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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 Request Exceptional Items

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 Request Exceptional Items

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 Request Exceptional ItemsExceptional 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 Request Exceptional Items

  • Restore state match for PAL services and adoption services

  • Restore prevention and early intervention services


Maintain current services
Maintain Current Services Request Exceptional Items

  • 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 Request Exceptional Items

  • Optimize timeline for certification process

  • Eliminate salary compression for direct delivery supervisors


Enhance services
Enhance Services Request Exceptional Items

  • 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 Request Exceptional Items

Public Comment


Questions or additional comments
Questions or Additional Comments? Request Exceptional Items

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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