HHS-ADSD - ADULT PROTCTIVE SERVS & LONG-TERM CARE
101-3282
PROGRAM DESCRIPTION
MAINTENANCE
M300 FRINGE BENEFITS RATE ADJUSTMENT
This request funds changes to fringe benefits rates.
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 8,242 0 8,412
TOTAL RESOURCES: 0 0 0 8,242 0 8,412
EXPENDITURES:
PERSONNEL 0 0 0 8,242 0 8,412
TOTAL EXPENDITURES: 0 0 0 8,242 0 8,412
ENHANCEMENT
E502 ADJUSTMENTS - TRANSFER IN E902
This request adjusts revenues to ensure Long-Term Care Ombudsman salaries from federal Title III-B is housed in budget account 3278, Planning, Advocacy and Community Grants.
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED - TITLE III-B (SUPPORT SERVICES) 0 0 -545,786 -545,786 -569,120 -569,120
TRANS FROM AGING SERVICES - TITLE IIIB LTCO SALARY 0 0 545,786 545,786 569,120 569,120
TOTAL RESOURCES: 0 0 0 0 0 0
E801 COST ALLOCATION
This request transfers the cost allocation from Home and Community-Based Services, budget account 3266 to Adult Protective Services and Long-Term Care, budget account 3282 based on
the transfer decision unit E902.
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 965,022 -25,762 1,085,628 -25,762
TOTAL RESOURCES: 0 0 965,022 -25,762 1,085,628 -25,762
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 135 DHHS - AGING AND DISABILITY SERVICES DIVISION
HHS-ADSD - ADULT PROTCTIVE SERVS & LONG-TERM CARE
101-3282
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
EXPENDITURES:
TITLE XX 0 0 -25,762 -25,762 -25,762 -25,762
ADSD COST ALLOCATION 0 0 990,784 0 1,111,390 0
TOTAL EXPENDITURES: 0 0 965,022 -25,762 1,085,628 -25,762
E902 TRANS FR HOME & COMM-BASED SVC TO APS & LTC
This request transfers Adult Protective Services and Long-Term Care Ombudsman units including 114 existing base positions and 39 caseload positions in M206, M207, and E231 from
Home and Community-Based Services, budget account 3266 to Adult Protective Services and Long-Term Care, budget account 3282.
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 11,289,329 11,481,302 12,412,962 12,659,701
FED - TITLE III-B (SUPPORT SERVICES) 0 0 545,786 557,250 569,120 583,778
FED - TITLE VII OM COVID-19 (ARP) 0 0 87,136 87,136 21,784 21,784
FED - APS COVID-19 (ARP) 0 0 2,138,503 2,138,503 534,626 534,626
FED - LTCO COVID-19 (CRRSA/ARPA) 0 0 160,792 160,792 160,792 160,792
FED - TITLE VII - ELDER ABUSE 0 0 27,629 27,629 27,629 27,629
FED - TITLE VII - LTC OMBUDSMAN 0 0 175,106 175,106 175,106 175,106
TITLE XIX - MEDICAID ADMIN 0 0 161,904 163,017 91,424 92,932
TRANS FROM DHHS - DIRECTOR (TITLE XX) 0 0 1,913,213 1,917,130 1,913,213 1,917,634
TOTAL RESOURCES: 0 0 16,499,398 16,707,865 15,906,656 16,173,982
EXPENDITURES:
PERSONNEL 0 0 12,347,797 12,549,863 13,742,642 14,012,468
IN-STATE TRAVEL 0 0 84,229 84,229 90,023 90,023
OPERATING 0 0 582,792 612,358 590,823 620,629
EQUIPMENT 0 0 90,798 90,798 7,434 7,434
LTCO COVID-19 (CRRSA/ARPA) 0 0 160,792 160,792 160,792 160,792
TITLE VII OMBUDSMAN 0 0 149,171 152,817 148,237 151,755
INFORMATION SERVICES 0 0 404,257 393,957 334,843 323,491
TITLE XX 0 0 411,727 391,570 234,190 206,200
TRAINING 0 0 40,502 40,502 40,502 40,502
TITLE VII ELDER ABUSE 0 0 1,694 5,340 760 4,278
TITLE VII OM COVID-19 (ARP) 0 0 87,136 87,136 21,784 21,784
APS COVID-19 (ARP) 0 0 2,138,503 2,138,503 534,626 534,626
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 136 DHHS - AGING AND DISABILITY SERVICES DIVISION
HHS-ADSD - ADULT PROTCTIVE SERVS & LONG-TERM CARE
101-3282
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TOTAL EXPENDITURES: 0 0 16,499,398 16,707,865 15,906,656 16,173,982
TOTAL POSITIONS: 0.00 0.00 151.00 150.00 154.00 153.00
SUMMARY
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 12,254,351 11,463,782 13,498,590 12,642,351
FED - TITLE III-B (SUPPORT SERVICES) 0 0 0 11,464 0 14,658
FED - TITLE VII OM COVID-19 (ARP) 0 0 87,136 87,136 21,784 21,784
FED - APS COVID-19 (ARP) 0 0 2,138,503 2,138,503 534,626 534,626
FED - LTCO COVID-19 (CRRSA/ARPA) 0 0 160,792 160,792 160,792 160,792
FED - TITLE VII - ELDER ABUSE 0 0 27,629 27,629 27,629 27,629
FED - TITLE VII - LTC OMBUDSMAN 0 0 175,106 175,106 175,106 175,106
TITLE XIX - MEDICAID ADMIN 0 0 161,904 163,017 91,424 92,932
TRANS FROM AGING SERVICES - TITLE IIIB LTCO SALARY 0 0 545,786 545,786 569,120 569,120
TRANS FROM DHHS - DIRECTOR (TITLE XX) 0 0 1,913,213 1,917,130 1,913,213 1,917,634
TOTAL RESOURCES: 0 0 17,464,420 16,690,345 16,992,284 16,156,632
EXPENDITURES:
PERSONNEL 0 0 12,347,797 12,558,105 13,742,642 14,020,880
IN-STATE TRAVEL 0 0 84,229 84,229 90,023 90,023
OPERATING 0 0 582,792 612,358 590,823 620,629
EQUIPMENT 0 0 90,798 90,798 7,434 7,434
LTCO COVID-19 (CRRSA/ARPA) 0 0 160,792 160,792 160,792 160,792
TITLE VII OMBUDSMAN 0 0 149,171 152,817 148,237 151,755
INFORMATION SERVICES 0 0 404,257 393,957 334,843 323,491
TITLE XX 0 0 385,965 365,808 208,428 180,438
TRAINING 0 0 40,502 40,502 40,502 40,502
TITLE VII ELDER ABUSE 0 0 1,694 5,340 760 4,278
TITLE VII OM COVID-19 (ARP) 0 0 87,136 87,136 21,784 21,784
APS COVID-19 (ARP) 0 0 2,138,503 2,138,503 534,626 534,626
ADSD COST ALLOCATION 0 0 990,784 0 1,111,390 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 137 DHHS - AGING AND DISABILITY SERVICES DIVISION
HHS-ADSD - ADULT PROTCTIVE SERVS & LONG-TERM CARE
101-3282
2022-2023 2023-2024 2023-2024 2024-2025 2024-2025
2021-2022 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TOTAL EXPENDITURES: 0 0 17,464,420 16,690,345 16,992,284 16,156,632
PERCENT CHANGE: % % % -2.70% -3.20%
TOTAL POSITIONS: 0.00 0.00 151.00 150.00 154.00 153.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 138 DHHS - AGING AND DISABILITY SERVICES DIVISION