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Development of FY 2014-2015 Legislative Appropriation Request Exceptional Items. Stakeholder Forum April 17, 2012. Stakeholder Forum Agenda. Today’s Presentation Welcome Commissioner Howard Baldwin LAR exceptional items development Beth Cody, Budget Director Public comments Closing

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development of fy 2014 2015 legislative appropriation request exceptional items

Development of FY 2014-2015 Legislative Appropriation Request Exceptional Items

Stakeholder Forum

April 17, 2012

stakeholder forum agenda
Stakeholder Forum Agenda

Today’s Presentation

  • Welcome

Commissioner Howard Baldwin

  • LAR exceptional items development

Beth Cody, Budget Director

  • Public comments
  • Closing

Commissioner Howard Baldwin

preliminary timeline
Preliminary Timeline

April 2012

  • Hold public hearing for stakeholder input
  • Brief DFPS Advisory Council

May/June 2012

  • LBB and Governor’s Office provide instructions
  • Develop baseline request
  • Finalize items to be included as exceptional items
  • Continue preparing LAR documents

July 2012

  • Brief DFPS Advisory Council on LAR
  • Brief HHSC Executive Commissioner on LAR
  • Complete preparation of LAR documents

August 2012

  • Submit LAR in mid-August
categories for exceptional item development
Categories for Exceptional Item Development
  • Restore Cuts to Purchased Services
  • Maintain Current Services
  • Retention and Recruitment
  • Enhance Services
restore cuts to purchased services
Restore Cuts to Purchased Services
  • Restore state match for PAL services and adoption services
  • Restore prevention and early intervention services
maintain current services
Maintain Current Services
  • Address caseload growth in foster care, adoption/PCA subsidies, relative caregiver, and day care services
  • Additional staff to address increasing caseloads
retention and recruitment
Retention and Recruitment
  • Optimize timeline for certification process
  • Eliminate salary compression for direct delivery supervisors
enhance services
Enhance Services
  • Additional staff to reduce caseloads for Conservatorship stage
  • Enhance safety through risk assessment and decision making tools
  • Improve efficiencies through automation
public comment
Public Comment

Public Comment

questions or additional comments
Questions or Additional Comments?

Email:

[email protected]

Information will also be posted to our website at:

http://www.dfps.state.tx.us/About/Stakeholders/default.asp

Thank you for your attendance today.

We value your input.

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