Development of fy 2014 2015 legislative appropriation request exceptional items
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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

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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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