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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

FUNCTION: HEALTH &

FUNCTION: HEALTH & WELFARE Department Page DEPT OF FAMILY & CHILDREN V - 109 DRUG ABUSE & TREATMENT V - 110 FAYETTE COMMUNITY OPTIONS V - 111 FAYETTE COUNSELING CENTER V - 112 PUBLIC HEALTH V - 113 SENIOR CITIZENS SERVICES V - 114 VICTIMS ASSISTANCE V - 115 YOUTH PROTECTION V - 117 V -108

Department: Dept of Family and Children (DFCS) Cost Center: 10050112 Function: Health and Welfare Fund: General No significant expenditures changes BUDGET SUMMARY Major Department Functions The Department of Family and Children Services (DFCS) offers financial assistance and social services to protect children and strengthen families in the County. Their mission is to help individuals become as independent and productive as possible while enabling them to retain a sense of dignity and a decent quality of life by helping themselve Major FY 2011 Goals Provide funding to assist the Department of Family and Children Services in supporting the Foster Care Program and operating the Emergency Assistance Program. Monies are also included to assist with some of the operating expenses of the organization. Significant Expenditure and Staffing Changes FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 41,800 $ 40,128 $ 40,128 $ 40,128 APPROPRIATIONS DFCS Services $ 41,800 $ 40,128 $ 40,128 $ 40,128 Total Appropriations $ 41,800 $ 40,128 $ 40,128 $ 40,128 WORKLOAD INDICATORS FY 2005 Actual Food Stamp Cases - per month 1,043 Temporary Assistance for Needy Families (TANF) - per month 70 Medicaid Receipients 1,421 Children in Child Care 249 Abuse/Neglect Investigations 483 Foster Care Placements 49 V - 109 FY 2006 Actual 1,051 79 1,716 275 513 55 FY 2007 Actual 1,149 85 2,069 202 550 59 FY 2008 Actual 1,204 93 2,107 296 612 67

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