2011 budget summary - St. Louis County

DEPARTMENT OF HUMAN SERVICESApplied for and obtained $400,000 from thenew Children’s Services Fund for the WeinmanShelter and the County Youth Program.$10.0$9.0$8.0$7.0$6.0$5.0$4.0$3.0$2.0$1.0$0.02007Expend5‐Year Summary of Resources2008ExpendFunding ($ in millions)2009Expend2010 AdjApprop.2011AdoptedApprop.1.8%1.6%1.4%1.2%1.0%0.8%0.6%0.4%0.2%0.0%% of Operating BudgetCounty YouthPgm9%PROGRAMS/DIVISIONS2011 Allocation of ResourcesLakesideCenter53%All Other19%County OlderResidentsPgm.19%Workforce DevelopmentThe Workforce Development Division administers afull spectrum of employment services for jobseekers and employers. It is funded by theDepartment of Labor.2011 BUDGET HIGHLIGHTS New and renewed grant funding obtained wassignificantly increased to supplement the needfor County general funds. 70% of department funding is from grants. Stimulus funds and other new grantssignificantly increased administrative/operationfunds for the department and the County.2011 UNFUNDED PRIORITIES Restoration of Lakeside Center’s Cottage Ccapacity from 8 to 14 beds. Renovation of living units at Lakeside. Implementation of the Security Plan forWeinman Shelter. New phone system for Weinman Sheltercompatible with the County system.Lakeside Residential Treatment CenterThe division operates a full‐service residential,psychological/clinical, educational, and social centeron a 24/7 basis for referrals from Family Court.Women and Children ServicesThe Women and Children Services Division operatesthe 50 bed Weinman Domestic Violence Shelter forabused women and their children.Office of Family and Community ServicesThis division provides volunteer driven services forolder adults, outreach and case management forveterans, a continuum of alternative education,mental health services and development programsfor youth, and coordinates funding and contractcompliance for nonprofit agencies providingservices for homeless and potentially homelessindividuals and families.AdministrationThe Administration Division provides supportservices through the following sections:Department Director, Personnel, Financial, andInformation Technology for all program divisions.- 159 -FISCAL YEAR 2011ADOPTED BUDGET