,494,187

$ 12,498,510 $ 13,992,697

16 Independent/Transitional Living

$

1,272,015

$

3,075,071 $

4,347,086

$

512,087 $

654,646

17 Information and Referral

$

142,559

18 Legal Services

$

1,791,212

20 Prevention and Intervention

$

388,172

$

5,566,221 $

5,954,393

21 Protective Services–Adults

$

2,396,611

$

4,992,980 $

7,389,591

$

200,135

$ 43,799,782 $ 43,999,917

28 Transportation

$

241,736

$

2,542,928 $

29 Other Services

$

1,418,498

$

5,530,120 $

SUM OF SERVICES

$ 40,731,647 $ 21,478,358 $ 611,674,440 $ 673,884,445

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 44,644,903 $ 21,478,358

28,363

14

28,363

11

259

270

795

11,220

11,490
1,079

1,736

14,274

28,363

188

1,108

5,482

35,141

1,521,012

33

612

4,563,036

6,084,693

2,859

8,302

11,161

7,404

400

8,503

2,784,664

803

4,584

6,948,618

42

1,957

17,333

65,677

$ 17,628,617 $ 19,419,829

16,010

19 Pregnancy and Parenting

22 Protective Services–Children
23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled

699

26 Special Services–Youth at Risk
27 Substance Abuse Services

1,651,512

343

5,730
1,999

4,621,831

6,356,353

3,913,256

NOTE: Other services include program administration, area agency provider administration, program development, volunteer management services,
and coordination.

60

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 ARKANSAS
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Debra M. Johnson

Arkansas Department of Human Services

(501) 683-6319

Debra.Johnson@arkansas.gov


Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

1

Adoption Services

2

Case Management

3

Congregate Meals

$

386,753

$

4

Counseling Services

$

871,327

$ 32,603,302 $ 33,474,629

5

Day Care–Adults

6

Day Care–Children

$

62,807

$

7

Education and Training Services

8

Employment Services

9

Family Planning Services

7,715,574 $

Recipients:
Children

Recipients:
Adults
59 years &
younger

8,102,327
16,184

22,192

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

24,725

24,725

2,359

40,735

495,829 $

558,636

38

38

215,713 $

233,630

247

247

9,181,475 $ 10,324,894

12,413

12,413

10 Foster Care Services–Adults
11 Foster Care Services–Children
12 Health-Related Services
13 Home-Based Services

$

17,917

$

14 Home-Delivered Meals

$

1,143,419

$

$

482,381

20 Prevention and Intervention

$

2,831,034

21 Protective Services–Adult

$

22 Protective Services–Children

$

15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services

$

482,381

2,697,139 $

5,528,173

143,017

$

143,017

906,690

$

906,690

6,184

6,184

19 Pregnancy and Parenting
$

10,042

1,927

23 Recreational Services

$

187,630

$

2,213,637 $

2,401,267

$

4,157,705

$

1,441,088 $

5,598,793

505

25 Special Services–Disabled

$

3,468,833

$

5,913,044 $

9,381,877

263

26 Special Services–Youth at Risk

$

321,339

$

117,960 $

439,299

317
261

27 Substance Abuse Services

$

423,508

$ 11,248,804 $ 11,672,312

$

228,197

$

2,870,676 $

7,643

3,097
26,831

3,098,873

21,976
1,927

3,097

24 Residential Treatment

28 Transportation

4,291

26,831
505

1,955

704

1,070

3,992
317

3,719

57

4,037

16

6,967

6,983

40,284

74,303

29 Other Services
SUM OF SERVICES

$ 15,632,557

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 16,373,663

61

$ 76,714,241 $ 92,346,798

741,106

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

30,707

8,713

154,007

 CALIFORNIA
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Robert Gonzalez

California Department of Social Services

(916) 654-0964

robert.gonzalez@dss.ca.gov 


Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

$

6

Day Care–Children

$ 37,008,666 $ 173,722,000 $ 552,554,040 $ 763,284,706

7

Education and Training Services

8

Employment Services

9

Family Planning Services

10 Foster Care Services–Adults
11 Foster Care Services–Children

2,658,050

$

$ 15,062,284

Recipients:
Children

2,658,050

Recipients:
Adults
59 years &
younger

40,754

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

10,189

50,943

2,288,176

$ 29,682,909 $ 44,745,193

Recipients:
Total

2,288,176

36,530

4,981

41,511

$ 117,229,848 $ 952,929,152 $1,070,159,000

74,246

74,246

$ 144,942,133 $ 77,157,000 $4,042,236,847 $4,264,335,980

158,820

128,342

11,197

175,280

473,639

$ 199,671,133 $ 368,108,848 $5,577,402,948 $6,145,182,929

2,521,242

205,626

26,367

175,280

2,928,515

12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults
22 Protective Services–Children
23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services
SUM OF SERVICES
31 Administrative Costs
SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

62

$ 199,671,133 $ 368,108,848

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 COLORADO

CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Beulah Messick

Colorado Department of Human Services

(303) 866-3082

Beulah.Messick@state.co.us


Service Category

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
SSBG
Allocation

$

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

100,000 $

870,062 $ 68,991,555 $ 69,961,617

16,187

16,187

$ 28,590,313 $

1,093,643 $ 287,363,166 $ 317,047,122

24,583

24,583

10 Foster Care Services–Adults
11 Foster Care Services–Children
12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults

$

1,969,370

$

8,202,319 $ 10,171,689

1,819

4,919

6,738

1,819

4,919

47,508

22 Protective Services–Children
23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services
SUM OF SERVICES

$ 30,659,683 $

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 30,856,067 $

63

1,963,705 $ 364,557,040 $ 397,180,428

196,384
1,963,705

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

40,770

 CONNECTICUT
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Carlene O. Taylor

Connecticut Department of Social Services

(860) 424-5889

carlene.taylor@ct.gov


Service Category

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
SSBG
Allocation

$

$

Expenditures:
TANF Transfer

2,043,553 $

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

1,178,023 $ 13,088,882 $ 16,310,458

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

134,098

195,575

75,126

49

404,848

3,029,662

2,007

15,220

2,383

1,576

21,186

$ 11,773,344 $ 21,544,816 $ 33,318,160

107,787

370,204

$

$

918,947

$

$

2,480,818

$

16 Independent/Transitional Living

$

5,909,200 $

17 Information and Referral

$

137,710

$

18 Legal Services

$

716,106

2,659,458 $

869,878 $

1,788,825

$

2,480,818

646,262 $

5,317,379 $

5,963,641

324,025 $

3,920,826 $ 10,154,051

1,286

107,787

11,767

537

261

13,851

41

43

3,179

9,524

769

324

1,999

203

3,241,374

468

6,877

300

$ 36,624,921 $ 37,341,027

1,164

3,811

1,651

6,626

852

338

100

1,290

3,447

251

4,657

444

10 Foster Care Services–Adults
11 Foster Care Services–Children
12 Health-Related Services
13 Home-Based Services

84

14 Home-Delivered Meals
15 Housing Services

3,103,664 $

144

13,616
2,526

49,924

57,569

19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults

$

$

23,392

$

1,846,382

$

311,699

22 Protective Services–Children

$
$

23,392

1,026,841 $

1,338,540

$

1,846,382

1,385

3,209,614 $

7,203,796 $ 10,413,410

300

$

9,971,737 $ 11,412,774

12

3,710
6,486

23 Recreational Services
24 Residential Treatment

300

25 Special Services–Disabled
26 Special Services–Youth at Risk
27 Substance Abuse Services

$

1,441,037

28 Transportation

$

29 Other Services

$

8,230

SUM OF SERVICES

$ 14,392,114 $ 19,045,524 $106,046,294

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 14,429,766 $ 19,110,234

54,610 $

37,652 $

139

3,918

$

54,000 $

62,230

500

105

71

44,482 $

660,096 $

759,188

6,422

22,791

5,685

4,393

39,291

$ 139,483,932

259,772

279,931

87,702

56,359

683,764

64,710

NOTE: Other services include human resource development–hispanic services.

64

3,779

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

676

 DELAWARE
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Marlene Waples

Delaware Division of Social Services

(302) 255-9611

Marlene.waples@state.de.us


Service Category

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
SSBG
Allocation

$

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

73,605

$

24,535 $

98,140

$

86,627

$

1,102,287 $

1,188,914

$

1,100,940

$

1,100,940

10 Foster Care Services–Adults

$

17,583

24,000 $

41,583

11 Foster Care Services–Children

$

414,000

$ 11,770,616 $ 12,184,616

13 Home-Based Services

$

868,250

$

2,168,764 $

3,037,014

78

324

402

14 Home-Delivered Meals

$

30,617

$

345,805 $

376,422

68

10

78

$

41,923

$

380,201 $

422,124

41

9

50

$

1,042,775

$

717,344

SUM OF SERVICES

$

4,393,664

31 Administrative Costs

$

355,321

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$

4,748,985

$

204

366

14

22

Recipients:
Total

2,083

570

36
2,083

3

1

754

4
754

12 Health-Related Services

15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults
22 Protective Services–Children

$ 23,535,580 $ 24,578,355

7,563

7,563

$

9,884,087

1,933

1,933

$ 48,518,531 $ 52,912,195

12,333

23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk

9,166,743 $

27 Substance Abuse Services
28 Transportation
29 Other Services

65

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

408

732

13,473

 DISTRICT OF COLUMBIA

CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Dr. Shelia Y. Jones
D.C. Department of Human Services
(202) 299-2155
Sheilay.jones@dc.gov

Service Category

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

2,240,891 $

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

$

250,000

$

2,490,891

1,444

1,444

$

219,784

$ 55,878,971 $ 56,098,755

12,935

12,935

$

327,557

$ 161,366,476 $ 161,694,033

1,318

1,318

$

1,604,942

29 Other Services

$

1,221,732 $

3,935,917 $ 71,345,103 $ 76,502,752

SUM OF SERVICES

$

3,624,015 $

3,935,917 $ 293,683,622 $ 301,243,554

$

3,624,015 $

3,935,917

10 Foster Care Services–Adults
11 Foster Care Services–Children
12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults

$

2,852,181 $

4,457,123

175

663

838

1,939

13,502

781

143

16,365

17,636

13,677

1,444

143

32,900

22 Protective Services–Children
23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk
27 Substance Abuse Services
28 Transportation

31 Administrative Costs
SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

NOTES: Other services include homeless services. The ages of these adults are identified from 60 and under rather than 59 and younger, but the
difference is not statistically signficant.

66

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 FLORIDA
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Audrey Ressler 

Florida Department of Children and Families

(850) 717-4680

audry_ressler@dcf.state.fl.us 


Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

1

Adoption Services

$

43,271

$

487,393 $

530,664

2

Case Management

$

76,990

$

553,220 $

630,210

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

$

3,070,701

$

6,855,076 $

9,925,777

7

Education and Training Services

$

1,411,541 $

16,754 $

7,201,214 $

8,629,509

8

Employment Services

9

Family Planning Services

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

7,865

Recipients:
Total

7,865
5,096

2,947

8,043

698,014

698,014
411,226

411,226

10 Foster Care Services–Adults
11 Foster Care Services–Children

$

12 Health-Related Services

$

659,379 $ 40,449,328 $ 97,527,734 $ 138,636,441
7,376,558

$

7,376,558

501,734 $

689,888

33,332

33,332

34,838

34,838

13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral

$

188,154

18 Legal Services

$

3,553,647

$ 37,427,697 $ 40,981,344

$

819,768

21 Protective Services–Adults

$

9,802,538

$ 42,511,472 $ 52,314,010

22 Protective Services–Children

$

6,687,385 $ 15,689,767 $ 139,225,758 $ 161,602,910

24 Residential Treatment

$

2,773,819

$ 17,477,295 $ 20,251,114

25 Special Services–Disabled

$ 15,833,204

$ 18,353,657 $ 34,186,861

1,114

26 Special Services–Youth at Risk

$ 49,890,208

$ 49,890,208

1,491

1,491

27 Substance Abuse Services

$

$ 41,242,211 $ 41,610,673

210

210

SUM OF SERVICES

$ 101,735,857 $ 56,155,849 $ 409,364,461 $ 567,256,167

1,057,870

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 103,057,870 $ 57,134,483

58,699

819,768
58,699

19 Pregnancy and Parenting
20 Prevention and Intervention
9,868

27,185

37,053

220,816

220,816

1,491

1,491

23 Recreational Services

368,462

2,994

195

4,303

28 Transportation
29 Other Services

67

1,322,013 $

978,634

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

17,958

30,327

1,230,994

2,337,149

 GEORGIA
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Myra Kibler

Georgia Department of Human Resources

(404) 651-7995

Myra.Kibler@dhs.ga.gov


Service Category

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

$

29,264

$

$

3,095,319

$ 52,209,888 $ 55,305,207

21 Protective Services–Adults

$

2,507,981

$

22 Protective Services–Children

$

8,253,832

$ 178,630,869 $ 186,884,701

$

1,172,337

27 Substance Abuse Services

$

9,156,156

28 Transportation

$

9,240,442

29 Other Services

$ 17,058,537

$ 17,058,537

SUM OF SERVICES

$ 50,513,868

$ 232,747,264 $ 283,261,132

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 50,535,344

Recipients:
Children

29,264

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

150

Recipients:
Total

150

10 Foster Care Services–Adults
11 Foster Care Services–Children
12 Health-Related Services
13 Home-Based Services

2,100

800

10,349

500

8,565

13,249

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
331,167 $

2,839,148

9,065

13,520

13,520

23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled

$

1,172,337

$

9,156,156

290

1,575,340 $ 10,815,782

5,097

6,100

930

2,237

2,239

16,550

9,074

27,253

848

848

2,239

13,436

26 Special Services–Youth at Risk

68

$

21,476

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

290

5,406
3,087

55,964

 HAWAII
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Rachel Thorburn

Hawaii Department of Human Services

(808) 586-5675

rthorburn@dhs.hawaii.gov 


Service Category

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

10 Foster Care Services–Adults
11 Foster Care Services–Children

$

884,800

$

3,200,430 $

4,085,230

$

425,636

$

426,079 $

851,715

$

6,045,947 $

6,196,920

234

234

12 Health-Related Services
13 Home-Based Services

42

19

215

817

61

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults

$

22 Protective Services–Children

$

150,973
1,296,674 $

9,890,000 $ 38,965,834 $ 50,152,508

14

1,046

6,092

6,092

4,522,442

4,943

4,943

9,890,000 $ 52,625,868 $ 65,808,815

11,269

23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk

$

534,864

$

3,987,578 $

27 Substance Abuse Services
28 Transportation
29 Other Services
SUM OF SERVICES

$

3,292,947 $

31 Administrative Costs

$

3,282

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$

3,296,229 $

69

9,890,000

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

257

836

14

12,376

 IDAHO

CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Erika Wainaina
Idaho Department of Health and Welfare
(208) 334-6618
wainaine@dhw.idaho.gov

Service Category

Expenditures:
SSBG
Allocation

1

Adoption Services

$

7,938 $

5,153 $

9,537,001 $

9,550,092

662

662

2

Case Management

$

1,612,080 $

937,160 $

2,551,277 $

5,100,517

5,094

5,094

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

$

27,330

$ 21,698,790 $ 21,726,120

13,338

13,338

7

Education and Training Services

8

Employment Services

9

Family Planning Services

$

1,123,880

$

8,564,485 $

9,688,365

2,396

2,396

$

1,417,285

$

1,176,942 $

2,594,227

4,616

4,616

$

1,057,057 $

257,209 $

5,411,322 $

6,725,588

2,388

2,388

24 Residential Treatment

$

25,261

$

151,889 $

177,150

204

204

25 Special Services–Disabled

$

771,202

$

414,026 $

1,185,228

11,851

26 Special Services–Youth at Risk

$

1,134,320

$

1,134,320

92

92

29 Other Services

$

31,416

184,405 $

215,821

1,781

1,781

SUM OF SERVICES

$

7,207,769 $

1,199,522 $ 49,690,137 $ 58,097,428

42,422

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

10 Foster Care Services–Adults
11 Foster Care Services–Children
12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults
22 Protective Services–Children
23 Recreational Services

4,123

458

16,432

27 Substance Abuse Services
28 Transportation
$

4,123

458

47,003

203,424
7,411,193 $

1,199,522

NOTES: Other services include funds to the six Idaho tribes to enhance Indian child welfare services provided by the tribes. Tribes use SSBG
funds in a variety of ways, including foster home development, case management, foster care payments, after-school programs for high-risk youth,
counselors and training.

70

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 ILLINOIS
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Steve Totten

Illinois Department of Human Services

(217) 782-0693 

steve.totten@illinois.gov


Service Category

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

$

220,475

$ 16,242,363 $ 16,462,838

311

$

5,307,963

$ 29,454,912 $ 34,762,875

18,587

$

2,059,838 $

1,200,000 $ 834,095,678 $ 837,355,516

174,510

$

2,389,858

$ 11,161,647 $ 13,551,505

12 Health-Related Services

$

1,847,193

$

13 Home-Based Services

$ 35,532,987

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

654

Recipients:
Adults of
unknown
age

Recipients:
Total

33,299

33,610

17,774

37,015

174,510

21,984

21,984

45,471

90,417

31,406

31,406

5,461

5,461

10 Foster Care Services–Adults
11 Foster Care Services–Children
7,127,866 $

8,975,059

44,946

$ 516,447,800 $ 551,980,787

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living

$

1,147,158

$

1,147,158

19 Pregnancy and Parenting

$

6,696,021

$ 32,523,470 $ 39,219,491

188,260

156,785

345,045

20 Prevention and Intervention

$

4,227,932

$ 18,679,194 $ 22,907,126

8,307

46,719

55,026

$

67,740

17 Information and Referral
18 Legal Services

21 Protective Services–Adults
22 Protective Services–Children

$

67,740

316

316

23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled

$

2,838,881

$ 10,169,318 $ 13,008,199

2,959

26 Special Services–Youth at Risk

$

2,898,432

$

9,995,456 $ 12,893,888

7,126

27 Substance Abuse Services

$

906,027

$

4,531,109 $

7,509

28 Transportation

$

744,173

$ 10,902,777 $ 11,646,950

5,437,136

7,924

10,883
7,126

3,053

23,522

39,053

34,084
39,053

29 Other Services
SUM OF SERVICES

$ 66,884,678 $

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 68,148,120 $

71

1,200,000 $1,501,331,590 $1,569,416,268

1,263,442
1,200,000

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

452,831

42,760

390,345

885,936

 INDIANA
Kimberley Miller 

Indiana Department of Child Services

PHONE NUMBER: (317) 234-5791 

Email Address: kimberley.miller@dcs.IN.gov

CONTACT NAME:
AGENCY:

Service Category

Expenditures:
SSBG
Allocation

1

Adoption Services

2

Case Management

$

4,543,993

3

Congregate Meals

$

22,329

4

Counseling Services

$

128

5

Day Care–Adults

$

2,464,328

6

Day Care–Children
$

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

$ 47,871,662 $ 52,415,655
$

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

20,619

6,224

17,013

43,856

215

602

14

831

27,039 $

49,368

$

128

$

3,159,921 $

5,624,249

6

173,839

$

441,045 $

614,884

193

$

213,628

$

3,402,753 $

3,616,381

1
665

1
434

1,105

7,607

1,404

7,800

1,404

10 Foster Care Services–Adults
11 Foster Care Services–Children

$

2,762,357

12 Health-Related Services

$

56,623

$ 53,190,658 $ 55,953,015
$

56,623

4,719
15

91

106

13 Home-Based Services

$

1,998,743

$

1,998,743

271

1,814

2,085

14 Home-Delivered Meals

$

618,138

$

618,138

246

665

911

15 Housing Services

$

529,486

$ 30,684,920 $ 31,214,406

$

248,198

$

739

4,719

20

759

16 Independent/Transitional Living
17 Information and Referral

1,193,458 $

1,441,656

40,711

206,094

40,165

80,876

18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention

$ 13,491,303

$ 212,092,111 $ 225,583,414

542,028

27,886

9,328

209

776,008

21 Protective Services–Adults

$

575,645

$

271,673 $

847,318

22 Protective Services–Children

$

141,881

$

90,561 $

232,442

3,346

3,346

24 Residential Treatment

$

1,600,000

$

1,907,699 $

3,507,699

402

402

25 Special Services–Disabled

$

2,664,945

$

3,685,263 $

6,350,208

26 Special Services–Youth at Risk

$

859,233

$

1,159,809 $

2,019,042

2,395

28 Transportation

$

311,043

$

13,020 $

324,063

38

29 Other Services

$

74,275

$

74,275

SUM OF SERVICES

$ 33,350,115

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 34,007,109

9,537

23 Recreational Services

7,063

753

7,816
2,395

27 Substance Abuse Services

$ 359,191,592 $ 392,541,707

279,477

104

30

172

19

9

28

567,990

48,165

48,525

656,994

Note: Other services include specialized medical equipment/assistive devices. These may include lift chairs, medication dispensers, etc.

72

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

944,157

 IOWA

CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Jody Lane-Molnari
Iowa Department of Human Services
(515) 281-6027
jlanemo@dhs.state.ia.us

Service Category

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
SSBG
Allocation

$

10 Foster Care Services–Adults

$

11 Foster Care Services–Children

$

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

1,737,461 $ 10,655,542 $ 10,990,620 $ 23,383,623

171 $

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

18,073

18,073

1,052 $

1,085 $

2,308

$

3,050,833 $

3,840,737

2,810

2,810

688,988 $ 26,353,679 $ 27,042,667

14,578

14,578

789,904

4

4

12 Health-Related Services
13 Home-Based Services

$

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults

$

33,779 $

207,159 $

213,673 $

454,611

816

1,141

142

2,099

39,043

41,249

22 Protective Services–Children
23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled

$ 12,127,017

$ 113,132,270 $ 125,259,287

2,206

29 Other Services

$

$

140,313

5,258

7,636

3,405

SUM OF SERVICES

$ 14,759,275 $ 11,552,741 $ 153,811,530 $ 180,123,546

42,925

8,452

4,546

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 15,766,839 $ 12,962,008

26 Special Services–Youth at Risk
27 Substance Abuse Services
28 Transportation
70,943

1,007,564 $

69,370 $

16,299
39,189

95,112

1,409,267

NOTES: Other services support a Department of Human Services volunteer program providing extended social services to clients beyond what
could be provided by staff alone.

73

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 KANSAS
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Mary Burk

Kansas Department for Children and Families

(785) 296-6217

mary.burk@dcf.ks.gov


Service Category

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
SSBG
Allocation

$

Expenditures:
TANF Transfer

201,876

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

$ 60,218,128 $ 60,420,004

16,330

16,330

$

5,545,465 $ 10,193,106 $ 125,782,418 $ 141,520,989

5,245

5,245

$

4,500,000

$

3,180,461 $

7,680,461

$

3,353,109 $

4,124,584

10 Foster Care Services–Adults
11 Foster Care Services–Children
12 Health-Related Services
13 Home-Based Services

4,701

4,701

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults

$

771,475

22 Protective Services–Children

$

4,172,588

4,395

$ 17,063,096 $ 21,235,684

35,863

$ 15,191,404 $ 10,193,106 $ 209,597,212 $ 234,981,722

57,438

5,257

127

9,779
35,863

23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services
SUM OF SERVICES
31 Administrative Costs
SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

74

$ 15,191,404 $ 10,193,106

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

4,395

9,958

127

71,918

 KENTUCKY
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Lisa R. Smith

Kentucky Department for Community Based Services

(502) 564-7635 

LisaR.Smith@ky.gov


Service Category

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

10 Foster Care Services–Adults
11 Foster Care Services–Children
12 Health-Related Services
13 Home-Based Services

$

21,612

$

172,090 $

193,702

3,379

4,028

358

46,765

10,868

7,765

21 Protective Services–Adults

$

1,671,127

$ 13,085,519 $ 14,756,646

22 Protective Services–Children

$ 14,699,869

$ 89,282,375 $ 103,982,244

142,007

142,007

$

6,469,540

$ 26,089,417 $ 32,558,957

944

944

$

244,435

2,167,508

2,977

2,977

$ 130,552,474 $ 153,659,057

149,307

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
57,633

23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk

$

1,923,073 $

27 Substance Abuse Services
28 Transportation
29 Other Services
SUM OF SERVICES

$ 23,106,583

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 23,170,141

75

63,558

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

50,793

11,226

211,326

 LOUISIANA
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Bridget S. Clark

Louisiana Department of Children and Family Services

(225) 341-7319

bridget.clark@la.gov


Service Category

Expenditures:
SSBG
Allocation

1

Adoption Services

$

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1,714,548 $

1,575,886 $ 17,832,520 $ 21,122,954

5,760

5,760

$ 12,286,911 $

7,432,219 $ 84,102,022 $ 103,821,152

8,165

8,165

10 Foster Care Services–Adults
11 Foster Care Services–Children
12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living

$

1,363,845

$

1,184,957 $

2,548,802

347

$

1,340,909 $

1,639,773 $ 18,555,460 $ 21,536,142

4,582

$

3,396,709 $

4,216,559 $ 47,714,041 $ 55,327,309

45,150

SUM OF SERVICES

$ 20,102,922 $ 14,864,437 $ 169,389,000 $ 204,356,359

63,657

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 21,536,837 $ 15,857,122

347

17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention

3,090

101

7,773

21 Protective Services–Adults
22 Protective Services–Children

45,150

23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services

76

1,433,915 $

992,685

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

3,437

101

67,195

 MAINE
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Ryan Roberts

Maine Department of Health and Human Services

(207) 624-7940

Ryan.Roberts@maine.gov 


Service Category

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
SSBG
Allocation

$

141,740

$

518,751

$

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

350

Recipients:
Total

$

141,740

350

$

6,923,666 $

7,442,417

$

7,812,089

67,185

$

1,063,676 $

1,130,861

800

800

$

400,068

$

7,800,000 $

8,200,068

650

650

$

3,338,944

$

5,491,340 $

8,830,284

373

13,171

13,544

$

650,312

$

4,094,532 $

4,744,844

2,900

$

1,042,649

$

1,952,015 $

2,994,664

SUM OF SERVICES

$

6,159,649 $

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$

23,053

23,053

10 Foster Care Services–Adults
11 Foster Care Services–Children
12 Health-Related Services

$

7,812,089

2,935

2,935

13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults
22 Protective Services–Children

2,900

23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk
27 Substance Abuse Services
28 Transportation

43,500

43,500

81,174

87,732

29 Other Services

77

7,812,089 $ 27,325,229 $ 41,296,967

447,412
6,607,061 $

7,812,089

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

6,558

 MARYLAND
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Nancy Monseau

Maryland Department of Human Resources

(410) 767-7144

nmonseau@dhr.state.md.us


Service Category

Expenditures:
SSBG
Allocation

1

Adoption Services

$

218,399 $

511,450 $ 10,300,956 $ 11,030,805

2

Case Management

$ 11,024,802 $

7,867,093 $ 24,596,504 $ 43,488,399

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

$

Expenditures:
Total
Expenditures

10 Foster Care Services–Adults

$

1,064,188

11 Foster Care Services–Children

$

1,904,672 $

4,916,016 $ 89,379,534 $ 96,200,222

726,487 $

$

8,148,806 $

3,573,023 $

Recipients:
Children

4,520

1,790,675

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

2,762

160

9,359

6,414

126

7,442

515

466

4

9,175

15,899

985
9,175

12 Health-Related Services
13 Home-Based Services

4,135,920 $ 15,857,749

317

968

15

1,300

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention

$

21 Protective Services–Adults

$

5,066,962

385,831 $

22 Protective Services–Children

$

2,194,317 $

903,543 $ 18,197,962 $ 19,487,336
$

3,459,052 $

11,409

8,526,014

5,138,678 $ 103,496,464 $ 110,829,459

46,573

$ 30,007,977 $ 22,909,803 $ 254,292,879 $ 307,210,659

71,677

7,689

284

1,646

4,805

19,382
206

6,657
46,573

23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services
SUM OF SERVICES
31 Administrative Costs
SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

78

$ 30,007,977 $ 22,909,803

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

22,288

13,097

351

107,413

 MASSACHUSETTS

CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

David O’Callaghan

Massachusetts Department of Children and Families

(617) 748-2068

David.O’Callaghan@state.ma.us


Service Category

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
SSBG
Allocation

$

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

25,000

Expenditures:
Total
Expenditures

$

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

25,000

4

4

$

2,160,710 $ 21,462,840 $ 103,633,748 $ 127,257,298

5,754

1,204

6,958

$

8,364,715

34,968

33,421

68,389

$

328,287

$

1,707,418 $

2,035,705

35

838

873

$

12,689

$

62,305 $

74,994

36

35

71

$

73,524

$

380,277 $

453,801

34,968

24 Residential Treatment

$ 22,922,475 $ 24,474,272 $ 134,593,917 $ 181,990,664

1,391

344

1,735

25 Special Services–Disabled

$

678,342

$

5,015,191 $

5,693,533

751

4,013

4,764

29 Other Services

$

271,682

$

8,113,244 $

8,384,926

1,707

2,907

4,614

SUM OF SERVICES

$ 34,837,424 $ 45,937,112 $ 297,036,912 $ 377,811,448

79,614

42,762

122,376

10 Foster Care Services–Adults
11 Foster Care Services–Children
12 Health-Related Services
13 Home-Based Services

$ 43,530,812 $ 51,895,527

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults
22 Protective Services–Children

34,968

23 Recreational Services

26 Special Services–Youth at Risk
27 Substance Abuse Services
28 Transportation

31 Administrative Costs
SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 34,837,424 $ 45,937,112

NOTE: Other services include domestic violence services.

79

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 MICHIGAN
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Janie Soliz

Michigan Department of Human Services

(517) 241-7482

Solizj@michigan.gov 


Service Category

Expenditures:
SSBG
Allocation

1

Adoption Services

$

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
TANF Transfer

370,271 $

Expenditures:
Other Federal,
State, & Local
Funds

286,073 $

$

Expenditures:
Total
Expenditures

4,919,714 $

5,576,058

10 Foster Care Services–Adults

$ 10,040,832

11 Foster Care Services–Children

$ 11,960,960 $ 37,093,491 $ 15,568,772 $ 64,623,223

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

30,083

Recipients:
Total

30,083

5,000,000 $ 15,040,832

4,267
18,208

4,267
18,208

12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services

$

1,499,617

$

1,499,617

21 Protective Services–Adults

$

4,774,763

22 Protective Services–Children

$ 14,396,519 $ 39,126,720 $ 14,344,949 $ 67,868,188

999,617 $

5,774,380

4,988

4,841

9,829

16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
$

36,384

36,384

87,920

87,920

4,800,680

1,239

1,239

SUM OF SERVICES

$ 45,804,840 $ 77,535,284 $ 41,842,854 $ 165,182,978

142,438

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 50,849,294 $ 77,535,284

23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk

$

2,761,878 $

1,029,000 $

1,009,802 $

27 Substance Abuse Services
28 Transportation
29 Other Services

80

5,044,454

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

4,841

40,651

187,930

 MINNESOTA

CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Jean Thompson
Minnesota Department of Human Services
(651) 431-4677
jean.thompson@state.mn.us

Service Category

Expenditures:
SSBG
Allocation

1

Adoption Services1

$

342,361 $

2

Case Management

$

6,573,731 $

3

Congregate Meals2

$

30,747 $

5,724 $

5,314 $

41,785

4

Counseling Services

$

651,434 $

121,284 $

6,486,625 $

7,259,343

5

Day Care–Adults

$

41,244 $

7,679 $

386,991 $

35,914

6

Day Care–Children

$

218,469

7

Education and Training Services

$

913,448 $

170,065 $

8,522,417 $

9,605,930

1,247

217

8

Employment Services

$

30,692 $

5,714 $

1,516 $

37,922

14

5

19

9

Family Planning Services
$

48,418 $

9,015 $

1,278,737 $

1,336,170

486

43

529

$

4,194,617 $

6,563

644

3

13 Home-Based Services

$

211,061 $

39,295 $

1,643,607 $

1,893,963

202

280

431

14 Home-Delivered Meals2

$

76,972 $

14,331 $

434,714 $

526,017

16 Independent/Transitional Living2

$

289,455 $

53,891 $

2,860,075 $

3,203,421

17 Information and Referral

$

2,697,562 $

18 Legal Services

$

596,821 $

6,522,851

1,353

694

76

10

2,133

$

3,370,998 $

627,612 $ 45,657,032 $ 49,655,642

60,701

17,583

3,390

529

82,203

2,236

2,450

179

4,865

17,997

3,915

59

175

22,146

10 Foster Care Services–Adults
11 Foster Care Services–Children

1

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

63,741 $

Expenditures:
Total
Expenditures

3,106,684 $

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

3,512,786

698

108

4

1

811

1,223,896 $ 115,291,644 $ 123,089,271

30,473

16,691

19,167

192

66,523

1,169

820

10

8

2,007

592

432

17

$ 91,017,495 $ 91,235,964

780,953 $ 61,739,277 $ 66,714,847

16,063
1,455

1,041
16,063

4

11

2,923

7,221

12 Health-Related Services
913

15 Housing Services

2

502,231 $ 29,317,862 $ 32,517,655
111,116 $

5,814,914 $

19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults

$

549,540 $

22 Protective Services–Children1

$

1,725,347 $

102,313 $

23 Recreational Services

$

71,128 $

13,243 $

24 Residential Treatment

$

719,230 $

133,906 $

25 Special Services–Disabled

$

470,873 $

28 Transportation2

$

385,366 $

29 Other services

$

1,736,780 $

SUM OF SERVICES

$ 25,946,294 $

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 27,198,302 $

4,790,565 $

5,442,418

321,225 $ 22,543,313 $ 24,589,885
303,216

491

470

13

12

986

9,218,972 $ 10,072,108

218,845 $

477

78

6

2

563

87,667 $

8,927,324 $

9,485,864

821

1,076

165

1

2,063

71,747 $

4,519,349 $

4,976,462

323,353 $ 16,238,216 $ 18,298,349

2,265

10,544

2,879

175

15,863

4,790,001 $ 440,021,488 $ 470,757,783

140,728

57,478

29,350

1,316

228,872

26 Special Services–Youth at Risk
27 Substance Abuse Services

1,252,008
4,790,001

NOTES:
This service includes adult shelters, which are a short-term residential protective setting for adults in a crisis situation.
These categories of services include contracted and on-going services. Not all counties report the specific number of recipients served and
therefore recipient counts are not included.
Other services include interpreter services, licensing and resource development, public guardianship, mental health screening, semi-independent
living services, guardianship/conservatorship and licensing, resource development, and adult/child care.

1
2

81

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 MISSISSIPPI
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Leigh Washington

Mississippi Department of Human Services

(601) 359-4416

leigh.washington@mdhs.ms.gov 


Service Category

Expenditures:
SSBG
Allocation

1

Adoption Services

$

371,618

2

Case Management

$

227,206 $

3

Congregate Meals

4

Counseling Services
$

12 Health-Related Services

$

13 Home-Based Services

$

2,206,187 $

14 Home-Delivered Meals

$

1,391,904

$

1,847,171

20 Prevention and Intervention

$

1,746,387

21 Protective Services–Adults

$

910,532

22 Protective Services–Children

$

853,826 $

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

$

371,618

254

57,745 $

88,556 $

373,507

2,584

174,282

$

69,011 $

128,294

$

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

254
275

2,859

243,293

133

133

42,763 $

171,057

4,172

4,172

834,040 $

661,773 $

3,702,000

3,512

4,770

$

495,272 $

1,887,176

4,173

4,173

$

51,380 $

1,898,551

31,108

2,278

33,386

$

1,746,387

2,825

10 Foster Care Services–Adults
11 Foster Care Services–Children

1,258

15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting

7,784,973

2,825

$

910,532

$

8,638,799

21,122

2,310

21,122

2,310

$

2,297,565

12,155

12,155

279,263 $

1,135,080

$

809,065

23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk

$

2,297,565

28 Transportation

$

855,817

29 Other Services

$

809,065

SUM OF SERVICES

$ 13,819,854 $

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 15,335,396 $

27 Substance Abuse Services
$

8,676,758 $

1,688,018 $ 24,184,630

71,306

2,310

1,515,542
8,676,758

NOTE: Other services includes funds to be used for any overage expenditures that occur before September 2014.

82

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

1,892

1,892

16,435

90,051

 MISSOURI

CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Ami Patel
Missouri Department of Social Services
(573) 751-7302
Ami.A.Patel@dss.mo.gov

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1

Adoption Services

$

$ 72,302,353 $ 74,132,218

8,518

2

Case Management

$ 13,071,869 $ 17,852,022 $ 106,810,881 $ 137,734,772

52,423

$

230,168

$

2,443,209

$ 159,415,310 $ 161,858,519

12,949

12,949

$

1,266,381

$ 50,029,432 $ 51,295,813

2,340

2,340

13 Home-Based Services

$

101,145

$

2,754,040

403

403

14 Home-Delivered Meals

$

508,059

$ 20,062,866 $ 20,570,925

1,439

1,439

$

106,765

$

4,325,295

614

614

$

358,981

$ 14,184,177 $ 14,543,158

1,187

1,187

3,849,154 $ 97,596,060 $ 109,142,643

1,995

1,995

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

1,829,865

Expenditures:
Other Federal,
State, & Local
Funds

$

9,089,154 $

9,319,322

8,518
18,997

71,420

3,190

3,190

10 Foster Care Services–Adults
11 Foster Care Services–Children
12 Health-Related Services
2,652,895 $

15 Housing Services
16 Independent/Transitional Living

4,218,530 $

17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults
22 Protective Services–Children
23 Recreational Services
24 Residential Treatment

$

7,697,429 $

28 Transportation

$

72,916

29 Other Services

$

726,083

$ 13,548,443 $ 14,274,526

SUM OF SERVICES

$ 28,412,870 $ 21,701,176 $ 552,789,505 $ 602,903,551

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 30,947,090 $ 21,701,176

25 Special Services–Disabled
26 Special Services–Youth at Risk
27 Substance Abuse Services
$

2,879,404 $

2,952,320

1,133

1,133

268

12,215

12,483

80,294

37,377

117,671

2,534,220

NOTE: Other services include contractual residential tracker services, rites of passage, family therapy, youth jobs program, reception and
diagnostic, and substance abuse and training.

83

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 MONTANA
CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Keith Pickering

Montana Department of Public Health and Human Services

(406) 444-4134

kpickering@mt.gov


Service Category

1

Adoption Services

2

Case Management

3

Congregate Meals

4

Counseling Services

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

9

Family Planning Services

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

10 Foster Care Services–Adults
11 Foster Care Services–Children

$

1,138,989 $ 25,336,545 $ 26,475,534

2,342

2,342

$

859,237 $ 19,113,534 $ 19,972,771

1,536

$ 108,237,463 $ 112,991,914

2,964

2,134

408

1,998,226 $ 155,013,807 $ 162,066,484

6,842

3,024

2,895

12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults

$

300,000

22 Protective Services–Children

$

2,326,265 $

2,626,265

890

2,487

618

3,995
1,536

23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled

$

4,754,451

SUM OF SERVICES

$

5,054,451 $

31 Administrative Costs

$

81,490

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$

5,135,941 $

5,506

26 Special Services–Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services

84

1,998,226

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

618

13,379

 NEBRASKA

CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

William Varicak
Nebraska Health and Human Services
(402) 471-9070
Will.Varicak@nebraska.gov

Service Category

Expenditures:
SSBG
Allocation

1

Adoption Services

2

Case Management

$

4,221,789

3

Congregate Meals

$

82,492

4

Counseling Services

5

Day Care–Adults

$

333,900

6

Day Care–Children

$

171,063

7

Education and Training Services

8

Employment Services

9

Family Planning Services

13 Home-Based Services

$

663,121

14 Home-Delivered Meals

$

381,626

$

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

$

4,221,789

$

292,003 $

$

Recipients:
Children

Recipients:
Adults
59 years &
younger

2,149

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

9,861

4,299

16,309

374,495

128

432

560

1,181,937 $

1,515,837

630

220

850

$

171,063

$

2,347,315 $

3,010,436

675

1,216

1,891

$

1,350,879 $

1,732,505

633

1,436

2,069

5,438

$

19,250 $

24,688

59,910 $

76,835

10 Foster Care Services–Adults
11 Foster Care Services–Children
12 Health-Related Services

15 Housing Services
16 Independent/Transitional Living

35

14

49

17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services–Adults

$

16,925

$

22 Protective Services–Children

$

2,448,088

$

8,712,768 $ 11,160,856

1,021

1,703

$

287,284

$

1,016,927 $

1,304,211

325

178

677

1,180

$

414,140

$

1,465,973 $

1,880,113

2

1,337

669

2,008

SUM OF SERVICES

$

9,025,866

$ 16,446,962 $ 25,472,828

21,208

14,477

10,652

46,337

31 Administrative Costs

$

461,297

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$

9,487,163

18,697

2,724
18,697

23 Recreational Services
24 Residential Treatment
25 Special Services–Disabled
26 Special Services–Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services

NOTE: Child day care expenditures are included in the child care pool so that child care providers can qualify for the USDA Food Program subsidy;
thus there are no recipients listed for day care-children.

85

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 NEVADA

CONTACT NAME:
AGENCY:
PHONE NUMBER:
EMAIL ADDRESS:

Laurie Olson

Nevada Department of Human Resources

(775) 684-4020

lolson@dhhs.nv.gov


Service Category

Expenditures:
SSBG
Allocation

1

Adoption Services

$

197,117

$

1,906,706 $

2,103,823

351

351

2

Case Management

$

528,802

$

4,485,648 $

5,014,450

616

616

3

Congregate Meals

4

Counseling Services

$

1,297,928

$

9,210,254 $ 10,508,182

1,232

12

5

Day Care–Adults

6

Day Care–Children

7

Education and Training Services

8

Employment Services

$

1,070,259

$ 24,133,376 $ 25,203,635

1

780

47

828

9

Family Planning Services

11 Foster Care Services–Children

$

4,325,172

$ 78,433,054 $ 82,758,226

6,074

12 Health-Related Services

$

156,765

$

3,550,709

6,197

9,511

903

16,611

13 Home-Based Services

$

246,774

$ 22,426,869 $ 22,673,643

23

576

303

902

$

285,051

$

443,818 $

728,869

283

40,584

8,377

71,698

120,942

20 Prevention and Intervention

$

992,227

$

1,695,650 $

2,687,877

28,916

4,057

1,750

153

34,876

21 Protective Services–Adults

$

2,412,717

$

162,121 $

2,574,838

$

1,845,440

$

2,701,646 $

4,547,086

27 Substance Abuse Services

$

625,868

$

625,868

28 Transportation

$

13,998

$

13,998

91

29 Other Services

$

92,927

562,374 $

655,301

6,491

13,004

2,812

SUM OF SERVICES

$ 14,091,045

$ 149,555,460 $ 163,646,505

50,426

68,675

17,918

31 Administrative Costs

$

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 14,503,038

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1,244

10 Foster Care Services–Adults

3,393,944 $

6,074

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting

3,720

3,720

22 Protective Services–Children
23 Recreational Services
24 Residential Treatment

151

151

25 Special Services–Disabled
26 Special Services–Youth at Risk

$

151

6

91

411,993

NOTE: Other services include Three Square (mobile produce market) and Catholic Charities of Northern Nevada (food bank).

86

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

157

22,307
71,851

208,870

 NEW HAMPSHIRE
contact name: Shanthi Venkatesan
agency:

New Hampshire Department of Health and Human Services

phone number: (603) 271-4892
email address: svenkatesan@dhhs.state.nh.us
Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

$ 978,663

$ 17,519,669

$ 18,498,332

$ 152,000

$ 244,112

$ 396,112

216

216

$ 65,000

$ 166,807

$ 231,807

4,907

4,907

$ 15,000

$ 1,210,586

$ 1,225,586

13 Home-Based Services

$ 3,799,110

$ 1,452,056

$ 5,251,166

3,022

3,022

14 Home-Delivered Meals

$ 60,100

$ 2,630,774

$ 2,690,874

2,790

2,790

17 Information and Referral

$ 64,537

$ 1,078,352

$ 1,936,500

94,250

97,905

18 Legal Services

$ 148,541

$ 186,988

$ 335,529

$ 35,613

$ 21,778,679

29 Other Services

$ 280,552

SUM OF SERVICES

$ 5,599,116

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1 Adoption Services
2 Case Management

23,619

23,619

3 Congregate Meals
4 Counseling Services
5 Day Care-Adults
6 Day Care-Children
7 Education and Training Services
8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adults
11 Foster Care Services-Chi ldren

10,293

10,293

12 Health-Related Services

15 Housing Services
16 Independent/Transitional Living
3,655
447

447

$ 21,814,292

65,534

65,534

$ 663,528

$ 944,080

46,246

46,246

$ 46,931,551

$ 53,324,278

19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services-Adults
22 Protective Services-Children
23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation

31 Administrative Costs
SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 5,599,116

NOTE: Other services include childcare licensing.

87

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

149,794

105,185

254,979

 NEW JERSEY
contact name: Morris J. Friedman
agency:

New Jersey Department of Human Services

PHONE NUMBER: (609) 984-5290
email address: Morris.friedman@dhs.state.nj.us
Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

2 Case Management

$ 19,958,901

$ 11,073,185

$ 411,046,938

$ 442,079,024

3 Congregate Meals

$ 30,543

$ 18,676,581

$ 18,707,124

4 Counseling Services

$ 207,857

$ 50,400

$ 1,424,443

$ 1,682,700

$ 4,296,332

$ 4,850,519

$ 3,950

$ 33,825

$ 989,138

$ 2,358,267

$ 3,672,522

275

2,066

48,461

$ 452,385

$ 304,074

$ 790,943

6,749

404

529

$ 6,030,456

$ 7,891,622

1,901

21,857

40,686

19,418

14,707

74,811
14,106

Service Category

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1 Adoption Services

5 Day Care-Adults

$ 554,187

6 Day Care-Children

$ 951,363

7 Education and Training Services

$ 1,314,255

8 Employment Services

$ 34,484

9 Family Planning Services

$ 1,861,166

368,854

2,471

45,430

30,485

281

445,050

35,732

35,732

2,850

4,411

9,732

487

1,953

2,440

265

265
50,802
7,682
23,758

10 Foster Care Services-Adults
11 Foster Care Services-Chi ldren
12 Health-Related Services

$ 1,331,889

$ 357,005

$ 7,101,892

$ 8,790,786

13 Home-Based Services

$ 2,609,805

$ 34,007

$ 5,722,027

$ 8,365,839

4

693

13,409

14 Home-Delivered Meals

$ 296,119

$ 1,245

$ 23,062,008

$ 23,359,372

10

3

29,256

29,269

15 Housing Services

$ 2,655,735

$ 1,520,948

$ 2,170,815

$ 6,347,498

148,087

46,829

16,301

211,217

143,093

65,698

146,587

355,378

742

2,279

6,408

9,429

174,891

16 Independent/Transitional Living
17 Information and Referral

$ 2,337,608

$ 1,550,247

$ 9,066,784

$ 12,954,639

18 Legal Services

$ 1,381,860

$ 17,027

$ 1,887,753

$ 3,286,640

19 Pregnancy and Parenting
20 Prevention and Intervention

$ 4,132,657

$ 2,280,862

$ 4,326,889

$ 10,740,408

51,449

9,240

21 Protective Services-Adults

$ 559,481

$ 179,751

$ 5,393,108

$ 6,132,340

2,946

5,552

81,785

317,365
8,498

$ 1,839,122

$ 2,009,572

6

16,963

16,969

$ 6,585,532

$ 7,056,779

9,924

548

16,667

27,139

$ 2,130,358

$ 2,393,027

275

1,981

46,502

2,474

51,232

$ 513,457,204

$ 572,100,492

898,227

264,944

443,163

84,540

1,690,874

22 Protective Services-Children
23 Recreational Services

$ 170,450

24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation

$ 401,951

29 Other Services

$ 262,669

SUM OF SERVICES

$ 41,052,980

31 Administrative Costs

$ 4,245,105

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 45,298,085

$ 69,296

$ 17,590,308

$ 17,590,308

NOTE: Other services include outreach, language translation and interpretation, public awareness/information, hospice, ombudsman, money
management, trained volunteer assistance, and adjudicated youth returning home.

88

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 NEW MEXICO
contact name: Milissa Soto
agency:

New Mexico Children, Youth and Families Department

PHONE NUMBER: (505) 827-8078
email address: milissa.soto@state.nm.us

Service Category

Expenditures:
SSBG
Allocation

1 Adoption Services

$ 3,867,135

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

$ 3,867,135

1,427

1,427

$ 4,189,069

3,827

3,827

2 Case Management
3 Congregate Meals
4 Counseling Services
5 Day Care-Adults
6 Day Care-Children
7 Education and Training Services
8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adults
11 Foster Care Services-Children

$ 2,821,562

$ 1,367,507

12 Health-Related Services
13 Home-Based Services

$ 2,420,621

$ 2,420,621

166

$ 673,553

$ 673,553

18,511

$ 145,949

$ 145,949

130

113

23,895

279

890

1,056

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services-Adults
22 Protective Services-Children

18,511

23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services
SUM OF SERVICES

$ 9,928,820

31 Administrative Costs

$ 791,875

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 10,720,695

$ 1,367,507

NOTE: Other services include Tribal social services.

89 SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

$ 11,296,327

243
890

25,064

 NEW YORK
contact name: Robert Dick
agency:

Office of Children and Family Services

PHONE number: (518) 474-3475
email address: Robert.Dick@ocfs.state.ny.us

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

$ 12,546,072

$ 9,325,301

$ 52,644,731

$ 74,516,104

$ 40

$ 11,563

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1 Adoption Services
2 Case Management
3 Congregate Meals
4 Counseling Services
5 Day Care-Adults
6 Day Care-Children

2,084

2,084

7 Education and Training Services
8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adults

$ 11,523

44

38

82

11 Foster Care Services-Chi ldren
12 Health-Related Services

$ 2,536,569

$ 61,678

$ 1,423,950

$ 4,022,197

76

337

710

1,123

13 Home-Based Services

$ 3,526,348

$ 468,139

$ 21,824,760

$ 25,819,247

677

2,435

731

3,843

$ 1,161,214

$ 540,924

$ 1,024,492

$ 2,726,630

3

254

24

281

$ 4,470,751

$ 35,220

$ 2,008,613

$ 6,514,584

$ 929,085

$ 2,017,205

$ 2,573,904

$ 5,520,194

$ 222,567,511

$ 336,044,562

$ 558,612,073

$ 2,023,944

$ 58,013,959

$ 126,037,903

$ 121,052,255

$ 184,694,959

$ 305,747,214

$ 707,272

$ 640,889

$ 1,348,161

1,041

950

122

2,113

1,041

1,766

114

2,921

207,624

50,504

7,559

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral

103,406

103,406

18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services-Adults

$ 66,000,000

22 Protective Services-Children

308

2,158

33

2,499

114,072

39,505

2,285

155,862

3,055

3,502

6,557

88,322

88,322

23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services

$ 7,008,546

$ 3,995,529

$ 179,266,953

$ 190,271,028

SUM OF SERVICES

$ 98,190,108

$ 362,794,978

$ 840,161,812

$ 1,301,146,898

31 Administrative Costs

$ 5,305,133

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 103,495,241

$ 362,794,978

NOTES: Other services include day services, clinical services, emergency goods, social group for senior citizens,
and Title IV-B Child Welfare Services.

90

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

103,406

369,093

 NORTH CAROLINA
contact name: Alisha Moore
agency:

North Carolina Department of Health and Human Services

PHONE NUMBER: (919) 855-3694
email address: alisha.moore@dhhs.nc.gov
Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

1 Adoption Services

$ 375,869

$ 713,924

$ 6,692,175

$ 7,781,968

18,813

4,226

17

23,056

2 Case Management

$ 5,909,372

$ 2,150,109

$ 8,059,481

1,025

3,028

3,591

7,644

$ 1,914,918

$ 358,021

$ 2,272,939

1,512

4,100

4,299

9,911

326

961

Service Category

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

3 Congregate Meals
4 Counseling Services
5 Day Care-Adults

$ 454,758

$ 34,056

$ 488,814

6 Day Care-Children

$ 2,597,878

$ 353,814,248

$ 356,412,126

7 Education and Training Services

$ 868,372

$ 23,520

$ 891,892

$ 154,610

$ 14,133

$ 168,743

1,287

117,729

117,729

38,043

5,881

43,924

8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adults

$ 4,824,856

121

372

493

11 Foster Care Services-Chi ldren

$ 3,484,254

$ 71,047,695

$ 79,356,805

19,622

1,383

106

12 Health-Related Services

$ 1,167,119

$ 12,549,343

$ 13,716,462

422

2,532

7,132

13 Home-Based Services

$ 1,605,557

$ 29,295,936

$ 30,901,493

566

607

9,342

14 Home-Delivered Meals

$ 16,113

$ 16,113

99

787

886

15 Housing Services

$ 1,811

$ 1,811

14

168

118

300

16 Independent/Transitional Living

$ 106,570

4,130

1,129

17

5,276

$ 1,808

$ 3,334,360

$ 3,442,738

$ 3,734

$ 9,432

$ 7,963,336

$ 12,245,268

$ 854,064

$ 11,992,244

$ 130,748,197

$ 136,121,806

21,111
475

10,561
10,515

17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting

$ 5,698

20 Prevention and Intervention

$ 4,268,997

21 Protective Services-Adults

$ 11,138,180

22 Protective Services-Children

$ 1,559,543

$ 12,935

$ 3,814,066

11

146

7,371

16,013

2,624

30

26,038

157

6,903

12,017

48

18,968

151,427

151,427

23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled

$ 2,859,489

$ 970,902

$ 3,830,391

36

1,018

26 Special Services-Youth at Risk

$ 217

$7

$ 224

76

68

2,990

45

4,089

28 Transportation

$ 543,159

$ 16,372,044

$ 16,915,203

10,742

12,180

5,398

28,320

29 Other Services

$ 5,123,620

$ 6,489,533

$ 11,613,153

975

4,498

3,999

9,472

$ 642,715,413

$ 696,239,106

372,514

58,545

53,770

144

27 Substance Abuse Services

SUM OF SERVICES

$ 44,156,104

$ 9,367,589

31 Administrative Costs

$ 8,758,908

$ 708,180

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 52,915,012

$ 10,075,769

NOTES: Other services include individual and family adjustment services-representative payee, individual and family adjustment servicesparaprofessional services, and services intake.

91

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

6,479

491,308

 NORTH DAKOTA
contact name: Debra A. McDermott
agency:

North Dakota Department of Human Services

phone number: (701) 328-3695
email address: dmcdermott@nd.gov

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

$ 3,521,345

$ 7,729,779

$ 11,251,124

1,329

4,464

5,793

$ 3,521,345

$ 7,729,779

$ 11,251,124

1,329

4,464

5,793

1 Adoption Services
2 Case Management
3 Congregate Meals
4 Counseling Services
5 Day Care-Adults
6 Day Care-Children
7 Education and Training Services
8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adults
11 Foster Care Services-Children
12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services-Adults
22 Protective Services-Children
23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services
SUM OF SERVICES
31 Administrative Costs
SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

92

$ 3,521,345

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 OHIO
contact name: Gail Thomas
agency:

Ohio Department of Job and Family Services

phone number: (614) 752-0299
email address: gail.thomas@jfs.ohio.gov

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1 Adoption Services

$ 42,993

$ 115,447

$ 39,968

$ 198,408

2,273

2 Case Management

$ 3,124,769

$ 7,292,882

$ 2,044,647

$ 12,462,298

9,918

3 Congregate Meals

$ 454,761

$ 153,044

$ 607,805

4 Counseling Services

$ 1,719,032

$ 207,681

$ 2,040,647

5 Day Care-Adults

$ 1,270,606

$ 1,043,605

$ 2,314,211

6 Day Care-Children

$ 583,925

$ 5,511,122

$ 6,095,047

1,668

7 Education and Training Services

$ 549,685

$ 356,131

$ 474,951

$ 1,380,767

602

326

1,012

417

2,357

8 Employment Services

$ 4,239,652

$ 23,220

$ 3,468,843

$ 7,731,715

980

106

49

1,135

9 Family Planning Services

$ 10,642

$ 3,582

$ 14,224

156

156

10 Foster Care Services-Adults

$ 161,775

$ 54,443

$ 216,218

4,638

4,638

$ 22,926

$ 91,067

$ 663,397

$ 2,634,648

$ 38,870

$ 154,371

$ 2,012

$ 10,018

$ 113,934

443

2,273
10,421

2,873

246

23,458

25

2,044

34,073

36,142

5,326

406

275

6,450

133

120

53

306
1,668

11 Foster Care Services-Chi ldren
12 Health-Related Services

$ 68,090

13 Home-Based Services

$ 1,971,251

14 Home-Delivered Meals

$ 115,501

15 Housing Services

$ 2,106

16 Independent/Transitional Living

$ 55,608

$ 18,714

$ 74,322

17 Information and Referral

$ 890,065

$ 1,968,918

$ 734,420

$ 3,593,403

18 Legal Services

$ 161,589

$ 20,395

$ 58,885

19 Pregnancy and Parenting

$ 51

$ 5,900

$ 14,150

1,237

149

508

434

379

1,833

474

3,120

336

4,224

1,443

6,003

27
117

40

120

1

278

104,206

18,527

11,798

247,056

$ 240,869

314

250

$ 14,150

767

$ 293,700

$ 646,400

$ 241,613

$ 1,181,713

21 Protective Services-Adults

$ 899,341

$ 106,210

$ 424,352

$ 1,429,903

869

879

174

484

2,406

1,629

9,859

5,474

16,962

36

22 Protective Services-Children

$ 934,871

$ 3,185,045

$ 1,018,109

$ 5,138,025

$ 261,015

$ 21,785

$ 224,624

$ 507,424

1,055

41

631

$ 4,114,203

1,146

698

57

$ 2,237,373
$ 403,637

26 Special Services-Youth at Risk

$ 311,215

27 Substance Abuse Services

$ 75,216

28 Transportation
29 Other Services

32,728

$ 1,015,145

$ 7,366,721

$ 323,266

$ 726,903

958

$ 164,373

$ 141,041

$ 616,629

3,080

$ 43,618

$ 34,947

$ 153,781

$ 3,267,104

$ 176,545

$ 2,184,785

$ 5,628,434

$ 33,905,071

$ 27,372,979

$ 15,347,270

$ 76,625,320

SUM OF SERVICES

$ 58,010,593

$ 45,742,186

$ 35,496,262

$ 139,249,041

31 Administrative Costs

$ 1,384,551

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 59,395,144

$ 45,742,186

NOTES: Other services include Second Harvest food bank and county direct charges.

93

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

564
767

23 Recreational Services
24 Residential Treatment

27

112,525

20 Prevention and Intervention

25 Special Services-Disabled

1,894

32,728
1,763
1,901
159

1,117
3,080

230
1,156

2,138

1,229

440

7,646

624

170,649

141,457

44,624

258

488

1,399

5,922
8,710

56,639

413,369

 OKLAHOMA
contact name: Deena Brown
agency:

Oklahoma Department of Human Services

phone number: (405) 521-4343
email address: deena.brown@okdhs.org

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients: Recipients:
Adults of Total
unknown
age

$ 70,000

$ 127,191,850

$ 127,261,850

63,270

63,270

$ 1,552,659

$ 24,985,016

$ 26,537,675

10,233

10,233

1,061

1 Adoption Services
2 Case Management
3 Congregate Meals
4 Counseling Services
5 Day Care-Adults
6 Day Care-Children
7 Education and Training Services
8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adults
11 Foster Care Services-Children
12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention

$ 3,000,000

$ 7,973,052

$ 10,973,052

21 Protective Services-Adults

$ 7,640,948

$ 5,461,920

$ 13,102,868

22 Protective Services-Children

$ 7,257,642

$ 14,528,144

$ 18,818,832

$ 40,604,618

33,192

$ 19,521,249

$ 14,528,144

$ 184,430,670

$ 218,480,063

107,756

$ 19,521,249

$ 14,528,144

1,061
7,925

7,925
33,192

23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services
SUM OF SERVICES
31 Administrative Costs
SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

94

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

7,925

115,681

 OREGON
contact name: Chris Whitnell
agency:

Oregon Department of Human Services

phone number: (503) 947-5246
email address: chris.whitnell@state.or.us

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

$ 275,775

$ 56,280,306

$ 56,556,081

12,148

12,148

$ 8,070,185

$ 22,670,152

$ 30,740,337

27,346

27,346

$ 10,534,626

$ 163,795,904

$ 174,330,530

10,782

10,782

$ 242,746,362

$ 261,626,948

50,276

50,276

1 Adoption Services
2 Case Management
3 Congregate Meals
4 Counseling Services
5 Day Care-Adults
6 Day Care-Children
7 Education and Training Services
8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adults
11 Foster Care Services-Children
12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services-Adults
22 Protective Services-Children
23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services
SUM OF SERVICES

$ 18,880,586

31 Administrative Costs

$ 1,641,215

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 20,521,801

95

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 PENNSYLVANIA
contact name: Kelly Lelghty
agency:

Pennsylvania Department of Public Welfare

phone number: (717) 705-0131
email address: kleighty@pa.gov

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

$ 461,872,778

$ 468,134,778

2,181,516

$ 323,084,109

$ 353,660,125

91,119

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1 Adoption Services
2 Case Management

$ 6,262,000

2,572,579

546,192

5,300,287

3 Congregate Meals
4 Counseling Services
5 Day Care-Adults
6 Day Care-Children

$ 30,576,016

91,119

7 Education and Training Services
8 Employment Services
9 Family Planning Services

$ 1,859,100

$ 1,859,100

37,706

9,430

47,136

46,396

71,602

10 Foster Care Services-Adults
11 Foster Care Services-Chi ldren
12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services

$ 4,183,000

$ 20,478,988

$ 24,661,988

25,206

$ 5,049,000

$ 2,461,000

$ 7,510,000

21 Protective Services-Adults

$ 6,497,035

$ 19,953,491

$ 26,450,526

22 Protective Services-Children

$ 13,010,036

$1,768,046,666

$1,781,056,702

$ 10,000,000

$ 65,157,189

$ 75,157,189

29 Other Services

$ 17,817,000

$2,643,928,449

$2,661,745,449

9,148

37,227

SUM OF SERVICES

$ 64,677,171

$5,304,982,670

$5,400,235,857

2,512,071

2,663,441

31 Administrative Costs

$ 1,000,300

16 Independent/Transitional Living
17 Information and Referral
18 Legal Services

263

15,929

1,661

17,853

19 Pregnancy and Parenting
20 Prevention and Intervention
121,018

121,018

204,002

204,002

817

817

23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation

$ 30,576,016

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$65,677,471

$ 30,576,016

NOTE: Other services include community mental health services and community intellectual disabilities services.

96

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

5,949
553,802

43,071

95,395

219,915

5,949,229

 PUERTO RICO
contact name: Iris Colon Castañeda
agency:

Administration for Children & Families

phone number: (787) 625-4900 ext. 2961
email address: ircolon@adfan.pr.gov

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1 Adoption Services
2 Case Management
3 Congregate Meals
4 Counseling Services

$ 5,451,725

$ 5,451,725

5 Day Care-Adults

$ 879,310

$ 879,310

3,864

3,864
624

624

3,397

3,397

6 Day Care-Children
7 Education and Training Services
8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adults

$ 7,156,250

$ 7,156,250

11 Foster Care Services-Children
12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services-Adults
22 Protective Services-Children
23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services

$ 2,462,068

SUM OF SERVICES

$ 8,793,103

$ 7,156,250

$ 8,793,103

$ 7,156,250

$ 2,462,068

1,059

685

$ 15,949,353

4,923

685

31 Administrative Costs
SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

NOTE: Other services include reunification services to families and children and social services for adults.

97

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

1,744
4,021

9,629

 RHODE ISLAND
contact name: Frederick Sneesby
agency:

Rhode Island Department of Human Services

PHONE NUMBER: (401) 462-1669
email address: Frederick.Sneesby@dhs.ri.gov

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1 Adoption Services
2 Case Management

$ 834,949

$ 38,550,000

$ 39,384,949

8,403

14,680

248

23,331

3 Congregate Meals

$ 4,316

$ 50,689

$ 55,005

36

35

1

72

4 Counseling Services

$ 16,446

$ 142,343

$ 158,789

140

319

1

460

$ 41,265,011

$ 49,489,930

7,796
3,714

5,175

59

767

5 Day Care-Adults
6 Day Care-Children

$ 787,078

$ 7,437,841

7 Education and Training Services

$ 19,822

$ 146,519

$ 166,341

$ 33,515

$ 23,149

$ 56,664

7,796
1

8,890

8 Employment Services
9 Family Planning Services

826

10 Foster Care Services-Adults
11 Foster Care Services-Chi ldren
12 Health-Related Services

$ 6,850

$ 6,850

309

20

532

3,024

116

13

5

329

13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services

$ 1,466,417

$ 273,849

$ 1,740,266

16 Independent/Transitional Living

$ 1,313

$ 14,909

$ 16,222

17 Information and Referral

$ 93,511

$ 129,176

$ 222,687

52

194,010

34,952

18 Legal Services

$ 10,653

$ 104,610

$ 115,263

154

46

1

19 Pregnancy and Parenting

$ 25,004

$ 18,144

$ 43,148

20 Prevention and Intervention

$ 13,875

$ 104,610

$ 118,485

21 Protective Services-Adults

$ 48

22 Protective Services-Children

$ 1,000,000
$ 50,689

$ 2,900,000
$ 55,005

4,028
18

2,807

231,821
201

8

12

1

21

295

308

1

604

144

144

$ 48
$ 1,900,000

356

550
36

550
35

1

72

4,530

205

4,735

2,747

2,747

23 Recreational Services

$ 4,316

24 Residential Treatment

$ 1,321,296

25 Special Services-Disabled

$ 798

26 Special Services-Youth at Risk

$ 2,285

27 Substance Abuse Services

$ 20

$ 20

28 Transportation

$ 259,480

$ 259,480

36

35

4,850

4,921

29 Other Services

$ 92,255

$ 17,678

$ 109,933

4,561

1,496

2,412

8,469

SUM OF SERVICES

$ 4,994,247

$ 81,920,211

$ 96,252,299

26,421

224,787

45,701

31 Administrative Costs

$ 244,420

$ 1,321,296
$ 798
$ 28,835

$ 9,337,841

$ 31,120

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 5,238,667

$ 9,337,841

NOTE: Other services includes a furniture bank for furnishing housing for low-income people.

98

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

36

36
1

1

3,163

300,072

 SOUTH CAROLINA
contact name: Liz Smith
agency:

South Carolina Department of Social Services

PHONE NUMBER: (803) 898-2754
email address: liz.smith@dss.sc.gov

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1 Adoption Services
2 Case Management
3 Congregate Meals
4 Counseling Services

$ 32,115

$ 32,115

74

$ 4,041,438

$ 4,041,438

6,376

$ 2,691,657

$ 2,691,657

18

20 Prevention and Intervention

$ 1,317,263

$ 1,317,263

3,000

21 Protective Services-Adults

$ 4,213,002

$ 4,213,002

22 Protective Services-Children

$ 10,800,700

$ 10,800,700

29 Other Services

$ 282,893

$ 282,893

SUM OF SERVICES

$ 23,379,068

$ 23,379,068

31 Administrative Costs

$ 1,208,013

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 24,587,081

20

94

5 Day Care-Adults
6 Day Care-Children
7 Education and Training Services
8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adults
11 Foster Care Services-Children

6,376

12 Health-Related Services
13 Home-Based Services

74

464

526

1,435

556

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
3,000
2

8,928

1,963
8,928

23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation
56
18,322

730

56
1,919

2

20,973

NOTE: Other services include pregnancy and parenting services for expectant mothers under the age of 21 years who are in need of out-of-home
placement.

99

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 SOUTH DAKOTA
contact name: Richard Pibal
agency:

South Dakota Department of Social Services

phone number: (605) 773-3652
email address: Richard.Pibal@state.sd.us

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1 Adoption Services

$ 2,136,013

$ 1,329,051

$ 8,972,469

$ 12,437,533

1,799

1,799

$ 74,268

$ 46,203

$ 6,726,941

$ 6,847,412

2,524

2,524

$ 2,256,071

$ 5,320,920

$ 7,576,991

21 Protective Services-Adults

$ 69,775

$ 164,565

$ 234,340

22 Protective Services-Children

$ 704,322

$ 438,263

$ 1,172,954

$ 2,315,539

485

485

$ 141,171

$ 87,843

$ 3,933,360

$ 4,162,374

233

233

SUM OF SERVICES

$ 5,381,620

$ 1,901,360

$ 26,291,209

$ 33,574,189

31 Administrative Costs

$ 42,573

$ 14,440

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 5,424,193

$ 1,915,800

2 Case Management
3 Congregate Meals
4 Counseling Services
5 Day Care-Adults
6 Day Care-Children
7 Education and Training Services
8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adults
11 Foster Care Services-Children
12 Health-Related Services
13 Home-Based Services

700

3,402

4,102

22

105

127

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention

23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services

100

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

5,041

722

3,507

9,270

 TENNESSEE
contact name: Mamawah Hill
agency:

Tennessee Department of Human Services

phone number: (615) 313-5451
email address: mamawah.hill@tn.gov

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

$ 204,186,963

$ 213,234,096

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1 Adoption Services
2 Case Management

$ 9,047,133

22,284

22,284

3 Congregate Meals
4 Counseling Services
5 Day Care-Adults

$ 594,607

$ 148,652

$ 743,259

6 Day Care-Children

$ 4,134,539

$ 170,501,698

$ 174,636,237

$ 3,201,474

$ 800,369

$ 4,001,843

64

391

4,140

455
4,140

7 Education and Training Services
8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adults
11 Foster Care Services-Children
12 Health-Related Services
13 Home-Based Services

299

3,048

3,347

3,255

8,341

11,596

3,618

11,780

57,807

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention

$ 10,411,975

$ 9,632,082

$ 20,044,057

21 Protective Services-Adults

$ 3,178,117

$ 3,975,674

$ 7,153,791

sum OF SERVICES

$ 30,567,845

$ 389,245,438

$ 419,813,283

31 Administrative Costs

$ 3,590,437

15,985

15,985

22 Protective Services-Children
23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services

sum of expenditures FOR

SERVICES & ADMIN. COSTS

101

$ 34,158,282

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

42,409

 TEXAS
contact name: John Norton
agency:

Texas Health and Human Services Commission

phone number: (512) 424-6862
email address: John.Norton@hhsc.state.tx.us
Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

$ 8,508,068

$ 4,431,454

$ 70,515,382

$ 83,454,904

7,692

115,086

122,778

4 Counseling Services

$ 955,398

$ 2,104,044

$ 7,400,499

$ 10,459,941

3,869

5,847

9,716

5 Day Care-Adults

$ 13,021,936

Service Category

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1 Adoption Services
2 Case Management
3 Congregate Meals

6 Day Care-Children

$ 1,265,450

$ 14,287,386

$ 2,000,000

$ 521,302,652

$ 523,302,652

$ 340,894

$ 12,041,624

$ 14,060,839

$ 3,819,507

$ 3,975,735

$ 405,353,933

$ 406,629,034

$ 19,641,313

$ 22,511,453

391

1,941

2,332

102,588

102,588

7 Education and Training Services
8 Employment Services
9 Family Planning Services

$ 1,678,321

10 Foster Care Services-Adults

$ 156,228

11 Foster Care Services-Chi ldren

$ 1,275,101

12 Health-Related Services

$ 2,870,140

220

4,159
291

160

4,379
451

58,837

58,837

140

140

13 Home-Based Services

$ 35,766,794

$ 3,475,757

$ 39,242,551

1,441

4,065

5,506

14 Home-Delivered Meals

$ 14,120,787

$ 3,691,273

$ 17,812,060

4,214

10,378

14,592

$ 2,616,728

$ 19,896,558

$ 22,513,286

323,888

35,766

15 Housing Services
16 Independent/Transitional Living
17 Information and Referral

323,888

18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention

$ 1,442,229

$ 37,438,569

$ 52,929,389

21 Protective Services-Adults

$ 36,196,311

$ 14,048,591

$ 45,616,351

$ 81,812,662

22 Protective Services-Children

$ 492,486

$ 538,844,817

$ 539,337,303

387,680

45,090

4,772

85,628

27,517

51,416

78,933

427,971

30,622

846,273

66

9

23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled

$ 1,125,415

$ 2,188,751

$ 2,779,806

$ 6,093,972

26 Special Services-Youth at Risk

$ 1,733,575

$ 559,641

$ 26,986,960

$ 29,280,176

5,995

29 Other Services

$ 3,997,544

$ 4,682,238

$ 40,858,148

$ 49,537,930

345

8,661

11,691

SUM OF SERVICES

$ 123,086,921

$ 33,225,753

$1,760,928,599

$1,917,241,273

927,020

515,642

110,282

31 Administrative Costs

$ 5,305,795

$ 268,988

$ 128,392,716

$ 33,494,741

3,712

3,787
5,995

27 Substance Abuse Services
28 Transportation

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

NOTES: Other services include children's mental health, breast and cervical cancer services, residential care, and emergency response systems.

102

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

157
133,733

20,854
1,686,677

 UTAH
contact name: Lynn Sanderson
agency:

Utah Department of Human Services

PHONE NUMBER: (801) 538-9871
email address: lsanders@utah.gov

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1 Adoption Services

$ 100,000

$ 262,900

$ 18,701,493

$ 19,064,393

1,496

2,314

5

2 Case Management

$ 4,551,259

$ 6,625,700

$ 38,772,000

$ 49,948,959

14,823

10,099

563

3 Congregate Meals

$ 57,297

1

112

4 Counseling Services

$ 30,375

$ 10,097,619

$ 10,127,994

891

5,102

475

$ 15,000

$ 45,507,148

$ 45,522,148

11,183
4,480

7,771

2,304

40

756

266

1,062

6,334

15,806

$ 57,297

3,815
770

26,255
113

367

6,835

5 Day Care-Adults
6 Day Care-Children
7 Education and Training Services

$ 354,602

$ 2,116,833

$ 2,721,435

8 Employment Services

$ 45,294

$ 250,000

$ 38,164

$ 83,458

11,183
84

14,639

9 Family Planning Services
10 Foster Care Services-Adults
11 Foster Care Services-Chi ldren

$ 2,323,300

$ 48,995,119

$ 51,318,419

4,693

12 Health-Related Services

$ 63,283

$ 61,241

$ 124,524

4,774

4,698

13 Home-Based Services

$ 1,421,713

$ 6,561,624

$ 7,983,337

5,462

5,034

14 Home-Delivered Meals

$ 149,645

$ 850,100

$ 999,745

15 Housing Services

$ 58,005

$ 35,834

$ 93,839

16 Independent/Transitional Living

$ 62,788

$ 2,787,887

$ 3,036,475

17 Information and Referral

$ 105,154

$ 82,492

18 Legal Services

$ 45,546

$ 1,221,091

$ 185,800

4,693

881

7

11,384

2,380

2,380
2,143

550

1,543

50

1,788

1,712

23

23

3,546

$ 187,646

235

3,857

5,996

4,321

14,409

$ 1,266,637

626

549

20

12

1,207

77,216

1,286

20

15,601

94,123

566

1,050

19 Pregnancy and Parenting
20 Prevention and Intervention

$ 922,234

21 Protective Services-Adults

$ 26,932

22 Protective Services-Children

$ 2,887,900

$ 28,300

$ 254,300

$ 9,979,341

$ 10,929,875

$ 35,910

$ 62,842

$ 9,810,365

$ 12,952,565

27,237

1,288

54

678

4,036

1,616
27,237

23 Recreational Services
24 Residential Treatment

$ 15,713

$ 11,822,560

$ 11,838,273

25 Special Services-Disabled

$ 1,364,261

$ 170,779,600

$ 172,143,861

26 Special Services-Youth at Risk

$ 57,729

$ 12,868

$ 70,597

1,342
341

5,055

1,179

1,179

27 Substance Abuse Services

$ 31,420

$ 4,678,069

$ 4,709,489

147

284

4

435

28 Transportation

$ 876,886

$ 1,256,925

$ 2,133,811

2,123

1,183

1,995

5,301

29 Other Services

$ 1,691,867

$ 1,042,275

$ 2,734,142

340

SUM OF SERVICES

$ 17,258,203

$ 385,246,558

$ 410,111,761

31 Administrative Costs

$ 70,088

$ 7,607,000

161,249

50,845

22,819

1,936

2,276

23,121

258,034

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 17,328,291

$ 7,607,000

NOTES: Other services include Office of Children’s ombudsman (case reviews/investigations), Office of Services Review (case reviews), Office of
Licensing (foster care licensing), and CAPS (the Department’s provider payment system).

103

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 VERMONT
contact name: Sherie Barbour
agency:

Vermont Agency of Human Services

phone number: (802) 241-4543
email address: Sherie.Barbour@state.vt.us
Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

$ 1,908,762

$ 2,815,874

$ 1,745,982

$ 6,470,618

800

800

$ 401,022

$ 583,529

$ 426,471

$ 1,411,022

112

112

$ 61,485

$ 89,467

$ 65,387

$ 216,339

371

371

$ 91,855

$ 133,659

$ 97,684

$ 323,198

92

4,973

$ 72,163

$ 105,004

$ 76,742

$ 253,909

1,006

2,698

401

$ 107,979

$ 157,121

$ 114,831

$ 379,931

313

4,815

985

$ 112,418

$ 163,580

$ 119,552

$ 395,550

24 Residential Treatment

$ 116,241

$ 169,144

$ 123,618

$ 409,003

25 Special Services-Disabled

$ 66,316

$ 96,497

$ 70,524

$ 233,337

sum OF SERVICES

$ 2,938,241

$ 4,313,875

$ 2,840,791

$ 10,092,907

31 Administrative Costs

$ 287,051

$ 421,443

$ 3,225,292

$ 4,735,318

Service Category

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1 Adoption Services
2 Case Management
3 Congregate Meals
4 Counseling Services
5 Day Care-Adults
6 Day Care-Children
7 Education and Training Services
8 Employment Services
9 Family Planning Services

5,065

10 Foster Care Services-Adults
11 Foster Care Services-Chi ldren
12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living

4,105

17 Information and Referral
18 Legal Services

225

6,338

19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services-Adults

71

71

737

76

1,019

8

3

11

13,231

1,536

22 Protective Services-Children
23 Recreational Services
206

26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services

sum of expenditures FOR

SERVICES & ADMIN. COSTS

104

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

2,900

225

17,892

 VIRGINIA
contact name: My Lushao
agency:

Virginia Department of Social Services

phone number: (804) 726-7280
email address: my.lushao@dss.virginia.gov

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

1 Adoption Services

$ 8,373,314

$ 11,921,754

$ 20,295,068

2 Case Management

$ 7,008,937

$ 36,097,507

$ 43,106,444

$ 122,532

$ 103,724

$ 226,256

10 Foster Care Services-Adults

$ 790,996

$ 790,997

$ 1,581,993

11 Foster Care Services-Chi ldren

$ 7,040,009

$ 23,953,292

$ 40,413,299

$ 2,137,936

$ 1,867,116

$ 4,005,052

$ 118,344

$ 390,173

$ 508,517

134

624

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1,523

1,523
37,907

37,907

107

107

65

65

3 Congregate Meals
4 Counseling Services
5 Day Care-Adults
6 Day Care-Children
7 Education and Training Services
8 Employment Services
9 Family Planning Services

$ 9,419,998

5,053

5,053

12 Health-Related Services
13 Home-Based Services

4,696

4,696

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living

134

17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention

$ 1,554,208

$ 1,131,642

$ 2,685,850

21 Protective Services-Adults

$ 3,765,701

$ 5,394,701

$ 9,160,402

22 Protective Services-Children

$ 10,491,069

$ 4,405,502

$ 24,894,424

$ 39,790,995

51,346

$ 13,825,500

$ 106,545,330

$ 161,773,876

58,680

2,069

2,693

4,864

4,864
51,346

23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services
SUM OF SERVICES

$ 41,403,046

31 Administrative Costs

$ 283,751

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 41,686,797

105

$ 13,825,500

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

49,708

108,388

 WASHINGTON
contact name: Rene Newkirk
agency:

Washington State Department of Social and Health Services

phone number: (360) 902-7946
email address: NREN300@dshs.wa.gov

Service Category

Expenditures:
SSBG
Allocation

1 Adoption Services
2 Case Management

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients: Recipients:
Adults of Total
unknown
age

$ 129,602

$ 2,362,947

$ 2,492,549

1,265

1,265

$ 4,345,842

$ 22,912,305

$ 27,258,147

8,066

8,066

$ 900,000

$ 4,725,346

$ 5,625,346

6,542

6,542

$ 25,384,245

$ 46,862,251

18,555

18,555

$ 200,000

$ 2,748,791

$ 2,948,791

$ 3,443,399

$ 40,092,001

$ 43,535,400

81,533

81,533

$ 965,489

$ 3,864,942

4,234

4,234

$ 50,522,463

$ 54,801,910

12,845

12,845

$ 149,713,587

$ 187,389,336

133,040

3 Congregate Meals
4 Counseling Services
5 Day Care-Adults
6 Day Care-Children
7 Education and Training Services
8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adults
11 Foster Care Services-Children

$ 18,702,459

$ 2,775,547

12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral

2,643

2,643

18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services-Adults
22 Protective Services-Children
23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation

$ 2,899,453

29 Other Services

$ 4,279,447

SUM OF SERVICES

$ 32,000,749

31 Administrative Costs

$ 3,164,909

SUM OF EXPENDITURES FOR
SERVICES & ADMIN. COSTS

$ 35,165,658

$ 5,675,000

$ 5,675,000

NOTE: Other services include child welfare services and intake and assessment.

106

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

2,643

135,683

 WEST VIRGINIA
contact name: Beatrice Bailey
agency:

West Virginia Department of Health and Human Resources

phone number: (304) 356-4521
email address: Beatrice.p.bailey@wvgov

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1 Adoption Services

$ 1,623,827

$ 1,876,267

$ 40,758,787

$ 44,258,881

8,710

8,710

$ 55,388,775

$ 55,406,167

12,391

12,391

2 Case Management
3 Congregate Meals
4 Counseling Services
5 Day Care-Adults
6 Day Care-Children

$ 17,392

7 Education and Training Services
8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adults

$ 86,505

$ 99,953

$ 12,651,282

$ 12,837,740

11 Foster Care Services-Children

$ 917,434

$ 1,060,059

$ 112,234,817

$ 114,212,310

139

325

4,921

464
4,921

12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services-Adults

$ 2,324,627

$ 2,686,013

$ 4,496,615

$ 9,507,255

22 Protective Services-Children

$ 3,384,310

$ 3,910,434

$ 12,744,558

$ 20,039,302

18,153

4,559

7,910

18,153

12,469

$ 1,198,575

$ 1,384,905

$ 8,280,521

$ 10,864,001

6,429

6,429

$ 9,552,670

$ 11,017,631

$ 246,555,355

$ 267,125,656

50,604

$ 9,552,670

$ 11,017,631

23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation
29 Other Services
sum OF SERVICES

31 Administrative Costs
sum of expenditures FOR

SERVICES & ADMIN. COSTS

107

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

4,698

8,235

63,537

 WISCONSIN
contact name: Pamela Rood
agency:

Wisconsin Department of Health Services

phone number: (608) 266-8399
email address: pamela.rood@dhs.wisconsin.gov

Service Category1

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

1 Adoption Services

$ 3,914,687

$ 2,408,579

$ 84,935,474

$ 91,258,740

2 Case Management

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

1,247

1,247

19,983

19,983

3 Congregate Meals
4 Counseling Services

$ 3,388,144

$ 2,084,614

$ 73,511,274

$ 78,984,032

5,436

3,412

306

9,154

5 Day Care-Adults

$ 13,206

$ 8,125

$ 286,530

$ 307,861

5,750

326

46

6,122

6 Day Care-Children

$ 109,287

$ 67,241

$ 2,371,154

$ 2,547,682

260

1

7 Education and Training Services

261

5,942

5,942

8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adults

$ 1,041,456

$ 640,774

$ 22,596,064

$ 24,278,294

216

93

44

353

11 Foster Care Services-Chi ldren

$ 2,767,515

$ 1,702,762

$ 60,045,729

$ 64,516,006

6,515

12 Health-Related Services

$ 1,922,150

$ 1,182,636

$ 41,704,160

$ 44,808,946

11,073

228

120

11,421

13 Home-Based Services

$ 1,318,892

$ 811,471

$ 28,615,505

$ 30,745,868

668

208

354

1,230

$ 569,431

$ 350,352

$ 12,354,722

$ 13,274,505

1,066

608

105

1,779

6,515

14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention

$ 465,898

$ 286,652

$ 10,108,408

$ 10,860,958

479

273

47

799

21 Protective Services-Adults

$ 1,084,808

$ 667,447

$ 23,536,660

$ 25,288,915

4,429

3,909

4,992

13,330

22 Protective Services-Children

$ 1,627,212

$ 1,001,170

$ 35,304,990

$ 37,933,372

35,262

2,345

2,996

40,603

$ 119,471

$ 73,507

$ 2,592,116

$ 2,785,094

5,119

446

47

5,612

$ 622,639

$ 383,089

$ 13,509,161

$ 14,514,889

1,244

332

92

1,668

$ 6,135,189

$ 3,774,781

$ 133,112,863

$ 143,022,833

27,580

7,364

5,983

40,927

$ 15,443,200

$ 544,584,810

$ 585,127,995

132,269

19,545

15,132

166,946

23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled2
26 Special Services-Youth at Risk
27 Substance Abuse Services
28 Transportation2
29 Other

Services3

sum OF SERVICES

$ 25,099,985

31 Administrative Costs

$ 4,308,057

sum of expenditures FOR
SERVICES & ADMIN. COSTS

$ 29,408,042

$ 15,443,200

NOTE:
1 The distribution of clients and expenditures into the federal service categories is an estimated distribution. Wisconsin uses service clusters in
collecting the data. These clusters are not as detailed as the federal categories, and one cluster may include multiple federal service categories.
2 Transportation may be included in a variety of other services. Counties report transportation separately only if it is not an integral part of another
service.
3 ­ “Other services” reflects a Wisconsin service cluster entitled “community living and support services.” Included are such services as case
management, congregate meals, family planning services, home delivered meals, housing services, independent living services, legal services,
pregnancy and parenting, etc.

108

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 WYOMING
contact name: Dorothy Thomas
agency:

Wyoming Department of Family Services

phone number: (307) 777-3602
email address: dorothy.thomas@wyo.gov

Service Category

Expenditures:
SSBG
Allocation

Expenditures:
TANF Transfer

Expenditures:
Other Federal,
State, & Local
Funds

Expenditures:
Total
Expenditures

1 Adoption Services

$ 332,541

$ 248,632

$ 2,666,976

$ 3,248,149

$ 110,174

$ 68,971

$ 721,897

$ 901,042

$ 14,816

$ 3,006

$ 21,442

$ 39,264

$ 900,793

$ 598,596

$ 6,320,728

$ 7,820,117

$ 6,340

$ 4,213

$ 44,491

$ 45,020

$ 21,455

$ 981,262

26 Special Services-Youth at Risk
27 Substance Abuse Services

Recipients:
Children

Recipients:
Adults
59 years &
younger

Recipients:
Adults 60
years &
older

Recipients:
Adults of
unknown
age

Recipients:
Total

659

659

1,271

1,271

43

43

1,865

1,865

$ 55,044

19

19

$ 213,817

$ 280,292

129

129

$ 652,070

$ 6,885,369

$ 8,518,701

406

406

$ 178,118

$ 108,355

$ 1,129,087

$ 1,415,560

2,831

2,831

$ 839

$ 526

$ 5,501

$ 6,866

8

8

28 Transportation

$ 13,370

$ 8,145

$ 84,888

$ 106,403

229

229

29 Other Services

$ 310,807

$ 136,084

$ 1,330,938

$ 1,777,829

400

400

sum OF SERVICES

$ 2,894,080

$ 1,850,053

$ 19,425,134

$ 24,169,267

7,860

7,860

31 Administrative Costs

$ 31,182

sum of expenditures FOR
SERVICES & ADMIN. COSTS

$ 2,925,262

2 Case Management
3 Congregate Meals
4 Counseling Services
5 Day Care-Adult
6 Day Care-Child
7 Education and Training Services
8 Employment Services
9 Family Planning Services
10 Foster Care Services-Adult
11 Foster Care Services-Chi ld
12 Health-Related Services
13 Home-Based Services
14 Home-Delivered Meals
15 Housing Services
16 Independent/Transitional Living
17 Information and Referral
18 Legal Services
19 Pregnancy and Parenting
20 Prevention and Intervention
21 Protective Services-Adult
22 Protective Services-Children
23 Recreational Services
24 Residential Treatment
25 Special Services-Disabled

$ 1,850,053

NOTE: Other services include day treatment, detention, and guardianship.

109

SSBG Annual Report 2013: Appendix E. State and Territory Data Pages

 APPENDIX F . SUPPLEMENTARY DATA TABLES

The following pages contain additional supplementary data tables. Please note the following:
■ 
“0%” indicates a value of less than 0.5 percent, but greater than 0.0 percent
■ 
Total percentages may exceed 100% due to rounding
■ 
When no value is listed, data were not reported
The tables are as follows:
Table F–1 SSBG Allocations and Expenditures by State, 2013
 
■ 
Table F–2 SSBG Allocation, TANF Transfer Funds, and Per Capita Expenditures by State,
2013
 
■ 
Table F–3 SSBG Expenditures by Service Category, 2013
 
■ 
Table F–4 Proportion of SSBG and Other Support for Services, 2013
 
■ 
Table F–5 Number of SSBG Service Recipients by Age and Service Category, 2013
 
■ 
Table F–6 Number of SSBG Service Recipients by Age and State, 2013
 
■ 
Table F–7 Percentage of State SSBG Expenditures by Service Category, 2013
 
■ 
Table F–8 Percentage of SSBG Service Category Expenditures by State, 2013
 
■ 
Table F–9 SSBG Expenditures for All Service Categories, 2009–2013
■ 
Table F–10 SSBG Administrative Costs by State, 2013
■ 
Table F–11 SSBG Allocation Funds Spent as Planned by State, 2013
■ 

110

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

 Table F–1
SSBG Allocation and Expenditures by State, 2013
State

SSBG Allocation

TANF Transfer
Funds

SSBG
Expenditures

Other Federal,
State, and Local
Funds

Total
Expenditures

Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
TOTAL

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

369,397,939
112,770,146
611,674,440
76,714,241
5,577,402,948
364,557,040
106,046,294
48,518,531
293,683,622
409,364,461
232,747,264
52,625,868
49,690,137
1,501,331,590
359,191,592
153,811,530
209,597,212
130,552,474
169,389,000
27,325,229
254,292,879
297,036,912
41,842,854
440,021,488
1,688,018
552,789,505
155,013,807
16,446,962
149,555,460
46,931,551
513,457,204
1,367,507
840,161,812
642,715,413
7,729,779
35,496,262
184,430,670
242,746,362
5,304,982,670

$

81,920,211

$
$
$
$
$
$
$
$
$
$
$

26,291,209
389,245,438
1,760,928,599
385,246,558
2,840,791
106,545,330
149,713,587
246,555,355
544,584,810
19,425,134
24,298,395,695

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

25,812,196
3,721,041
44,644,903
16,373,663
199,671,133
30,856,067
14,429,766
4,748,985
3,624,015
103,057,870
50,535,344
3,296,229
7,411,193
68,148,120
34,007,109
15,766,839
15,191,404
23,170,141
21,536,837
6,607,061
30,007,977
34,837,424
50,849,294
27,198,302
15,335,396
30,947,090
5,135,941
9,487,163
14,503,038
5,599,116
45,298,085
10,720,695
103,495,241
52,915,012
3,521,345
59,395,144
19,521,249
20,521,801
65,677,471
8,793,103
5,238,667
24,587,081
5,424,193
34,158,282
128,392,716
17,328,291
3,225,292
41,686,797
35,165,658
9,552,670
29,408,042
2,925,262
1,643,462,754

5,000,000
4,526,033
21,478,358
0
368,108,848
1,963,705
19,110,234
0
3,935,917
57,134,483
0
9,890,000
1,199,522
1,200,000
0
12,962,008
10,193,106
0
15,857,122
7,812,089
22,909,803
45,937,112
77,535,284
4,790,001
8,676,758
21,701,176
1,998,226
0
0
793,611
17,590,308
0
362,794,978
10,075,769
0
45,742,186
14,528,144
0
30,576,016
7,156,250
9,337,841
0
1,915,800
0
33,494,741
7,607,000
4,735,318
13,825,500
5,675,000
11,017,631
15,443,200
1,850,053
1,318,079,131

30,812,196
8,247,074
66,123,261
16,373,663
567,779,981
32,819,772
33,540,000
4,748,985
7,559,932
160,192,353
50,535,344
13,186,229
8,610,715
69,348,120
34,007,109
28,728,847
25,384,510
23,170,141
37,393,959
14,419,150
52,917,780
80,774,536
128,384,578
31,988,303
24,012,154
52,648,266
7,134,167
9,487,163
14,503,038
6,392,727
62,888,393
10,720,695
466,290,219
62,990,781
3,521,345
105,137,330
34,049,393
20,521,801
96,253,487
15,949,353
14,576,508
24,587,081
7,339,993
34,158,282
161,887,457
24,935,291
7,960,610
55,512,297
40,840,658
20,570,301
44,851,242
4,775,315
2,961,541,885

400,210,135
121,017,220
677,797,701
93,087,904
6,145,182,929
397,376,812
139,586,294
53,267,516
301,243,554
569,556,814
283,282,608
65,812,097
58,300,852
1,570,679,710
393,198,701
182,540,377
234,981,722
153,722,615
206,782,959
41,744,379
307,210,659
377,811,448
170,227,432
472,009,791
25,700,172
605,437,771
162,147,974
25,934,125
164,058,498
53,324,278
576,345,597
12,088,202
1,306,452,031
705,706,194
11,251,124
140,633,592
218,480,063
263,268,163
5,401,236,157
15,949,353
96,496,719
24,587,081
33,631,202
423,403,720
1,922,816,056
410,181,849
10,801,401
162,057,627
190,554,245
267,125,656
589,436,052
24,200,449
27,259,937,580

NOTE: Total expenditures is the sum of SSBG expenditures and Federal, State, and local funds. States do not report other Federal, State, and
local funds used for administrative costs. Where States did not indicate that total expenditures include all other Federal, State, and local funds,
values for other funds remain empty.

111

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

 Table F–2
SSBG Allocation, TANF Transfer Funds, and Per Capita Expenditures by State, 2013
State

Total
Population

Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
TOTAL/AVERAGE

4,833,722
735,132
6,626,624
2,959,373
38,332,521
5,268,367
3,596,080
925,749
646,449
19,552,860
9,992,167
1,404,054
1,612,136
12,882,135
6,570,902
3,090,416
2,893,957
4,395,295
4,625,470
1,328,302
5,928,814
6,692,824
9,895,622
5,420,380
2,991,207
6,044,171
1,015,165
1,868,516
2,790,136
1,323,459
8,899,339
2,085,287
19,651,127
9,848,060
723,393
11,570,808
3,850,568
3,930,065
12,773,801
3,615,086
1,051,511
4,774,839
844,877
6,495,978
26,448,193
2,900,872
626,630
8,260,405
6,971,406
1,854,304
5,742,713
582,658
319,743,925

SSBG
Allocation

SSBG
Allocation
Per Capita

TANF
Transfer
Funds

TANF
Transfer
Funds Per
Capita

SSBG
Expenditures

SSBG
Expenditures
Per Capita

$
25,812,196
$
3,721,041
$
44,644,903
$
16,373,663
$
199,671,133
$
30,856,067
$
14,429,766
$
4,748,985
$
3,624,015
$
103,057,870
$
50,535,344
$
3,296,229
$
7,411,193
$
68,148,120
$
34,007,109
$
15,766,839
$
15,191,404
$
23,170,141
$
21,536,837
$
6,607,061
$
30,007,977
$
34,837,424
$
50,849,294
$
27,198,302
$
15,335,396
$
30,947,090
$
5,135,941
$
9,487,163
$
14,503,038
$
5,599,116
$
45,298,085
$
10,720,695
$
103,495,241
$
52,915,012
$
3,521,345
$
59,395,144
$
19,521,249
$
20,521,801
$
65,677,471
$
8,793,103
$
5,238,667
$
24,587,081
$
5,424,193
$
34,158,282
$
128,392,716
$
17,328,291
$
3,225,292
$
41,686,797
$
35,165,658
$
9,552,670
$
29,408,042
$
2,925,262
$ 1,643,462,754

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5.34
5.06
6.74
5.53
5.21
5.86
4.01
5.13
5.61
5.27
5.06
2.35
4.60
5.29
5.18
5.10
5.25
5.27
4.66
4.97
5.06
5.21
5.14
5.02
5.13
5.12
5.06
5.08
5.20
4.23
5.09
5.14
5.27
5.37
4.87
5.13
5.07
5.22
5.14
2.43
4.98
5.15
6.42
5.26
4.85
5.97
5.15
5.05
5.04
5.15
5.12
5.02
5.14

5,000,000
4,526,033
21,478,358
0
368,108,848
1,963,705
19,110,234
0
3,935,917
57,134,483
0
9,890,000
1,199,522
1,200,000
0
12,962,008
10,193,106
0
15,857,122
7,812,089
22,909,803
45,937,112
77,535,284
4,790,001
8,676,758
21,701,176
1,998,226
0
0
793,611
17,590,308
0
362,794,978
10,075,769
0
45,742,186
14,528,144
0
30,576,016
7,156,250
9,337,841
0
1,915,800
0
33,494,741
7,607,000
4,735,318
13,825,500
5,675,000
11,017,631
15,443,200
1,850,053
1,318,079,131

1.03
6.16
3.24
0.00
9.60
0.37
5.31
0.00
6.09
2.92
0.00
7.04
0.74
0.09
0.00
4.19
3.52
0.00
3.43
5.88
3.86
6.86
7.84
0.88
2.90
3.59
1.97
0.00
0.00
0.60
1.98
0.00
18.46
1.02
0.00
3.95
3.77
0.00
2.39
1.98
8.88
0.00
2.27
0.00
1.27
2.62
7.56
1.67
0.81
5.94
2.69
3.18
4.12

30,812,196
8,247,074
66,123,261
16,373,663
567,779,981
32,819,772
33,540,000
4,748,985
7,559,932
160,192,353
50,535,344
13,186,229
8,610,715
69,348,120
34,007,109
28,728,847
25,384,510
23,170,141
37,393,959
14,419,150
52,917,780
80,774,536
128,384,578
31,988,303
24,012,154
52,648,266
7,134,167
9,487,163
14,503,038
6,392,727
62,888,393
10,720,695
466,290,219
62,990,781
3,521,345
105,137,330
34,049,393
20,521,801
96,253,487
15,949,353
14,576,508
24,587,081
7,339,993
34,158,282
161,887,457
24,935,291
7,960,610
55,512,297
40,840,658
20,570,301
44,851,242
4,775,315
2,961,541,885

6.37
11.22
9.98
5.53
14.81
6.23
9.33
5.13
11.69
8.19
5.06
9.39
5.34
5.38
5.18
9.30
8.77
5.27
8.08
10.86
8.93
12.07
12.97
5.90
8.03
8.71
7.03
5.08
5.20
4.83
7.07
5.14
23.73
6.40
4.87
9.09
8.84
5.22
7.54
4.41
13.86
5.15
8.69
5.26
6.12
8.60
12.70
6.72
5.86
11.09
7.81
8.20
9.26

NOTE: Per capita expenditures for each State were calculated by dividing the expenditures by the estimated population. The average for all States was
an unweighted average. Population data for 2013 were retrieved January 6, 2015 from http://factfinder2.census.gov/bkmk/table/1.0/en/PEP/2013/PEPA
NNRES/0100000US 0100000US.04000 0200000US1 0200000US2 0200000US3 0200000US4

112

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

 Table F–3
SSBG Expenditures by Service Category, 2013
Service
Category

SSBG
Allocation

TANF
Transfer
Funds

SSBG
Expenditures

Adoption Services
Case Management
Congregate Meals
Counseling Services
Day Care–Adults
Day Care–Children
Education and Training Services
Employment Services
Family Planning Services
Foster Care Services–Adults
Foster Care Services–Children
Health-Related Services
Home-Based Services
Home-Delivered Meals
Housing Services

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Independent/Transitional Living
Information and Referral
Legal Services
Pregnancy and Parenting
Prevention and Intervention
Protective Services–Adults
Protective Services–Children
Recreational Services
Residential Treatment
Special Services–Disabled
Special Services–Youth at Risk
Substance Abuse Services
Transportation
Other Services
Administrative Costs
TOTAL

$
10,845,289
$
16,894,190
$
14,090,355
$
7,655,808
$
69,478,855
$ 181,685,012
$ 132,261,396
$
694,539
$
63,023,955
$ 196,149,024
$
65,141,332
$
13,028,553
$
19,543,296
$ 128,383,611
$
66,026,517
$ 1,643,462,754

29,712,410
132,455,667
1,476,913
26,335,394
23,936,030
70,259,364
5,812,304
7,934,939
7,185,925
28,700,968
136,561,274
16,846,356
137,649,489
20,642,411
13,051,578

9,553,382
72,026,760
5,724
5,126,776
15,804
237,068,228
1,053,415
481,319
474,553
7,907,044
292,357,668
4,500,338
6,448,963
15,576
2,714,034

$
843,804
$
5,200,579
$
643,718
$
2,031,355
$ 243,275,966
$
6,136,417
$ 241,134,671
$
35,028
$
37,397,512
$
79,603,422
$
3,246,274
$
341,544
$
4,315,547
$
49,265,363
$
4,858,347
$ 1,318,079,131

Number
of States
Reporting
TANF Transfer
Funds

39,265,792
204,482,427
1,482,637
31,462,170
23,951,834
307,327,592
6,865,719
8,416,258
7,660,478
36,608,012
428,918,942
21,346,694
144,098,452
20,657,987
15,765,612

1%
7%
0%
1%
1%
10%
0%
0%
0%
1%
14%
1%
5%
1%
1%

20
28
10
19
17
31
11
8
9
15
35
16
31
15
11

13
13
1
7
2
12
5
3
2
5
20
6
7
2
4

$
11,689,093
$
22,094,769
$
14,734,073
$
9,687,163
$ 312,754,821
$ 187,821,429
$ 373,396,067
$
729,567
$ 100,421,467
$ 275,752,446
$
68,387,606
$
13,370,097
$
23,858,843
$ 177,648,974
$
70,884,864
$ 2,961,541,885

0%
1%
0%
0%
11%
6%
13%
0%
3%
9%
2%
0%
1%
6%
2%
100%

16
16
14
5
28
36
39
5
18
20
17
11
21
28
41
52

7
6
6
2
12
8
21
2
9
5
5
3
7
9
8
40

NOTE: “0%” indicates that the value is less than 0.5%.

113

Percentage
Number
of Total SSBG of States
Expenditures Reporting
SSBG
Expenditures

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

 Table F–4
Proportion of SSBG and Other Support for Services, 2013
Service Category

SSBG
Expenditures

Other Federal,
State, and Local
Funds

Total
Expenditures

Percentage of
Total SSBG
Expenditures

Adoption Services
Case Management
Congregate Meals
Counseling Services
Day Care–Adults
Day Care–Children
Education and Training Services
Employment Services

$
$
$
$
$
$
$
$

39,265,792
204,482,427
1,482,637
31,462,170
23,951,834
307,327,592
6,865,719
8,416,258

$
$
$
$
$
$
$
$

320,746,423
1,814,918,147
42,823,605
182,445,258
14,984,614
3,777,157,764
26,049,274
91,224,677

$
$
$
$
$
$
$
$

360,012,215
2,019,400,574
44,306,242
213,907,428
38,936,448
4,084,485,356
32,914,993
99,640,935

11%
10%
3%
15%
62%
8%
21%
8%

Family Planning Services
Foster Care Services–Adults
Foster Care Services–Children
Health-Related Services
Home-Based Services
Home-Delivered Meals
Housing Services
Independent/Transitional Living
Information and Referral
Legal Services
Pregnancy and Parenting
Prevention and Intervention
Protective Services–Adults
Protective Services–Children
Recreational Services
Residential Treatment
Special Services–Disabled
Special Services–Youth at Risk
Substance Abuse Services
Transportation
Other Services

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

7,660,478
36,608,012
428,918,942
21,346,694
144,098,452
20,657,987
15,765,612
11,689,093
22,094,769
14,734,073
9,687,163
312,754,821
187,821,429
373,396,067
729,567
100,421,467
275,752,446
68,387,606
13,370,097
23,858,843
177,648,974

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

29,392,792
76,639,684
3,260,132,705
104,575,482
787,381,674
78,737,991
72,486,799
25,614,805
83,223,911
107,949,479
35,119,252
780,613,081
276,673,168
3,697,400,107
4,546,917
405,619,918
4,538,417,326
63,939,740
71,712,378
70,654,458
3,457,214,266

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

37,053,270
113,247,696
3,689,051,647
125,922,176
931,480,126
99,395,978
88,252,411
37,303,898
105,318,680
122,683,552
44,806,415
1,093,367,902
464,494,597
4,070,796,174
5,276,484
506,041,385
4,814,169,772
132,327,346
85,082,475
94,513,301
3,634,863,240

21%
32%
12%
17%
15%
21%
18%
31%
21%
12%
22%
29%
40%
9%
14%
20%
6%
52%
16%
25%
5%

NOTE: This table includes only the 50 States that indicated that Total Expenditures included all Other Federal, State, and
Local Funds used for the service category within the State.

114

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

 Table F–5
Number of SSBG Recipients by Age and Service Category, 2013
Service Category

Children

Adults
Age 59 &
Younger

Adults
Age 60 &
Older

Adults of
Unknown Age

Total Adults

Total
Recipients

Adoption Services
Case Management
Congregate Meals
Counseling Services
Day Care–Adults
Day Care–Children
Education and Training Services
Employment Services
Family Planning Services
Foster Care Services–Adults
Foster Care Services–Children
Health-Related Services
Home-Based Services
Home-Delivered Meals
Housing Services
Independent/Transitional Living
Information and Referral
Legal Services
Pregnancy and Parenting
Prevention and Intervention
Protective Services–Adults
Protective Services–Children
Recreational Services
Residential Treatment
Special Services–Disabled
Special Services–Youth at Risk
Substance Abuse Services
Transportation
Other Services

101,109
2,972,977
814
60,517
5,756
3,854,092
55,094
6,790
3,558
216
406,128
146,312
64,337
10
183,298
8,505
657,084
92,253
188,587
2,325,598
4,429
1,951,414
1,582
12,840
189,564
54,294
8,135
31,360
147,088

9,410
2,900,559
1,471
59,428
44,395
1
16,585
3,492
78,630
42,860
2,027
37,216
19,759
6,539
66,214
8,214
417,576
34,809
3,083
733,953
145,104
438,888
552
6,097
160,843
68
8,454
24,828
141,268

186
720,895
70,416
15,324
17,724
0
51,995
1,007
537
9,827
109
34,866
68,545
74,094
17,664
1,559
231,396
12,160
34
48,523
189,736
34,121
44,439
344
20,341
0
3,259
89,719
97,041

1
248,555
37,263
30,459
731
0
430,126
22,033
36,903
4,383
1,215
46,746
73,444
6,322
58,116
6,323
1,200,780
5,729
156,785
4,736,027
181,635
175
48
346
232,848
0
23,854
48,614
67,471

9,597
3,870,009
109,150
105,211
62,850
1
498,706
26,532
116,070
57,070
3,351
118,828
161,748
86,955
141,994
16,096
1,849,752
52,698
159,902
5,518,503
516,475
473,184
45,039
6,787
414,032
68
35,567
163,161
305,780

110,706
6,842,986
109,964
165,728
68,606
3,854,093
553,800
33,322
119,628
57,286
409,479
265,140
226,085
86,965
325,292
24,601
2,506,836
144,951
348,489
7,844,101
520,904
2,424,598
46,621
19,627
603,596
54,362
43,702
194,521
452,868

TOTAL

13,533,741

5,412,323

1,855,861

7,656,932

14,925,116

28,458,857

NOTE: The uniform definitions of services include a range of related services that may be provided to family members of the primary service recipient.
Those family members may be counted as service recipients.

115

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

 Table F–6
Number of SSBG Recipients by Age and State, 2013
State

Children

Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
TOTAL

116

44,736
45,323
1,651,512
30,707
2,521,242
40,770
259,772
12,333
17,636
1,057,870
16,550
11,269
42,422
452,831
279,477
42,925
57,438
149,307
63,657
6,558
71,677
79,614
142,438
140,728
71,306
80,294
6,842
21,208
50,426
149,794
898,227
23,895
207,624
372,514
1,329
170,649
107,756
50,276
2,512,071
4,923
26,421
18,322
5,041
42,409
927,020
161,249
2,900
58,680
133,040
50,604
132,269
7,860
13,533,741

Adults Age
59 & Younger
0
0
17,333
40,284
205,626
1,819
279,931
408
13,677
17,958
9,074
257
4,123
0
567,990
8,452
4,395
50,793
3,437
0
22,288
0
4,841
57,478
2,310
0
3,024
14,477
68,675
0
264,944
279
50,504
58,545
0
141,457
0
0
2,663,441
685
224,787
730
722
3,618
515,642
50,845
13,231
0
0
4,698
19,545
0
5,412,323

Adults Age
60 & Older
0
0
65,677
74,303
26,367
4,919
87,702
732
1,444
30,327
27,253
836
458
42,760
48,165
4,546
9,958
11,226
101
0
13,097
0
0
29,350
16,435
0
2,895
10,652
17,918
0
443,163
890
7,559
53,770
0
44,624
0
0
553,802
4,021
45,701
1,919
3,507
11,780
110,282
22,819
1,536
0
0
8,235
15,132
0
1,855,861

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

Adults of
Unknown Age
5,003
74
4,621,831
8,713
175,280
0
56,359
0
143
1,230,994
3,087
14
0
390,345
48,525
39,189
127
0
0
81,174
351
42,762
40,651
1,316
0
37,377
618
0
71,851
105,185
84,540
0
103,406
6,479
4,464
56,639
7,925
0
219,915
0
3,163
2
0
0
133,733
23,121
225
49,708
2,643
0
0
0
7,656,932

Total Adults
5,003
74
4,704,841
123,300
407,273
6,738
423,992
1,140
15,264
1,279,279
39,414
1,107
4,581
433,105
664,680
52,187
14,480
62,019
3,538
81,174
35,736
42,762
45,492
88,144
18,745
37,377
6,537
25,129
158,444
105,185
792,647
1,169
161,469
118,794
4,464
242,720
7,925
0
3,437,158
4,706
273,651
2,651
4,229
15,398
759,657
96,785
14,992
49,708
2,643
12,933
34,677
0
14,925,116

Total
Recipients
49,739
45,397
6,356,353
154,007
2,928,515
47,508
683,764
13,473
32,900
2,337,149
55,964
12,376
47,003
885,936
944,157
95,112
71,918
211,326
67,195
87,732
107,413
122,376
187,930
228,872
90,051
117,671
13,379
46,337
208,870
254,979
1,690,874
25,064
369,093
491,308
5,793
413,369
115,681
50,276
5,949,229
9,629
300,072
20,973
9,270
57,807
1,686,677
258,034
17,892
108,388
135,683
63,537
166,946
7,860
28,458,857

 0%

10%
2%
3%
0%

1%
2%

0%
0%
37%
3%
35%
23%
3%
2%

3%

21%
90%

0%

9%
4%
26%

3%

1%

30%
0%
13%
43%

0%

8%
0%

3%
1%

1%
0%

1%
9%
1%
1%

4%

36%

2%
0%

1%
1%
2%
3%

1%

24%
1%
59%

0%

45%
4%
15%
49%

1%

2%

0%
1%

0%

1%

3%

0%

2%

1%
2%

1%

30%
0%
3%

9%

0%

10%

0%

3%
100%
2%

1%
1%

7%
6%

5%
4%
1%
0%

1%

4%

0%

0%

15%
0%
17%
14%
12%
1%
20

7%
28

0%

2%
0%
12%

1%
0%
6%
1%
4%

1%
2%

7%
2%
59%
4%
23%
1%
3%

0%

2%

1%

0%

0%
10

1%
17

0%

0%
0%

0%

0%

0%
16%
2%

0%

7%

4%

0%

12%
1%
0%
2%

1%
2%

0%

0%
1%

2%
0%
0%
0%
10%
31

1%
9%

2%
0%

10%
11%
31%
9%
22%
6%

9%
1%

0%

1%
15

1%
11

3%

0%

12%
4%
1%
19

1%
0%

45%
56%

2%
8%

2%

3%

2%

6%

47%
26%
8%
45%
59%
13%
11%

2%

5%
1%

32%
34%
0%
0%

0%

13%

51%
6%
2%
18%
0%

1%
13%
0%

3%
0%
0%

1%

2%

22%
10%

26%

2%

1%

0%

2%

36%

1%

53%
54%
13%
29%
38%
16%

3%
0%

1%

7%
2%
1%

8%
3%
62%

2%
16%

9%
0%

8%
0%

0%

5%
4%

7%
18%

2%

6%
3%

7%
13%

0%
5%
7%

2%
7%

5%

0%
0%

6%
0%

Housing
Services

Foster Care
Services–Adults

0%

1%
4%
0%
11

0%
8

0%
9

1%
15

NOTE: “0%” indicates that the value is less than 0.5%. When no value is listed, data were not reported.

117

0%
0%

Home-Delivered
Meals

0%
5%

Home-Based
Services

0%
2%

10%
49%

0%
3%

0%

0%

Family Planning
Services

2%

Employment
Services

Day Care–
Children

Counseling
Services

Congregate
Meals

3%

Health-Related
Services

0%
21%

Foster Care
Services–
Children

47%

Day Care–
Adults

Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
National Percentage
Number of States

Case
Management

Adoption
Services

State

Education and
Training Services

Table F–7
Percentage of State SSBG Expenditures by Service Category, 2013

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

30%
53%
10%
10%
31%
14%
35

4%

7%

5%

1%
16

5%
31

 Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
National Percentage
Number of States

19%

0%

0%

0%

4%
3%
3%

3%
1%
17%

2%

0%
1%

10%
1%

4%

16%
6%
40%

8%
23%
2%
0%

0%
1%

10%
8%

4%
1%
6%
1%
21%
6%
5%
1%

2%

2%

18%

2%

13%
7%

2%
1%
3%
7%

10%
4%
2%
4%

0%
0%
2%
13%
6%

7%
2%
2%

1%
0%
0%

3%

0%

1%
2%
0%

1%

2%
0%

0%

10%
1%
0%

48%
7%

15%
18%

0%

1%
9%
39%

1%
22%
7%

0%

0%
5%

3%

0%
17%
1%
9%
22%
0%
3%
7%

2%

24%
4%

30%
10%
4%

0%
3%

2%
1%
16

1%
0%
14

25%

6%
22%

10%

14%
16%
85%
15%
0%
0%

2%

0%
5

11%
28

6%
36

0%
21%
39%

2%

6%
5%

0%
1%

2%

3%

4%

0%

0%

15%

1%
0%
7%

16%
63%
20%
5%
14%
0%
42%
6%
36%
1%
12%
26%

0%
5%

10%
2%
9%
4%
8%
42%

28%

31%
4%
13%
4%
3%

0%
18%

18%

0%
1%

1%
1%

0%
0%

1%

59%

1%

0%
3%

0%

3%

2%

1%
4%
0%

10%
22%
67%
3%
4%

0%

4%
0%

4%
64%
51%
14%

0%

13%
44%
16%

0%

6%

5%

0%

0%

0%

0%

0%
1%
3%

58%

1%

19%
15%
1%
1%

0%
4%

27%
8%
35%
6%

8%
1%

0%

0%

0%

2%

2%
5%
2%

1%
0%

0%

4%

5%
7%

7%

10%

2%
5%
1%
11%
3%
0%
9%
1%
8%

2%
0%
1%
21

22%
9%
6%
28

10%
1%
2%
41

3%

0%
13%

4%
4%
6%
5%
1%
5%
3%
7%
7%
1%
15%

10%
9%

6%
3%
1%

1%
4%
0%
1%
2%
8%

1%

6%
26%
9%

1%
0%
0%
2%
2%
2%
8%
0%
6%
3%

7%

13%

13%
39

34%

13%
0%
0%
5

34%
3%
18

9%
20

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

6%
2%
17

0%
0%
11

Total

Administrative
Costs

5%

68%

1%

0%

0%
0%
16

1%

84%
4%

1%

5%
0%

4%
0%
17%

6%

9%

Other Services

Transportation

Substance Abuse
Services

7%
2%
2%

NOTE: “0%” indicates that the value is less than 0.5%. When no value is listed, data were not reported.

118

Special Services–
Youth at Risk

Special Services–
Disabled

Residential
Treatment

Recreational
Services

Protective
Services–Children

Protective
Services–Adults

Prevention and
Intervention

Pregnancy and
Parenting

Legal Services

Independent/
Transitional Living

State

Information and
Referral

Table F–7 

Percentage of State SSBG Expenditures by Service Category, 2013 (continued)


100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
52

 Number of States

0%
7%

12%
26%

0%
3%

1%

2%
0%
0%
0%

1%
0%

0%
0%
69%
0%
4%
0%
0%
1%

0%
1%

1%
41%

27%
7%

0%

0%
0%
10%

12%

21%

1%
0%
2%
6%

2%

17%
0%

35%

10%

28%
3%

3%
0%

0%
8%
2%
2%

7%
3%

9%
0%

2%
1%
1%
5%

1%

4%
0%
15%
2%
0%
0%
15%

2%

2%

0%
1%

16%

0%

16%

1%

1%

0%

1%
19%

6%

1%
0%
24%

3%

0%

5%

31%

6%
11%
6%

2%
5%

3%
0%

7%
1%
0%
0%

0%
0%

13%
13%

51%

12%
5%

0%

0%

0%

1%

0%
0%

10%
17%
0%
0%

0%

4%
6%
5%
2%
3%
2%

100%
28

4%

10%
0%
3%

24%

4%

20%
3%

0%

0%

0%
1%
0%

2%
54%

1%
1%
0%
0%

26%
9%

100%
10

0%
100%
17

0%
0%
0%
0%
100%
31

0%

0%
1%

2%

4%
5%
0%
1%
0%
100%
35

1%

13%
0%

2%
2%
2%
25%
1%

3%

1%

17%
1%
100%
19

2%

0%
2%
0%
0%
0%
3%
2%
2%
3%
1%

1%
8%

9%

21%
0%
9%
16%
1%
100%
20

8%
6%

1%

3%

25%
1%
0%
3%
0%

0%

0%

10%

1%

5%
2%
2%
6%
11%
1%

9%
0%

0%
0%
13%

1%
2%

1%
0%
4%

1%

4%
2%

27%
0%

0%

1%

6%

2%
0%

0%
0%

0%
1%

3%
0%

2%
1%

0%
0%

Home-Based
Services

0%
8%

0%

1%
5%
100%
11

100%
8

100%
9

NOTE: “0%” indicates that the value is less than 0.5%. When no value is listed, data were not reported.

119

Foster Care
Services–Adults

Family Planning
Services

Employment
Services

Education and
Training Services

0%
4%

11%

0%

Day Care–Children

Day Care–
Adults

Counseling
Services

Congregate Meals

3%
10%

Health-Related
Services

1%
0%
2%
1%
19%
1%
1%
0%
0%
5%
2%
0%
0%
2%
1%
1%
1%
1%
1%
0%
2%
3%
4%
1%
1%
2%
0%
0%
0%
0%
2%
0%
16%
2%
0%
4%
1%
1%
3%
1%
0%
1%
0%
1%
5%
1%
0%
2%
1%
1%
2%
0%
100%
52

Foster Care
Services–Children

Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
TOTAL

Case Management

Overall Percentage

State

Adoption Services

Table F–8
Percentage of SSBG Service Category Expenditures by State, 2013

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

100%
15

1%

15%

1%

100%
16

100%
31

 Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
TOTAL
Number of States

6%
6%

9%

4%

53%

1%

1%

2%
12%
3%

0%
0%
1%

5%

0%
0%

0%
1%

3%

3%

69%
1%

12%

0%
1%
4%

1%
1%
0%
0%

2%
3%
10%
0%
7%
2%

3%

2%

0%

0%
1%

14%
8%

0%

1%
0%

5%

1%
1%

1%
4%
18%

26%
11%
0%

1%

1%

0%

0%

0%

1%
9%

20%

13%

27%
9%

0%

1%

2%
2%
1%

0%

12%
0%

0%

0%
0%
0%
1%

2%

3%
3%
0%
0%
0%
0%
1%

71%
1%

36%
6%

0%

0%
1%
3%

1%
4%

100%
11

100%
16

6%
2%
3%
0%
0%
0%

3%

0%
1%
81%

0%

0%

0%
0%

0%

0%
2%
0%
2%
19%
0%
0%
2%

0%

3%
1%

3%
5%
0%

100%
5

100%
28

100%
36

Administrative
Costs

2%
6%
1%

1%
1%

1%

3%

11%

0%

0%

1%

0%
2%

6%
0%
0%
1%
1%
4%

6%

73%
1%
2%
4%
1%

3%
68%

39%

0%
7%

3%
1%

47%

0%

0%
0%
1%

12%

1%

0%

0%

2%
4%
0%

3%
11%
2%
0%

1%
6%
3%
3%

39%

5%

2%
0%

1%
3%
0%

1%

1%

0%

0%

1%

1%

3%
2%
14%

34%

2%

10%
1%
0%
0%

0%
0%

4%
1%
2%
1%

2%
1%

0%

0%

0%

1%

1%
0%
0%

3%
0%

0%

4%

5%
1%

12%

2%

0%
2%
0%
5%
8%
0%
1%
0%
4%

4%
0%
100%
21

6%
0%
100%
28

6%
0%
100%
41

0%

0%
1%

7%
2%
2%
4%
0%
1%
1%
6%
1%
7%
13%

10%
1%

1%
0%
0%

0%
0%
0%
0%
6%
3%

2%

6%

3%
0%
0%
0%
2%
1%
3%
0%
3%
1%

6%

23%

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

0%
0%

4%

0%
32%
1%

100%
39

10%

0%

2%

3%

4%
100%
15

3%

0%

30%
0%

0%
2%

0%
100%
14

4%

0%
0%

1%
4%
2%
0%
2%
0%
14%
1%
2%
0%
0%
1%

1%

0%
100%
16

26%

15%
2%

0%

34%
0%

1%

3%

1%

0%

68%
1%

1%
0%

1%
5%
1%
0%

24%

10%

0%

Other Services

Transportation

Substance Abuse
Services

Special Services–
Youth at Risk

1%
1%
11%

4%
0%
100%
5

2%
100%
18

NOTE: “0%” indicates that the value is less than 0.5%. When no value is listed, data were not reported.

120

Special Services–
Disabled

Residential
Treatment

Recreational
Services

Protective
Services–Children

Protective
Services–Adults

Prevention and
Intervention

Pregnancy and
Parenting

Legal Services

Information and
Referral

Independent/
Transitional Living

Home-Delivered
Meals

State

Housing Services

Table F–8 

Percentage of SSBG Service Category Expenditures by State, 2013 (continued)


100%
20

0%
100%
17

0%
100%
11

 Table F–9
SSBG Expenditures for All Service Categories, 2009–2013
Service Category

SSBG
Expenditures
in 2009

Adoption Services
Case Management
Congregate Meals
Counseling Services
Day Care–Adults
Day Care–Children
Education and Training Services
Employment Services
Family Planning Services
Foster Care Services–Adults
Foster Care Services–Children
Health-Related Services
Home-Based Services
Home-Delivered Meals
Housing Services
Independent/Transitional Living
Information and Referral
Legal Services
Pregnancy and Parenting
Prevention and Intervention
Protective Services–Adults
Protective Services–Children
Recreational Services
Residential Treatment
Special Services–Disabled
Special Services–Youth at Risk
Substance Abuse Services
Transportation
Other Services
Administrative Costs

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

45,216,067
216,247,297
7,182,846
23,671,078
24,009,971
390,614,264
23,889,322
12,624,559
33,694,822
38,016,314
372,824,909
18,344,018
197,565,311
25,531,408
18,229,327
7,868,780
21,738,300
19,132,154
9,769,720
133,352,303
215,725,988
270,160,708
892,903
106,524,162
314,867,196
25,453,056
5,471,159
22,863,512
149,475,207
90,475,369

Number
of States
in 2009
22
30
13
20
21
36
13
10
12
14
36
15
33
18
11
18
15
15
8
30
34
41
8
19
24
15
13
21
27
40

SSBG
Expenditures
in 2010
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

30,705,642
203,608,325
4,630,437
26,363,699
24,645,017
370,717,380
10,487,842
12,151,876
31,379,238
43,393,679
376,530,833
16,971,287
183,437,748
27,419,349
15,133,068
7,177,942
15,744,127
15,022,249
8,883,187
178,893,922
180,371,648
289,846,512
813,762
97,445,536
344,546,851
40,943,115
5,990,270
16,727,051
159,730,420
92,483,411

NOTE: Trend data may differ from previous annual reports as data have been updated.

121

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

Number
of States
in 2010
22
28
13
19
20
37
14
11
13
14
35
15
34
18
11
17
16
16
6
28
34
39
7
21
23
16
13
22
28
40

SSBG
Expenditures
in 2011
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

40,440,117
193,201,892
2,250,927
32,309,285
32,617,688
339,089,941
7,839,642
9,046,534
30,978,767
42,672,525
354,655,411
15,851,391
149,509,012
26,484,225
15,495,240
8,829,897
20,027,175
16,587,961
8,885,168
158,583,866
194,592,281
291,351,197
1,614,619
117,370,661
330,022,082
70,752,824
4,846,296
15,481,288
140,667,564
80,671,242

Number of
States
in 2011
22
28
11
20
19
36
12
8
12
13
35
14
33
18
11
17
17
15
6
29
34
38
7
19
21
17
14
22
26
41

 Table F–9 

SSBG Expenditures for All Service Categories, 2009–2013 (continued)

Service Category

SSBG
Expenditures
in 2012

Adoption Services
Case Management Services
Congregate Meals
Counseling Services
Day Care–Adults
Day Care–Children
Education and Training Services
Employment Services
Family Planning Services
Foster Care Services–Adults
Foster Care Services–Children
Health-Related Services
Home-Based Services
Home-Delivered Meals
Housing Services
Independent/Transitional Living
Information and Referral
Legal Services
Pregnancy and Parenting
Prevention and Intervention Services
Protective Services–Adults
Protective Services–Children
Recreational Services
Residential Treatment
Special Services–Disabled
Special Services–Youth at Risk
Substance Abuse Services
Transportation
Other Services
Administrative Costs

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Number of
States in 2012

39,710,384
222,224,476
4,906,242
26,256,650
30,180,573
296,451,309
14,291,744
8,668,191
11,610,312
34,748,811
394,831,135
19,224,533
154,769,895
25,095,792
13,385,306
10,430,674
21,249,453
15,691,345
6,111,441
195,920,207
203,330,386
331,039,784
1,018,627
96,733,713
307,580,174
68,716,941
11,349,844
24,290,200
138,421,489
73,804,931

SSBG
Expenditures
in 2013
20
30
12
18
18
35
12
10
10
14
35
14
31
17
10
18
15
15
5
30
36
38
5
18
21
17
11
21
27
40

NOTE: Trend data may differ from previous annual reports as data have been updated.

122

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

39,265,792
204,482,427
1,482,637
31,462,170
23,951,834
307,327,592
6,865,719
8,416,258
7,660,478
36,608,012
428,918,942
21,346,694
144,098,452
20,657,987
15,765,612
11,689,093
22,094,769
14,734,073
9,687,163
312,754,821
187,821,429
373,396,067
729,567
100,421,467
275,752,446
68,387,606
13,370,097
23,858,843
177,648,974
70,884,864

Number of
States in 2013
20
28
10
19
17
31
11
8
9
15
35
16
31
15
11
16
16
14
5
28
36
39
5
18
20
17
11
21
28
41

 Table F–10
SSBG Administrative Costs by State, 2013
State

Administrative Costs

Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
TOTAL

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

SSBG Expenditures

1,395,351 $
0 $
3,913,256 $
741,106 $
0 $
196,384 $
102,362 $
355,321 $
0 $
2,300,647 $
21,476 $
3,282 $
203,424 $
1,263,442 $
656,994 $
2,416,831 $
0 $
63,558 $
2,426,600 $
447,412 $
0 $
0 $
5,044,454 $
1,252,008 $
1,515,542 $
2,534,220 $
81,490 $
461,297 $
411,993 $
0 $
4,245,105 $
791,875 $
5,305,133 $
9,467,088 $
0 $
1,384,551 $
0 $
1,641,215 $
1,000,300 $
0 $
244,420 $
1,208,013 $
57,013 $
3,590,437 $
5,574,783 $
70,088 $
708,494 $
283,751 $
3,164,909 $
0 $
4,308,057 $
31,182 $
70,884,864 $

Percentage of
Administrative Costs

30,812,196
8,247,074
66,123,261
16,373,663
567,779,981
32,819,772
33,540,000
4,748,985
7,559,932
160,192,353
50,535,344
13,186,229
8,610,715
69,348,120
34,007,109
28,728,847
25,384,510
23,170,141
37,393,959
14,419,150
52,917,780
80,774,536
128,384,578
31,988,303
24,012,154
52,648,266
7,134,167
9,487,163
14,503,038
6,392,727
62,888,393
10,720,695
466,290,219
62,990,781
3,521,345
105,137,330
34,049,393
20,521,801
96,253,487
15,949,353
14,576,508
24,587,081
7,339,993
34,158,282
161,887,457
24,935,291
7,960,610
55,512,297
40,840,658
20,570,301
44,851,242
4,775,315
2,961,541,885

NOTE: “0%” indicates that the value is less than 0.5%. When no value is listed, data were not reported.

123

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

5%
6%
5%
1%
0%
7%
1%
0%
0%
2%
2%
2%
8%
0%
6%
3%

4%
4%
6%
5%
1%
5%
3%
7%
7%
1%
15%
1%
8%
1%
2%
5%
1%
11%
3%
0%
9%
1%
8%
10%
1%
2%

 Table F–11
SSBG Allocation Funds Spent as Planned by State, 2013
State

2013 SSBG
Appropriation

Projected SSBG
Allocation
(pre-expenditure
report)

Actual SSBG
Allocation (postexpenditure
report)

Amount Spent
as Planned up to
100%

Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
TOTAL

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

24,727,756
3,721,042
33,376,324
15,126,704
194,063,454
26,344,730
18,435,914
4,670,546
3,181,862
98,121,120
50,535,344
7,078,452
8,160,576
66,259,646
33,553,526
15,766,840
14,783,078
22,496,402
23,554,352
6,838,412
30,007,978
33,238,752
50,849,296
27,518,962
15,335,396
30,947,090
5,139,404
9,487,164
14,021,506
6,786,956
45,417,276
10,720,698
100,220,010
49,717,688
3,521,346
59,441,222
19,521,250
19,934,952
65,609,002
8,344,656
5,412,814
24,091,844
4,242,932
32,968,796
132,190,636
14,504,966
3,225,292
41,686,798
35,165,658
9,552,670
29,408,042
2,925,262
1,611,952,394

24,670,915
3,888,791
30,262,205
14,999,967
203,900,000
25,600,000
23,460,298
3,466,056
3,294,668
104,088,347
50,513,868
4,631,551
8,466,970
68,989,262
33,141,606
14,871,958
15,251,730
23,692,823
22,642,742
6,165,536
31,612,444
35,833,800
49,190,000
27,530,123
14,791,489
29,178,720
5,158,579
9,402,933
14,104,261
7,523,925
41,170,389
11,049,311
100,797,651
54,397,889
3,683,000
58,010,593
20,540,107
19,088,726
64,758,000
8,793,103
5,354,714
22,986,368
5,446,100
26,384,965
131,835,466
17,024,215
3,522,813
41,070,764
32,804,254
9,804,968
27,182,091
2,828,364
1,618,859,418

24,416,845
3,721,041
40,731,647
15,632,557
199,671,133
30,659,683
14,392,114
4,393,664
3,624,015
101,735,857
50,513,868
3,292,947
7,207,769
66,884,678
33,350,115
14,759,275
15,191,404
23,106,583
20,102,922
6,159,649
30,007,977
34,837,424
45,804,840
25,946,294
13,819,854
28,412,870
5,054,451
9,025,866
14,091,045
5,599,116
41,052,980
9,928,820
98,190,108
44,156,104
3,521,345
58,010,593
19,521,249
18,880,586
64,677,171
8,793,103
4,994,247
23,379,068
5,381,620
30,567,845
123,086,921
17,258,203
2,938,241
41,403,046
32,000,749
9,552,670
25,099,985
2,894,080
1,577,436,237

Percent Spent as
Planned

23,515,785
3,721,041
20,813,894
14,462,223
195,750,799
25,569,370
14,254,404
3,151,366
2,428,030
100,434,327
49,403,784
3,097,681
6,787,893
65,819,026
28,980,583
10,263,891
14,989,713
22,276,437
15,606,648
5,842,247
26,848,163
34,014,650
36,408,704
23,926,694
10,969,629
25,545,302
5,054,451
8,490,778
12,594,902
4,407,255
41,048,740
9,103,840
82,309,072
33,583,234
3,521,345
58,010,593
19,521,249
13,470,185
64,151,556
0
3,138,872
21,853,699
4,532,981
22,431,953
122,602,832
16,313,932
2,675,202
40,895,857
30,885,202
7,258,222
19,135,351
2,591,557
1,434,465,144

NOTE: “Percent Spent as Planned” was greater than 99.5% for Colorado, New Jersey, and Virginia, and was therefore rounded up to 100%.

124

SSBG Annual Report 2013: Appendix F. Supplementary Data Tables

95%
96%
69%
96%
96%
100%
61%
91%
74%
96%
98%
67%
80%
95%
87%
69%
98%
94%
69%
95%
85%
95%
74%
87%
74%
88%
98%
90%
89%
59%
100%
82%
82%
62%
96%
100%
95%
71%
99%
0%
59%
95%
83%
85%
93%
96%
76%
100%
94%
74%
70%
92%
89%