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6/20/2002 <br /> State Funding Cuts <br /> Potential reductions as proposed by the Governor and/or Senate <br /> budget plans. This list is what staff is aware of at this point and is not <br /> Category 3. meant to be an all-inclusive list. As the State deliberates further and <br /> adopts the budget,staff will provide additional information to the <br /> Board. <br /> Department Description $ Impact on <br /> 2002-03 Budget <br /> Communities Alternative Program(CAP) -Offsets costs of Final cuts to be <br /> social work program that keeps disabled adults from going determined by <br /> DSS to nursing homes Legislature <br /> State Aid to Counties -offsets costs of public assistance <br /> programs $58,000 <br /> Sub-Total DSS $58,000 <br /> Intensive Home Visiting Program -offset partial cost of <br /> staff. $9,000 <br /> Overall reduction of public health programs and increased <br /> Health fees for lab services $28,930 <br /> Revenues that offset costs of case management Final cuts to be <br /> determined by <br /> Legislature <br /> Sub-Total Health $37,930 <br /> .Library Further reduction in State Aid to Libraries $1,245 <br /> Increase in amounts that Counties pay to the State for Final cuts to be <br /> Sheriff "safe-keeping"of inmates determined by <br /> Legislature <br /> Total Category 3 $97,175 <br /> Page 3 <br />