Independent Living Program - Florida's Center for Child Welfare

Programs FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015VERSION 1New Practice Model for all Young Adults Ages 18-22Extending Intensive Supports and Services 18 to 20Estimated Placement and Case ManagementCost for Licensed Foster Care $13,102,986 $27,296,117 $38,634,645 $40,535,382 $42,432,354Estimated Placement and Case ManagementCost for Relative Care $1,195,205 $2,355,734 $3,115,192 $2,902,295 $2,673,820Estimated Placement and Case ManagementCost for Non-Relative Care $1,018,137 $2,066,967 $2,849,070 $2,870,047 $2,889,718Estimated Annual Title IV-E Revenue for LicensedFoster Care $4,482,529 $9,337,996 $13,216,903 $13,867,145 $14,516,099Estimated Annual Title IV-E Revenue for RelativeCare $408,879 $805,896 $1,065,707 $992,874 $914,713Estimated Annual Title IV-E Revenue for Non-Relative Care $348,305 $707,109 $974,666 $981,842 $988,572TOTAL - all young people $10,076,616 $20,867,818 $29,341,631 $30,465,862 $31,576,508Extending Intensive Supports and Services 21 to 22Estimated Cost $0 $0 $0 $11,963,903 $24,778,502Estimated Annual Title IV-E Revenue $0 $0 $0 $0 $0TOTAL $0 $0 $0 $11,963,903 $24,778,502Bridge SupportsEstimated Cost $1,381,925 $2,859,560 $4,437,788 $6,118,317 $7,902,673TOTAL $1,381,925 $2,859,560 $4,437,788 $6,118,317 $7,902,673Extending Adoption Assistance to Age 21Estimated Cost $262,860 $881,251 $1,552,914 $1,988,112 $2,082,562Estimated Annual Title IV-E Revenue $145,756 $488,654 $861,091 $1,102,408 $1,154,780TOTAL $117,104 $392,598 $691,823 $885,704 $927,781Existing Services CohortEstimated Cost of Intensive Services $50,375,670 $36,354,295 $25,234,622 $12,850,716 $0Estimated Cost of Bridge Supports $5,766,821 $4,590,010 $3,185,851 $1,622,050 $0Estimated Annual Title IV-E Revenue $9,747,481 $4,143,866 $0 $0 $0TOTAL $46,395,010 $36,800,439 $28,420,473 $14,472,765 $0Promotion of Adoption through Delinking Adoption Assistance Requirements from AFDCEstimated annual Title IV-E revenue $310,785 $656,821 $1,238,352 $2,081,913 $3,292,110TOTAL FISCAL IMPACTEstimated Cost $73,103,605 $76,403,935 $79,010,083 $80,850,821 $82,759,628Total IV-E Revenue $15,443,734 $16,140,341 $17,356,719 $19,026,182 $20,866,274SUBTOTAL $57,659,871 $60,263,594 $61,653,364 $61,824,639 $61,893,353Federal Chafee $5,764,276 $5,764,276 $5,764,276 $5,764,276 $5,764,276State Chafee Match $1,441,070 $1,441,070 $1,441,070 $1,441,070 $1,441,070Federal ETV $2,396,966 $2,396,966 $2,396,966 $2,396,966 $2,396,966State ETV Match $599,242 $599,242 $599,242 $599,242 $599,242State GF $19,250,167 $19,250,167 $19,250,167 $19,250,167 $19,250,167CBC Contribution ("above and beyond" originalallocation) $16,855,984 $16,855,984 $16,855,984 $16,855,984 $16,855,984SIL Reserves ($775,000) ($775,000) ($775,000) ($775,000) ($775,000)NET FISCAL IMPACT $12,127,166 $14,730,889 $16,120,659 $16,291,934 $16,360,648The Finance Project 13