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<br /> Social Services Grant Revenue- FY 2025-26 budget versus actual is 8.94% compared to 8.25%the prior fiscal
<br /> year. The Supplemental Nutritional Assistance Program and Medicaid revenues. The revenue performance and
<br /> subsequent community impacts are subject to the ongoing Federal Budget and legal outcomes.
<br /> SOCIAL SERVICES REVENUE Original Revised Actuals %of Budget Original Revised Actuals %of Budget
<br /> CHILD PROTECTIVE SERVICES. -
<br /> STATE $142,570 $142,570 $33,899 23.78% $142,570 $142,570 $61,641 43.24%
<br /> CHILD PROTECTIVE SERVICES IV-E $296,217 $296,217 $45,317 15.30% $296,217 $296,217 $72,070 24.33%
<br /> FOOD NUTRITION SERVICES E&T $528,220 $528,220 $45,870 8.68% $708,119 $708,119 $109,231 15.43%
<br /> SUPPLEMENTAL NUTRITION
<br /> ASSISTANCE PROGRAM $2,201,588 $2,201,588 $270,340 12.28% $2,074,728 $2,074,728 $506,024 24.39%
<br /> FOSTER CARE STATE $140,883 $140,883 $24,222 17.19% $120,000 $120,000 $32,635 27.20%
<br /> IV-E ADMINISTRATION $1,350,000 $1,350,000 $85,777 6.35% $1,451,278 $1,451,278 $212,797 14.66%
<br /> LIEAP ADMIN $74,530 $74,530 $7,554 10.14% $73,136 $73,136 $127,749 174.67%
<br /> MEDICAIDADMIN $4,364,544 $4,364,544 $452,642 10.37% $3,956,048 $3,956,048 $934,182 23.61°
<br /> MEDICAID ADMIN CLAIMING $120,000 $120,000 $137,800 114.83% $70,000 $70,000 $18,214 26.02%
<br /> TANF/WF $1,231,087 $1,231,087 $180,854 14.69% $1,231,797 $1,231,797 $426,436 34.62%
<br /> WIOA GRANT FUNDS $410,494 $410,494 $80,836 19.69% $409,560 $409,560 $55,107 13.46%
<br /> Note:
<br /> These grant revenues above are for program and staff administration. As of the publication date Separate from
<br /> the Federal Budget ramifications on long-term grant revenue; Medicaid, SNAP and TANF continue to experience
<br /> funding delays.
<br /> Health Grant Revenue- FY 2025-26 budget versus actual is 14.16% compared to 18.27%the prior fiscal year. The
<br /> FY 2025-26 revenue lag represents a timing variance attributed to expenditure reimbursements that are primarily
<br /> personnel related to this fiscal year versus non-personnel (contracts, training and other expenses) incurred in FY 2024-25
<br /> PUBLIC HEALTH REVENUE Original Revised Actuals %of Budget Original Revised Actuals %of Budget
<br /> AID TO COUNTY-MATERNAL,
<br /> FAMILY PLANNING $63,000 $63,000 $17,172 27.26% $63,000 $63,000 $17,172 27.26%
<br /> FOOD&LODGING INSPECTION $50,000 $50,000 $0 $30,000 $30,000 $0
<br /> GENERAL MANAGEMENT-
<br /> ADMINISTRATIVE COSTS $42,921 $42,921 $11,716 27.30% $42,921 $42,921 $11,716 27.30%
<br /> PUBLIC HEALTH 1 $156,524 $185,202 $45,198 24.40% $64,246 $94,753 $39,804 42.01%
<br /> STATE REVENUE 1 $710,196 $852,104 $186,452 21.88% $889,937 $889,937 $249,647 28.05%
<br /> Note:
<br /> 1. Includes Public Health Emergency Preparedness, Project Grants and Cooperative Agreements for Tuberculosis Control
<br /> Programs, Immunization Cooperation Agreements, Immunization Cooperation Agreements-Covid-19, Refugee and Entrant
<br /> Assistance Targeted Assistance Grants, Cancer Prevention and Control Programs for State,Territorial and Tribal
<br /> Organizations, Public Health Infrastructure, Public Health Infrastructure-Local Workforce Development, HIV Prevention
<br /> Activities Health, Department Based, Family Planning Services, Maternal and Child Health Services Block Grant, Public Health
<br /> Nursing, Breast Cancer and Cervical Cancer Program and Healthy Community Activities.
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