CAF Overview Erinn Kelley-Siel, Interim Director Eric Luther Moore, CAF Chief Financial Officer February 2009. DHS Children, Adults and Families Division (CAF). Themes CAF services meet basic needs – safety, economic security
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Improve family capacity to be self-sustaining. Create safe and permanent living environments for children.
16 districts and 100 field offices throughout the state
35 field offices and 25 outstations throughout the state
93 percent of CAF positions (4,052 of 4,353 at Modified EBL) provide or support direct service in field offices around the state
Self Sufficiency – in 2008:
Vocational Rehabilitation Services – in 2008:
As Oregon unemployment figures continue to rise, demand for temporary economic help such as cash and food assistance has hit record levels.
Food Stamp Program
Temporary Assistance for Needy Families (TANF)
Authorized CAF positions lag substantially behind both the older Caseload Earnings Model and the Workload Model.
Roll-up of three Policy Option Packages from 2007-2009
Funding for increases in cost-per-case and caseloads in “mandated” CAF programs
Backfill of GF in mandated programs for anticipated lost FF
Most significant proposed reductions and savings targets in millions
Current CAF federal funding sources in the federal stimulus package include: