SOCIAL SERVICES BLOCK GRANT PROGRAM SSBG2014 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., a TriMetrix Company, 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 330 C Street, SW, 5th Floor Mail Room 5425 Washington, DC 20201 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. (2016). Social Services Block Grant Program Annual Report 2014. 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 2 CHAPTER 2 . EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 SSBG Expenditure Trends, 2010–2014 SSBG Expenditures By State, 2014 Per Capita SSBG Expenditures, 2014 SSBG Expenditures By Service Category, 2014 TANF Transfer Funds, 2014 Total Expenditures, 2014 6 7 7 7 12 15 CHAPTER 3 . SERVICE RECIPIENTS . . . . . . . . . . . . . . . . . . . . . . . 18 Recipients by Service Category Age of Recipients 18 19 CHAPTER 4 . SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 SSBG Expenditure Trends, 2010–2014 SSBG Service Expenditures, 2014 Service Delivery Methods, 2014 21 25 34 CHAPTER 5 . PROGRAM ASSESSMENT . . . . . . . . . . . . . . . . . . . . 36 Administrative Costs Efficiency Measure Improving Planning for Use of SSBG Funds 36 38 APPENDIXES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 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 2014: Table of Contents 40 44 46 50 56 109 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) 2014, the appropriation for the SSBG program was $1.58 billion. The entitlement ceilings for SSBG have decreased from a high of approximately $2.8 billion in FY 1990 to a low of approximately $1.7 billion in FY 2014.1 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.2 The following was reported in FY 2014: ■ States reported SSBG expenditures of approximately $2.74 billion. SSBG expenditures represent the combined sum of States’ SSBG allocation and TANF transfer amounts. ■ States transferred approximately $1.16 billion from their TANF block grants to augment their SSBG grants. ■ There was an approximately 2% decrease in the amount of TANF transfer funds reported by States between FY 2010 ($1.19 billion in 37 States) and FY 2014 ($1.16 billion in 40 States). 1 2 iv 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 2014: Executive Summary In FY 2014, approximately 30 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 receiving services shows the broad scope and reach of the SSBG. The following was reported in FY 2014: ■ An estimated 44% of the individuals who benefitted from SSBG services were children. ■ The largest percentage of recipients, both children and adults, received either case management services (24%) or services designed to prevent or remedy abuse, neglect, and exploitation (24%).3 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 2014, the four service categories receiving the highest proportion of SSBG expenditures were: ■ child foster care services (16%) ■ child protective services (12%) ■ child day care (11%) ■ special services for individuals with disabilities (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 2014, the following was reported: ■ States used a small percentage of SSBG funds for administrative costs. States reported using approximately $63 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. Chapter 2 . Expenditures . This chapter summarizes overall expenditure trends and provides analyses of expenditures by State and by service. 3 v Recipients of prevention and intervention services. SSBG Annual Report 2014: Executive Summary Chapter 3 . Service Recipients . This chapter summarizes findings on the recipients of services 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 2010 to FY 2014. 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 2014: 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) 2014. 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 American Samoa, Guam, the Northern Mariana Islands, and the U.S. Virgin 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. The entitlement ceilings for SSBG have decreased from a high of $2.8 billion in FY 1990 to $1.7 billion in FY 2014.4 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).5 Funds transferred into the SSBG program from TANF are subject to the statute, regulations, and reporting requirements of the SSBG program. 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:6 ■ 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 4 5 6 1 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). 42 U.S.C. §1397. SSBG Annual Report 2014: Chapter 1. Introduction ■ ■ 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.”7 The 29 service categories (including “other services”) are:8 ■ adoption services ■ independent/transitional living ■ case management ■ information and referral ■ congregate meals ■ legal services ■ counseling services ■ pregnancy and parenting ■ day care–adults ■ prevention and intervention ■ day care–children ■ protective services–adults ■ education and training services ■ protective services–children ■ employment services ■ recreational services ■ family planning services ■ residential treatment ■ 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 ■ home-delivered meals ■ other services ■ housing services Due to the considerable flexibility of the SSBG program, 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 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.9 This pre-expenditure report is submitted annually to the Office of Community Services (OCS), Administration for Children and Families 7 8 9 2 45 C.F.R. §96.74(b). Spelling of service categories conforms to SSBG legislation. 42 U.S.C. §1397c. SSBG Annual Report 2014: Chapter 1. Introduction (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.10 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.11,12 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.13 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.) 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. 10 11 12 13 3 This refers to September 1, provided the State operates on a Federal fiscal year. If the State operates on a July-June 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 2014: Chapter 1. Introduction SSBG Allocation. States report dollars from the SSBG appropriation spent for services and administrative costs.14 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.15 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 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.16 Adults Age 59 Years and Younger. States report the actual or estimated number of adults, age 59 years and younger, who received each service. 14 15 16 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 2014, http://www.acf.hhs.gov/programs/ofa/resource/tanf-financial-data-fy-2014 (accessed January 20, 2016), 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. The age of child recipients is defined by each State, but usually refers to individuals younger than 18 years. SSBG Annual Report 2014: Chapter 1. Introduction 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. 5 SSBG Annual Report 2014: 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) 2010 to FY 2014 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, 2010–2014 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 2014, SSBG expenditures for all States totaled approximately $2.74 billion. Of the SSBG expenditures, approximately $1.57 billion (57%) were from the SSBG allocation and approximately $1.16 billion (43%) were TANF transfer funds. (See figure 2-1.) During the past 5 years, the amount of TANF transfer funds has decreased by 2% among the States augmenting their SSBG allotments with these funds. TANF transfer funds decreased from $1.19 billion (FY 2010, 37 States) to $1.16 billion (FY 2014, 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, 2010–2014 NOTE: SSBG Expenditures is the sum of SSBG Allocation plus TANF Transfer Funds. N = Number of States. 6 SSBG Annual Report 2014: Chapter 2. Expenditures SSBG EXPENDITURES BY STATE, 2014 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.17 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.18 Twelve States reported SSBG expenditures that did not include any TANF transfer funds: Arkansas, Delaware, Indiana, Kentucky, Nebraska, Nevada, New Hampshire, 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 (97%), Georgia (97%), Washington (87%), Idaho (86%), Minnesota (84%), Texas (81%), and North Carolina (81%). Thirteen States reported SSBG allocation dollars that accounted for less than 50% of SSBG expenditures: Arizona (49%), Hawaii (49%), Ohio (49%), Connecticut (48%), West Virginia (46%), Alaska (45%), Maine (43%), Massachusetts (42%), Vermont (39%), Michigan (39%), Rhode Island (35%), California (34%), and New York (33%). Appendix F, table F‒1, provides a breakdown of SSBG expenditures and total expenditures for each State. PER CAPITA SSBG EXPENDITURES, 2014 During FY 2014, the average State per capita SSBG expenditure was $8.49, ranging from a low of $3.51 in Puerto Rico to a high of $14.67 in New York.19 (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. SSBG EXPENDITURES BY SERVICE CATEGORY, 2014 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 2014 SSBG expenditures for each service category. 17 18 19 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 2014 were retrieved January 6, 2016 from http://www.census.gov/popest/data/state/totals/2014/tables/NST-EST2014-01.xls. SSBG Annual Report 2014: Chapter 2. Expenditures Figure 2–2 SSBG Expenditures by State, 2014 NOTE: Appendix F, table F-1, contains supporting data for this figure. 8 SSBG Annual Report 2014: Chapter 2. Expenditures Figure 2–3 SSBG Per Capita Expenditures by State, 2014 NOTE: Appendix F, table F-2, contains supporting data for this figure. 9 SSBG Annual Report 2014: Chapter 2. Expenditures Table 2–1 SSBG Expenditures by Service Category, 2014 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 $ 29,188,016 $ 118,649,661 $ 1,523,613 $ 24,638,372 $ 25,892,717 $ 62,634,401 $ 5,433,799 $ 6,021,571 $ 6,379,137 $ 29,602,434 $ 118,479,349 $ 15,042,505 $ 143,182,396 $ 22,806,553 $ 9,558,308 $ 8,298,004 $ 17,485,504 $ 16,063,332 $ 6,499,323 $ 61,179,799 $ 189,847,125 $ 138,522,061 $ 871,896 $ 58,029,683 $ 199,910,492 $ 62,524,745 $ 13,154,438 $ 19,121,351 $ 104,170,488 $ 58,260,185 $ 1,572,971,258 $ 7,593,316 $ 70,222,933 $ 5,092 $ 4,202,730 $ 16,652 $ 237,124,614 $ 4,295,153 $ 457,795 $ 0 $ 4,943,573 $ 308,450,599 $ 5,562,985 $ 5,935,690 $ 9,747 $ 3,900,324 $ 672,476 $ 3,690,643 $ 579,734 $ 18,291 $ 145,060,520 $ 1,201,091 $ 190,095,391 $ 78,455 $ 33,738,670 $ 77,311,767 $ 3,719,156 $ 297,693 $ 3,427,742 $ 45,593,646 $ 4,511,368 $ 1,162,717,846 $ 36,781,332 $ 188,872,594 $ 1,528,705 $ 28,841,102 $ 25,909,369 $ 299,759,015 $ 9,728,952 $ 6,479,366 $ 6,379,137 $ 34,546,007 $ 426,929,948 $ 20,605,490 $ 149,118,086 $ 22,816,300 $ 13,458,632 $ 8,970,480 $ 21,176,147 $ 16,643,066 $ 6,517,614 $ 206,240,319 $ 191,048,216 $ 328,617,452 $ 950,351 $ 91,768,353 $ 277,222,259 $ 66,243,901 $ 13,452,131 $ 22,549,093 $ 149,764,134 $ 62,771,553 $ 2,735,689,104 TOTAL Service as Percentage of SSBG Expenditures 1% 7% 0% 1% 1% 11% 0% 0% 0% 1% 16% 1% 5% 1% 0% 0% 1% 1% 0% 8% 7% 12% 0% 3% 10% 2% 0% 1% 5% 2% 100% Number of States Providing Service 19 27 10 18 18 31 9 9 9 15 33 15 31 16 12 15 15 15 5 26 37 39 5 18 21 17 11 20 28 40 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, child day care, and special services for individuals with disabilities. (See figures 2‒4 and 2‒5.) In combination, these four service categories accounted for 49% of SSBG expenditures in FY 2014. ■ Thirty-three States spent approximately $427 million for child foster care services (16% of all SSBG expenditures). ■ Thirty-nine States spent approximately $329 million for child protective services (12% of all SSBG expenditures). ■ Thirty-one States spent approximately $300 million for child day care (11% of all SSBG expenditures). ■ Twenty-one States spent approximately $277 million for special services for individuals with disabilities (10% of all SSBG expenditures). 10 SSBG Annual Report 2014: Chapter 2. Expenditures Five additional service categories had expenditures totaling 5% or more of SSBG expenditures in FY 2014. ■ Twenty-six States spent approximately $206 million for prevention and intervention (8% of all SSBG expenditures). ■ Thirty-seven States spent approximately $191 million for adult protective services (7% of all SSBG expenditures). ■ Twenty-seven States spent approximately $189 million for case management services (7% of all SSBG expenditures). ■ Twenty-eight States spent approximately $150 million for other services (5% of all SSBG expenditures). ■ Thirty-one States spent approximately $149 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, 2014 NOTE: Appendix F, table F-3, contains supporting data for this figure. The 20 additional services include those that were funded at a level less than 5% of SSBG expenditures 11 SSBG Annual Report 2014: Chapter 2. Expenditures Figure 2–5 SSBG Expenditures by Service Category, 2014 NOTE: Appendix F, table F-3, contains supporting data for this figure. N = Number of States. TANF TRANSFER FUNDS, 2014 Forty States transferred approximately $1.16 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: ■ Nineteen States spent $308 million of TANF transfer funds for child foster care services (27% of all TANF transfer funds). 12 SSBG Annual Report 2014: Chapter 2. Expenditures ■ ■ ■ Thirteen States spent $237 million of TANF transfer funds for child day care (20% of all TANF transfer funds). Twenty-two States spent $190 million of TANF transfer funds for child protective services (16% of all TANF transfer funds). Eleven States spent $145 million of TANF transfer funds for prevention and intervention services (12% of all TANF transfer funds). In combination, these four service categories accounted for 76% of TANF transfer funds in FY 2014. 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, 2014 NOTE: Appendix F, table F-3, contains supporting data for this figure. N = Number of States. 13 SSBG Annual Report 2014: Chapter 2. Expenditures TANF transfer funds were used to augment SSBG allocations for 28 of the 29 SSBG service categories. (See figure 2‒7.) For four services, TANF transfer funds comprised more than 50% of SSBG expenditures. TANF transfer funds accounted for approximately 79% of SSBG expenditures for child day care, 72% of SSBG expenditures for child foster care services, 70% of SSBG expenditures for prevention and intervention, and 58% of SSBG expenditures for child protective services. TANF transfer funds accounted for less than 5% of the SSBG expenditures for nine service categories. These service categories included home-based services (4%), legal services (3%), substance abuse services (2%), adult protective services (1%), congregate meals (less than 1%), pregnancy and parenting (less than 1%), adult day care services (less than 1%), homedelivered meals (less than 1%), and family planning services (0%). 14 SSBG Annual Report 2014: Chapter 2. Expenditures Figure 2–7 TANF Transfer Funds as a Percentage of SSBG Expenditures by Service Category, 2014 NOTE: Appendix F, table F-3, contains supporting data for this figure. TOTAL EXPENDITURES, 2014 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 15 SSBG Annual Report 2014: Chapter 2. Expenditures specific programs or providers received SSBG grant funds (e.g., all child day care services throughout the State). Due to this variation in reporting practices, the following analysis estimates the relative contributions of SSBG funds to total expenditures for each service category based on States’ self-reported data. The percentage of SSBG expenditures out of total expenditures for specific service categories ranged from 3% to 64%. (See figure 2‒8.) SSBG expenditures accounted for 64% of total expenditures for adult day care services, and 50% of total expenditures for special services for youth at risk. For six other services, SSBG expenditures accounted for at least 20% of total expenditures: ■ adult protective services (40%) ■ adult foster care services (32%) ■ prevention and intervention (28%) ■ independent/transitional living (27%) ■ home-delivered meals (22%) ■ information and referral (20%) SSBG expenditures made up less than 20% of total expenditures for the remaining 21 service categories. Appendix F, table F‒4, presents SSBG expenditures and other expenditures for each service category. 16 SSBG Annual Report 2014: Chapter 2. Expenditures Figure 2–8 SSBG Expenditures as a Percentage of Total Expenditures by Service Category, 2014 NOTE: “Administrative Costs” are by nature comprised entirely of SSBG expenditures, and are thus not depicted in this figure. Appendix F, table F-4, contains supporting data for this figure. 17 SSBG Annual Report 2014: Chapter 2. Expenditures 3 . SERVICE RECIPIENTS During fiscal year (FY) 2014, approximately 30 million people 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 2014, by service category and the age of recipients.20 State agencies reported various methods to count recipients of SSBG-funded services in FY 2014. 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 2014, States reported the largest number of recipients of SSBG-supported services in case management and prevention and intervention (See figure 3‒1.) In 26 States, approximately 7.3 million individuals received case management services (24% of total recipients). In 26 States, approximately 7 million individuals received prevention and intervention services (24% of the total recipients). These two services represent nearly half (48%) of the total number of individuals who received SSBG-funded services in FY 2014. Three other SSBG-supported services each helped more than 2 million people: ■ In 14 States, approximately 3.7 million individuals received information and referral services (12% of total recipients). ■ In 30 States, approximately 3.6 million individuals received child day care services (12% of total recipients). ■ In 39 States, approximately 2.8 million individuals received child protective services (9% of total recipients). Appendix F, table F‒5, provides recipient numbers for each service category. 20 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 2014: Chapter 3. Service Recipients Figure 3–1 SSBG Recipients by Service Category, 2014 NOTE: Appendix F, table F-5, contains supporting data for this figure. N = Number of States. AGE OF RECIPIENTS In FY 2014, States reported that approximately 13 million of the individuals who benefitted from SSBG services were children (44%) and approximately 17 million individuals were adults (56%).21 One State (Oregon) provided SSBG-supported services exclusively to children. Six States provided SSBG-supported services predominately to adult recipients. Adults accounted for 75% or more of reported recipients in the following States: Rhode Island (91%), Maine (88%), 21 19 The age of child recipients is defined by each State, but usually refers to individuals younger than 18 years. SSBG Annual Report 2014: Chapter 3. Service Recipients Vermont (84%), Arkansas (83%), Georgia (81%), and North Dakota (76%). Appendix F, table F‒6 provides the numbers of child and adult recipients for each State. Five SSBG-supported services are designated primarily for children. These service categories include adoption services, child day care, 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 four other service categories. These service categories included legal services (68%), health-related services (67%), residential treatment (58%), and housing services (52%). In FY 2014, approximately 33% of child recipients received services to prevent or remedy abuse, or neglect (prevention and intervention services [17%] and child protective services [16%]). 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 services, adult protective services, and employment services. In addition, adults comprised 80% or more of recipients in the following eight service categories: home-delivered meals (greater than 99%), congregate meals (greater than 99%), recreational services (98%), education and training services (97%), substance abuse services (92%), transportation (86%), information and referral (84%), and family planning services (83%). In FY 2014, approximately 32% of all adult recipients received services to prevent or remedy abuse, neglect, or exploitation (prevention and intervention services [29%] 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 adult recipients in three age categories—59 years and younger, 60 years and older, and adults of unknown age. Forty-two States submitted data for recipients in these categories.22,23 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 (60% of adults 59 years and younger; 40% of adults 60 years and older). The service provided to the largest proportion of adults of an unknown age was prevention and intervention (51%). 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. 22 23 20 These States were: Arizona, Arkansas, California, Colorado, Connecticut, Delaware, District of Columbia, Florida, Georgia, Hawaii, Idaho, Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Maine, 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, Wisconsin, and Wyoming. States not specifying the age of adult service recipients had all adults reported as “adults of unknown age.” SSBG Annual Report 2014: Chapter 3. Service Recipients 4. SERVICES . This chapter provides trend analyses of Social Services Block Grant (SSBG) expenditures, by service category, for the past 5 fiscal years (FY 2010‒FY 2014). 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, 2010-2014 Five-year trend analyses are provided for the four service categories that had the highest SSBG expenditures in FY 2014—child foster care services, child protective services, child day care, and special services for individuals with disabilities. (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 2010–FY 2014. 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 report 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 2010 to FY 2014. Four Largest SSBG Expenditure Categories Trend data for the four service categories receiving the largest amount of SSBG expenditures in FY 2014 are examined below:24 ■ 24 21 SSBG expenditures for child foster care services increased by 13% overall from FY 2010 to FY 2014. (See figure 4‒1.) SSBG expenditures declined from $377 million (35 States) in FY 2010 to $355 million (35 States) in FY 2011. SSBG expenditures then increased to $395 million (35 States) in FY 2012 and $429 million (35 States) in FY 2013 before declining slightly to $427 million (33 States) in FY 2014. Percent change is calculated by subtracting the SSBG expenditure amount in FY 2010 from the expenditure amount in FY 2014 and then dividing by the SSBG expenditure amount in FY 2010. 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 2014: Chapter 4. Services Figure 4–1 Child Foster Care Services, SSBG Expenditures, 2010–2014 NOTE: Appendix F, table F-9, contains supporting data for this figure. N = Number of States. ■ SSBG expenditures for child protective services increased by 13% overall from FY 2010 to FY 2014. (See figure 4‒2.) SSBG expenditures increased each year from $290 million (39 States) in FY 2010 to $373 million (39 States) in FY 2013 before decreasing to $329 million (39 States) in FY 2014. Figure 4–2 Child Protective Services, SSBG Expenditures, 2010–2014 NOTE: Appendix F, table F-9, contains supporting data for this figure. N = Number of States. 22 SSBG Annual Report 2014: Chapter 4. Services ■ SSBG expenditures for child day care decreased by 19% overall from FY 2010 to FY 2014. (See figure 4-3.) SSBG expenditures decreased each year from $371 million (37 States) in FY 2010 to $296 million (35 States) in FY 2012. SSBG expenditures then increased slightly to $307 million (31 States) in FY 2013 before decreasing again to $300 million (31 States) in FY 2014. Figure 4–3 Child Day Care, SSBG Expenditures, 2010–2014 NOTE: Appendix F, table F-9, contains supporting data for this figure. N = Number of States. ■ 23 SSBG expenditures for special services to individuals with disabilities decreased by 20% overall from FY 2010 to FY 2014. (See figure 4‒4.) SSBG expenditures decreased each year from $345 million (23 States) in FY 2010 to $276 million (20 States) in FY 2013. SSBG expenditures then increased slightly to $277 million (21 States) in FY 2014. SSBG Annual Report 2014: Chapter 4. Services Figure 4–4 Special Services for Individuals with Disabilities, SSBG Expenditures, 2010–2014 NOTE: Appendix F, table F-9, contains supporting data for this figure. N = Number of States. Decline in SSBG Expenditures SSBG expenditures in 14 service categories decreased from FY 2010 to FY 2014. In addition to decreases in SSBG expenditures for special services for individuals with disabilities described above, there were declines of 20% or more in expenditures for adult foster care services, congregate meals, employment services, family planning services, and pregnancy and parenting during the past 5 years:25 ■ SSBG expenditures for family planning services decreased by 80%, from $31 million (13 States) in FY 2010 to $6.4 million (9 States) in FY 2014. ■ SSBG expenditures for congregate meals decreased by 67%, from $4.6 million (13 States) in FY 2010 to $1.5 million (10 States) in FY 2014. ■ SSBG expenditures for employment services decreased by 47% from $12 million (11 States) in FY 2010 to $6.5 million (9 States) in FY 2014. ■ SSBG expenditures for pregnancy and parenting decreased by 27%, from $8.9 million (6 States) in FY 2010 to $6.5 million (5 States) in FY 2014. ■ SSBG expenditures for adult foster care services decreased by 20%, from $43 million (14 States) in FY 2010 to $35 million (15 States) in FY 2014. Increase in SSBG Expenditures SSBG expenditures for 15 service categories increased from FY 2010 to FY 2014. There have been increases of 20% or more in SSBG expenditures for adoption services, health-related services, independent/transitional living, information and referral, special services for youth at risk, substance abuse services, and transportation:26 25 26 24 Ibid. Ibid. SSBG Annual Report 2014: Chapter 4. Services ■ ■ ■ ■ ■ ■ ■ SSBG expenditures for substance abuse services increased by 125%, from $6 million (13 States) in FY 2010 to $13 million (11 States) in FY 2014. SSBG expenditures for special services for youth at risk increased by 62%, from $41 million (16 States) in FY 2010 to $66 million (17 States) in FY 2014. SSBG expenditures for transportation increased by 35%, from $17 million (22 States) in FY 2010 to $23 million (20 States) in FY 2014. SSBG expenditures for information and referral increased by 35%, from $16 million (16 States) in FY 2010 to $21 million (15 States) in FY 2014. SSBG expenditures for independent/transitional living increased by 25%, from $7.2 million (17 States) in FY 2010 to $9 million (15 States) in FY 2014. SSBG expenditures for health-related services increased by 21%, from $17 million (15 States) in FY 2010 to $21 million (15 States) in FY 2014. SSBG expenditures for adoption services increased by 20%, from $31 million (22 States) in FY 2010 to $37 million (19 States) in FY 2014. SSBG SERVICE EXPENDITURES, 2014 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%27 ■ the number of recipients, and the proportions of children and adults served28 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 Nineteen States reported SSBG expenditures for adoption services: ■ SSBG expenditures for adoption services were approximately $37 million. ■ Virginia’s SSBG expenditures accounted for 22% of all SSBG expenditures for adoption services. Adoption services accounted for 14% of Virginia’s SSBG expenditures. ■ TANF transfer funds accounted for 21% of SSBG expenditures for adoption services; 12 States reported TANF transfer funds for this service. 27 28 25 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 (second bullet) and no other States have spent at least 25% of their SSBG expenditures for the service. For services with fewer than 1 million recipients reported, the number of recipients is rounded to the nearest hundred. SSBG Annual Report 2014: Chapter 4. Services ■ ■ Three States reported using 25% or more of their SSBG expenditures for adoption services—South Dakota (47%), Alaska (46%), and New Mexico (37%). Approximately 77,400 individuals (88% children, 12% adults) received adoption services funded by the SSBG program.29 Case Management Twenty-seven States reported SSBG expenditures for case management: ■ SSBG expenditures for case management were approximately $189 million. ■ Missouri’s SSBG expenditures accounted for 18% of all SSBG expenditures for case management. Case management accounted for 64% of Missouri’s SSBG expenditures. ■ TANF transfer funds accounted for 37% of SSBG expenditures for case management; 13 States reported TANF transfer funds for this service. ■ Eight States reported using 25% or more of their SSBG expenditures for case management—Missouri (64%), New Jersey (56%), Nebraska (48%), Idaho (45%), Iowa (45%), Utah (44%), Maryland (31%), and Minnesota (27%). ■ Approximately 7.3 million individuals (40% children, 60% adults) received case management 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 39% of all SSBG expenditures for congregate meals. Congregate meals accounted for 1% of Ohio’s SSBG expenditures. ■ TANF transfer funds accounted for less than 1% of SSBG expenditures for congregate meals; two States reported TANF transfer funds for this service. ■ Arkansas reported using 2% of its SSBG expenditures for congregate meals. ■ Approximately 98,200 individuals (less than 1% of whom were children) benefited from congregate meals funded by the SSBG program. Counseling Services Eighteen States reported SSBG expenditures for counseling services: ■ SSBG expenditures for counseling services were approximately $29 million. ■ Wisconsin’s SSBG expenditures accounted for 19% of all SSBG expenditures for counseling services. Counseling services accounted for 12% of Wisconsin’s SSBG expenditures. ■ TANF transfer funds accounted for 15% 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 (41%). ■ Approximately 150,900 individuals (34% children, 66% adults) accessed counseling services funded by the SSBG program. 29 26 Adult recipients may have been biological or adoptive parents of children who received services. SSBG Annual Report 2014: Chapter 4. Services Day Care–Adults Eighteen States reported SSBG expenditures for adult day care: ■ SSBG expenditures for adult day care were approximately $26 million. ■ Texas accounted for 60% of all SSBG expenditures for adult day care. Adult day care accounted for 9% 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 66,800 adults attended adult day care programs funded by the SSBG program. Day Care–Children Thirty-one States reported SSBG expenditures for child day care: ■ SSBG expenditures for child day care were approximately $300 million. ■ California accounted for 69% of all SSBG expenditures for child day care. Child day care accounted for 37% of California’s SSBG expenditures. ■ TANF transfer funds accounted for 79% of SSBG expenditures for child day care; 13 States reported TANF transfer funds for this service. ■ Five States reported using more than 25% of their SSBG expenditures for child day care— Rhode Island (70%), Vermont (47%), California (37%), Connecticut (37%), and Pennsylvania (31%). ■ Approximately 3.6 million children attended child day care programs funded by the SSBG program.30 Education and Training Services Nine States reported SSBG expenditures for education and training services: ■ SSBG expenditures for education and training services were approximately $9.7 million. ■ Texas accounted for 51% of all SSBG expenditures for education and training services. Education and training services accounted for 3% of Texas’ SSBG expenditures. ■ TANF transfer funds accounted for 44% of SSBG expenditures for education and training services; six States reported TANF transfer funds for this service. ■ Alaska reported using 4% of its SSBG expenditures for education and training services. ■ Approximately 513,200 individuals (3% children, 97% adults) received education and training services funded by the SSBG program. Employment Services Nine States reported SSBG expenditures for employment services: ■ SSBG expenditures for employment services were approximately $6.5 million. ■ Illinois accounted for 38% of all SSBG expenditures for employment services. Employment services accounted for 4% of Illinois’ SSBG expenditures. ■ TANF transfer funds accounted for 7% of SSBG expenditures for employment services; four States reported TANF transfer funds for this service. 30 27 Connecticut reported 3,653 adults receiving child day care. These recipients may have received services during the time a related child was receiving day care services. SSBG Annual Report 2014: Chapter 4. Services ■ ■ Nevada reported using 7% of its SSBG expenditures for employment services. Approximately 41,200 individuals (22% children, 78% adults) received employment services funded by the SSBG program.31 Family Planning Services Nine States reported SSBG expenditures for family planning services: ■ SSBG expenditures for family planning services were approximately $6.4 million. ■ Pennsylvania accounted for 30% of all SSBG expenditures for family planning services. Family planning services accounted for 2% of Pennsylvania’s SSBG expenditures. ■ TANF transfer funds accounted for 0% of SSBG expenditures for family planning services; no States reported TANF transfer funds for this service. ■ Vermont reported using 4% of its SSBG expenditures for family planning services. ■ Approximately 155,800 individuals (17% children, 83% 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 $35 million. ■ California accounted for 44% 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 14% of SSBG expenditures for adult foster care services; four States reported TANF transfer funds for this service. ■ Puerto Rico reported using 34% of its SSBG expenditures for adult foster care services. ■ Approximately 77,000 adults received adult foster care services funded by the SSBG program. Foster Care Services–Children Thirty-three States reported SSBG expenditures for child foster care services: ■ SSBG expenditures for child foster care services were approximately $427 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 72% of SSBG expenditures for child foster care services; 19 States reported TANF transfer funds for this service. ■ Thirteen States reported using more than 25% of their SSBG expenditures for child foster care services—Colorado (88%), Arizona (63%), Kansas (61%), Maine (57%), Washington (54%), West Virginia (54%), Louisiana (51%), Michigan (41%), Wyoming (32%), Massachusetts (31%), Nevada (30%), Florida (27%), and Virginia (27%). ■ Approximately 397,600 children received child foster care services funded by the SSBG program.32 31 32 28 Employment services may include job training programs targeted at individuals younger than 18 years. Massachusetts, Minnesota, and North Carolina reported a total of 3,359 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 2014: Chapter 4. Services Health-Related Services Fifteen States reported SSBG expenditures for health-related services: ■ SSBG expenditures for health-related services were approximately $21 million. ■ Florida accounted for 34% of all SSBG expenditures for health-related services. Healthrelated services accounted for 5% of Florida’s SSBG expenditures. ■ TANF transfer funds accounted for 27% of SSBG expenditures for health-related services; five States reported TANF transfer funds for this service. ■ Wisconsin reported using 7% of its SSBG expenditures for health-related services. ■ Approximately 215,200 individuals (67% children, 33% 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 $149 million. ■ Texas accounted for 26% of all SSBG expenditures for home-based services. Home-based services accounted for 23% of Texas’ SSBG expenditures. ■ TANF transfer funds accounted for 4% of SSBG expenditures for home-based services; six States reported TANF transfer funds for this service. ■ Four States reported using more than 25% of their SSBG expenditures for home-based services— Illinois (42%), Indiana (37%), South Dakota (32%), and New Hampshire (30%). ■ Approximately 270,000 individuals (27% children, 73% adults) benefited from homebased services funded by the SSBG program. Home-Delivered Meals Sixteen States reported SSBG expenditures for home-delivered meals: ■ SSBG expenditures for home-delivered meals were approximately $23 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. ■ New Hampshire reported using 17% of its SSBG expenditures for home-delivered meals. ■ Approximately 78,800 individuals (less than 1% of whom were children) received homedelivered meals funded by the SSBG program. Housing Services Twelve States reported SSBG expenditures for housing services: ■ SSBG expenditures for housing services were approximately $13 million. ■ Pennsylvania accounted for 31% of all SSBG expenditures for housing services. Housing services accounted for 4% of Pennsylvania’s SSBG expenditures. ■ TANF transfer funds accounted for 29% of SSBG expenditures for housing services; four States reported TANF transfer funds for this service. ■ Connecticut reported using 6% of its SSBG expenditures for housing services. ■ Approximately 314,400 individuals (52% children, 48% adults) received housing services funded by the SSBG program. 29 SSBG Annual Report 2014: Chapter 4. Services Independent/Transitional Living Fifteen States reported SSBG expenditures for independent/transitional living: ■ SSBG expenditures for independent/transitional living were approximately $9 million. ■ Connecticut accounted for 68% of all SSBG expenditures for independent/transitional living. Independent/transitional living accounted for 14% of Connecticut’s SSBG expenditures. ■ TANF transfer funds accounted for 7% of SSBG expenditures for independent/transitional living; six States reported TANF transfer funds for this service. ■ Approximately 27,800 individuals (26% children, 74% adults) participated in independent/ transitional living programs funded by the SSBG program. Information and Referral Fifteen States reported SSBG expenditures for information and referral: ■ SSBG expenditures for information and referral were approximately $21 million. ■ New York accounted for 15% of all SSBG expenditures for information and referral. Information and referral accounted for 1% of New York’s SSBG expenditures. ■ TANF transfer funds accounted for 17% of SSBG expenditures for information and referral; four States reported TANF transfer funds for this service. ■ New Hampshire reported using 11% of its SSBG expenditures for information and referral. ■ Approximately 3.7 million individuals (16% children, 84% adults) received information and referral services funded by the SSBG program. Legal Services Fifteen States reported SSBG expenditures for legal services: ■ SSBG expenditures for legal services were approximately $17 million. ■ Florida accounted for 31% of all SSBG expenditures for legal services. Legal services accounted for 3% of Florida’s SSBG expenditures. ■ TANF transfer funds accounted for 3% of SSBG expenditures for legal services; five States reported TANF transfer funds for this service. ■ Vermont reported using 5% of its SSBG expenditures for legal services. ■ Approximately 155,400 individuals (68% children, 32% adults) received legal services funded by the SSBG program. Pregnancy and Parenting Five States reported SSBG expenditures for pregnancy and parenting: ■ SSBG expenditures for pregnancy and parenting were approximately $6.5 million. ■ Illinois accounted for 87% of all SSBG expenditures for pregnancy and parenting. Pregnancy and parenting accounted for 9% of Illinois’ SSBG expenditures. ■ TANF transfer funds accounted for less than 1% of SSBG expenditures for pregnancy and parenting; one State reported TANF transfer funds for this service. ■ Approximately 367,700 individuals (45% children, 55% adults) received pregnancy and parenting services funded by the SSBG program. 30 SSBG Annual Report 2014: Chapter 4. Services Prevention and Intervention Services Twenty-six States reported SSBG expenditures for prevention and intervention: ■ SSBG expenditures for prevention and intervention were approximately $206 million. ■ New York accounted for 62% of all SSBG expenditures for prevention and intervention services. Prevention and intervention services accounted for 44% of New York’s SSBG expenditures. ■ TANF transfer funds accounted for 70% of SSBG expenditures for prevention and intervention services; 11 States reported TANF transfer funds for this service. ■ Three States reported using 25% or more of their SSBG expenditures for prevention and intervention—Oregon (64%), New York (44%), and Maine (25%). ■ Approximately 7 million individuals (31% children, 69% adults) received prevention and intervention services funded by the SSBG program. Protective Services–Adults Thirty-seven States reported SSBG expenditures for adult protective services: ■ SSBG expenditures for adult protective services were approximately $191 million. ■ New York accounted for 35% of all SSBG expenditures for adult protective services. Adult protective services accounted for 23% of New York’s SSBG expenditures. ■ TANF transfer funds accounted for 1% of SSBG expenditures for adult protective services; four States reported TANF transfer funds for this service. ■ Texas reported using 23% of their SSBG expenditures for adult protective services. ■ Approximately 578,100 adults received adult protective services funded by the SSBG program.33 Protective Services–Children Thirty-nine States reported SSBG expenditures for child protective services: ■ SSBG expenditures for child protective services were approximately $329 million. ■ New York accounted for 20% of all SSBG expenditures for child protective services. Child protective services accounted for 22% of New York’s SSBG expenditures. ■ TANF transfer funds accounted for 58% of SSBG expenditures for child protective services; 22 States reported TANF transfer funds for this service. ■ Twelve States reported using more than 25% of their SSBG expenditures for child protective services—Hawaii (88%), Oklahoma (64%), Kentucky (58%), Alabama (56%), South Carolina (39%), Michigan (37%), Mississippi (34%), Virginia (27%), Delaware (26%), Nebraska (26%), Oregon (26%), and West Virginia (25%). ■ Approximately 2.1 million children received child protective services funded by the SSBG program.34 33 34 31 Minnesota reported nine children as recipients of adult protective services. These children may have been family members of adult service recipients who received related services. Connecticut, Minnesota, and Texas reported a total of 606,731 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 2014: Chapter 4. Services Recreational Services Five States reported SSBG expenditures for recreational services: ■ SSBG expenditures for recreational services were approximately $950,400. ■ Ohio accounted for 40% of all SSBG expenditures for recreational services. Recreational services accounted for less than 1% of Ohio’s SSBG expenditures. ■ TANF transfer funds accounted for 8% 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 40,900 individuals (2% children, 98% adults) participated in recreational services programs funded by the SSBG program. Residential Treatment Eighteen States reported SSBG expenditures for residential treatment: ■ SSBG expenditures for residential treatment were approximately $92 million. ■ Massachusetts accounted for 50% of all SSBG expenditures for residential treatment. Residential treatment accounted for 58% of Massachusetts’ SSBG expenditures. ■ TANF transfer funds accounted for 37% of SSBG expenditures for residential treatment; seven States reported TANF transfer funds for this service. ■ Three States reported using more than 25% of their SSBG expenditures for residential treatment—Massachusetts (58%), Kentucky (33%), and Wyoming (32%). ■ Approximately 15,900 individuals (58% children, 42% adults) were cared for in residential treatment programs funded by the SSBG program. Special Services–Disabled Twenty-one States reported SSBG expenditures for special services for individuals with disabilities: ■ SSBG expenditures for special services for individuals with disabilities were approximately $277 million. ■ California accounted for 78% 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 28% of SSBG expenditures for special services for individuals with disabilities; four 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 (66%), Iowa (43%), and California (39%). ■ Approximately 821,100 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 $66 million. ■ Florida’s SSBG expenditures accounted for 72% 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. 32 SSBG Annual Report 2014: Chapter 4. Services ■ ■ TANF transfer funds accounted for 6% of SSBG expenditures for special services for youth at risk; four States reported TANF transfer funds for this service. Approximately 75,100 at-risk youth and their families (91% children, 9% adults) received special services funded by the SSBG program.35 Substance Abuse Services Eleven States reported SSBG expenditures for substance abuse services: ■ SSBG expenditures for substance abuse services were approximately $13 million. ■ Georgia accounted for 63% of all SSBG expenditures for substance abuse services. Substance abuse services accounted for 17% of Georgia’s SSBG expenditures. ■ TANF transfer funds accounted for 2% of SSBG expenditures for substance abuse services; two States reported TANF transfer funds for this service. ■ Approximately 118,300 individuals (8% children, 92% adults) participated in substance abuse treatment or prevention programs funded by the SSBG program. Transportation Twenty States reported SSBG expenditures for transportation: ■ SSBG expenditures for transportation were approximately $23 million. ■ Georgia’s SSBG expenditures accounted for 41% of all SSBG expenditures for transportation. Transportation accounted for 18% of Georgia’s SSBG expenditures. ■ TANF transfer funds accounted for 15% of SSBG expenditures for transportation; six States reported TANF transfer funds for this service. ■ Approximately 236,700 individuals (14% children, 86% adults) benefited from transportation services funded by the SSBG program. 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 $150 million. ■ Ohio accounted for 43% of all SSBG expenditures for other services. Other services accounted for 55% of Ohio’s SSBG expenditures. ■ TANF transfer funds accounted for 30% of SSBG expenditures for other services; seven States reported TANF transfer funds for this service. ■ Two States reported using 25% or more of their SSBG expenditures for other services— District of Columbia (76%), and Ohio (55%). ■ Approximately 569,900 individuals (29% children, 71% adults) received other services funded by the SSBG program. 35 33 Adult recipients may have been family members of child service recipients who received related services. SSBG Annual Report 2014: Chapter 4. Services SERVICE DELIVERY METHODS, 2014 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. Figure 4–5 Service Delivery Methods by Service Category, 2014 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. 34 SSBG Annual Report 2014: Chapter 4. Services For 13 services, the most commonly reported mode of service delivery was through public agencies only. These services included adult foster care services, adult protective services, case management services, child foster care services, child protective services, congregate meals, family planning services, housing services, independent/transitional living, prevention and intervention, residential treatment, special services for individuals with disabilities, and special services for youth at risk. Four services (adoption services, adult day care, legal services, and substance abuse services) were offered in equal proportions of States either through a combination of public and private agencies or public agencies only. One service (pregnancy and parenting) was offered in equal proportions of States either through a combination of public and private agencies or private agencies only. For the remaining 11 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. 35 SSBG Annual Report 2014: 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. 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%.36 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 2010 to FY 2014, there has been a 32% overall decrease in expenditures for administrative costs. Expenditures for administrative costs have declined from approximately $92 million (40 States, 3% of SSBG expenditures) in FY 2010 to approximately $63 million (40 States, 2% of SSBG expenditures) in FY 2014. (See figure 5‒1.) Appendix F, table F‒9, provides data on total reported administrative costs, and the number of States reporting administrative costs, for the last five years. 36 36 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 2014: Chapter 5. Program Assessment Figure 5–1 Administrative Costs, SSBG Expenditures, 2010–2014 NOTE: Appendix F, tables F-9 and F-10, contain supporting data for this figure. N = Number of States. In FY 2014, the SSBG program accomplished the program goal of ensuring that expenditures for administrative costs do not exceed 9%. Forty States reported spending approximately $63 million for administrative costs, which accounts for 2% of all SSBG expenditures. Of these, 37 States reported administrative costs accounting for 9% of SSBG expenditures or less. In three States, expenditures for administrative costs accounted for more than 9% of SSBG expenditures. These States are North Carolina (12%), Tennessee (10%), and Wisconsin (10%). Twelve States did not report using any portion of SSBG funds for administrative expenses. These States were Alaska, California, Connecticut, District of Columbia, Kansas, Maryland, Massachusetts, Montana, North Dakota, Oklahoma, Puerto Rico, and West Virginia. Appendix F, table F‒10, provides data on administrative costs for each State. 37 SSBG Annual Report 2014: 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’ FY 2014 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.37 Analysis of States’ performance using FY 2012 data was conducted to determine State-specific needs for technical assistance. FY 2014 is the second year for which OCS is monitoring compliance with the target percentage of dollars spent as planned. The performance measure examines only States’ reported 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 are 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 2014. 37 38 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 2014: Chapter 5. Program Assessment Overall, States spent 89% of SSBG allocation funds as originally intended in FY 2014. Individually, 43 States met the performance measure goal of spending at least 80% of SSBG allocation funds as projected.38 Nine States did not meet the performance measure goal, spending 0–78% of SSBG allocation funds as projected.39 Appendix F, table F‒11 summarizes the results of the performance measure analysis. The SSBG appropriation figures for each State are also included.40 OCS continues to work with States to improve both pre-expenditure and post-expenditure reporting.41,42,43 38 39 40 41 42 43 39 These States were: Alabama, Alaska, Arkansas, California, Colorado, Connecticut, Delaware, Florida, Georgia, Hawaii, Indiana, Iowa, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Minnesota, Mississippi, Missouri, Montana, Nebraska, Nevada, New Hampshire, New Jersey, New Mexico, New York, North Dakota, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, South Dakota, Tennessee, Texas, Utah, Virginia, Washington, West Virginia, Wisconsin and Wyoming. These States were: Arizona, District of Columbia, Idaho, Illinois, Michigan, North Carolina, Ohio, Puerto Rico, and Vermont. “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. U.S. Department of Health and Human Services, Administration for Children and Families, Office of Community Services. (2012). SSBG Model Plan Pre-Expenditure Report FY 2012. Retrieved from http://www.acf.hhs.gov/ programs/ocs/resource/model-ssbg-pre-expenditure-report 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 U.S. Department of Health and Human Services, Administration for Children and Families, Office of Community Services. (2008, December). Linking the SSBG Pre- and Post-Expenditure 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 SSBG Annual Report 2014: 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 40 SSBG Annual Report 2014: 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 41 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 2014: 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 42 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 2014: 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 43 SSBG Annual Report 2014: 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 SSBG Expenditures SSBG Expenditures: of All Other Expenditures: Funds Federal, SSBG transferred State and Allocation into SSBG* Local funds** 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 * From which block grant(s) were these funds transferred? ** Please list the sources of these funds: *** Please list other services: 44 SSBG Annual Report 2014: Appendix B. SSBG Reporting Form 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 45 SSBG Annual Report 2014: 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, 330 C Street, SW, 5th Floor, Mail Room 5425, Washington, DC 20201.2 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 pre-expenditure 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. 1 Appendix B to 45 CFR Part 96—SSBG Reporting Form and Instructions, Federal Register, Volume 58, Number 218, Monday, November 15, 1993. 2 The contact address for the Office of Community Services has been updated as of November 2015. 46 SSBG Annual Report 2014: Appendix C. Instructions For SSBG Reporting Form Agency . Enter the agency of the contact person. 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. 47 SSBG Annual Report 2014: 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. 48 SSBG Annual Report 2014: 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 Submission3 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/ 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. 3 49 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 2014: Appendix C. Instructions For SSBG Reporting Form APPENDIX D. UNIFORM DEFINITIONS OF SERVICES 4 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 4 50 Appendix A to 45 CFR Part 96—Uniform Definition of Services, Federal Register, Volume 58, Number 218, Monday, November 15, 1993. SSBG Annual Report 2014: Appendix D. Uniform Definitions of Service 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 51 SSBG Annual Report 2014: 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 52 SSBG Annual Report 2014: 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 53 SSBG Annual Report 2014: 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. 54 SSBG Annual Report 2014: 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. 55 SSBG Annual Report 2014: 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 2014. The format of these pages differs from the format of the reports, but the information contained therein is essentially the same. 56 SSBG Annual Report 2014: 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 1 Adoption Services 2 Case Management 3 Congregate Meals 4 Counseling Services 5 Day Care–Adults $ 1,318,680 $ 500,000 $ 61,290 21 Protective Services–Adults $ 3,917,623 22 Protective Services–Children $ 8,873,178 $ 29 Other Services $ 7,009,632 30 SUM OF SERVICES $ 21,680,403 $ 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 23,037,421 $ 6 Day Care–Children 7 Education and Training Services 8 Employment Services 9 Family Planning Services 10 Foster Care Services–Adults Expenditures: Other Federal, State, and Local Funds $ Total Expenditures 420,932 $ 1,739,612 $ 93,426,852 $ 93,926,852 $ Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age 304 28,701 Total Recipients 304 28,701 61,290 34 34 7,123,714 $ 11,041,337 6,382 6,382 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 $ 9,331,520 $ 10,314,718 $ 28,519,416 3,922 3,922 $ 267,454,553 $ 274,464,185 6,901 6,901 9,331,520 $ 378,740,769 $ 409,752,692 39,524 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled 26 Special Services–Youth at Risk 27 Substance Abuse Services 28 Transportation 1,357,018 9,331,520 NOTE: Other services include child welfare services. 57 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 6,720 46,244 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 3,655,417 $ Expenditures: Other Federal, State, and Local Funds Total Expenditures 140,816 $ 25,083,998 $ 28,880,231 Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 3,342 3,342 $ 13,676 $ 1,230,537 $ 1,244,213 10,944 10,944 $ 287,203 $ 4,969,246 $ 5,256,449 49 49 11 Foster Care Services–Children $ 867,012 $ 31,073,714 $ 31,940,726 1,161 1,161 12 Health-Related Services $ 22,794 $ 11,076,500 $ 11,099,294 2,042 2,042 253 253 10 Foster Care Services–Adults 13 Home-Based Services 14 Home-Delivered Meals 15 Housing Services 16 Independent/Transitional Living $ 172,698 $ 2,038,675 $ 2,211,373 $ 353,558 $ 4,687,065 $ 5,040,623 $ 188,429 $ 2,110,721 $ 2,299,150 7,886 7,886 1,443,612 $ 18,158,923 $ 19,602,535 25,342 25,342 995 995 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 $ 722,510 $ $ 297,400 8,068,229 $ 8,790,739 $ 297,400 25 Special Services–Disabled 26 Special Services–Youth at Risk 27 Substance Abuse Services 65 65 65 52,079 28 Transportation 29 Other Services 30 SUM OF SERVICES $ 3,655,417 $ 4,509,708 $ 108,497,608 $ 116,662,733 $ 3,655,417 $ 4,509,708 52,014 31 Administrative Costs 32 SUM OF EXPENDITURES FOR SERVICES NOTE: Legal Services were contracted out via annual reimbursable services agreement with the Alaska Department of Law. Since these services are not provided within the Alaska Department of Health and Social Services, recipient numbers were not tracked for these services. 58 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 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 3 Congregate Meals $ 175,057 4 Counseling Services $ 30,220 Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures Recipients: Children $ 10,475,352 $ 10,650,409 $ 30,220 767,366 $ 1,076,949 Recipients: Adults 60 Years and Older Recipients: Adults 59 Years and Younger 855 Recipients: Adults of Unknown Age 7,441 8,296 108 5 Day Care–Adults $ 309,583 $ 6 Day Care–Children $ 326,165 $ 98,905,534 $ 99,231,699 42,230 8 7 Education and Training Services 8 Employment Services $ 94,502 $ 47,454,985 $ 47,549,487 3,510 9 Family Planning Services 6,007,373 $ 24,067,963 $ 222,931,647 $ 253,006,983 30,451 Total Recipients 255 108 263 42,230 7,783 46 15 100 11,339 10 Foster Care Services–Adults 11 Foster Care Services–Children $ 12 Health-Related Services $ 164,279 $ 60,922 $ 225,201 30,451 115 13 Home-Based Services $ 4,826,502 $ 4,232,509 $ 9,059,011 545 5,807 6,352 14 Home-Delivered Meals $ 1,263,240 $ 9,816,350 $ 11,079,590 752 7,080 7,832 15 Housing Services $ 1,128,716 16 Independent/Transitional Living $ 152,727 $ 13,205,768 $ 14,334,484 $ 3,203,345 $ 3,356,072 $ 2,878,311 $ 3,011,913 17 Information and Referral $ 133,602 18 Legal Services $ 1,865,499 20 Prevention and Intervention $ 407,459 $ 6,865,532 $ 7,272,991 21 Protective Services–Adults $ 3,637,216 $ 3,964,508 $ 7,601,724 $ 188,133 $ 51,529,169 $ 51,717,302 28 Transportation $ 270,425 $ 2,965,295 $ 29 Other Services $ 1,326,313 $ 6,230,252 $ 30 SUM OF SERVICES $ 22,307,011 $ 24,067,963 $ 504,244,051 $ 550,619,025 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 23,578,305 $ 24,067,963 1,256 28 287 14 270 795 11,778 13,349 1,079 1,743 13,423 30,451 138 1,165 5,473 37,227 1,610,724 90 1,076 4,467,479 6,079,369 3,084 8,515 11,599 7,404 400 8,503 3,235,720 581 3,627 7,556,565 107 877 23,403 50,894 $ 18,757,206 $ 20,622,705 15,166 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 1,719,335 1,271,294 NOTE: Other services include program administration, area agency provider services, and volunteer services and coordination. 59 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 430 4,638 984 4,485,268 6,278,900 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, and Local Funds Total Expenditures 1 Adoption Services 2 Case Management 3 Congregate Meals $ 376,090 $ 4 Counseling Services $ 895,026 $ 31,549,119 $ 32,444,145 5 Day Care–Adults 6 Day Care–Children $ 75,981 7 Education and Training Services 8 Employment Services 9 Family Planning Services $ 7,632,162 $ Recipients: Children Recipients: Adults 59 Years and Younger 8,008,252 13,049 18,656 Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 23,927 23,927 2,184 33,889 451,809 $ 527,790 320 320 143,860 $ 162,177 233 233 8,828,857 $ 10,018,767 14,281 14,281 10 Foster Care Services–Adults 11 Foster Care Services–Children 12 Health-Related Services 13 Home-Based Services $ 18,317 $ 14 Home-Delivered Meals $ 1,189,910 $ $ 563,197 $ 69,973 $ 633,170 20 Prevention and Intervention $ 2,619,507 $ 1,976,760 $ 4,596,267 21 Protective Services–Adults $ 1,131,551 $ 1,131,551 15 Housing Services 16 Independent/Transitional Living 17 Information and Referral 18 Legal Services 7,220 7,220 19 Pregnancy and Parenting 8,980 4,289 3,488 16,757 9,625 460 10,085 22 Protective Services–Children 23 Recreational Services $ 175,256 $ 2,208,660 $ 2,383,916 24 Residential Treatment $ 3,354,700 $ 103,519 $ 3,458,219 242 25 Special Services–Disabled $ 3,374,526 $ 5,664,113 $ 9,038,639 1,604 26 Special Services–Youth at Risk $ 310,372 $ 175,878 $ 486,250 313 126 27 Substance Abuse Services $ 391,429 $ 9,760,021 $ 10,151,450 28 Transportation $ 206,232 $ 2,469,998 $ 24,707 2,676,230 24,707 242 3,066 879 1,357 6,906 313 2,301 52 2,479 19 6,412 6,431 45,176 72,675 29 Other Services 30 SUM OF SERVICES $ 14,682,094 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 15,535,089 60 $ 71,034,729 $ 85,716,823 852,995 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 24,634 5,305 147,790 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 1 Adoption Services 2 Case Management 3 Congregate Meals 4 Counseling Services Expenditures: SSBG Allocation Expenditures: TANF Transfer 5 Day Care–Adults $ Day Care–Children $ 34,022,085 $ 173,566,000 $ 511,346,517 $ 718,934,602 7 Education and Training Services 8 Employment Services 9 Family Planning Services 11 Foster Care Services–Children $ Total Expenditures 6 10 Foster Care Services–Adults 2,658,270 Expenditures: Other Federal, State, and Local Funds $ 15,063,532 340,278 $ Recipients: Children 2,998,548 Recipients: Adults 59 Years and Younger 42,129 Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age 10,532 52,661 2,171,987 $ 31,742,759 $ 46,806,291 Total Recipients 2,171,987 36,166 4,932 41,098 $ 114,961,660 $ 984,972,340 $1,099,934,000 75,752 75,752 $ 140,094,059 $ 77,157,000 $4,214,951,131 $4,432,202,190 161,626 132,967 12,065 160,839 467,497 $ 191,837,946 $ 365,684,660 $5,743,353,025 $ 6,300,875,631 2,409,365 211,262 27,529 160,839 2,808,995 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 30 SUM OF SERVICES 31 Administrative Costs 32 SUM OF EXPENDITURES FOR SERVICES 61 $ 191,837,946 $ 365,684,660 SSBG Annual Report 2014: 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 100,000 $ Expenditures: Other Federal, State, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 767,724 $ 80,699,041 $ 81,566,765 19,076 19,076 $ 23,529,113 $ 300,279,790 $ 323,808,903 17,101 17,101 $ $ 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 1,987,370 8,770,264 $ 10,757,634 1,778 5,059 6,837 1,778 5,059 43,014 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 SERVICES $ 25,616,483 $ 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 25,819,184 $ 62 767,724 $ 389,749,095 $ 416,133,302 202,701 767,724 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 36,177 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 2,267,790 $ Expenditures: Other Federal, State, and Local Funds Total Expenditures 1,429,803 $ 17,833,298 $ 21,530,891 $ Total Recipients 38,118 365,327 14,651 3,697 1,458 21,577 3,653 112,825 1,771 $ 666,791 $ 15,704,080 $ 20,403,864 $ 36,774,735 109,172 $ 966,252 $ Recipients: Adults of Unknown Age 40,044 3,375,430 2,664,022 Recipients: Adults 60 Years and Older 166,848 355,347 1,697,770 $ Recipients: Adults 59 Years and Younger 120,317 $ $ 3,020,083 $ Recipients: Children 1,402 19,324 116 20,842 4,662,420 1,529 579 2,108 $ 10,530,869 $ 10,822,844 11 567 578 10 Foster Care Services–Adults 11 Foster Care Services–Children 12 Health-Related Services 13 Home-Based Services $ 4,662,420 14 Home-Delivered Meals $ 291,975 15 Housing Services $ 109,128 $ 16 Independent/Transitional Living $ 5,858,587 $ 17 Information and Referral $ 359,302 18 Legal Services $ 772,378 20 Prevention and Intervention $ 23,409 21 Protective Services–Adults $ 277,708 2,580,749 $ 88,611,645 $ 91,301,522 746 2,568 194 3,508 1,450 5,796 459 7,705 359,302 69 1,575 152 7,874 9,670 $ 18,343,670 $ 19,116,048 1,124 3,319 1,682 3 6,128 2,399 3,048 553 366 44 88,151 23,674 258,440 $ 4,969,919 $ 11,086,946 $ 19 Pregnancy and Parenting 22 Protective Services–Children $ $ 2,631,034 $ 23,409 $ 277,708 492,292 $ 3,123,326 58,296 249 6,000 2 412 170,121 23 Recreational Services 24 Residential Treatment $ 3,209,614 $ 10,413,404 $ 13,623,018 $ 1,402,490 $ 11,393,747 $ 12,796,237 249 25 Special Services–Disabled 26 Special Services–Youth at Risk 27 Substance Abuse Services 3,816 151 3,967 28 Transportation 29 Other Services 30 SUM OF SERVICES $ 732,759 $ 1,941,612 $ 2,674,371 3,750 13,951 2,812 4 20,517 $ 21,223,191 $ 23,336,865 $ 189,652,173 $ 234,212,229 300,745 324,953 74,724 51,112 751,534 31 Administrative Costs 32 SUM OF EXPENDITURES FOR SERVICES $ 21,223,191 $ 23,336,865 NOTE: Other services include SSBG-community services, human resources development, and human resources development-Hispanic. 63 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages DELAWARE CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Belvie Herbert Delaware Division of Social Services (302) 255-9611 Belvie.Herbert@state.de.us Service Category 1 Adoption Services 2 Case Management 3 Congregate Meals 4 Counseling Services Expenditures: SSBG Allocation $ 72,469 Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures $ Recipients: Children 72,469 Recipients: Adults 60 Years and Older Recipients: Adults 59 Years and Younger Recipients: Adults of Unknown Age 165 302 17 24 Total Recipients 467 5 Day Care–Adults $ 81,973 $ 81,973 6 Day Care–Children $ 755,485 $ 755,485 7 Education and Training Services 8 Employment Services 9 Family Planning Services 10 Foster Care Services–Adults $ 29,900 $ 29,900 11 Foster Care Services–Children $ 414,000 $ 414,000 13 Home-Based Services $ 529,748 $ 529,748 89 261 350 14 Home-Delivered Meals $ 57,180 $ 57,180 56 15 71 $ 1,054,202 $ 1,054,202 8,255 8,255 $ 765,863 $ 765,863 1,968 1,968 30 SUM OF SERVICES $ 3,760,820 $ 3,760,820 13,301 31 Administrative Costs $ 271,416 32 SUM OF EXPENDITURES FOR SERVICES $ 4,032,236 2,083 41 2,083 3 2 995 5 995 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 Recreational Services 24 Residential Treatment 25 Special Services–Disabled 26 Special Services–Youth at Risk 27 Substance Abuse Services 28 Transportation 29 Other Services 64 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 330 604 14,235 DISTRICT OF COLUMBIA CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Dr. Sheila 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, and Local Funds Total Expenditures 1,256,683 $ Recipients: Children $ 127,562 $ $ 219,784 $ 81,580,400 $ 81,800,184 $ 1,506,060 29 Other Services $ 2,094,888 $ 3,935,917 $ 98,442,521 $ 104,473,326 1,000 30 SUM OF SERVICES $ 3,948,294 $ 3,935,917 $ 182,375,384 $ 190,259,595 18,150 $ 3,948,294 $ 3,935,917 Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older 1,384,245 Recipients: Adults of Unknown Age 1,540 17,150 Total Recipients 1,540 17,150 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 $ 1,095,780 $ 2,601,840 173 658 831 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 1,000 173 658 1,540 20,521 31 Administrative Costs 32 SUM OF EXPENDITURES FOR SERVICES NOTE: Other services include homeless services. The ages of reported adults are identified as 60 years and younger rather than 59 years and younger, but the difference is not statistically signficant. 65 SSBG Annual Report 2014: 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, and Local Funds Total Expenditures 1 Adoption Services $ 48,328 $ 585,507 $ 633,835 2 Case Management $ 84,130 $ 533,116 $ 617,246 3 Congregate Meals 4 Counseling Services 5 Day Care–Adults 6 Day Care–Children $ 3,099,388 $ 7 Education and Training Services $ 1,641,824 $ 8 Employment Services 9 Family Planning Services 28,245 $ 7,230,987 $ 10,330,375 8,286,568 $ Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 7,604 7,604 704,608 704,608 9,956,637 445,958 445,958 10 Foster Care Services–Adults 11 Foster Care Services–Children $ 12 Health-Related Services $ 690,534 $ 41,288,613 $ 97,516,824 $ 139,495,971 7,034,191 $ 7,034,191 333,611 $ 455,249 33,328 33,328 35,808 35,808 13 Home-Based Services 14 Home-Delivered Meals 15 Housing Services 16 Independent/Transitional Living 17 Information and Referral $ 121,638 18 Legal Services $ 5,186,810 $ $ 38,741,781 $ 43,928,591 21 Protective Services–Adults $ 11,829,308 $ 43,048,439 $ 54,877,747 22 Protective Services–Children $ 2,124,463 67,873 2,124,463 67,873 19 Pregnancy and Parenting 20 Prevention and Intervention 7,458,536 $ 13,996,192 $ 151,964,508 $ 173,419,236 12,312 29,991 377 224,756 42,680 224,756 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled $ 12,074,793 26 Special Services–Youth at Risk $ 47,574,661 27 Substance Abuse Services $ $ 717,451 $ 3,352,603 $ 15,427,396 1,147 $ 47,574,661 1,581 1,928,483 $ 2,645,934 3,654 242 5,043 1,581 258 258 28 Transportation 29 Other Services 30 SUM OF SERVICES $ 97,561,592 $ 55,313,050 $ 353,522,427 $ 506,397,069 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 98,614,023 $ 56,081,277 1,052,431 $ 1,076,705 16,224 30,233 2,570,798 3,693,960 768,227 NOTE: Expenditures reported as case management are related to the Interstate Compact for Placement of Children (ICPC) program. There currently isn’t a report available to provide an unduplicated count of clients served. The program is currently piloting the NEICE project which will enable the State to obtain this data. 66 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages GEORGIA CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: R. Demetrius Taylor Georgia Department of Human Resources (404) 657-2102 R.Demetrius.Taylor@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, and Local Funds Total Expenditures $ 104,169 $ 104,169 $ 3,018,135 $ 3,018,135 21 Protective Services–Adults $ 2,130,364 $ 2,130,364 22 Protective Services–Children $ 8,096,970 $ $ 9,253,999 Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age 145 Total Recipients 145 10 Foster Care Services–Adults 11 Foster Care Services–Children 12 Health-Related Services 13 Home-Based Services 32,691 32,691 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 1,641,996 $ 255,676,538 $ 265,415,504 9,100 9,100 15,620 15,620 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled $ 9,253,999 $ 8,500,000 2,864 2,864 5,730 9,334 15,064 26 Special Services–Youth at Risk 27 Substance Abuse Services $ 8,500,000 28 Transportation $ 9,301,916 29 Other Services $ 9,132,674 30 SUM OF SERVICES $ 49,538,227 $ 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 49,574,938 $ 269 $ 28,058,089 $ 37,360,005 $ 9,132,674 2,474 27 173 14,509 17,183 1,641,996 $ 283,734,627 $ 334,914,850 18,094 441 47,694 26,707 92,936 36,711 1,641,996 NOTE: Other services include adult mental health core services, C&A mental health, and aging transition services. 67 269 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 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, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 10 Foster Care Services–Adults 11 Foster Care Services–Children $ 855,520 $ 3,123,223 $ 3,978,743 $ 332,716 $ 334,474 $ 667,190 $ 6,948,639 $ 7,119,772 248 248 12 Health-Related Services 13 Home-Based Services 42 27 15 190 810 14 84 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 $ 171,133 5,640,899 $ 7,890,000 $ 42,195,263 $ 55,726,162 1,014 6,869 6,869 4,637,833 5,118 5,118 7,890,000 $ 56,736,046 $ 72,129,700 12,235 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled 26 Special Services–Youth at Risk $ 503,386 $ 4,134,447 $ 27 Substance Abuse Services 28 Transportation 29 Other Services 30 SUM OF SERVICES $ 7,503,654 $ 31 Administrative Costs $ 5,602 32 SUM OF EXPENDITURES FOR SERVICES $ 7,509,256 $ 68 7,890,000 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 232 837 29 13,333 IDAHO CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Don Lee Idaho Department of Health and Welfare (208) 334-5838 leed3@dhw.idaho.gov Service Category Expenditures: SSBG Allocation 1 Adoption Services $ 14,933 $ 5,047 $ 7,974,951 $ 7,994,931 667 667 2 Case Management $ 3,216,538 $ 995,089 $ 2,492,899 $ 6,704,526 3,642 3,642 3 Congregate Meals 4 Counseling Services 5 Day Care–Adults 6 Day Care–Children $ 8,246 $ 25,804,037 $ 25,812,283 11,892 11,892 7 Education and Training Services 8 Employment Services 9 Family Planning Services $ 954,288 9,651,519 $ 10,605,807 485 485 $ 387,260 $ 387,260 504 504 292,399 $ 1,521,109 $ 3,202,811 506 506 130,414 $ 842,827 $ 973,241 21 21 $ Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 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 $ 1,389,303 $ 23 Recreational Services 24 Residential Treatment $ 25 Special Services–Disabled $ 136,867 948,578 $ 1,085,445 6,301 26 Special Services–Youth at Risk $ 1,108,477 $ 1,108,477 88 273 10 6,584 88 29 Other Services $ 59,922 $ 59,922 7,237 7,237 30 SUM OF SERVICES $ 7,406,248 $ 1,292,535 $ 49,235,920 $ 57,934,703 31,343 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 27 Substance Abuse Services 28 Transportation 273 10 31,626 644,640 8,050,888 $ 1,292,535 NOTE: Other services include SSBG 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. 69 SSBG Annual Report 2014: 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, and Local Funds Total Expenditures Recipients: Children $ 220,487 $ 31,779,814 $ 32,000,301 120 $ 5,199,645 $ 28,112,084 $ 33,311,729 18,811 1,200,000 $ 884,082,604 $ 885,282,604 173,633 $ $ 2,437,044 $ 10,598,993 $ 13,036,037 12 Health-Related Services $ 1,120,228 $ 13 Home-Based Services $ 27,142,110 Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age 15,525 Total Recipients 32,720 32,840 10,906 45,242 173,633 56 20,986 21,042 10 Foster Care Services–Adults 11 Foster Care Services–Children 8,137,400 $ 9,257,628 56,459 56,459 $ 471,577,290 $ 498,719,400 30,072 30,072 5,208 5,208 14 Home-Delivered Meals 15 Housing Services 16 Independent/Transitional Living $ 1,083,388 $ 1,083,388 19 Pregnancy and Parenting $ 5,692,932 $ 32,405,139 $ 38,098,071 166,154 198,201 364,355 20 Prevention and Intervention $ 11,944,188 $ 10,773,832 $ 22,718,020 4,365 23,692 28,057 $ $ 17 Information and Referral 18 Legal Services 21 Protective Services–Adults 22 Protective Services–Children 67,740 781,173 $ 848,913 33,318 33,318 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled $ 2,881,040 $ 10,324,819 $ 13,205,859 2,782 26 Special Services–Youth at Risk $ 3,236,796 $ 10,243,467 $ 13,480,263 8,834 7,528 27 Substance Abuse Services $ 900,366 $ 28 Transportation $ 743,373 $ 10,645,206 $ 11,388,579 4,092,244 $ 4,992,610 9 9,265 12,056 8,834 2,972 22,994 41,188 33,494 41,188 29 Other Services 30 SUM OF SERVICES $ 62,669,337 $ 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 63,932,779 $ 70 1,200,000 $1,513,554,065 $1,577,423,402 1,263,442 1,200,000 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 472,004 59,750 354,044 885,798 INDIANA Kyle Gaddis Indiana Department of Child Services PHONE NUMBER: (317) 234-6626 Email Address: Kyle.Gaddis@dcs.in.gov CONTACT NAME: AGENCY: Service Category Expenditures: SSBG Allocation Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures Recipients: Children 1 Adoption Services 2 Case Management $ 5,894,240 3 Congregate Meals $ 13,024 $ 1,100,887 $ 1,113,911 4 Counseling Services 5 Day Care–Adults $ 1,691,287 $ 4,582,841 $ 6,274,128 6 Day Care–Children 7 Education and Training Services $ 299,206 $ 1,529,410 $ 1,828,616 4,754 8 Employment Services 9 Family Planning Services $ 369,699 $ 1,770,650 $ 2,140,349 154 11 Foster Care Services–Children $ 1,814,116 $ 165,519,215 $ 167,333,331 23,069 12 Health-Related Services $ 111,899 13 Home-Based Services 14 Home-Delivered Meals 15 Housing Services $ 39,895,048 $ 45,789,288 Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 16,891 6,364 22,215 45,470 182 501 18 701 53 116 3,963 4,132 2,248 7,002 992 1,146 10 Foster Care Services–Adults $ 2,169,964 $ 23,069 2,281,863 22 76 98 $ 12,558,097 $ 278,703,824 $ 291,261,921 624 4,646 5,270 $ 321,737 $ 1,925,531 $ 2,247,268 545 534 1,079 $ 71,309 $ 263,418 $ 334,727 17 Information and Referral $ 1,603,044 $ 3,150,584 $ 4,753,628 18 Legal Services $ 8,130 $ 206,144 $ 214,274 $ 2,328,857 $ 2,769,383 135 135 36,032 162,109 745 745 16 Independent/Transitional Living 47,255 75,291 3,531 19 Pregnancy and Parenting 20 Prevention and Intervention 21 Protective Services–Adults $ 440,526 22 Protective Services–Children $ 2,281,833 $ 63,772,713 $ 66,054,546 8,166 2,193 $ 1,600,000 $ 727,111 $ 25 Special Services–Disabled $ 2,954,769 $ 1,281,183 $ 4,235,952 26 Special Services–Youth at Risk $ 583,881 $ 4,347,125 $ 4,931,006 15,636 $ 377,250 $ 1,896,993 $ 2,274,243 30 452 38,813 $ 575,171,498 $ 608,165,545 110,852 96,048 72,189 10,359 2,814 2,814 67 67 23 Recreational Services 24 Residential Treatment 2,327,111 3,038 47 968 4,053 15,636 27 Substance Abuse Services 28 Transportation 39,295 29 Other Services 30 SUM OF SERVICES $ 32,994,047 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 33,614,285 71 620,238 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 44,091 323,180 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, and Local Funds Total Expenditures 1,159,382 $ 11,282,657 $ 11,950,644 $ 24,392,683 227 $ Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 17,335 17,335 2,098 $ 2,342 $ 4,667 $ 2,990,257 $ 3,813,526 2,705 2,705 688,988 $ 27,161,149 $ 27,850,137 14,139 14,139 823,269 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 $ 23,633 $ 218,109 $ 243,604 $ 485,346 770 1,152 97 2,019 33,367 35,467 22 Protective Services–Children 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled $ 11,953,424 $ 98,199,040 $ 110,152,464 2,100 29 Other Services $ $ 141,828 10,158 6,643 3,313 30 SUM OF SERVICES $ 14,023,732 $ 12,191,852 $ 140,625,067 $ 166,840,651 46,437 7,413 4,465 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 14,942,387 $ 12,962,008 26 Special Services–Youth at Risk 27 Substance Abuse Services 28 Transportation 63,797 918,655 $ 78,031 $ 20,114 33,468 91,783 770,156 NOTE: Other services include a state-run volunteer program. Using a staff-volunteer team approach, volunteers provide compassionate and caring social services beyond what could be provided by staff alone, resulting in extended services to clients as an essential component in the broad delivery of services. 72 SSBG Annual Report 2014: 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 188,654 Expenditures: Other Federal, State, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients $ 54,670,048 $ 54,858,702 14,429 14,429 $ 4,773,380 $ 10,193,106 $ 120,930,584 $ 135,897,070 5,561 5,561 $ 4,500,000 10 Foster Care Services–Adults 11 Foster Care Services–Children 12 Health-Related Services 13 Home-Based Services $ 3,927,867 $ 8,427,867 $ 6,722,747 $ 7,430,279 4,516 4,516 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 $ 707,532 22 Protective Services–Children $ 4,144,326 3,934 $ 34,199,039 $ 38,343,365 35,551 $ 14,313,892 $ 10,193,106 $ 220,450,285 $ 244,957,283 55,541 5,229 87 9,250 35,551 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 SERVICES 31 Administrative Costs 32 SUM OF EXPENDITURES FOR SERVICES 73 $ 14,313,892 $ 10,193,106 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 3,934 9,745 87 69,307 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, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 10 Foster Care Services–Adults 11 Foster Care Services–Children 12 Health-Related Services 13 Home-Based Services $ 20,666 $ 187,770 $ 208,436 3,430 4,397 394 76,916 20,441 8,221 21 Protective Services–Adults $ 1,397,459 $ 12,686,169 $ 14,083,628 22 Protective Services–Children $ 11,439,533 $ 98,233,418 $ 109,672,951 220,259 220,259 $ 6,609,852 $ 20,565,880 $ 27,175,732 788 788 $ 214,867 2,165,985 4,060 4,060 $ 133,624,355 $ 153,306,732 228,537 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 97,357 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled 26 Special Services–Youth at Risk $ 1,951,118 $ 27 Substance Abuse Services 28 Transportation 29 Other Services 30 SUM OF SERVICES $ 19,682,377 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 19,734,503 74 52,126 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 81,313 20,835 330,685 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, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 1,640,951 $ 1,560,134 $ 17,801,414 $ 21,002,499 5,962 5,962 $ 11,763,413 $ 6,635,767 $ 75,715,349 $ 94,114,529 7,939 7,939 $ 1,577,790 $ 1,976,169 $ 22,548,458 $ 26,102,417 6,375 $ 3,249,603 $ 4,493,185 $ 51,268,073 $ 59,010,861 47,138 30 SUM OF SERVICES $ 18,231,757 $ 14,665,255 $ 167,333,294 $ 200,230,306 67,414 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 19,616,266 $ 16,115,665 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 3,242 171 9,788 21 Protective Services–Adults 22 Protective Services–Children 47,138 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 75 1,384,509 $ 1,450,410 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 3,242 171 70,827 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 $ Expenditures: TANF Transfer 184,623 Expenditures: Other Federal, State, and Local Funds $ Total Expenditures 604,623 $ Recipients: Children 789,246 4,709 7,815,897 $ 15,631,794 2,664 Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age 18,049 Total Recipients 22,758 10 Foster Care Services–Adults 11 Foster Care Services–Children $ 3,808 $ 7,812,089 $ 2,664 12 Health-Related Services 13 Home-Based Services 14 Home-Delivered Meals $ 388,226 $ 3,785,459 $ 4,173,685 $ 3,407,682 $ 8,237,279 $ 11,644,961 1,130 $ 794,772 $ 2,809,277 $ 3,604,049 1,828 28 Transportation $ 767,506 $ 2,630,066 $ 3,397,572 29 Other Services $ 212,110 $ 637,509 $ 849,619 996 30 SUM OF SERVICES $ 5,758,727 $ 7,812,089 $ 26,520,110 $ 40,090,926 11,327 31 Administrative Costs $ 84,337 32 SUM OF EXPENDITURES FOR SERVICES $ 5,843,064 $ 228 73 5,353 312 301 15 Housing Services 16 Independent/Transitional Living 17 Information and Referral 18 Legal Services 19 Pregnancy and Parenting 20 Prevention and Intervention 8,764 15,559 21 Protective Services–Adults 22 Protective Services–Children 1,828 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled 26 Special Services–Youth at Risk 27 Substance Abuse Services 7,812,089 NOTE: Other services include community partnerships for protecting children. 76 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 48,669 48,669 996 23,630 385 57,433 92,775 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 Expenditures: TANF Transfer 1 Adoption Services $ 2 Case Management $ 10,207,369 $ 250,395 $ 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: Other Federal, State, and Local Funds 407,654 $ Total Expenditures 8,058,351 $ 8,716,400 Recipients: Children 4,586 6,161,053 $ 21,043,563 $ 37,411,985 10 Foster Care Services–Adults $ 1,277,937 11 Foster Care Services–Children $ 2,429,372 $ 4,638,877 $ 77,499,737 $ 84,567,986 $ 1,073,635 $ 2,351,572 $ 7,399,640 $ 3,992,072 $ Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 2,567 97 6,385 6,276 39 7,250 468 446 4 8,315 12,700 918 8,315 12 Health-Related Services 13 Home-Based Services 3,218,432 $ 14,610,144 267 949 9 1,225 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 $ 4,628,773 455,992 $ 22 Protective Services–Children $ 2,758,634 $ 742,375 $ 14,675,002 $ 15,873,369 $ 3,888,779 $ 18,184 8,517,552 6,967,772 $ 88,779,991 $ 98,506,397 46,109 $ 29,408,112 $ 22,909,803 $ 218,237,490 $ 270,555,405 77,194 2,216 8 1,706 5,051 20,408 94 6,851 46,109 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 SERVICES 31 Administrative Costs 32 SUM OF EXPENDITURES FOR SERVICES 77 $ 29,408,112 $ 22,909,803 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 13,609 12,827 146 103,776 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, and Local Funds 25,000 Total Expenditures $ Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 25,000 4 4 $ 1,954,432 $ 22,279,499 $ 109,584,315 $ 133,818,246 6,531 1,386 7,917 $ 7,814,248 41,777 42,144 83,921 $ 243,966 $ 1,464,161 $ 1,708,127 6 937 943 $ 10,611 $ 64,379 $ 74,990 58 58 116 $ 67,448 $ 400,604 $ 468,052 41,777 24 Residential Treatment $ 21,882,365 $ 23,657,613 $ 156,034,986 $ 201,574,964 1,486 387 1,873 25 Special Services–Disabled $ 664,282 $ 3,244,481 $ 3,908,763 743 4,287 5,030 29 Other Services $ 277,422 $ 9,348,850 $ 9,626,272 2,100 3,324 5,424 30 SUM OF SERVICES $ 32,939,774 $ 45,937,112 $ 326,518,605 $ 405,395,491 94,482 52,523 147,005 10 Foster Care Services–Adults 11 Foster Care Services–Children 12 Health-Related Services 13 Home-Based Services $ 46,376,829 $ 54,191,077 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 41,777 23 Recreational Services 26 Special Services–Youth at Risk 27 Substance Abuse Services 28 Transportation 31 Administrative Costs 32 SUM OF EXPENDITURES FOR SERVICES $ 32,939,774 $ 45,937,112 NOTE: Protective services are available for all children in the custody of the Department of Children and Families (DCF). The term “recipients” reflects all children in DCF custody. Not all children in DCF custody receive these particular services. Other services include domestic violence services. 78 SSBG Annual Report 2014: 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 391,380 $ 10 Foster Care Services–Adults $ 10,926,561 11 Foster Care Services–Children Expenditures: Other Federal, State, and Local Funds 69,150 $ Total Expenditures 3,378,484 $ 3,839,014 Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age 340 $ 6,000,000 $ 16,926,561 $ 8,998,214 $ 43,098,406 $ 9,476,448 $ 61,573,068 13,292 $ 1,988,311 $ 1,988,311 4,801 21 Protective Services–Adults $ 6,726,248 2,000,000 $ 8,726,248 22 Protective Services–Children $ 13,913,750 $ 33,284,844 $ 13,098,418 $ 60,297,012 Total Recipients 340 29,399 29,399 13,292 12 Health-Related Services 13 Home-Based Services 14 Home-Delivered Meals 15 Housing Services 4,697 9,498 16 Independent/Transitional Living 17 Information and Referral 18 Legal Services 19 Pregnancy and Parenting 20 Prevention and Intervention $ 37,329 37,329 82,141 82,141 4,528,813 107 107 30 SUM OF SERVICES $ 45,407,224 $ 77,535,285 $ 34,936,518 $ 157,879,027 100,681 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 49,392,104 $ 77,535,285 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled 26 Special Services–Youth at Risk $ 2,462,760 $ 1,082,885 $ 983,168 $ 27 Substance Abuse Services 28 Transportation 29 Other Services 79 3,984,880 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 4,697 66,728 172,106 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 Services $ 325,510 $ 2 Case Management $ 6,815,483 $ Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds 62,020 $ Total Expenditures 3,072,895 $ Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 3,460,425 852 116 7 1 976 1,298,569 $ 119,934,715 $ 128,048,767 33,602 17,456 18,757 145 69,960 1,154 734 15 11 1,914 520 435 1 956 206 3 Congregate Meals $ 26,514 $ 5,052 $ 6,740 $ 38,306 4 Counseling Services $ 590,187 $ 112,450 $ 6,464,835 $ 7,167,472 5 Day Care–Adults $ 44,754 $ 8,527 $ 373,882 $ 427,163 6 Day Care–Children 7 Education and Training Services $ 742,979 $ 141,561 $ 7,351,439 $ 8,235,979 1,414 1,086 8 Employment Services $ 26,618 $ 5,072 $ 2,184 $ 33,874 1 15 9 Family Planning Services 10 Foster Care Services–Adults $ 36,479 $ 6,951 $ 358,814 $ 402,244 11 Foster Care Services–Children $ 4,293,911 $ 13 Home-Based Services $ 207,218 $ 39,482 $ 1,670,404 $ 1,917,104 14 Home-Delivered Meals $ 46,108 $ 8,785 $ 213,261 $ 268,154 16 Independent/Transitional Living $ 251,627 $ 47,943 $ 2,464,841 $ 2,764,411 17 Information and Referral $ 2,585,618 $ 18 Legal Services $ 535,034 $ $ 3,460,415 $ 818,128 $ 66,266,846 $ 71,378,885 202 10 8 2,714 1 17 1 213 2 7,432 6,851 579 195 263 401 5 864 6,369,509 1,232 626 53 7 1,918 659,321 $ 48,899,712 $ 53,019,448 66,014 18,438 3,280 526 88,258 5,652,990 9 2,024 2,806 217 5,056 292,584 $ 21,479,851 $ 23,308,051 19,217 4,367 61 152 23,797 12 Health-Related Services 15 Housing Services 492,644 $ 30,171,722 $ 33,249,984 101,941 $ 5,732,534 $ 19 Pregnancy and Parenting 20 Prevention and Intervention 21 Protective Services–Adults $ 531,569 $ 22 Protective Services–Children $ 1,535,616 $ 101,281 $ 5,020,140 $ 23 Recreational Services $ 66,422 $ 12,655 $ 267,110 $ 346,187 480 707 15 7 1,209 24 Residential Treatment $ 301,700 $ 125,512 $ 8,881,090 $ 9,308,302 415 96 2 2 515 $ 57,483 $ 8,920,346 $ 8,977,829 809 1,060 171 3 2,043 77,132 $ 4,901,571 $ 5,383,530 25 Special Services–Disabled 26 Special Services–Youth at Risk 27 Substance Abuse Services 28 Transportation $ 404,827 $ 29 Other Services $ 1,652,777 $ 314,907 $ 16,903,314 $ 18,870,998 2,286 9,950 2,864 150 15,250 30 SUM OF SERVICES $ 24,481,366 $ 4,790,000 $ 359,358,246 $ 388,629,612 134,531 58,239 29,083 1,239 223,092 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 25,685,752 $ 1,204,386 4,790,000 NOTE: For congregate meals, home-delivered meals, independent/transitional living services, information and referral, and transportation, 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, public guardianship, mental health screening, semi-independent living services, guardianship/ conservatorship, and licensing and resource development. 80 SSBG Annual Report 2014: 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 Expenditures: TANF Transfer 1 Adoption Services $ 444,189 2 Case Management $ 190,976 $ 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: Other Federal, State, and Local Funds Total Expenditures Recipients: Children $ 444,189 644 1,010,006 $ 45,287 $ 1,246,269 3,306 175,639 $ 40,049 $ 141,277 $ 35,233 $ Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 644 302 3,608 215,688 124 124 176,510 4,219 4,219 10 Foster Care Services–Adults 11 Foster Care Services–Children 12 Health-Related Services 13 Home-Based Services $ 2,090,535 $ 377,387 $ 431,595 $ 2,899,517 14 Home-Delivered Meals $ 1,328,302 $ 257,006 $ 1,585,308 4,603 $ 1,843,761 $ 35,869 $ 1,879,630 27,034 $ 1,691,772 $ 1,691,772 2,418 21 Protective Services–Adults $ 1,000,000 22 Protective Services–Children $ 3,155 7,758 3,888 3,888 4,036 31,070 15 Housing Services 16 Independent/Transitional Living 17 Information and Referral 18 Legal Services 19 Pregnancy and Parenting 20 Prevention and Intervention 842,640 $ 7,289,365 2,418 $ 1,000,000 $ 8,132,005 25,105 2,567 25,105 2,567 $ 1,980,199 7,214 7,214 210,640 $ 996,399 $ 1,051,374 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled 26 Special Services–Youth at Risk $ 1,980,199 28 Transportation $ 785,759 29 Other Services $ 1,051,374 30 SUM OF SERVICES $ 13,566,423 $ 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 14,917,172 $ 27 Substance Abuse Services $ 8,676,758 $ 1,055,679 $ 23,298,860 1,350,749 8,676,758 NOTE: Other services include social worker provider services. 81 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 70,324 2,567 1,504 1,504 17,228 90,119 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 Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 1 Adoption Services $ $ 73,015,439 $ 74,118,553 5,388 2 Case Management $ 15,236,253 $ 17,852,022 $ 112,001,206 $ 145,089,481 60,035 $ 162,553 $ 5,048,685 $ 144,566,437 $ 149,615,122 25,113 25,113 $ 812,377 $ 53,751,427 $ 54,563,804 1,716 1,716 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 1,103,114 Expenditures: Other Federal, State, and Local Funds $ 8,357,366 $ 8,519,919 5,388 16,254 76,289 2,273 2,273 10 Foster Care Services–Adults 11 Foster Care Services–Children 12 Health-Related Services 13 Home-Based Services $ 72,951 14 Home-Delivered Meals $ 366,281 $ 70,785 $ 331,477 $ 2,713,330 390 390 $ 18,831,725 $ 19,198,006 2,640,379 $ 1,158 1,158 15 Housing Services 16 Independent/Transitional Living $ 4,685,278 $ 4,756,063 337 337 $ 21,940,568 $ 22,272,045 699 699 3,849,154 $ 115,958,125 $ 123,934,548 782 782 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 $ 4,127,269 $ 28 Transportation $ 46,397 $ 2,385,398 $ 2,431,795 29 Other Services $ 307,200 $ 7,912,996 $ 8,220,196 30 SUM OF SERVICES $ 27,685,342 $ 21,701,176 $ 566,046,344 $ 615,432,862 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 30,092,894 $ 21,701,176 25 Special Services–Disabled 26 Special Services–Youth at Risk 27 Substance Abuse Services 82 2,407,552 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 751 751 214 7,289 7,503 94,284 28,115 122,399 MONTANA CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Caroline Edquust Montana Department of Public Health and Human Services (406) 444-4134 CEdquist@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, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 10 Foster Care Services–Adults 11 Foster Care Services–Children $ 1,138,989 $ 26,306,365 $ 27,445,354 2,633 2,633 $ 859,237 $ 19,845,153 $ 20,704,390 1,468 $ 116,682,759 $ 121,137,568 3,117 2,107 406 7,218 2,947 2,817 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 $ 2,502,310 $ 2,802,310 840 2,411 557 3,808 1,468 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled $ 4,454,809 $ 4,754,809 $ 1,998,226 $ 165,336,587 $ 172,089,622 $ 4,754,809 $ 1,998,226 5,630 26 Special Services–Youth at Risk 27 Substance Abuse Services 28 Transportation 29 Other Services 30 SUM OF SERVICES 31 Administrative Costs 32 SUM OF EXPENDITURES FOR SERVICES 83 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 557 13,539 NEBRASKA CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: William Varicak Nebraska Department of Health and Human Services (402) 471-9070 Will.Varicak@nebraska.gov Service Category Expenditures: SSBG Allocation 1 Adoption Services 2 Case Management $ 4,424,431 3 Congregate Meals $ 64,490 4 Counseling Services 5 Day Care–Adults $ 371,940 6 Day Care–Children $ 171,063 7 Education and Training Services 8 Employment Services 9 Family Planning Services Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures $ 4,424,431 $ 297,728 $ $ Recipients: Children Recipients: Adults 59 Years and Younger 948 Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 11,335 2,475 14,758 362,218 118 404 522 1,717,115 $ 2,089,055 630 223 853 $ 171,063 10 Foster Care Services–Adults 11 Foster Care Services–Children 12 Health-Related Services 13 Home-Based Services $ 458,039 $ 2,114,607 $ 2,572,646 570 1,039 1,609 14 Home-Delivered Meals $ 285,231 $ 1,316,813 $ 1,602,044 567 1,324 1,891 $ 3,087 $ 14,251 $ 17,338 77,750 $ 94,591 15 Housing Services 16 Independent/Transitional Living 13 11 24 17 Information and Referral 18 Legal Services 19 Pregnancy and Parenting 20 Prevention and Intervention 21 Protective Services–Adults $ 16,841 $ 22 Protective Services–Children $ 2,391,337 $ 9,746,578 $ 12,137,915 1,013 1,758 $ 234,449 $ 1,082,367 $ 1,316,816 397 183 615 1,195 $ 304,608 $ 1,406,270 $ 1,710,878 2 1,151 606 1,759 30 SUM OF SERVICES $ 8,725,516 $ 17,773,479 $ 26,498,995 16,100 15,578 8,444 40,122 31 Administrative Costs $ 547,472 32 SUM OF EXPENDITURES FOR SERVICES $ 9,272,988 14,740 2,771 14,740 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 state child care pool so that families can qualify for USDA Food Program Subsidies. 84 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages NEVADA CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Patrick Petrie Nevada Department of Health and Human Services (702) 486-4319 pdpetrie@dhhs.nv.gov Service Category Expenditures: SSBG Allocation 1 Adoption Services $ 197,117 $ 2,770,964 $ 2,968,081 388 388 2 Case Management $ 501,292 $ 3,659,014 $ 4,160,306 525 525 3 Congregate Meals 4 Counseling Services $ 1,388,544 $ 14,036,600 $ 15,425,144 934 5 Day Care–Adults 6 Day Care–Children 7 Education and Training Services 8 Employment Services $ 1,056,103 $ 26,528,651 $ 27,584,754 9 Family Planning Services 11 Foster Care Services–Children $ 4,293,884 $ 49,712,436 $ 54,006,320 6,237 12 Health-Related Services $ 198,651 $ 3,707,959 13 Home-Based Services $ 369,957 $ 22,701,424 $ 23,071,381 $ 109,013 20 Prevention and Intervention $ 633,639 21 Protective Services–Adults $ Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age 221 Total Recipients 1,155 848 50 898 6,465 7,730 531 14,726 29 559 377 965 10 Foster Care Services–Adults 3,509,308 $ 6,237 14 Home-Delivered Meals 15 Housing Services 16 Independent/Transitional Living $ 109,013 10 278 137 425 $ 1,482,996 $ 2,116,635 12,096 793 15 12,904 2,269,719 $ 826,085 $ 3,095,804 5,255 5,255 $ 1,877,146 $ 4,023,605 $ 5,900,751 27 Substance Abuse Services $ 621,552 $ 621,552 160 160 28 Transportation $ 45,955 $ 27,297 $ 73,252 93 95 188 29 Other Services $ 354,367 $ 2,393,464 $ 2,747,831 5,900 13,778 5,777 10 25,465 30 SUM OF SERVICES $ 13,916,939 $ 131,671,844 $ 145,588,783 32,821 24,462 12,142 10 69,435 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 14,201,244 17 Information and Referral 18 Legal Services 19 Pregnancy and Parenting 22 Protective Services–Children 23 Recreational Services 24 Residential Treatment 144 144 25 Special Services–Disabled 26 Special Services–Youth at Risk 284,305 NOTE: Other services include funding for Catholic Charites of Northern Nevada (Food Bank) and State of Nevada Aging and DIsability Services. 85 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages NEW HAMPSHIRE CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Mary Calise New Hampshire Department of Health and Human Services (603) 271-9294 mcalise@dhhs.state.nh.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, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age 23,619 Total Recipients $ 964,686 $ 13,172,403 $ 14,137,089 23,619 $ 211,783 $ 223,716 $ 435,499 216 216 13 Home-Based Services $ 2,352,382 $ 2,484,924 $ 4,837,306 3,022 3,022 14 Home-Delivered Meals $ 1,364,063 $ 1,440,920 $ 2,804,983 2,790 2,790 17 Information and Referral $ 834,778 $ 71,702 $ 906,480 3,655 94,250 97,905 18 Legal Services $ 134,909 $ 109,285 $ 244,194 447 447 $ 962,064 $ 17,225,546 $ 18,187,610 65,534 65,534 29 Other Services $ 758,399 $ 908,990 46,246 46,246 30 SUM OF SERVICES $ 7,583,064 $ 34,879,087 $ 42,462,151 139,501 31 Administrative Costs $ 339,063 32 SUM OF EXPENDITURES FOR SERVICES $ 7,922,127 10 Foster Care Services–Adults 11 Foster Care Services–Children 12 Health-Related Services 15 Housing Services 16 Independent/Transitional Living 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 150,591 $ NOTE: Other services include child care licensing. 86 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 100,278 239,779 NEW JERSEY CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: James Barilla New Jersey Department of Human Services (609) 888-7525 James.Barilla@dcf.state.nj.us Service Category Expenditures: SSBG Allocation Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures 1 Adoption Services 2 Case Management $ 20,694,460 $ 10,688,256 $ 421,733,954 $ 453,116,670 3 Congregate Meals $ 72,584 4 Counseling Services $ 92,824 $ 5 Day Care–Adults $ 6 Day Care–Children $ 7 Education and Training Services $ 8 Employment Services $ 9 Family Planning Services $ 1,565,123 $ 1,696,909 $ 3,585,468 $ 3,950,416 3,054 $ 14,653 $ 18,084 207,893 48,661 $ Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 232,456 72,342 32,330 740 35,381 36,121 1,887 1,589 4,088 7,564 210 1,218 1,428 $ 18,491,375 $ 18,563,959 38,962 $ 364,948 377 $ Recipients: Children 3 337,131 262 262 $ 1,885,220 $ 2,093,113 275 914 36,192 37,381 349,722 $ 144,931 $ 543,314 5,421 677 52 6,150 $ 7,757,412 $ 9,348,019 12,402 1,590,607 12,402 10 Foster Care Services–Adults 11 Foster Care Services–Children 12 Health-Related Services $ 922,416 $ 275,987 $ 5,210,050 $ 6,408,453 18,862 24,918 9,727 53,507 13 Home-Based Services $ 2,030,147 $ 26,290 $ 5,199,905 $ 7,256,342 3 817 14,150 14,970 14 Home-Delivered Meals $ 193,864 $ 962 $ 22,282,025 $ 22,476,851 7 504 19,861 20,372 15 Housing Services $ 1,147,109 $ 1,175,787 $ 3,399,183 136,983 78,930 26,074 241,987 17 Information and Referral $ 1,898,813 $ 1,198,437 $ 7,911,632 $ 11,008,882 113,517 114,734 169,308 397,559 18 Legal Services $ 1,999,873 $ 13,163 $ 1,794,865 $ 3,807,901 2,377 971 6,903 10,251 20 Prevention and Intervention $ 3,023,252 $ 1,763,248 $ 2,708,400 $ 7,494,900 143,225 80,846 11,793 21 Protective Services–Adults $ 2,923 9,012 22 Protective Services–Children $ 236,033 $ 23 Recreational Services $ 314,026 $ 1,452,000 1,076,287 $ 16 Independent/Transitional Living 19 Pregnancy and Parenting 39,424 $ 5,571,051 $ 5,610,475 138,959 $ 165,654 $ 540,646 $ 3,264,523 $ 3,578,549 $ 1,452,000 861 53,570 $ 6,304,197 $ 6,683,640 9,502 818 13,350 $ 1,532,880 $ 88,136 324,000 11,935 3,783 3,783 153 13,889 14,042 24 Residential Treatment 25 Special Services–Disabled 861 26 Special Services–Youth at Risk 27 Substance Abuse Services 28 Transportation $ 325,873 $ 23,670 29 Other Services $ 652,540 2,185,420 824 377 9,555 2,474 13,230 30 SUM OF SERVICES $ 37,307,724 $ 15,726,397 $ 518,199,605 $ 571,233,726 682,647 382,463 412,883 90,613 1,568,606 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 40,649,806 $ 15,726,397 3,342,082 NOTE: Other services include outreach, language translation and interpretation, public awareness / information, hospice, ombudsman, money management, trained volunteer assistance, and advocacy. . 87 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages NEW MEXICO CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Brenda Manus New Mexico Children, Youth and Families Department (505) 827-8474 Brenda.Manus@state.nm.us Service Category Expenditures: SSBG Allocation $ 3,820,032 $ 1,153,210 $ 4,973,242 2,156 2,156 $ 2,522,708 $ 1,207,817 $ 3,730,525 4,231 4,231 $ 2,349,227 $ 2,349,227 $ 505,165 244,835 $ 750,000 21,471 29 Other Services $ 473,890 $ 473,890 3,422 30 SUM OF SERVICES $ 9,671,022 2,605,862 $ 12,276,884 31,280 31 Administrative Costs $ 751,457 32 SUM OF EXPENDITURES FOR SERVICES $ 10,422,479 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, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 10 Foster Care Services–Adults 11 Foster Care Services–Children 12 Health-Related Services 13 Home-Based Services 207 1,032 1,239 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 $ 21,471 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled 26 Special Services–Youth at Risk 27 Substance Abuse Services 28 Transportation $ NOTE: Other services include tribal social services. 88 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 207 1,032 2,250 5,672 2,250 34,769 NEW YORK CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Robert Dick New York Office of Children and Family Services (518) 474-3475 Robert.Dick@ocfs.state.ny.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, and Local Funds Total Expenditures Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age 1,308 Total Recipients $ 8,519,260 $ 62 $ 125 $ 187 12 Health-Related Services $ 1,693,159 $ 1,497,813 $ 3,190,972 13 Home-Based Services $ 3,125,927 $ 17,288,517 $ 20,414,444 $ 710,653 $ 1,013,661 $ 1,724,314 $ 3,122,073 $ 2,255,829 $ 5,377,902 $ 800,937 $ 2,626,693 $ 3,427,630 272 2,162 40 2,474 $ 128,478,616 $ 328,562,076 $ 457,040,692 117,812 37,422 2,105 157,339 3,042 3,319 10 Foster Care Services–Adults $ 58,602,669 $ 67,121,929 Recipients: Children 1,308 44 31 75 78 315 566 959 801 2,683 781 4,265 7 233 29 269 11 Foster Care Services–Children 14 Home-Delivered Meals 15 Housing Services 16 Independent/Transitional Living 17 Information and Referral 98,655 98,655 18 Legal Services 19 Pregnancy and Parenting 20 Prevention and Intervention 21 Protective Services–Adults $ 66,000,000 22 Protective Services–Children $ 61,574,180 $ 127,574,180 $ 64,800,620 $ 136,103,818 $ 200,904,438 6,361 97,544 97,544 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled 26 Special Services–Youth at Risk 27 Substance Abuse Services 28 Transportation $ 98,247 29 Other Services $ 7,257,573 $ 771,386 $ 869,633 1,004 875 97 1,976 $ 132,261,700 $ 139,519,273 1,103 1,867 102 3,072 30 SUM OF SERVICES $ 91,327,891 $ 193,279,236 $ 742,558,467 $ 1,027,165,594 219,929 48,643 7,070 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 96,338,890 $ 193,279,236 5,010,999 NOTE: Other services include day services, clinical services, emergency goods, social group for senior citizens and Title IV-B child welfare services. 89 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 98,655 374,297 NORTH CAROLINA CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Alisha Moore North Carolina Department of Health and Human Services (919) 855-3694 alisha.moore@dhhs.nc.gov Service Category Expenditures: SSBG Allocation Expenditures: TANF Transfer Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 1 Adoption Services $ 761,089 $ 5,842,316 $ 6,878,355 18,843 4,488 12 23,343 2 Case Management $ 4,971,079 $ 1,647,144 $ 6,618,223 995 2,699 3,047 6,741 3 Congregate Meals 4 Counseling Services $ 1,954,609 $ 249,769 $ 2,204,378 1,352 4,088 4,341 9,781 $ 378,530 $ 32,761 $ 411,291 315 1,042 1,357 $ 167,318 $ 1,241 $ 168,559 114 351 465 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 274,950 $ Expenditures: Other Federal, State, and Local Funds 11 Foster Care Services–Children $ 2,959,549 $ 5,437,226 $ 73,965,590 $ 82,362,365 19,473 1,378 14 12 Health-Related Services $ 1,035,808 $ 11,540,775 $ 12,576,583 342 2,512 7,224 13 Home-Based Services $ 2,187,682 $ 30,560,796 $ 32,748,478 542 577 11,435 12,554 14 Home-Delivered Meals $ 16,844 92 742 834 15 Housing Services $ 16 Independent/Transitional Living $ $ 1,248 87,299 $ 5,568 $ 16,844 20,865 486 10,564 $ 1,248 13 178 113 304 3,221,058 $ 3,313,925 2,112 3,217 8 5,337 3,932 $ 7,918 12 143 9,031,629 $ 11,295,875 25,895 833 10 26,738 7,080 12,601 17 Information and Referral 18 Legal Services 19 Pregnancy and Parenting $ 3,986 20 Prevention and Intervention $ 2,255,425 $ 21 Protective Services–Adults $ 10,341,370 22 Protective Services–Children $ 1,200,487 $ 25 Special Services–Disabled $ 6,094,583 26 Special Services–Youth at Risk $ 5,921 $ 8,821 $ $ 10,341,370 3,586,268 $ 145,304,265 $ 150,091,020 150,421 $ 136,749,315 $ 142,843,898 61,317 455 131 70 155 19,681 150,421 23 Recreational Services 24 Residential Treatment $ 188 $ 6,109 489 177,247 239,508 201 27 Substance Abuse Services $ 517,201 $ 54,181,911 $ 54,699,112 1,479 28 Transportation $ 428,487 $ 16,721,379 $ 17,149,866 10,716 12,394 5,634 28,744 29 Other Services $ 4,190,166 6,269,598 $ 10,459,764 801 4,383 3,792 8,976 30 SUM OF SERVICES $ 39,072,542 $ 9,798,972 $ 495,323,667 $ 544,195,181 294,444 45,016 50,855 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 45,237,853 $ 10,469,677 90 6,165,311 $ $ 670,705 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 75,275 253,008 76,754 643,323 NORTH DAKOTA CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Debra A. McDermott North Dakota Department of Human Services (701) 328-3695 dmcdermott@nd.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, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients $ 3,496,392 $ 7,518,847 $ 11,015,239 1,310 4,110 5,420 $ 3,496,392 $ 7,518,847 $ 11,015,239 1,310 4,110 5,420 $ 3,496,392 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 30 SUM OF SERVICES 31 Administrative Costs 32 SUM OF EXPENDITURES FOR SERVICES 91 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages OHIO CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Gail Thomas Ohio Department of Job and Family Services (614) 752-0299 gail.thomas@jfs.ohio.gov Service Category Expenditures: SSBG Allocation 1 Adoption Services $ 1,271 $ 221,284 $ 2 Case Management $ 3,145,968 $ 8,479,031 $ 3 Congregate Meals $ 602,247 $ 40 $ 184,623 $ 786,910 1 4 Counseling Services $ 1,735,755 $ 129,898 $ 199,151 $ 2,064,804 637 1,332,765 $ 55,612 $ 1,388,377 $ 2,101,204 3,843 Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures 86,892 $ Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 309,447 969 820 1 22 1,812 1,819,633 $ 13,444,632 10,213 11,203 2,114 800 24,330 490 25,841 26,332 5,603 421 69 6,730 96 84 23 5 Day Care–Adults $ 6 Day Care–Children $ 7 Education and Training Services $ 497,538 $ 440,988 $ 566,394 $ 1,504,920 899 196 17 231 1,343 8 Employment Services $ 2,184,913 $ 66,446 $ 1,993,433 $ 4,244,792 111 537 72 483 1,203 9 Family Planning Services $ 9,416 $ 3,750 $ 13,166 95 10 Foster Care Services–Adults $ 36,926 $ 176,397 $ 213,323 12 416,972 $ 1,684,232 203 3,843 95 6 18 11 Foster Care Services–Children 12 Health-Related Services $ 13 Home-Based Services $ 1,196,386 31,735 $ 14 Home-Delivered Meals $ 72,289 15 Housing Services 325,020 $ 47,135 $ 403,890 1,227 202 435 517 2,381 $ 938,847 $ 2,135,233 449 383 830 217 1,879 214 7,061 $ 24,635 $ 96,924 9 6,838 $ 69,781 $ 6,903 $ 76,684 5 9 $ 49,175 $ 61,506 180 77 5 262 1,649,210 $ 838,938 $ 3,802,738 64,746 98,239 20,020 12,300 195,305 61 104 291 21 477 16 Independent/Transitional Living $ 12,331 17 Information and Referral $ 1,314,590 $ 18 Legal Services $ 151,766 $ 97,674 $ 56,026 $ 305,466 19 Pregnancy and Parenting $ 991 $ 18,291 $ 1,670 $ 20,952 20 Prevention and Intervention $ 252,135 $ 1,256,405 $ 179,172 $ 1,687,712 21 Protective Services–Adults $ 319,098 $ 214,254 $ 1,200,596 $ 1,733,948 22 Protective Services–Children $ 638,650 $ 8,333,382 $ 23 Recreational Services $ 311,215 $ 65,800 $ 2,865,472 $ 11,837,504 293,556 $ 670,571 14 645 2,370 645 1,992 198 1,945 6,505 2,195 9,414 2,969 14,578 150 34 678 151 151 862 24 Residential Treatment $ 1,908,583 $ 4,713,041 $ 462,268 $ 7,083,892 1,755 537 47 25 Special Services–Disabled $ 1,742,791 $ 23,777 $ 1,745,727 $ 3,512,295 3,439 5 1 164 3,609 26 Special Services–Youth at Risk $ 974,960 $ 203,071 $ 312,072 $ 1,490,103 6 27 Substance Abuse Services $ 61,357 $ 18,704 $ 80,061 173 3 416 592 3,301,345 $ 76,535 $ 2,622,291 $ 938 4,809 6 28 Transportation $ 6,000,171 1,273 1,806 792 29 Other Services $ 32,416,354 $ 31,397,185 $ 13,365,015 $ 77,178,554 534 8,152 718 30 SUM OF SERVICES $ 54,670,347 $ 59,465,345 $ 30,114,087 $ 144,249,779 93,014 133,120 43,479 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 56,098,216 $ 59,465,345 1,427,869 NOTES: Other services include Second Harvest Food Bank, direct costs and other direct charges. 92 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 2,339 9,404 47,175 316,788 OKLAHOMA CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Eriola Lyon Oklahoma Department of Human Services (405) 522-2556 Eriola.lyon@okdhs.org 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, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients $ 70,000 $ 124,999,338 $ 125,069,338 60,663 60,663 $ 1,509,558 $ 32,150,088 $ 33,659,646 11,538 11,538 874 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 $ 10,700,490 $ 13,700,490 21 Protective Services–Adults $ 7,428,838 $ 22 Protective Services–Children $ 7,056,172 $ 14,528,144 $ 26,208,852 $ 47,793,168 34,498 $ 19,064,568 $ 14,528,144 $ 199,127,144 $ 232,719,856 107,573 5,068,376 $ 12,497,214 874 7,112 7,112 34,498 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 SERVICES 31 Administrative Costs 32 SUM OF EXPENDITURES FOR SERVICES 93 $ 19,064,568 $ 14,528,144 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 7,112 114,685 OREGON CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Chris Whitnell Oregon Department of Human Services (503) 947-5246 chris.whitnell@state.or.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, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 10 Foster Care Services–Adults 11 Foster Care Services–Children $ 162,870 $ 55,387,935 $ 55,550,805 11,768 11,768 $ 14,211,444 $ 18,245,776 $ 32,457,220 29,253 29,253 $ 5,725,708 $ 175,034,369 $ 180,760,077 10,070 10,070 $ 433,413 $ 26,086,775 $ 26,520,188 451 451 30 SUM OF SERVICES $ 20,533,435 $ 274,754,855 $ 295,288,290 51,542 51,542 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 22,261,010 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 94 1,727,575 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages PENNSYLVANIA CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Kelly Leighty Pennsylvania Department of Public Welfare (717) 705-0131 kleighty@pa.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 6,262,000 $ 1,927,007 $ Expenditures: Other Federal, State, and Local Funds Total Expenditures Recipients: Children $ 507,621,427 $ 513,883,427 2,303,811 $ 29,460,863 $ 341,221,039 $ 370,681,902 92,275 $ Recipients: Adults 59 Years and Younger 3,063,758 Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age 651,093 Total Recipients 6,018,662 92,275 1,927,007 4,723 19,720 3 13,050 37,496 4,183,000 $ 20,449,442 $ 24,632,442 17,722 11,710 949 10,948 41,329 $ 4,373,369 $ 293 13,350 1,555 21 Protective Services–Adults $ 6,487,720 $ 21,845,094 $ 28,332,814 22 Protective Services–Children $ 12,959,280 $1,736,429,490 $1,749,388,770 208,563 208,563 $ 10,000,000 $ 53,161,130 $ 63,161,130 777 777 29 Other Services $ 17,812,937 $2,806,967,940 $2,824,780,877 7,170 37,604 6,138 168,040 218,952 30 SUM OF SERVICES $ 64,005,313 $ 29,460,863 $5,490,156,562 $5,583,622,738 2,635,334 3,146,142 659,738 316,989 6,758,203 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 64,255,313 $ 29,460,863 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 2,461,000 $ 6,834,369 15,198 19 Pregnancy and Parenting 20 Prevention and Intervention 124,951 124,951 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled 26 Special Services–Youth at Risk 27 Substance Abuse Services 28 Transportation 250,000 NOTE: Other services include community mental health services and community intellectual disabilities services. 95 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages PUERTO RICO CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Iris Colon Castañeda Puerto Rico Administration for Children and Families (787) 625-4900 ext. 2961 ircolon@adfan.pr.gov Service Category Expenditures: SSBG Allocation Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 1 Adoption Services 2 Case Management 3 Congregate Meals 4 Counseling Services $ 5,059,200 $ 5,059,200 $ 816,000 $ 816,000 800 800 $ 4,293,750 3,632 3,632 $ 2,284,800 1,098 1,500 $ 12,453,750 4,962 1,500 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 $ 4,293,750 3,864 3,864 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 $ 2,284,800 30 SUM OF SERVICES $ 8,160,000 $ 4,293,750 $ 8,160,000 $ 4,293,750 31 Administrative Costs 32 SUM OF EXPENDITURES FOR SERVICES 96 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 2,598 4,432 10,894 RHODE ISLAND CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Frederick Sneesby Rhode Island Department of Human Services (401) 462-1669 Frederick.Sneesby@dhs.ri.gov Service Category 1 Adoption Services 2 Case Management Expenditures: SSBG Allocation $ Expenditures: TANF Transfer 992,686 Expenditures: Other Federal, State, and Local Funds $ Total Expenditures 1,428,707 $ 2,421,393 Recipients: Children Recipients: Adults 59 Years and Younger 11,017 12,686 Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 205 2 23,910 6 559 1,245 3 Congregate Meals $ 2,864 $ 41,346 $ 44,210 9 28 4 Counseling Services $ 9,991 $ 114,958 $ 124,949 240 440 5 Day Care–Adults 6 Day Care–Children $ 786,702 $ 9,059,250 $ 39,718,959 $ 49,564,911 7,077 $ 12,430 $ 180,523 $ 192,953 3,426 985 $ 31,372 $ 23,216 $ 54,588 109 669 778 $ 16,510 $ 16,510 557 557 7 Education and Training Services 8 Employment Services 9 Family Planning Services 37 7,077 43 4,454 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 $ 75,008 $ 20,673 $ 95,681 433 432 865 16 Independent/Transitional Living $ 50,509 $ 141,484 $ 191,993 26 246 272 17 Information and Referral $ 83,797 $ 209,568 $ 293,365 122 169,084 18 Legal Services $ 9,641 $ 145,347 $ 154,988 34 18 38,775 2,227 210,208 52 19 Pregnancy and Parenting $ 477 $ 6,891 $ 7,368 19 19 38 20 Prevention and Intervention $ 12,430 $ 180,533 $ 192,963 284 376 660 21 Protective Services–Adults $ 1,087,107 $ 1,087,107 156 156 22 Protective Services–Children 23 Recreational Services $ 4,977 24 Residential Treatment $ 1,171,936 25 Special Services–Disabled $ 797 26 Special Services–Youth at Risk $ 1,909 28 Transportation $ 257,706 29 Other Services $ 13,122 30 SUM OF SERVICES $ 4,621,971 $ 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ $ 71,865 $ 76,842 21 36 $ 1,171,936 22 4,619 2 4,641 59 2,737 2,737 $ 797 27,564 $ 29,473 21 $ 257,706 10 44 4,819 1,075,846 $ 1,088,968 1,836 5,185 389 17 7,427 9,059,250 $ 43,387,480 $ 57,068,701 24,706 198,161 44,395 2,805 270,067 $ 21 27 Substance Abuse Services $ 290,831 4,912,802 $ 9,059,250 NOTE: Other services include emergency clothing and medicine. 97 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 4,873 SOUTH CAROLINA CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Liz Smith South Carolina Department of Social Services (803) 898-2754 liz.smith@dss.sc.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, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger 52 Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients $ 26,762 $ 26,762 41 93 $ 35,081 $ 35,081 37 37 $ 4,872,008 $ 4,872,008 6,981 6,981 $ 2,105,705 $ 2,105,705 34 3,298 10 Foster Care Services–Adults 11 Foster Care Services–Children 12 Health-Related Services 13 Home-Based Services 119 547 518 1,523 6 706 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 $ 1,939,062 $ 1,939,062 21 Protective Services–Adults $ 3,291,618 $ 3,291,618 3,298 22 Protective Services–Children $ 8,816,592 $ 8,816,592 9,974 9,974 29 Other Services $ 267,081 $ 267,081 52 52 30 SUM OF SERVICES $ 21,353,909 $ 21,353,909 20,376 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 22,389,238 2,041 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled 26 Special Services–Youth at Risk 27 Substance Abuse Services 28 Transportation 1,035,329 NOTE: Other services include pregnancy and parenting services. 98 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 689 2,111 6 23,182 SOUTH DAKOTA CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Richard Pibal South Dakota Department of Social Services (605) 773-3652 Richard.Pibal@state.sd.us 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 2,454,931 $ $ Expenditures: Other Federal, State, and Local Funds 1,485,338 $ Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 9,030,581 $ 12,970,850 1,838 1,838 10,000 $ 11,690,070 $ 11,700,070 11,500 11,500 2,422 2,422 10 Foster Care Services–Adults 11 Foster Care Services–Children $ 31,312 $ 20,920 $ 6,504,400 $ 6,556,632 $ 4,636,426 $ 7,351,221 12 Health-Related Services 13 Home-Based Services $ 2,714,795 779 3,390 24 105 4,169 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 $ $ 143,395 $ 227,358 22 Protective Services–Children $ 857,626 $ 83,963 523,006 $ 1,131,679 $ 2,512,311 637 637 129 $ 103,822 $ 62,761 $ 3,297,595 $ 3,464,178 233 233 30 SUM OF SERVICES $ 6,246,449 $ 2,102,025 $ 36,434,146 $ 44,782,620 16,630 31 Administrative Costs $ 40,916 $ 13,687 32 SUM OF EXPENDITURES FOR SERVICES $ 6,287,365 $ 2,115,712 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 99 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 803 3,495 20,928 TENNESSEE CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Mamawah Hill Tennessee Department of Human Services (615) 313-5451 mamawah.hill@tn.gov Service Category 1 Adoption Services 2 Case Management 3 Congregate Meals 4 Counseling Services Expenditures: SSBG Allocation $ 7,163,396 Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures $ 227,033,320 $ 234,196,716 5 Day Care–Adults $ 459,792 6 Day Care–Children $ 6,236,702 $ 142,637,393 $ 148,874,095 $ 114,948 $ 7 Education and Training Services 8 Employment Services 9 Family Planning Services $ 2,728,573 $ 20 Prevention and Intervention $ 6,454,009 $ 15,612,952 $ 22,066,961 21 Protective Services–Adults $ 4,023,767 $ Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older 28,987 574,740 Recipients: Adults of Unknown Age Total Recipients 28,987 68 377 4,446 445 4,446 10 Foster Care Services–Adults 11 Foster Care Services–Children 12 Health-Related Services 13 Home-Based Services 682,143 $ 3,410,716 300 3,199 3,499 14 Home-Delivered Meals 15 Housing Services 16 Independent/Transitional Living 17 Information and Referral 18 Legal Services 19 Pregnancy and Parenting 3,365,512 $ 16,920 7,389,279 16,920 4,022 9,296 13,318 4,390 12,872 67,615 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 SERVICES $ 27,066,239 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 30,167,609 10 100 0 $ 389,446,268 $ 416,512,507 3,101,370 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 50,353 TEXAS CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: David Kinsey Texas Health and Human Services Commission (512) 487-3495 David.Kinsey@hhsc.state.tx.us Service Category 1 Adoption Services 2 Case Management 3 Congregate Meals 4 Expenditures: SSBG Allocation Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger $ 8,198,331 $ 3,574,535 $ 201,818,493 $ 213,591,359 5,435 1,748 Counseling Services $ 410,544 $ 1,722,635 $ 50,268,201 $ 52,401,380 1,784 267 5 Day Care–Adults $ 15,508,500 6 Day Care–Children $ 1,996,270 $ 17,504,770 2,000,000 $ 517,206,458 $ 519,206,458 101,973 3,212,656 $ 163,172,625 $ 168,112,604 3,282 7 Education and Training Services $ 1,727,323 $ 8 Employment Services $ 56,561 $ 9 Family Planning Services $ 995,337 $ 15,899,924 $ 16,895,261 10 Foster Care Services–Adults $ 110,703 $ 1,292,995 11 Foster Care Services–Children $ 12 Health-Related Services $ 13 Home-Based Services $ 39,186,227 714,807 $ 14 Home-Delivered Meals $ 15,473,510 15 Housing Services $ 454 $ 86,154 $ 36,555 $ 3,075,718 $ 14,250 $ 3,350 124,953 $ 445,161,685 $ 446,454,680 60,162 2,410 $ 74,007 $ Recipients: Adults of Unknown Age 8 116,365 123,556 1,303 3,354 2,846 101,973 5,430 8,712 350 350 52,455 64 55,869 270 155 425 60,162 6,557 5,044,089 $ 44,230,316 1,535 4,262 2,148,778 $ 17,622,288 4,185 10,183 5,290,284 $ Total Recipients 2,392 3,168,834 3,756,548 $ 64,645,441 $ 69,116,796 $ Recipients: Adults 60 Years and Older 5,450,445 8,967 5,797 14,368 380 380 16 Independent/Transitional Living 17 Information and Referral $ $ 22,283,444 $ 25,081,387 327,129 9,533,684 $ 17,007,145 $ 26,544,961 31,614 2,797,943 327,129 18 Legal Services 19 Pregnancy and Parenting 20 Prevention and Intervention $ 21 Protective Services–Adults $ 39,696,239 4,132 $ $ 45,802,800 $ 85,499,039 22 Protective Services–Children $ 497,669 $ 609,970,137 $ 610,467,806 25 Special Services–Disabled $ 852,363 $ 26 Special Services–Youth at Risk $ 1,985,968 $ 2,322,876 $ 37,245,889 $ 41,554,733 29 Other Services $ 4,510,819 $ 49,451 81,065 31,297 60,479 91,776 455,820 34,506 893,725 63 16 79 17,250 6,455 31 23,736 5,297,203 $ 43,028,135 $ 52,836,157 5,601 38,767 14,854 15 59,237 30 SUM OF SERVICES $ 134,106,125 $ 31,530,699 $2,251,189,483 $2,416,826,307 963,389 642,767 126,950 130,400 1,863,506 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 140,799,647 $ 32,149,324 403,399 23 Recreational Services 24 Residential Treatment 109,717 $ 962,080 27 Substance Abuse Services 28 Transportation 6,693,522 $ 618,625 NOTE: Other services include funding for emergency response systems; other children’s mental health services; breast and cervical cancer services; child care development; and family partner and peer support. 10 101 1 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages UTAH CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Lynn Sanderson Utah Department of Human Services (801) 538-9871 lsanders@utah.gov Service Category Expenditures: SSBG Allocation 1 Adoption Services $ 81,000 $ 2 Case Management $ 3,936,444 $ Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds 215,000 $ Total Expenditures 1,109,419 $ 1,578 1,092 15,864 11,201 1 36 139 47 17 1 15 Congregate Meals $ 28,190 $ Counseling Services $ 35,918 $ 10,198,958 $ 10,234,876 Day Care–Adults $ 4,624 Day Care–Children $ 15,000 7 Education and Training Services $ 8 Employment Services $ 304,606 $ 13,000 9 Family Planning Services 11 Foster Care Services–Children $ 12 Health-Related Services $ 13 Home-Based Services $ 14 Home-Delivered Meals $ Recipients: Adults of Unknown Age 1,405,419 3 5 Recipients: Adults 60 Years and Older Recipients: Adults 59 Years and Younger 6,359,684 $ 31,770,494 $ 42,066,622 4 6 Recipients: Children $ 277,133 $ 376 $ 305,323 5,000 $ 43,952,857 $ 43,967,857 Total Recipients 2,670 788 3,120 30,973 371 574 37 16 25,092 25,092 184,500 $ 1,642,598 $ 2,131,704 1,841 3,204 499 5,544 $ 42,500 $ 55,500 26 54 3 83 2,065,900 $ 2,106,050 $ 4,171,950 4,693 11,960 $ 30,818 $ 42,778 21 1,860 2,347 1,281,800 $ 4,663,476 $ 5,945,276 5,632 5,439 963 147,793 $ 622,967 $ 770,760 11 2,274 10 Foster Care Services–Adults 15 Housing Services $ 57,672 16 Independent/Transitional Living $ 62,706 $ 4,693 4,228 8 12,042 2,285 $ 45,489 $ 103,161 875 1,804 42 185,300 $ 1,885,318 $ 2,133,324 1,658 57 20 26 1,761 2,721 17 Information and Referral $ 92,385 $ 12,500 $ 104,885 350 18,833 7,400 6,379 32,962 18 Legal Services $ 31,510 $ 9,202 $ 40,712 815 614 11 37 1,477 $ 1,340,864 $ 166,800 $ 1,837,653 $ 3,345,317 87,030 1,033 16 14,793 102,872 454 1,282 19 Pregnancy and Parenting 20 Prevention and Intervention 21 Protective Services–Adults $ 22,000 22 Protective Services–Children $ 2,954,202 $ $ 15,443 25 Special Services–Disabled $ 1,120,700 26 Special Services–Youth at Risk $ 85,000 $ 38,339 $ 60,339 364,600 $ 5,181,489 $ 8,500,291 33,897 $ 837,731 $ 853,174 83 84 714 4,104 1,736 33,897 23 Recreational Services 24 Residential Treatment $ 177,889,156 $ 179,009,856 $ 11,198 $ 96,198 167 380 5,198 1,026 1,026 27 Substance Abuse Services $ 42,154 $ 5,187,135 $ 5,229,289 141 112 15 268 28 Transportation $ 844,872 $ 1,919,639 $ 2,764,511 2,072 1,693 1,451 5,216 29 Other Services $ 1,327,100 $ 2,735,394 $ 4,062,494 602 30 SUM OF SERVICES $ 15,922,843 $ 7,475,884 $ 294,007,889 $ 317,406,616 184,149 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 16,128,987 $ 51,698 17,559 1,811 2,413 26,545 279,951 206,144 7,475,884 NOTE: Other services include funding for children’s ombudsman case reviews/investigations, services reviews, foster care licensing, and CAPS (the department’s provider payment system). 10 102 2 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages VERMONT CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Sherie Barbour Vermont Agency of Human Services (802) 241-4543 Sherie.Barbour@state.vt.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, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients $ 547,482 $ 1,078,552 $ 2,018,882 $ 3,644,916 869 869 $ 18,257 $ 56,766 $ 1,545,300 $ 1,620,323 90 90 $ 272,603 $ 3,600,000 $ 912,404 $ 4,785,007 203 203 $ 304,824 $ 304,824 91 4,356 $ 308,263 $ 308,263 1,021 2,716 411 $ 404,689 $ 404,689 315 4,821 981 $ 433,101 $ 433,101 24 Residential Treatment $ 409,005 $ 409,005 25 Special Services–Disabled $ 267,395 $ 267,395 4,447 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 4,148 17 Information and Referral 18 Legal Services 216 6,333 19 Pregnancy and Parenting 20 Prevention and Intervention 21 Protective Services–Adults 77 77 812 120 1,118 11 5 16 12,716 1,594 22 Protective Services–Children 23 Recreational Services 186 26 Special Services–Youth at Risk 27 Substance Abuse Services 28 Transportation 29 Other Services 30 SUM OF SERVICES $ 2,965,619 $ 31 Administrative Costs $ 260,381 $ 219,558 32 SUM OF EXPENDITURES FOR SERVICES $ 3,226,000 $ 4,954,876 10 103 3 4,735,318 $ 4,476,586 $ 12,177,523 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 2,775 216 17,301 VIRGINIA CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: My Lushao Virginia Department of Social Services (804) 726-7280 my.lushao@dss.virginia.gov Service Category Expenditures: SSBG Allocation Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures 1 Adoption Services $ 8,046,787 $ 2 Case Management $ 6,900,001 $ 30,870,998 $ 37,770,999 8,851,790 $ 16,898,577 3 Congregate Meals 4 Counseling Services 5 Day Care–Adults $ 150,969 $ 47,022 $ 6 Day Care–Children 7 Education and Training Services 8 Employment Services 9 Family Planning Services 10 Foster Care Services–Adults $ 760,486 $ 616,487 $ 11 Foster Care Services–Children $ 5,900,000 $ $ 4,635,889 $ 994,283 $ 5,630,172 $ 1,619,982 $ 1,111,404 $ 2,731,386 $ 5,269,686 $ 8,949,686 Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age 1,481 Total Recipients 1,481 37,907 37,907 197,991 107 107 1,376,973 65 65 9,419,998 $ 18,590,261 $ 33,910,259 4,412 4,412 12 Health-Related Services 13 Home-Based Services 4,524 4,524 3,505 4,005 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 $ 3,680,000 22 Protective Services–Children $ 9,037,507 $ 500 4,048 6,405,502 $ 20,465,553 $ 35,908,562 51,346 30 SUM OF SERVICES $ 40,731,621 $ 15,825,500 $ 86,817,484 $ 143,374,605 57,739 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 40,908,881 $ 15,825,500 4,048 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 10 104 4 177,260 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 50,156 107,895 WASHINGTON CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Rene Newkirk Washington State Department of Social and Health Services (360) 902-7946 NREN300@dshs.wa.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 $ 4,454,726 $ 952,589 Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients $ 23,152,985 $ 27,607,711 5,935 5,935 $ 6,927,598 4,267 4,267 2,440,014 $ 30,918,655 $ 52,552,739 11,276 11,276 5,975,009 $ 10 Foster Care Services–Adults 11 Foster Care Services–Children $ 19,194,070 $ 12 Health-Related Services 13 Home-Based Services 14 Home-Delivered Meals 15 Housing Services 16 Independent/Transitional Living 17 Information and Referral $ 147,411 $ 4,160,185 $ 3,248,293 $ 3,395,704 2,094 2,094 18 Legal Services 19 Pregnancy and Parenting 20 Prevention and Intervention 21 Protective Services–Adults 22 Protective Services–Children $ 41,260,145 $ 45,420,330 83,898 83,898 4,382,303 6,195 6,195 $ 58,648,611 $ 61,105,352 22,454 22,454 5,233,000 $ 164,793,015 $ 201,391,737 134,025 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 SERVICES $ 31,365,722 $ 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 34,467,826 $ 2,792,986 $ 2,456,741 1,589,317 $ 2,094 3,102,104 5,233,000 NOTE: Other services include child welfare services social work, family reconciliation services, licensing, home study social work, and home support specialists. 10 105 5 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 136,119 WEST VIRGINIA CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Bill Coyle West Virginia Department of Health and Human Resources (304) 356-4547 William.E.Coyle@wv.gov Service Category Expenditures: SSBG Allocation $ 2,318,619 $ 43,627,347 $ 45,945,966 9,516 9,516 $ 12,307 $ 48,904,586 $ 48,916,893 11,468 11,468 $ 131,042 $ 12,228,750 $ 12,359,792 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 Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures $ 11,017,631 $ 112,636,975 $ 123,654,606 Recipients: Children Recipients: Adults 59 Years and Younger 138 Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age 400 Total Recipients 538 4,565 4,565 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 $ 1,239,450 $ 22 Protective Services–Children $ 5,020,529 $ 14,663,887 $ 19,684,416 4,150,961 $ 5,390,411 $ 550,482 5,087 5,087 20,605 20,605 7,278,437 2,259 2,259 $ 9,272,429 $ 11,017,631 $ 242,940,461 $ 263,230,521 48,413 $ 9,272,429 $ 11,017,631 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled 26 Special Services–Youth at Risk $ 6,727,955 $ 27 Substance Abuse Services 28 Transportation 29 Other Services 30 SUM OF SERVICES 31 Administrative Costs 32 SUM OF EXPENDITURES FOR SERVICES 10 106 6 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 138 400 5,087 54,038 WISCONSIN CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Pamela Rood Wisconsin Department of Health Services (608) 266-8399 pamela.rood@dhs.wisconsin.gov Service Category Expenditures: SSBG Allocation $ 3,758,754 $ 2,408,579 $ 85,091,407 $ 91,258,740 1,247 3,253,185 $ 2,084,614 $ 73,646,233 $ 78,984,032 3,159 Expenditures: TANF Transfer Expenditures: Other Federal, State, and Local Funds Total Expenditures 1 Adoption Services 2 Case Management 3 Congregate Meals 4 Counseling Services $ 5 Day Care–Adults $ 12,680 $ 8,125 $ 287,056 $ 307,861 6 Day Care–Children $ 104,934 $ 67,241 $ 2,375,507 $ 2,547,682 7 Education and Training Services 8 Employment Services 9 Family Planning Services $ 999,971 $ 10 Foster Care Services–Adults Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age 1,247 3,412 306 33 5 260 640,774 $ 22,637,549 $ 24,278,294 11 Foster Care Services–Children $ 2,657,277 $ 1,702,762 $ 60,155,967 $ 64,516,006 6,515 12 Health-Related Services $ 1,845,585 $ 1,182,636 $ 41,780,725 $ 44,808,946 20,182 13 Home-Based Services $ 1,266,357 $ 811,471 $ 28,668,040 $ 30,745,868 $ 546,749 $ 350,352 $ 12,377,404 $ 13,274,505 $ 447,340 $ 286,652 $ 10,126,966 $ 10,860,958 Total Recipients 6,877 38 260 93 44 137 228 120 20,530 208 354 562 335 58 911 273 47 320 1,564 1,996 6,515 14 Home-Delivered Meals 15 Housing Services 16 Independent/Transitional Living 17 Information and Referral 518 18 Legal Services 19 Pregnancy and Parenting 20 Prevention and Intervention 21 Protective Services–Adults $ 1,041,597 $ 667,447 $ 23,579,871 $ 25,288,915 22 Protective Services–Children $ 1,562,395 $ 1,001,170 $ 35,369,807 $ 37,933,372 $ 114,713 $ 28 Transportation $ 29 Other Services $ 32,605 3,560 32,605 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled 73,507 $ 2,596,874 $ 2,785,094 5,758 446 47 6,251 597,837 $ 383,089 $ 13,533,963 $ 14,514,889 1,041 332 92 1,465 5,890,807 $ 3,774,781 $ 133,357,245 $ 143,022,833 27,577 7,364 5,983 40,924 30 SUM OF SERVICES $ 24,100,181 $ 15,443,200 $ 545,584,614 $ 585,127,995 98,862 14,288 9,052 122,202 31 Administrative Costs $ 32 SUM OF EXPENDITURES FOR SERVICES $ 28,617,681 $ 15,443,200 26 Special Services–Youth at Risk 27 Substance Abuse Services 4,517,500 NOTE: 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. 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, and pregnancy and parenting. 10 107 7 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages WYOMING CONTACT NAME: AGENCY: PHONE NUMBER: EMAIL ADDRESS: Kristi Skinner Wyoming Department of Family Services (307) 777-3602 kristi.skinner@wyo.gov Service Category Expenditures: SSBG Allocation $ 360,338 $ 257,205 $ 2,670,687 $ 3,288,230 745 745 $ 85,966 $ 57,405 $ 590,524 $ 733,895 1,404 1,404 $ 4,547 $ 2,170 $ 21,021 $ 27,738 49 49 $ 900,098 $ 611,939 $ 6,311,268 $ 7,823,305 2,543 2,543 $ 3,716 $ 2,527 $ 26,058 $ 32,301 9 9 $ 26,527 $ 13,398 $ 131,364 $ 171,289 100 100 $ 1,200 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, and Local Funds Total Expenditures Recipients: Children Recipients: Adults 59 Years and Younger Recipients: Adults 60 Years and Older Recipients: Adults of Unknown Age Total Recipients 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 $ 1,200 6 6 $ 894,421 $ 608,079 $ 6,271,462 $ 7,773,962 459 459 $ 179,243 $ 110,324 $ 1,120,861 $ 1,410,428 2,938 2,938 22 Protective Services–Children 23 Recreational Services 24 Residential Treatment 25 Special Services–Disabled 26 Special Services–Youth at Risk 27 Substance Abuse Services $ 438 $ 293 $ 3,010 $ 3,741 8 8 28 Transportation $ 12,736 $ 44,430 $ 510,845 $ 568,011 231 231 29 Other Services $ 315,683 $ 140,894 $ 1,344,679 $ 1,801,256 699 699 30 SUM OF SERVICES $ 2,784,913 $ 1,848,664 $ 19,001,779 $ 23,635,356 9,185 31 Administrative Costs $ 23,013 32 SUM OF EXPENDITURES FOR SERVICES $ 2,807,926 $ 1,848,664 NOTE: Other services include day treatment and detention. 10 108 8 SSBG Annual Report 2014: Appendix E. State and Territory Data Pages 6 9,191 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 Expenditures, Other Support, and Total Expenditures by State, 2014 ■ Table F–2 SSBG Allocation, TANF Transfer Funds, and Per Capita Expenditures by State, 2014 ■ Table F–3 SSBG Expenditures by Service Category, 2014 ■ Table F–4 Proportion of SSBG Expenditures and Other Support for Services, 2014 ■ Table F–5 Number of SSBG Service Recipients by Age and Service Category, 2014 ■ Table F–6 Number of SSBG Service Recipients by Age and State, 2014 ■ Table F–7 Percentage of State SSBG Expenditures by Service Category, 2014 ■ Table F–8 Percentage of SSBG Service Category Expenditures by State, 2014 ■ Table F–9 SSBG Expenditures for All Service Categories, 2010-2014 ■ Table F–10 SSBG Administrative Costs by State, 2014 ■ Table F–11 SSBG Allocation Funds Spent as Planned by State, 2014 109 SSBG Annual Report 2014: Appendix F. Supplementary Data Tables Table F–1 SSBG Expenditures, Other Support, and Total Expenditures by State, 2014 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 378,740,769 108,497,608 504,244,051 71,034,729 5,743,353,025 389,749,095 189,652,173 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 182,375,384 353,522,427 283,734,627 56,736,046 49,235,920 1,513,554,065 575,171,498 140,625,067 220,450,285 133,624,355 167,333,294 26,520,110 218,237,490 326,518,605 34,936,518 359,358,246 1,055,679 566,046,344 165,336,587 17,773,479 131,671,844 34,879,087 518,199,605 2,605,862 742,558,467 495,323,667 7,518,847 30,114,087 199,127,144 274,754,855 5,490,156,562 $ 43,387,480 $ $ $ $ $ $ $ $ $ $ $ 36,434,146 389,446,268 2,251,189,483 294,007,889 4,476,586 86,817,484 164,793,015 242,940,461 545,584,614 19,001,779 24,782,406,708 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 23,037,421 3,655,417 23,578,305 15,535,089 191,837,946 25,819,184 21,223,191 4,032,236 3,948,294 98,614,023 49,574,938 7,509,256 8,050,888 63,932,779 33,614,285 14,942,387 14,313,892 19,734,503 19,616,266 5,843,064 29,408,112 32,939,774 49,392,104 25,685,752 14,917,172 30,092,894 4,754,809 9,272,988 14,201,244 7,922,127 40,649,806 10,422,479 96,338,890 45,237,853 3,496,392 56,098,216 19,064,568 22,261,010 64,255,313 8,160,000 4,912,802 22,389,238 6,287,365 30,167,609 140,799,647 $16,128,987 3,226,000 40,908,881 34,467,826 9,272,429 28,617,681 2,807,926 1,572,971,258 9,331,520 4,509,708 24,067,963 0 365,684,660 767,724 23,336,865 0 3,935,917 56,081,277 1,641,996 7,890,000 1,292,535 1,200,000 0 12,962,008 10,193,106 0 16,115,665 7,812,089 22,909,803 45,937,112 77,535,285 4,790,000 $8,676,758 21,701,176 1,998,226 0 0 0 15,726,397 0 193,279,236 10,469,677 0 59,465,345 14,528,144 0 29,460,863 4,293,750 9,059,250 0 2,115,712 0 32,149,324 7,475,884 4,954,876 15,825,500 5,233,000 11,017,631 15,443,200 1,848,664 1,162,717,846 32,368,941 8,165,125 47,646,268 15,535,089 557,522,606 26,586,908 44,560,056 4,032,236 7,884,211 154,695,300 51,216,934 15,399,256 9,343,423 65,132,779 33,614,285 27,904,395 24,506,998 19,734,503 35,731,931 13,655,153 52,317,915 78,876,886 126,927,389 30,475,752 23,593,930 51,794,070 6,753,035 9,272,988 14,201,244 7,922,127 56,376,203 10,422,479 289,618,126 55,707,530 3,496,392 115,563,561 33,592,712 22,261,010 93,716,176 12,453,750 13,972,052 22,389,238 8,403,077 30,167,609 172,948,971 23,604,871 8,180,876 56,734,381 39,700,826 20,290,060 44,060,881 4,656,590 2,735,689,104 411,109,710 116,662,733 551,890,319 86,569,818 6,300,875,631 416,336,003 234,212,229 4,032,236 190,259,595 508,217,727 334,951,561 72,135,302 58,579,343 1,578,686,844 608,785,783 168,529,462 244,957,283 153,358,858 203,065,225 40,175,263 270,555,405 405,395,491 161,863,907 389,833,998 24,649,609 617,840,414 172,089,622 27,046,467 145,873,088 42,801,214 574,575,808 13,028,341 1,032,176,593 551,031,197 11,015,239 145,677,648 232,719,856 297,015,865 5,583,872,738 12,453,750 57,359,532 22,389,238 44,837,223 419,613,877 2,424,138,454 317,612,760 12,657,462 143,551,865 204,493,841 263,230,521 589,645,495 23,658,369 27,518,095,812 NOTE: Total expenditures is the sum of SSBG expenditures and other 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. 110 SSBG Annual Report 2014: Appendix F. Supplementary Data Tables Table F–2 SSBG Allocation, TANF Transfer Funds, and Per Capita Expenditures by State, 2014 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 4,849,377 736,732 6,731,484 2,966,369 38,802,500 5,355,866 3,596,677 935,614 658,893 19,893,297 10,097,343 1,419,561 1,634,464 12,880,580 6,596,855 3,107,126 2,904,021 4,413,457 4,649,676 1,330,089 5,976,407 6,745,408 9,909,877 5,457,173 2,994,079 6,063,589 1,023,579 1,881,503 2,839,099 1,326,813 8,938,175 2,085,572 19,746,227 9,943,964 739,482 11,594,163 3,878,051 3,970,239 12,787,209 3,548,397 1,055,173 4,832,482 853,175 6,549,352 26,956,958 2,942,902 626,562 8,326,289 7,061,530 1,850,326 5,757,564 584,153 322,405,453 SSBG Allocation SSBG Allocation Per Capita TANF Transfer Funds TANF Transfer Funds Per Capita SSBG Expenditures SSBG Expenditures Per Capita $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 23,037,421 3,655,417 23,578,305 15,535,089 191,837,946 25,819,184 21,223,191 4,032,236 3,948,294 98,614,023 49,574,938 7,509,256 8,050,888 63,932,779 33,614,285 14,942,387 14,313,892 19,734,503 19,616,266 5,843,064 29,408,112 32,939,774 49,392,104 25,685,752 14,917,172 30,092,894 4,754,809 9,272,988 14,201,244 7,922,127 40,649,806 10,422,479 96,338,890 45,237,853 3,496,392 56,098,216 19,064,568 22,261,010 64,255,313 8,160,000 4,912,802 22,389,238 6,287,365 30,167,609 140,799,647 16,128,987 3,226,000 40,908,881 34,467,826 9,272,429 28,617,681 2,807,926 1,572,971,258 4.75 4.96 3.50 5.24 4.94 4.82 5.90 4.31 5.99 4.96 4.91 5.29 4.93 4.96 5.10 4.81 4.93 4.47 4.22 4.39 4.92 4.88 4.98 4.71 4.98 4.96 4.65 4.93 5.00 5.97 4.55 5.00 4.88 4.55 4.73 4.84 4.92 5.61 5.02 2.30 4.66 4.63 7.37 4.61 5.22 5.48 5.15 4.91 4.88 5.01 4.97 4.81 4.88 9,331,520 4,509,708 24,067,963 0 365,684,660 767,724 23,336,865 0 3,935,917 56,081,277 1,641,996 7,890,000 1,292,535 1,200,000 0 12,962,008 10,193,106 0 16,115,665 7,812,089 22,909,803 45,937,112 77,535,285 4,790,000 8,676,758 21,701,176 1,998,226 0 0 0 15,726,397 0 193,279,236 10,469,677 0 59,465,345 14,528,144 0 29,460,863 4,293,750 9,059,250 0 2,115,712 0 32,149,324 7,475,884 4,954,876 15,825,500 5,233,000 11,017,631 15,443,200 1,848,664 1,162,717,846 1.92 6.12 3.58 0.00 9.42 0.14 6.49 0.00 5.97 2.82 0.16 5.56 0.79 0.09 0.00 4.17 3.51 0.00 3.47 5.87 3.83 6.81 7.82 0.88 2.90 3.58 1.95 0.00 0.00 0.00 1.76 0.00 9.79 1.05 0.00 5.13 3.75 0.00 2.30 1.21 8.59 0.00 2.48 0.00 1.19 2.54 7.91 1.90 0.74 5.95 2.68 3.16 3.61 32,368,941 8,165,125 47,646,268 15,535,089 557,522,606 26,586,908 44,560,056 4,032,236 7,884,211 154,695,300 51,216,934 15,399,256 9,343,423 65,132,779 33,614,285 27,904,395 24,506,998 19,734,503 35,731,931 13,655,153 52,317,915 78,876,886 126,927,389 30,475,752 23,593,930 51,794,070 6,753,035 9,272,988 14,201,244 7,922,127 56,376,203 10,422,479 289,618,126 55,707,530 3,496,392 115,563,561 33,592,712 22,261,010 93,716,176 12,453,750 13,972,052 22,389,238 8,403,077 30,167,609 172,948,971 23,604,871 8,180,876 56,734,381 39,700,826 20,290,060 44,060,881 4,656,590 2,735,689,104 $6.67 11.08 7.08 5.24 14.37 4.96 12.39 4.31 11.97 7.78 5.07 10.85 5.72 5.06 5.10 8.98 8.44 4.47 7.68 10.27 8.75 11.69 12.81 5.58 7.88 8.54 6.60 4.93 5.00 5.97 6.31 5.00 14.67 5.60 4.73 9.97 8.66 5.61 7.33 3.51 13.24 4.63 9.85 4.61 6.42 8.02 13.06 6.81 5.62 10.97 7.65 7.97 8.49 NOTE: Per capita expenditures for each State were calculated by dividing expenditures by the estimated population. The average for all States was an unweighted average. Population data for 2014 were accessed January 6, 2016 from http://www.census.gov/popest/data/state/totals/2014/tables/NSTEST2014-01.xls 111 SSBG Annual Report 2014: Appendix F. Supplementary Data Tables Table F–3 SSBG Expenditures by Service Category, 2014 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 $ 29,188,016 $ 118,649,661 $ 1,523,613 $ 24,638,372 $ 25,892,717 $ 62,634,401 $ 5,433,799 $ 6,021,571 $ 6,379,137 $ 29,602,434 $ 118,479,349 $ 15,042,505 $ 143,182,396 $ 22,806,553 $ 9,558,308 $ 8,298,004 $ 17,485,504 $ 16,063,332 $ 6,499,323 $ 61,179,799 $ 189,847,125 $ 138,522,061 $ 871,896 $ 58,029,683 $ 199,910,492 $ 62,524,745 $ 13,154,438 $ 19,121,351 $ 104,170,488 $ 58,260,185 $ 1,572,971,258 $ 7,593,316 $ 70,222,933 $ 5,092 $ 4,202,730 $ 16,652 $ 237,124,614 $ 4,295,153 $ 457,795 $ 0 $ 4,943,573 $ 308,450,599 $ 5,562,985 $ 5,935,690 $ 9,747 $ 3,900,324 $ 672,476 $ 3,690,643 $ 579,734 $ 18,291 $ 145,060,520 $ 1,201,091 $ 190,095,391 $ 78,455 $ 33,738,670 $ 77,311,767 $ 3,719,156 $ 297,693 $ 3,427,742 $ 45,593,646 $ 4,511,368 $ 1,162,717,846 $ 36,781,332 $ 188,872,594 $ 1,528,705 $ 28,841,102 $ 25,909,369 $ 299,759,015 $ 9,728,952 $ 6,479,366 $ 6,379,137 $ 34,546,007 $ 426,929,948 $ 20,605,490 $ 149,118,086 $ 22,816,300 $ 13,458,632 $ 8,970,480 $ 21,176,147 $ 16,643,066 $ 6,517,614 $ 206,240,319 $ 191,048,216 $ 328,617,452 $ 950,351 $ 91,768,353 $ 277,222,259 $ 66,243,901 $ 13,452,131 $ 22,549,093 $ 149,764,134 $ 62,771,553 $ 2,735,689,104 NOTE: “0%” indicates that the value is less than 0.5%. 112 SSBG Annual Report 2014: Appendix F. Supplementary Data Tables Percentage Number of Total SSBG of States Expenditures Reporting SSBG Expenditures 1% 7% 0% 1% 1% 11% 0% 0% 0% 1% 16% 1% 5% 1% 0% 0% 1% 1% 0% 8% 7% 12% 0% 3% 10% 2% 0% 1% 5% 2% 100% 19 27 10 18 18 31 9 9 9 15 33 15 31 16 12 15 15 15 5 26 37 39 5 18 21 17 11 20 28 40 52 Number of States Reporting TANF Transfer Funds 12 13 2 7 2 13 6 4 0 4 19 5 6 2 4 6 4 5 1 11 4 22 2 7 4 4 2 6 7 7 40 Table F–4 Proportion of SSBG Expenditures and Other Support for Services, 2014 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 $ $ $ $ $ $ $ $ 36,781,332 188,872,594 1,528,705 28,841,102 25,909,369 299,759,015 9,728,952 6,479,366 $ $ $ $ $ $ $ $ 299,205,652 1,827,744,264 46,864,712 229,079,785 14,585,692 3,341,400,093 189,584,023 89,841,395 $ $ $ $ $ $ $ $ 335,986,984 2,016,616,858 48,393,417 257,920,887 40,495,061 3,641,159,108 199,312,975 96,320,761 11% 9% 3% 11% 64% 8% 5% 7% 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,379,137 34,546,007 426,929,948 20,605,490 149,118,086 22,816,300 13,458,632 8,970,480 21,176,147 16,643,066 6,517,614 206,240,319 191,048,216 328,617,452 950,351 91,768,353 277,222,259 66,243,901 13,452,131 22,549,093 149,764,134 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 27,757,345 74,852,349 3,260,214,624 149,742,084 966,583,859 82,025,196 129,983,570 24,163,563 85,779,407 91,245,462 35,044,325 532,938,867 284,857,646 3,874,303,205 6,105,714 415,735,737 4,835,271,378 67,280,930 86,565,255 101,569,840 3,612,080,736 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 34,136,482 109,398,356 3,687,144,572 170,347,574 1,115,701,945 104,841,496 143,442,202 33,134,043 106,955,554 107,888,528 41,561,939 739,179,186 475,905,862 4,202,920,657 7,056,065 507,504,090 5,112,493,637 133,524,831 100,017,386 124,118,933 3,761,844,870 19% 32% 12% 12% 13% 22% 9% 27% 20% 15% 16% 28% 40% 8% 13% 18% 5% 50% 13% 18% 4% NOTE: “Administrative Costs” are by nature comprised entirely of SSBG expenditures, and are thus not depicted in this figure. 113 SSBG Annual Report 2014: Appendix F. Supplementary Data Tables Table F–5 Number of SSBG Recipients by Age and Service Category, 2014 Service Category Children Adults Age 59 Years and Younger Adults Age 60 Years and 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 68,146 2,906,866 192 51,585 0 3,645,121 15,940 9,069 26,940 0 397,613 143,896 71,634 7 162,836 7,089 584,395 105,122 166,457 2,200,208 9 2,144,126 651 9,155 253,414 68,550 9,282 32,169 163,035 9,083 3,384,190 2,243 49,760 44,534 0 6,385 10,059 115,660 37,510 1,957 38,359 21,932 6,960 100,585 12,668 479,834 31,181 2,969 209,695 178,583 548,338 930 6,148 161,573 6,525 7,089 20,260 149,655 117 779,956 67,697 30,641 17,642 0 36,957 279 183 10,009 14 25,345 96,018 67,660 27,697 1,830 256,703 12,641 40 19,584 209,739 58,241 39,291 169 15,782 31 3,193 124,115 57,347 23 247,013 28,114 18,895 4,614 3,653 453,875 21,820 13,050 29,507 1,388 7,560 80,412 4,162 23,241 6,176 2,384,274 6,502 198,201 4,612,386 189,783 152 7 389 390,361 0 98,750 60,122 199,893 9,223 4,411,159 98,054 99,296 66,790 3,653 497,217 32,158 128,893 77,026 3,359 71,264 198,362 78,782 151,523 20,674 3,120,811 50,324 201,210 4,841,665 578,105 606,731 40,228 6,706 567,716 6,556 109,032 204,497 406,895 77,369 7,318,025 98,246 150,881 66,790 3,648,774 513,157 41,227 155,833 77,026 400,972 215,160 269,996 78,789 314,359 27,763 3,705,206 155,446 367,667 7,041,873 578,114 2,750,857 40,879 15,861 821,130 75,106 118,314 236,666 569,930 TOTAL 13,243,507 5,644,665 1,958,921 9,084,323 16,687,909 29,931,416 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. 114 SSBG Annual Report 2014: Appendix F. Supplementary Data Tables Table F–6 Number of SSBG Recipients by Age and State, 2014 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 115 39,524 52,014 1,719,335 24,634 2,409,365 36,177 300,745 13,301 18,150 1,076,705 18,094 12,235 31,343 472,004 110,852 46,437 55,541 228,537 67,414 11,327 77,194 94,482 100,681 134,531 70,324 94,284 7,218 16,100 32,821 139,501 682,647 31,280 219,929 294,444 1,310 93,014 107,573 51,542 2,635,334 4,962 24,706 20,376 16,630 50,353 963,389 184,149 2,775 57,739 134,025 48,413 98,862 9,185 13,243,507 Adults Age 59 Years and Younger 0 0 23,403 45,176 211,262 1,778 324,953 330 173 16,224 441 232 273 0 96,048 7,413 3,934 81,313 3,242 23,630 13,609 0 4,697 58,239 2,567 0 2,947 15,578 24,462 0 382,463 207 48,643 45,016 0 133,120 0 0 3,146,142 1,500 198,161 689 803 4,390 642,767 51,698 12,716 0 0 138 14,288 0 5,644,665 Adults Age 60 Years and Older 0 0 50,894 72,675 27,529 5,059 74,724 604 658 30,233 47,694 837 10 59,750 72,189 4,465 9,745 20,835 171 385 12,827 0 0 29,083 17,228 0 2,817 8,444 12,142 0 412,883 1,032 7,070 50,855 0 43,479 0 0 659,738 4,432 44,395 2,111 3,495 12,872 126,950 17,559 1,594 0 0 400 9,052 6 1,958,921 SSBG Annual Report 2014: Appendix F. Supplementary Data Tables Adults of Unknown Age 6,720 65 4,485,268 5,305 160,839 0 51,112 0 1,540 2,570,798 26,707 29 0 354,044 44,091 33,468 87 0 0 57,433 146 52,523 66,728 1,239 0 28,115 557 0 10 100,278 90,613 2,250 98,655 253,008 4,110 47,175 7,112 0 316,989 0 2,805 6 0 0 130,400 26,545 216 50,156 2,094 5,087 0 0 9,084,323 Total Adults 6,720 65 4,559,565 123,156 399,630 6,837 450,789 934 2,371 2,617,255 74,842 1,098 283 413,794 212,328 45,346 13,766 102,148 3,413 81,448 26,582 52,523 71,425 88,561 19,795 28,115 6,321 24,022 36,614 100,278 885,959 3,489 154,368 348,879 4,110 223,774 7,112 0 4,122,869 5,932 245,361 2,806 4,298 17,262 900,117 95,802 14,526 50,156 2,094 5,625 23,340 6 16,687,909 Total Recipients 46,244 52,079 6,278,900 147,790 2,808,995 43,014 751,534 14,235 20,521 3,693,960 92,936 13,333 31,626 885,798 323,180 91,783 69,307 330,685 70,827 92,775 103,776 147,005 172,106 223,092 90,119 122,399 13,539 40,122 69,435 239,779 1,568,606 34,769 374,297 643,323 5,420 316,788 114,685 51,542 6,758,203 10,894 270,067 23,182 20,928 67,615 1,863,506 279,951 17,301 107,895 136,119 54,038 122,202 9,191 29,931,416 1% 2% 0% 3% 21% 88% 1% 10% 2% 1% 27% 45% 0% 18% 45% 0% 5% 4% 1% 1% 0% 1% 9% 1% 1% 31% 2% 0% 0% 1% 2% 2% 1% 27% 5% 64% 0% 48% 4% 12% 56% 1% 2% 0% 1% 0% 3% 0% 0% 0% 1% 30% 3% 3% 9% 0% 10% 1% 4% 100% 2% 7% 7% 0% 0% 7% 27 2% 1% 0% 1% 0% 0% 10 12% 3% 0% 1% 18 1% 18 15% 0% 0% Housing Services 1% 42% 37% 2% 18% 0% 2% 1% 10% 0% 0% 6% 1% 3% 1% 2% 5% 3% 30% 4% 23% 1% 4% 0% 1% 1% 17% 0% 4% 0% 0% 0% 0% 0% 4% 34% 70% 0% 0% 21% 1% 0% 47% 0% 0% 3% 2% 0% 0% 1% 0% 1% 9% 1% 27% 54% 54% 10% 32% 3% 0% 1% 9% 32% 9% 23% 5% 9% 1% 0% 0% 1% 16 0% 12 4% 2% 0% 0% 0% 11% 31 0% 22% 1% 1% 4% 0% 9 0% 9 0% 9 1% 15 NOTE: “0%” indicates that the value is less than 0.5%. When no value is listed, data were not reported. 116 6% 2% 7% 2% 9% 0% 1% 1% 4% 1% 0% 11% 14% 13% 1% 19 1% 31% 41% 0% 0% 47% 24% 7% 44% 20% 12% 11% 2% 0% 10% 13% 3% 2% 0% 0% 1% 1% 2% 22% 10% 24% 2% 14% 51% 57% 14% 31% 41% 17% 2% 37% 1% 2% 0% 1% 7% 3% 1% 5% 3% 61% 2% 17% 10% 0% 9% 0% 0% 10% 4% 3% 8% 6% 2% 6% 10% 0% 2% 8% 10% 0% 5% 0% 0% Home-Delivered Meals 8% 2% 2% 0% 0% 0% Home-Based Services 0% 1% 0% 37% 3% 37% 19% 3% 2% Health-Related Services 1% Foster Care Services– Children 0% 6% 11% 63% 0% 4% 0% 2% 0% Foster Care Services–Adults 2% Family Planning Services Day Care– Children 4% Employment Services Day Care– Adults 0% Counseling Services 46% Congregate Meals Case Management 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 Percentage of Total SSBG Expenditures Number of States Adoption Services State Education and Training Services Table F–7 Percentage of State SSBG Expenditures by Service Category, 2014 SSBG Annual Report 2014: Appendix F. Supplementary Data Tables 16% 33 8% 7% 5% 1% 15 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 Percentage of Total SSBG Expenditures Number of States 12% 2% 0% 14% 0% 1% 0% 4% 4% 4% 2% 1% 17% 8% 7% 2% 0% 7% 1% 19% 8% 4% 1% 3% 2% 9% 5% 0% 1% 1% 3% 7% 10% 25% 2% 0% 0% 1% 4% 18% 10% 8% 2% 14% 7% 9% 5% 2% 4% 0% 4% 4% 0% 16% 8% 0% 0% 0% 44% 4% 23% 19% 0% 1% 9% 64% 0% 22% 0% 1% 11% 5% 2% 4% 1% 0% 0% 3% 0% 5% 0% 1% 4% 1% 2% 0% 0% 7% 0% 0% 9% 21% 6% 6% 0% 5% 3% 8% 15% 1% 13% 23% 0% 5% 6% 0% 2% 0% 0% 15 2% 1% 1% 15 1% 15 0% 5 8% 26 6% 4% 0% 7% 37 56% 18% 1% 22% 22% 4% 3% 3% 5% 0% 2% 1% 22% 10% 10% 0% 2% 17 0% 11 1% 20 5% 28 2% 40 100% 52 4% 0% 22% 39% 2% 3% 1% 1% 1% 6% 26% 7% 3% 2% 19% 7% 76% 14% 19% 88% 18% 0% 7% 17% 58% 22% 6% 19% 0% 37% 6% 34% 1% 13% 26% 8% 18% 1% 5% 1% 4% 9% 43% 33% 31% 3% 12% 5% 2% 8% 64% 26% 14% 0% 1% 0% 0% 7% 2% 2% 6% 2% 0% 8% 1% 18% 1% 1% 1% 1% 1% 0% 3% 0% 1% 0% 2% 3% 0% 8% 15% 66% 3% 1% 0% 4% 0% 8% 6% 4% 1% 3% 4% 6% 5% 6% 2% 4% 6% 7% 2% 12% 1% 11% 0% 1% 0% 1% 2% 10% 1% 5% 3% 8% 2% 1% 0% 3% 55% 1% 3% 6% 3% 0% 2% 11% 39% 16% 0% 0% 0% 5% 3% 2% 0% 2% 19% 18% 0% 1% 0% 5% 27% 10% 25% 6% 0% 8% 0% 4% 6% 6% 7% 6% 2% 5% 1% 10% 4% 1% 6% 0% 8% 2% 0% 14% 3% 0% 32% 12% 39 18% 1% 13% 12% 1% 5% 22% 9% 0% 17% 6% 58% 0% 5 3% 18 10% 21 SSBG Annual Report 2014: Appendix F. Supplementary Data Tables Total Administrative Costs Other Services Transportation Substance Abuse Services 6% 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% 9% NOTE: “0%” indicates that the value is less than 0.5%. When no value is listed, data were not reported. 117 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, 2014 (continued) 1% 10% 2% 0% 0% 0% 1% 0% 0% 0% 69% 0% 5% 0% 0% 1% 1% 27% 6% 0% 0% 15% 17% 10% 2% 0% 3% 7% 34% 1% 7% 38% 3% 6% 0% 0% 9% 3% 2% 9% 4% 0% 1% 1% 1% 3% 1% 4% 1% 18% 2% 0% 1% 17% 2% 2% 0% 1% 11% 9% 1% 0% 0% 2% 6% 1% 25% 3% 3% 1% 6% 39% 7% 12% 6% 5% 3% 1% 6% 17% 2% 100% 19 100% 27 10% 35% 8% 5% 0% 2% 7% 0% 0% 0% 2% 1% 30% 3% 2% 60% 0% 12% 3% 0% 0% 2% 1% 0% 1% 0% 0% 100% 10 0% 100% 18 0% 0% 0% 0% 100% 31 0% 1% 0% 51% 5% 1% 0% 16% 0% 0% 0% 2% 4% 5% 3% 1% 0% 100% 33 22% 0% 1% 2% 2% 26% 1% 5% 1% 19% 0% 100% 18 0% 0% 0% 10% 18% 0% 0% 11% 4% 6% 5% 1% 4% 2% 1% 0% 2% 0% 2% 0% 0% 0% 2% 1% 2% 2% 1% 1% 6% 0% 0% 1% 18% 8% 0% 3% 0% 8% 5% 1% 3% 22% 4% 2% 2% 6% 12% 1% 0% 10% 1% 5% 1% 0% 0% 16% 1% 1% 0% 0% 4% 1% 5% 5% 32% 0% 0% 2% 4% 2% 0% 0% 0% 0% 0% 18% 3% 0% 3% 0% 2% 0% Home-Based Services 0% 1% 44% 0% 5% 100% 9 100% 9 100% 9 100% 15 NOTE: “0%” indicates that the value is less than 0.5%. When no value is listed, data were not reported. 118 0% 7% 0% 3% 0% 3% Health-Related Services Foster Care Services–Adults Family Planning Services Employment Services Education and Training Services 0% 0% 11% 25% 0% Day Care–Children Day Care–Adults Counseling Services 5% 10% 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 Number of States Congregate Meals Adoption Services State Case Management Table F–8 Percentage of SSBG Service Category Expenditures by State, 2014 SSBG Annual Report 2014: Appendix F. Supplementary Data Tables 3% 15% 1% 100% 15 100% 31 8% 1% 0% 20% 68% 1% 2% 1% 0% 0% 1% 2% 1% 5% 0% 1% 0% 1% 1% 87% 8% 2% 3% 15% 0% 6% 2% 3% 1% 0% 1% 15% 9% 2% 1% 1% 3% 2% 0% 3% 0% 14% 1% 2% 0% 0% 1% 2% 4% 0% 1% 17% 4% 15% 0% 5% 0% 1% 0% 1% 0% 31% 1% 1% 0% 2% 0% 12% 0% 62% 1% 35% 5% 0% 1% 1% 7% 0% 4% 1% 12% 15% 14% 0% 0% 0% 1% 1% 26% 1% 3% 3% 0% 13% 0% 0% 0% 1% 3% 5% 1% 0% 2% 1% 0% 0% 0% 20% 1% 3% 7% 2% 4% 1% 2% 0% 2% 21% 0% 0% 2% 4% 100% 16 100% 12 0% 100% 15 100% 15 0% 0% 100% 15 100% 5 100% 26 Other Services Transportation Special Services– Youth at Risk Special Services– Disabled Residential Treatment Substance Abuse Services 3% 1% 1% 10% 4% 3% 0% 2% 0% 1% 1% 4% 7% 2% 1% 0% 0% 72% 1% 2% 5% 1% 50% 8% 0% 3% 0% 0% 1% 2% 1% 3% 0% 0% 5% 0% 6% 0% 7% 3% 2% 0% 0% 0% 0% 0% 2% 3% 0% 3% 9% 2% 0% 33% 40% 5% 1% 1% 1% 0% 6% 2% 2% 4% 1% 0% 1% 5% 1% 8% 11% 2% 2% 0% 4% 0% 2% 0% 1% 0% 0% 5% 3% 1% 2% 0% 15% 43% 1% 7% 1% 0% 2% 0% 11% 0% 0% 0% 0% 0% 7% 0% 1% 12% 2% 0% 0% 0% 0% 5% 1% 2% 1% 0% 3% 0% 4% 7% 1% 12% 2% 0% 2% 0% 5% 12% 0% 1% 0% 5% 4% 0% 100% 20 6% 0% 100% 28 7% 0% 100% 40 0% 0% 1% SSBG Annual Report 2014: Appendix F. Supplementary Data Tables 41% 5% 1% 100% 39 5% 63% 3% 1% 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. 119 1% 1% 0% 2% 1% 20% 1% 2% 0% 0% 6% 2% 1% 0% 2% 1% 1% 1% 1% 1% 0% 2% 3% 5% 1% 1% 2% 0% 0% 1% 0% 2% 0% 11% 2% 0% 4% 1% 1% 3% 0% 1% 1% 0% 1% 6% 1% 0% 2% 1% 1% 2% 0% 100% 52 1% 3% 0% 1% 1% 1% 0% 100% 37 0% 2% 3% 0% 0% 1% 78% 3% 7% 3% 4% 1% 0% 1% 1% 6% 1% 68% 1% 4% 2% 4% 0% 0% 0% 1% 2% 2% 1% 0% 4% 5% 2% 0% 1% 0% 0% 6% 0% 1% 18% 1% 6% 1% 0% 31% 12% 6% 0% Percentage of Total SSBG Expenditures 6% 5% 2% 11% 3% Recreational Services Protective Services–Children Protective Services–Adults Prevention and Intervention Pregnancy and Parenting Legal Services Information and Referral 2% 2% 2% 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 Number of States Independent/ Transitional Living Home-Delivered Meals State Housing Services Table F–8 Percentage of SSBG Service Category Expenditures by State, 2014 (continued) 100% 21 0% 100% 17 0% 100% 11 Table F–9 SSBG Expenditures for All Service Categories, 2010–2014 Service Category SSBG Expenditures in 2010 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 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 NOTE: Trend data may differ from previous annual reports as data have been updated. 120 SSBG Annual Report 2014: Appendix F. Supplementary Data Tables 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 SSBG Expenditures 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 Number of States in 2012 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 Table F–9 SSBG Expenditures for All Service Categories, 2010–2014 (continued) Service Category SSBG Expenditures in 2013 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Number of States in 2013 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 SSBG Expenditures in 2014 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 NOTE: Trend data may differ from previous annual reports as data have been updated. 121 SSBG Annual Report 2014: Appendix F. Supplementary Data Tables $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 36,781,332 188,872,594 1,528,705 28,841,102 25,909,369 299,759,015 9,728,952 6,479,366 6,379,137 34,546,007 426,929,948 20,605,490 149,118,086 22,816,300 13,458,632 8,970,480 21,176,147 16,643,066 6,517,614 206,240,319 191,048,216 328,617,452 950,351 91,768,353 277,222,259 $66,243,901 13,452,131 22,549,093 149,764,134 62,771,553 Number of States in 2014 19 27 10 18 18 31 9 9 9 15 33 15 31 16 12 15 15 15 5 26 37 39 5 18 21 17 11 20 28 40 Table F–10 SSBG Administrative Costs by State, 2014 State Administrative Costs SSBG 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,357,018 0 1,271,294 852,995 0 202,701 0 271,416 0 1,820,658 36,711 5,602 644,640 1,263,442 620,238 1,688,811 0 52,126 2,834,919 84,337 0 0 3,984,880 1,204,386 1,350,749 2,407,552 0 547,472 284,305 339,063 3,342,082 751,457 5,010,999 6,836,016 0 1,427,869 0 1,727,575 250,000 0 290,831 1,035,329 54,603 3,101,370 7,312,147 206,144 479,939 177,260 3,102,104 0 4,517,500 23,013 62,771,553 Administrative Costs as a Percentage of SSBG Expenditures 32,368,941 8,165,125 47,646,268 15,535,089 557,522,606 26,586,908 44,560,056 4,032,236 7,884,211 154,695,300 51,216,934 15,399,256 9,343,423 65,132,779 33,614,285 27,904,395 24,506,998 19,734,503 35,731,931 13,655,153 52,317,915 78,876,886 126,927,389 30,475,752 23,593,930 51,794,070 6,753,035 9,272,988 14,201,244 7,922,127 56,376,203 10,422,479 289,618,126 55,707,530 3,496,392 115,563,561 33,592,712 22,261,010 93,716,176 12,453,750 13,972,052 22,389,238 8,403,077 30,167,609 172,948,971 23,604,871 8,180,876 56,734,381 39,700,826 20,290,060 44,060,881 4,656,590 2,735,689,104 NOTE: 0% indicates that the value is less than 0.5%. When no value is listed, data were not reported. 122 SSBG Annual Report 2014: Appendix F. Supplementary Data Tables 4% 3% 5% 1% 7% 1% 0% 0% 7% 2% 2% 6% 0% 8% 1% 3% 4% 6% 5% 6% 2% 4% 6% 7% 2% 12% 1% 8% 0% 2% 5% 1% 10% 4% 1% 6% 0% 8% 10% 0% 2% Table F–11 SSBG Allocation Funds Spent as Planned by State, 2014 State 2014 SSBG Appropriation Projected SSBG Allocation (pre-expenditure report) Actual SSBG Amount Spent Allocation as Planned up to (post-expenditure 100% report) 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 24,098,066 3,655,417 32,749,900 14,738,286 190,112,095 25,924,678 17,942,764 4,583,168 3,160,035 96,539,571 49,574,938 6,958,086 7,974,653 64,344,103 32,670,335 15,363,248 14,422,314 21,891,130 22,997,966 6,642,639 29,408,111 33,214,113 49,392,104 26,882,254 14,917,172 30,094,893 5,023,193 9,272,989 13,787,761 6,600,290 44,300,800 10,422,479 97,802,404 48,735,997 3,496,392 57,692,279 19,064,568 19,487,022 63,785,787 8,160,000 5,248,836 23,606,812 4,164,688 32,265,083 130,230,901 14,269,300 3,128,491 40,908,881 34,467,826 9,272,429 28,617,682 2,880,620 1,576,945,549 23,491,368 3,600,000 29,845,096 15,534,551 186,100,000 24,800,000 18,435,913 4,380,442 3,283,646 99,556,647 49,553,870 3,292,947 7,971,400 68,964,490 32,937,179 14,821,086 14,313,892 22,131,459 21,150,720 6,113,411 30,007,977 33,937,552 42,020,200 24,491,877 13,827,030 29,107,562 5,327,432 8,981,785 13,893,348 6,963,467 41,056,691 10,485,571 100,797,518 49,183,331 3,340,000 28,394,503 19,521,249 17,792,877 64,758,000 8,793,103 5,086,977 21,482,199 4,333,560 24,781,827 134,035,418 15,439,460 2,781,032 41,086,797 32,000,749 10,145,862 24,782,691 2,828,364 1,521,744,126 21,680,403 3,655,417 22,307,011 14,682,094 191,837,946 25,616,483 21,223,191 3,760,820 3,948,294 97,561,592 49,538,227 7,503,654 7,406,248 62,669,337 32,994,047 14,023,732 14,313,892 19,682,377 18,231,757 5,758,727 29,408,112 32,939,774 45,407,224 24,481,366 13,566,423 27,685,342 4,754,809 8,725,516 13,916,939 7,583,064 37,307,724 9,671,022 91,327,891 39,072,542 3,496,392 54,670,347 19,064,568 20,533,435 64,005,313 8,160,000 4,621,971 21,353,909 6,246,449 27,066,239 134,106,125 15,922,843 2,965,619 40,731,621 31,365,722 9,272,429 24,100,181 2,784,913 1,514,711,073 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Percentage Spent as Planned 20,321,284 3,600,000 16,605,485 13,472,584 184,322,085 24,800,000 16,657,329 3,675,993 2,001,591 93,516,388 48,428,813 3,139,269 4,643,963 53,692,619 31,424,092 14,023,695 14,253,881 19,680,611 18,166,144 4,941,861 24,167,277 32,929,163 31,275,114 21,927,189 12,677,270 26,737,842 4,754,809 8,207,206 13,855,661 6,301,791 33,979,648 9,476,873 84,102,220 33,636,543 3,340,000 9,948,704 18,899,083 17,402,304 63,988,103 0 4,169,971 19,629,655 4,333,560 22,450,923 130,303,863 14,885,425 1,364,443 39,208,476 29,355,840 8,276,830 23,387,545 2,569,958 1,348,910,976 NOTE: “Percentage Spent as Planned” was greater than 99.5% for Kansas and Nevada, and was therefore rounded up to 100%. 123 SSBG Annual Report 2014: Appendix F. Supplementary Data Tables 87% 100% 56% 87% 99% 100% 90% 84% 61% 94% 98% 95% 58% 78% 95% 95% 100% 89% 86% 81% 81% 97% 74% 90% 92% 92% 89% 91% 100% 90% 83% 90% 83% 68% 100% 35% 97% 98% 99% 0% 82% 91% 100% 91% 97% 96% 49% 95% 92% 82% 94% 91% 89%