STATE OF ARIZONA SOCIAL SERVICES BLOCK GRANT PLAN 2007-2008 THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY EQUAL OPPORTUNITY EMPLOYER/PROGRAM FOR ALTERNATIVE FORMAT/REASONABLE ACCOMMODATIONS: (602) 542-3882 8/16/2007 AZ 2007-2008 SSBG PLAN Equal Opportunity Employer/Program ̶ Under Titles VI and VII of the Civil Rights Act of 1964 (Title VI & VII), and the Americans with Disabilities Act of 1990 (ADA), Section 504 of the Rehabilitation Act of 1973, and the Age Discrimination Act of 1975, the Department prohibits discrimination in admissions, programs, services, activities, or employment based on race, color, religion, sex, national origin, age, and disability. The Department must make a reasonable accommodation to allow a person with a disability to take part in a program, service or activity. For example, this means if necessary, the Department must provide sign language interpreters for people who are deaf, a wheelchair accessible location, or enlarged print materials. It also means that the Department will take any other reasonable action that allows you to take part in and understand a program or activity, including making reasonable changes to an activity. If you believe that you will not be able to understand or take part in a program or activity because of your disability, please let us know of your disability needs in advance if at all possible. To request this document in alternative format or for further information about this policy, contact (602) 542-3882; TTY/TDD Services: 7-1-1. 8/16/2007 - ii - AZ 2007-2008 SSBG PLAN TABLE OF CONTENTS SUBJECT PAGE List of Figures ..............................................................................................................iv Introduction ...................................................................................................................1 SSBG Planning Level....................................................................................................2 TANF Block Grant Funds Transferred to the SSBG....................................................2 SSBG Service Goals .....................................................................................................2 Evaluation ......................................................................................................................2 Reporting on Activities Funded ...................................................................................2 SSBG Planning Process ...............................................................................................3 State-Planned Services.................................................................................................3 Locally Planned Services .............................................................................................3 Arizona Indian Tribes....................................................................................................3 Geographic Areas .........................................................................................................4 Public Comment and Review........................................................................................5 Plan Amendment ...........................................................................................................8 Catalog of Services.......................................................................................................8 Federal Uniform Definitions of Services......................................................................8 Arizona Dictionary and Taxonomy of Human Services ............................................14 Crosswalk for Federal SSBG Services to Arizona Taxonomy SFY-2007.................23 Service Availability......................................................................................................27 Locally and State-Planned Levels..............................................................................28 Target Group Definitions ............................................................................................28 Planned Expenditures – SFY-2008.............................................................................29 8/16/2007 - iii - AZ 2007-2008 SSBG PLAN LIST OF FIGURES SUBJECT PAGE Figure 1: Title XX Geographic Areas (State map) .......................................................6 Figure 2: DES Organization Chart................................................................................7 8/16/2007 - iv - AZ 2007-2008 SSBG PLAN STATE OF ARIZONA Title XX Social Services Block Grant Plan July 1, 2007 – June 30, 2008 Introduction This document provides information on the types of activities supported and the categories or characteristics of individuals served under the provisions of the Omnibus Budget Reconciliation Act of 1981, Public Law 97-35, Subtitle C - Block Grants for Social Services, which amends Title XX of the Social Security Act. The Arizona Department of Economic Security (DES) under the statutory provisions of the law administers the Arizona Social Services Block Grant (SSBG) Plan (the Plan). The program period covered corresponds to the state fiscal year (SFY) 2008, which begins on July 1, 2007 and ends June 30, 2008. The SFY-2008 overlaps portions of federal fiscal year (FFY) 2007 and FFY-2008 which run from October 1 through September 30. In February 2007, President Bush released his FFY-2008 budget proposal which contained a $500 million reduction in Social Services Block Grant funding. Since then, Congress has been working on completion of their final budget package. Neither the House nor the Senate proposes any reduction in SSBG funding at this time. It is not known when the Congressional budget will be finalized. The U.S. Department of Health and Human Services (DHHS) has posted Arizona’s estimated Social Services Block Grant (SSBG) allocation under the President’s Proposed SSBG Budget Reduction. The DHHS has notified DES that Arizona’s SFY-2008 SSBG Plan that is due to DHHS by September 1, 2007, must be based on the reduced level that reflects the President’s proposed FFY2008 budget. As was done last year for the SFY-2007 Plan, the Department is submitting an SFY-2008 SSBG Plan to DHHS with two sets of figures. The first reflects the President’s proposed reduction. The second reflects an estimated SFY-2008 allocation based upon the FFY-2007 final SSBG allocation for Arizona. The Plan spreadsheets immediately follow the narrative portion of the Plan. There are Plan spreadsheets for each of the DES Administrations/Divisions that plan to use SSBG funding in SFY2008. The spreadsheets show the Services, Target Group(s), Status Eligibility, Fully Funded, and the President’s Budget Proposed Reduction funding for each of the Locally Planned and State Planned SSBG services. This format allows DES, local entities, and DHHS to see the funds planned both for the estimated SSBG allocation and the reduced allocation for the same services, which reflects the President’s Proposed Budget Reduction. 8/16/2007 -1- AZ 2007-2008 SSBG PLAN SSBG Planning Level The specific formula used to estimate the amount of federal SSBG funds that are available for funding the planned services during Arizona’s SFY-2008 is calculated from one-fourth of Arizona’s FFY-2007 allocation and three-fourths of Arizona’s estimated FFY-2008 allocation. Arizona’s SFY-2008 SSBG Planning Levels PLANNING LEVEL SSBG FUNDS TANF FUNDS TOTAL President’s Proposed Reduction $26,401,394 $22,613,100 $49,014,494 Fully Funded $33,873,486 $22,613,100 $56,486,586 Since the actual allotment available to Arizona is uncertain until the FFY-2008 budget is finalized, the services and planning levels identified are estimates. TANF Block Grant Funds Transferred to the SSBG Arizona Laws 2007, Chapter 255, Section 28 appropriated $22,613,100 of Arizona's Temporary Assistance to Needy Families (TANF) block grant to be transferred to the SSBG for Children Services funding. SSBG Service Goals Arizona’s SSBG-funded services will be directed toward one or more of the following federal goals: I. II. III. IV. V. Achieve or maintain economic self-support to prevent, reduce, or eliminate dependency. Achieve or maintain self-sufficiency, including reduction or prevention of dependency. Prevent or remedy neglect, abuse, or exploitation of children and adults unable to protect their own interests and preserving, rehabilitating, and reunifying families. Prevent or reduce inappropriate institutional care by providing for community-based care, home-based care, or other forms of less intensive care. Secure referral or admission for institutional care when other forms of care are not appropriate or providing services to individuals in institutions. Evaluation The appropriate administrations within DES utilizing SSBG funds monitor and evaluate the social service programs funded by the SSBG. Reporting on Activities Funded DES will prepare a report on activities carried out with funds allocated in the Plan. The Annual Report of Services Funded by the Social Services Block Grant for Fiscal Year 2007 will be available to the public after January 1, 2008. To obtain copies of this report, direct your request to the contact person at the telephone number or mailing address listed on page 5 of this Plan. 8/16/2007 -2- AZ 2007-2008 SSBG PLAN SSBG Planning Process DES is responsible for planning and developing the Plan. This includes providing technical assistance to local planning bodies and Indian Tribes for locally planned SSBG services. Planning for the use of the balance of available SSBG funds is accomplished as a part of the Department’s annual budget development process. State-Planned Services The Division of Developmental Disabilities (DDD); the Administration for Children, Youth and Families (ACYF); the Division of Aging and Adult Services (DAAS), formerly Adult and Aging Administration (AAA); the Office of Community Partnerships and Innovative Practices (CPIP), formerly Community Services Administration (CSA); the Rehabilitation Services Administration (RSA); the Child Care Administration (CCA); and the Employment Administration (EA) within DES perform statewide planning activities by coordinating with similar and related programs of other state and local agencies, producing planning documents, fulfilling all federal statutory responsibilities accompanying the administration of programs, and involving local planning agencies in the development of a coordinated planning effort and review in local priorities for incorporation into statewide planning products. Locally Planned Services A significant amount of SSBG services are provided through local service-delivery systems contracted by DES to augment state services and to respond to local needs. Arizona's six Councils of Governments (COGs) contract with DES to facilitate the primary planning for this portion of the SSBG service-delivery system. This primary planning is accomplished by identifying regional priorities, by coordinating planning with other planning entities, and by providing locally based citizen involvement opportunities. The following chart indicates the COGs’ distribution of the allocation for locally planned services. COUNCILS OF GOVERNMENTS (COGs) Name Maricopa Association of Governments Pima Association of Governments Northern Arizona Council of Governments Western Arizona Council of Governments Central Arizona Association of Governments SouthEastern Arizona Governments Organization TOTAL PLANNING LEVELS PRESIDENT'S FULLY PROPOSED FUNDED BUDGET REDUCTION $4,090,579 $3,283,805 1,551,134 1,245,208 431,451 346,357 500,125 401,487 453,099 363,735 438,169 $7,464,557 351,750 $5,992,342 Arizona Indian Tribes Arizona Indian Reservations have been established as separate SSBG Planning and Services areas. Technical assistance in planning and developing SSBG services is provided to Tribes, upon request, by DES or by a private agency under contract with DES. Eighteen of Arizona’s Tribes have designated the Inter Tribal Council of Arizona (ITCA) to plan their SSBG funded services. Each participating reservation is allocated the following share of the state's SSBG allocation that is based on Tribe's Reservation population. 8/16/2007 -3- AZ 2007-2008 SSBG PLAN NAME of TRIBE AK-Chin Camp Verde Cocopah Colorado River Fort McDowell Fort Mohave Gila River Havasupai Hopi Hualapai Kaibab-Paiute Pascua-Yaqui Quechan Salt River San Carlos San Juan Southern Paiute Tonto-Apache White Mountain Total ITCA Services (Aging and Adult) PLANNING LEVELS PRESIDENT'S FULLY BUDGET FUNDED PROPOSED REDUCTION $15,658 $12,570 $21,397 $17,177 $17,040 $13,679 $26,097 $20,950 $16,257 $13,051 $19,179 $15,396 $95,425 $76,605 $16,453 $13,208 $96,898 $77,787 $25,374 $20,370 $13,735 $11,026 $25,607 $20,557 $23,862 $19,156 $30,744 $24,680 $92,593 $74,331 $12,086 $9,702 $13,205 $10,601 $115,574 $92,780 $677,184 $543,626 ITCA Planning Tohono O'Odham (Child Care) Navajo (Children's Services) Gila River (Children's Services) $64,343 $120,644 $1,242,896 $18,417 TOTALS $2,123,484 ITCA and TRIBES $51,653 $96,850 $997,763 $14,785 $1,704,677 The ITCA planned services may be contracted with each tribal government for the amount shown. Specific services, eligibility criteria, and dollar amounts are determined during the contracting process and are not designated in this Plan. Geographic Areas The geographic areas for which services are planned are identified on the map on page 6. These service-planning districts correspond to DES service districts, excluding Arizona Indian reservations. 8/16/2007 -4- AZ 2007-2008 SSBG PLAN Public Comment and Review The proposed Arizona State Fiscal Year 2008 SSBG Plan was made available to local community and Tribal social services planning agencies for review and public hearings in each of the six planning districts throughout the state. The Department announced and held public hearings at the six DES District Offices in July 2007. In addition, written comments are welcome, and may be sent to the SSBG Community Planning Coordinator at the address listed below. Copies of the official Arizona SFY-2008 SSBG Plan may be obtained free of charge by contacting: Arizona Department of Economic Security John Hoag, SSBG Community Planning Coordinator Policy and Planning Administration 1789 West Jefferson Street - Mail Site Code 837A Phoenix, Arizona 85007 Telephone: (602) 542-6159 JHoag@azdes.gov E-mail: 8/16/2007 -5- AZ 2007-2008 SSBG PLAN Figure 1: Title XX Geographic Areas (State map) 8/16/2007 -6- AZ 2007-2008 SSBG PLAN Figure 2: DES Organization Chart 8/16/2007 -7- AZ 2007-2008 SSBG PLAN Plan Amendment The Plan may be revised throughout the year as necessary to reflect substantial changes in the activities provided that affect the overall intent of the Plan. Any substantive revisions will be made available for public review and comment from interested persons and federal and public agencies. Service needs and program decisions may make it necessary to add services or make changes in eligibility, geographic, and service availability or the target group to which services may be directed. These changes may be made in the Department's contracting process or direct service-delivery process without modifying the Plan. Catalog of Services This section identifies the services that may receive SSBG funding. follows: „ „ „ The services are defined as The Federal Uniform Definitions of Services is a listing of the 29 titles and definitions of services that are required to be used for the purpose of reporting SSBG expenditures to the Federal Government annually. Services listed in the Arizona Dictionary and Taxonomy of Human Services are provided by DES or through purchase-of-service agreements with local community service providers. The Crosswalk for Federal SSBG Services to Arizona Taxonomy SFY-2007 provides a listing of the Federal Service Titles and the corresponding Arizona Taxonomy Service Titles. FEDERAL UNIFORM DEFINITIONS OF SERVICES 1. Adoption Services Adoption services are those services or activities provided to assist in bringing about the adoption of a child. Component services and activities may include, but are not limited to, counseling the biological parent(s), recruitment of adoptive homes, and pre- and post- placement training and/or counseling. 2. Case Management Services Case management services are services or activities for the arrangement, coordination, and monitoring of services to meet the needs of individuals and families. Component services and activities may include individual service plan development; counseling; monitoring, developing, securing, and coordinating services; monitoring and evaluating client progress; and assuring that clients' rights are protected. 3. Congregate Meals Congregate meals are those services or activities designed to prepare and serve one or more meals a day to individuals in central dining areas in order to prevent institutionalization, malnutrition, and feelings of isolation. Component services or activities may include the cost of personnel, equipment, and food; assessment of nutritional and dietary needs; nutritional education and counseling; socialization; and other services such as transportation and information and referral. 8/16/2007 -8- AZ 2007-2008 SSBG PLAN 4. Counseling Services Counseling services are those services or activities that apply therapeutic processes to personal, family, situational, or occupational problems in order to bring about a positive resolution of the problem or improved individual or family functioning or circumstances. Problem areas may include family and marital relationships, parent-child problems, or drug abuse. 5. Day Care Services--Adults Day care services for adults are those services or activities provided to adults who require care and supervision in a protective setting for a portion of a 24-hour day. Component services or activities may include opportunity for social interaction, companionship and self- education; health support or assistance in obtaining health services; counseling; recreation and general leisure time activities; meals; personal care services; plan development; and transportation. 6. Day Care Services--Children Day care services for children (including infants, pre-schoolers, and school age children) are services or activities provided in a setting that meets applicable standards of state and local law, in a center or in a home, for a portion of a 24-hour day. Component services or activities may include a comprehensive and coordinated set of appropriate developmental activities for children, recreation, meals and snacks, transportation, health support services, social service counseling for parents, plan development, and licensing and monitoring of child care homes and facilities. 7. Education and Training Services Education and training services are those services provided to improve knowledge or daily living skills and to enhance cultural opportunities. Services may include instruction or training in, but are not limited to, such issues as consumer education, health education, community protection and safety education, literacy education, English as a second language, and General Educational Development (G.E.D.). Component services or activities may include screening, assessment and testing; individual or group instruction; tutoring; provision of books, supplies and instructional material; counseling; transportation; and referral to community resources. 8. Employment Services Employment services are those services or activities provided to assist individuals in securing employment or acquiring or learning skills that promote opportunities for employment. Component services or activities may include employment screening, assessment, or testing; structured job skills and job seeking skills; specialized therapy (occupational, speech, physical); special training and tutoring, including literacy training and pre-vocational training; provision of books, supplies and instructional material; counseling, transportation; and referral to community resources. 9. Family Planning Services Family planning services are those educational, comprehensive medical or social services or activities which enable individuals, including minors, to determine freely the number and spacing of their children and to select the means by which this may be achieved. These services and activities include a broad range of acceptable and effective methods and services to limit or enhance fertility, including contraceptive methods (including natural family planning and abstinence), and the management of infertility (including referral to adoption). Specific component services and activities may include preconceptional counseling, education, and general reproductive health care, including diagnosis and treatment of infections which threaten reproductive capability. Family planning services do not include pregnancy care (including obstetric or prenatal care). 8/16/2007 -9- AZ 2007-2008 SSBG PLAN 10. Foster Care Services for Adults Foster care services for adults are those services or activities that assess the need and arrange for the substitute care and alternate living situation of adults in a setting suitable to the individual's needs. Individuals may need such services because of social, physical or mental disabilities, or as a consequence of abuse or neglect. Care may be provided in a community-based setting, or such services may arrange for institutionalization when necessary. Component services or activities include assessment of the individual's needs; case planning and case management to assure that the individual receives proper care in the placement; counseling to help with personal problems and adjusting to new situations; assistance in obtaining other necessary supportive services; determining, through periodic reviews, the continued appropriateness of and need for placement; and recruitment and licensing of foster care homes and facilities. 11. Foster Care Services for Children Foster care services for children are those services or activities associated with the provision of an alternative family life experience for abused, neglected or dependent children, between birth and the age of majority, on the basis of a court commitment or a voluntary placement agreement signed by the parent or guardian. Services may be provided to children in foster family homes, foster homes of relatives, group homes, emergency shelters, residential facilities, child care institutions, pre-adoptive homes or supervised independent living situation. Component services or activities may include assessment of the child's needs; case planning and case management to assure that the child receives proper care in the placement; medical care as an integral but subordinate part of the service; counseling of the child, the child's parents, and the foster parents; referral and assistance in obtaining other necessary supportive services; periodical reviews to determine the continued appropriateness and need for placement; and recruitment and licensing of foster homes and child care institutions. 12. Health Related and Home Health Services Health related and home health services are those in-home or out-of- home services or activities designed to assist individuals and families to attain and maintain a favorable condition of health. Component services and activities may include providing an analysis or assessment of an individual's health problems and the development of a treatment plan; assisting individuals to identify and understand their health needs; assisting individuals to locate, provide or secure, and utilize appropriate medical treatment, preventive medical care, and health maintenance services, including in-home health services and emergency medical services; and providing follow-up services as needed. 13. Home Based Services Home based services are those in-home services or activities provided to individuals or families to assist with household or personal care activities that improve or maintain adequate family wellbeing. These services may be provided for reasons of illness, incapacity, frailty, absence of a caretaker relative, or to prevent abuse and neglect of a child or adult. Major service components include homemaker services, chore services, home maintenance services, and household management services. Component services or activities may include protective supervision of adults and/or children to help prevent abuse, temporary non-medical personal care, housecleaning, essential shopping, simple household repairs, yard maintenance, teaching of homemaking skills, training in self-help and self-care skills, assistance with meal planning and preparation, sanitation, budgeting, and general household management. 8/16/2007 - 10 - AZ 2007-2008 SSBG PLAN 14. Home Delivered Meals Home-delivered meals are those services or activities designed to prepare and deliver one or more meals a day to an individual's residence in order to prevent institutionalization, malnutrition, and feelings of isolation. Component services or activities may include the cost of personnel, equipment, and food; assessment of nutritional and dietary needs; nutritional education and counseling; socialization services; and information and referral. 15. Housing Services Housing services are those services or activities designed to assist individuals or families in locating, obtaining, or retaining suitable housing. Component services or activities may include tenant counseling; helping individuals and families to identify and correct substandard housing conditions on behalf of individuals and families who are unable to protect their own interests; and assisting individuals and families to understand leases, secure utilities, make moving arrangements and minor renovations. 16. Independent and Transitional Living Services Independent and transitional living services are those services and activities designed to help older youth in foster care or homeless youth make the transition to independent living, or to help adults make the transition from an institution, or from homelessness, to independent living. Component services or activities may include educational and employment assistance, training in daily living skills, and housing assistance. Specific component services and activities may include supervised practice living and post-foster care services. 17. Information and Referral Information and referral services are those services or activities designed to provide information about services provided by public and private service providers and a brief assessment of client needs (but not diagnosis and evaluation) to facilitate appropriate referral to these community resources. 18 Legal Services Legal services are those services or activities provided by a lawyer or other person(s) under the supervision of a lawyer to assist individuals in seeking or obtaining legal help in civil matters such as housing, divorce, child support, guardianship, paternity, and legal separation. Component services or activities may include receiving and preparing cases for trial, provision of legal advice, representation at hearings, and counseling. 19. Pregnancy and Parenting Services for Young Parents Pregnancy and parenting services are those services or activities for married or unmarried adolescent parents and their families designed to assist young parents in coping with the social, emotional, and economic problems related to pregnancy and in planning for the future. Component services or activities may include securing necessary health care and living arrangements; obtaining legal services; and providing counseling, child care education, and training in and development of parenting skills. 8/16/2007 - 11 - AZ 2007-2008 SSBG PLAN 20. Prevention and Intervention Services Prevention and intervention services are those services or activities designed to provide early identification and/or timely intervention to support families and prevent or ameliorate the consequences of, abuse, neglect, or family violence, or to assist in making arrangement for alternate placements or living arrangements where necessary. Such services may also be provided to prevent the removal of a child or adult from the home. Component services and activities may include investigation; assessment and/or evaluation of the extent of the problem; counseling, including mental health counseling or therapy as needed; developmental and parenting skills training; respite care; and other services including supervision, case management, and transportation. 21. Protective Services for Adults Protective services for adults are those services or activities designed to prevent or remedy abuse, neglect or exploitation of adults who are unable to protect their own interests. Examples of situations that may require protective services are injury due to maltreatment or family violence; lack of adequate food, clothing or shelter; lack of essential medical treatment or rehabilitation services; and lack of necessary financial or other resources. Component services or activities may include investigation; immediate intervention; emergency medical services; emergency shelter; developing case plans; initiation of legal action (if needed); counseling for the individual and the family; assessment/evaluation of family circumstances; arranging alternative or improved living arrangements; preparing for foster placement, if needed; and case management and referral to service providers. 22. Protective Services for Children Protective services for children are those services or activities designed to prevent or remedy abuse, neglect, or exploitation of children who may be harmed through physical or mental injury, sexual abuse or exploitation, and negligent treatment or maltreatment, including failure to be provided with adequate food, clothing, shelter, or medical care. Component services or activities may include immediate investigation and intervention; emergency medical services; emergency shelter; developing case plans; initiation of legal action (if needed); counseling for the child and the family; assessment/evaluation of family circumstances; arranging alternative living arrangement; preparing for foster placement, if needed; and case management and referral to service providers. 23. Recreational Services Recreational services are those services or activities designed to provide, or assist individuals to take advantage of, individual or group activities directed towards promoting physical, cultural, and/or social development. 24. Residential Treatment Services Residential treatment services provide short-term residential care and comprehensive treatment and services for children or adults whose problems are so severe or are such that they cannot be cared for at home or in foster care and need the specialized services provided by specialized facilities. Component services and activities may include diagnosis and psychological evaluation; alcohol and drug detoxification services; individual, family, and group therapy and counseling; remedial education and GED preparation; vocational or pre-vocational training; training in activities of daily living; supervised recreational and social activities; case management; transportation; and referral to and utilization of other services. 8/16/2007 - 12 - AZ 2007-2008 SSBG PLAN 25. Special Services for Persons With Developmental or Physical Disabilities, or Persons With Visual or Auditory Impairments Special services for persons with developmental or physical disabilities, or persons with visual or auditory impairments, are services or activities to maximize the potential of persons with disabilities, help alleviate the effects of physical, mental or emotional disabilities, and to enable these persons to live in the least restrictive environment possible. Component services or activities may include personal and family counseling; respite care; family support; recreation; transportation; aid to assist with independent functioning in the community; and training in mobility, communication skills, the use of special aids and appliances, and self-sufficiency skills. Residential and medical services may be included only as an integral, but subordinate, part of the services. 26. Special Services for Youth Involved in or at Risk of Involvement With Criminal Activity Special services for youth involved in or at risk of involvement with criminal activity are those services or activities for youth who are, or who may become, involved with the juvenile justice system and their families. Components services or activities are designed to enhance family functioning and/or modify the youth's behavior with the goal of developing socially appropriate behavior and may include counseling, intervention therapy, and residential and medical services if included as an integral but subordinate part of the service. 27. Substance Abuse Services Substance abuse services are those services or activities that are primarily designed to deter, reduce, or eliminate substance abuse or chemical dependence. Except for initial detoxification services, medical and residential services may be included but only as an integral but subordinate part of the service. Component substance abuse services or activities may include a comprehensive range of personal and family counseling methods, methadone treatment for opiate abusers, or detoxification treatment for alcohol abusers. Services may be provided in alternative living arrangements such as institutional settings and community-based halfway houses. 28. Transportation Services Transportation services are those services or activities that provide or arrange for the travel, including travel costs, of individuals in order to access services, or obtain medical care or employment. Component services or activities may include special travel arrangements such as special modes of transportation and personnel to accompany or assist individuals or families to utilize transportation. 29. Other Services Other services are services that do not fall within the definitions of the preceding 28 services. The definition used by the state for each of these services should appear elsewhere in the annual report. 8/16/2007 - 13 - AZ 2007-2008 SSBG PLAN Arizona Dictionary and Taxonomy of Human Services • • • • • • • • • • • • • Adaptive Aids and Devices A service that provides or fabricates specialized equipment that will assist persons in performing normal living skills, and any necessary installation, fitting, adjustment and training. Adaptive Aids and Devices – Repair/Modification A service that repairs or modifies aids and devices that assist persons in performing normal living skills. Administrative Services Services that enable the effective administration and receipt of services. Adoption A service that provides for the certification of a family, support services to the family after a child is placed and supervision of the family until the child’s adoption is finalized. Adoption Services Services that provide for the selection of a family, placement and supervision of a child until an adoption is finalized. Adoption Subsidy A service that provides payments for special services and/or maintenance for children who might otherwise not be adopted. Adult Day Care/Adult Day Health Care A service that provides supervised planned care and health-related services to adults in a group setting during a portion of a 24-hour day. Adult Foster Care A service that provides residential care and supervision of one to four adults in a family setting. Advocacy Services that take action to protect the rights of individuals and ensure they receive appropriate services and benefits or to seek needed changes in the law and/or administrative rules to protect the rights of individuals and ensure adequate service levels. Alternative Communication Training A service that provides for a specific curriculum that creates an opportunity for competency in recognized and accepted non-verbal medium. Alternative Residential Services An alternative setting to an individual’s own home that is licensed or certified to provide one or more of the following: room and board, health care, health related services, behavioral health services and/or habilitation for residents on a continuing basis. The setting is not a licensed nursing care institution. Assessment/Evaluation Services that provide an evaluation to identify and analyze problems, needs and/or assets and may recommend corrective action and/or treatment. Attendant Care/Personal Assistance A service that provides a qualified individual to supply needed services in order for an individual to remain in his/her home and/or participate in work/community activities. 8/16/2007 - 14 - AZ 2007-2008 SSBG PLAN Arizona Dictionary and Taxonomy of Human Services • • • • • • • • • • • • Basic Education A service that provides instruction in educational areas necessary for an individual to function effectively. Case Management A service or process that establishes a relationship with an individual or family in order to enhance their functioning and/or integration into the community. Appropriate services and/or benefits are identified, planned, obtained, provided, recorded, monitored, modified when necessary and/or terminated. This may include: assessment to determine their needs and eligibility when applying for/receiving services, assistance in finding necessary resources in addition to covered services to meet basic needs, assistance in obtaining entitlements, communication and coordination of care as well as follow-up of crisis contacts or missed appointments. Child Care A service that provides supervised planned care for children during a portion of a 24-hour day. Child Foster Care A service that provides family home care and supervision to child(ren) on a 24-hour day basis. Child Support Services that locate absent parents, establish paternity, establish child support obligation and collect and distribute child/spousal support. Chore A service that provides for heavy indoor cleaning and may include designated outdoor tasks. Client Access, Education, and Information A service that provides education, information, and assistance to individuals and groups regarding the availability of and accessibility to human services. Community Education and Information A service that provides information on, and/or instructions in, various subjects through public contact and/or meetings, printed materials and media presentations focused on a particular subject, field of interest, agency or service(s). Community Services Services that provide a range of activities that have a measurable and major impact on causes of poverty. Companion Services A service that provides companions and supportive services to individuals with special needs. Comprehensive Service Delivery Services that provide two or more of the following services that assist individuals in accessing or receiving services: Protective Services, Counseling, Home Care, Home Management Training, Reassurance, Home Repair/Adaptation/Renovation, Transportation, Parent Aide Service and Case Management. Comprehensive Youth Development A service that mobilizes volunteers who are adults to carry out programs that develop the personal fitness and character of youth. 8/16/2007 - 15 - AZ 2007-2008 SSBG PLAN Arizona Dictionary and Taxonomy of Human Services • • • • • • • • • • • • Congregate Meals A service that provides for a nutritious meal containing at least 1/3 of the Recommended Dietary Allowance for an individual in a congregate setting. Consultation A service that provides professional information and advice to assist in planning, developing, implementing and evaluating individual and service programs and in providing coordination with the professional community. Coordination A service that promotes efficiency through the cooperation and collaboration of multiple entities concerned with the same issue or need. Counseling/Intervention Services that provide for a wide range of personal, interpersonal, situational and functional guidance. Crisis Shelter Services Services that provide assistance to abused individuals or families. Services include, but are not limited to both the shelter and counseling. Day Care Services that provide for, and support the provision of, supervised planned care during a portion of a 24-hour day. Day Treatment and Training Services that provide training, supervision, therapeutic activities and as appropriate, counseling, to promote skill development in independent living, self care, communication and social relationships. Developmental Day Training A service that provides specialized sensorimotor, cognitive, communicative, social, interaction and behavioral training for some portion of a 24-hour day. Developmental Disability Day Care A service that provides supervised planned care, daily living skills training, and habilitation services in a group setting during a portion of a 24-hour day. Drug Abuse Counseling A service that provides an individual an opportunity to learn the effects of drug abuse and counsels the person on alternative life style habits. Eligibility Determination A service that provides a decision that an individual or household is or is not qualified for services or benefits. Emergency Human Services Services that respond to crises-related situations where there is an inability to provide for the basic needs. Services may include, but are not limited to: case management, financial, and referral. 8/16/2007 - 16 - AZ 2007-2008 SSBG PLAN Arizona Dictionary and Taxonomy of Human Services • • • • • • • • • • • • Emergency Shelter A service that provides immediate shelter to persons who are without shelter or a fixed place of residence. Emergency shelter may usually be provided for a period of up to 120 days. Employment Related Services Services that provide outreach, intake, eligibility, placement and follow-up activities in support of obtaining employment. Services may include, but are not limited to: occupational/vocational education, assessment, basic education, work experience, counseling, case management, job development and placement, work adjustment training, supported employment, supported employment extended, work exploration, and pre-vocational training. Employment Services Services that provide activities and assistance in support of finding, entering or retaining a job for individuals or groups. Exemplary Youth Work Program Services that provide various employment-related training activities for youth. Services may include, but are not limited to: occupational/vocational education, assessment, basic education, work experience, counseling, case management and job placement. Family Planning A service that provides assistance to individuals to voluntarily implement plans to determine the number and spacing of children. Food Administration A service that provides for the storage, handling and distribution of food products. General Transportation A service that provides or assists in obtaining various types of transportation for specific needs. Group Home Care A licensed facility for the 24-hour care and supervision of individuals. Habilitation Services Services that provide a variety of interventions designed to maximize the functioning of persons with developmental disabilities. Services may include, but are not limited to: habilitative therapies, special developmental skills, behavior intervention and sensorimotor development. Home Care Services that provide individuals who are at-risk of institutionalization with coordinated in-home support needed to remain at home. Services may include, but are not limited to: attendant care/personal assistance, housekeeping/homemaker, chore, home health aid, personal care, respite and nursing services. Home Delivered Meals A service that provides for a nutritious meal containing at least 1/3 of the Recommended Dietary Allowance for an individual, delivered to his/her place of residence. Home Health Aid A service that provides intermittent health maintenance continued treatment or monitoring of a health condition and supportive care for activities of daily living at the individual’s place of residence. 8/16/2007 - 17 - AZ 2007-2008 SSBG PLAN Arizona Dictionary and Taxonomy of Human Services • • • • • • • • • • • • • Home Management Skills Training A service that provides training in activities related to routine household maintenance. Home Recruitment and Study A service that identifies families for either permanent placements or to provide child care services, conducts training to families and prepares the home study for licensure/certification. Home Repair/Renovation A service that provides for safety and/or structural repairs to the home. Hospice A service that provides health care and emotional support to terminally ill individuals and their families/caregivers during the final stages of life. Housekeeping/Homemaker A service that provides assistance in the performance of routine household activities at an individual’s place of residence. Housing Search and Relocation A service that provides assistance toward locating suitable housing. Independent Living A service that provides for individuals living independently and possessing the skills necessary to function at a minimum level of self-sufficiency. Independent Living Skills A service that provides interpersonal and daily living skills training and counseling to prepare individuals for independent living. Information and Referral A service that provides or arranges for assistance to individuals to enable them to gain access to services through the provision of accurate and current information and referral to appropriate resources. Referral may involve short-term supportive assistance and follow-up. In-Home Family Support Services that provide coordinated support services that will assist the family to remain intact or an individual to remain in his/her home. Intensive Family Preservation and Reunification Services Services that provide intensive crisis-oriented activities to families whose children are at significant risk of out-of-home placement due to abuse and/or neglect in order to allow those children to safely remain in their own home. Services may include, but are not limited to: counseling, communication and negotiation skills, parenting skills training, home management skills, job readiness training, case management, and development of linkages to community resources. Interpreter A service that provides a person or equipment to facilitate communication. Job Development and Placement A service that provides assistance in obtaining employment for job-ready individuals. 8/16/2007 - 18 - AZ 2007-2008 SSBG PLAN Arizona Dictionary and Taxonomy of Human Services • • • • • • • • • • • • • • • Job Training A service that develops specific vocational skills. Legal Assistance A service that provides consultation and representation of civil and legal matters. Legal Services Services that provide for consultation and information based on law. Mental Health Education A service that provides instruction utilizing a positive life style as the medium of instruction. Monitoring A service that checks and keeps track of contractor compliance with state, federal and contractual regulations, rules and conditions. Nursing A service that provides nursing intervention that may include patient care, coordination facilitation, and education. Nutrition Education A service that provides individual or group instruction about food to maintain or improve development. Occupational/Vocational Education A service that provides instruction and/or skills training in technical, business, and other trade areas. Training may be provided in a classroom or actual job setting. Occupational Therapy A service that directs the individual’s participation in selected activities to restore, maintain or improve functional skills. Orientation and Mobility Training A service that provides skills training that assists a person in safely navigating an identified environment. Outreach A service that provides a systematic method to identify and directly contact persons in need of services. Parent Aide Service A service that provides a range of support services instruction and assistance to parents or caregivers to improve their skills and ability to fulfill parenting roles and responsibilities. Parenting Skills Training A service that provides training that promotes specific parent or caregiver skills. Peer Counseling A service that provides self-help opportunities. Personal Care A service that provides assistance with personal physical needs. 8/16/2007 - 19 - AZ 2007-2008 SSBG PLAN Arizona Dictionary and Taxonomy of Human Services • • • • • • • Personal Escort A service that provides an escort who transports and assists an individual to perform necessary errands away from the residence. Personal Living Skills Training A service that provides training that promotes specific self-care skills. Physical Therapy A service that provides treatment to restore, maintain or improve a physical function. Planning A service that identifies and analyzes priority needs, explores options, establishes goals, and develops a course of action that will bring about a desired condition or event at some specific time in the future. Prevention Services that provide for planned efforts to prevent specific conditions, illnesses, injuries or environmental hazards that could place an individual, group or community at risk for a negative social, physical, behavioral or health outcome. Prevocational Training A service that provides sensorimotor, cognitive, communicative, social interaction and behavioral training necessary for vocational activities. Professional Family Foster Care Services that provide, in a family-based home, care and supervision of a child on a 24-hour basis and include specialized care and support services, which are the responsibility of the licensee who serves as the foster parent. ● Professional Specialty A service that allows for the provision of services not otherwise identified separately in the Arizona Dictionary and Taxonomy of Human Services that requires special expertise, knowledge or credentials in a given area. • • • • • Program Administration A service that distributes and administers funds received for programs. Program Development A service that researches and/or establishes a new service(s); improves, expands, or integrates an existing service(s). Program Evaluation A service that assesses systematically the impact and/or efficiency of programs. Protective Services Services that provide support to individuals who are in abusive, self-neglect or vulnerable situations. Services may include, but are not restricted to: financial, shelter, legal, counseling, information, and referral and follow-up. Reassurance A service that provides a regular contact system for individuals restricted to their place of residence. 8/16/2007 - 20 - AZ 2007-2008 SSBG PLAN Arizona Dictionary and Taxonomy of Human Services • • • • • • • • • • • • • • Rehabilitation Instructional Services Services that provide training in community living skills and activities directed toward personal and social adjustment. Relinquishment and Severance A service that assists biological and/or legal parents in the decision and/or process of relinquishment or termination of their rights as parents. Residential Living and Development Services that provide for varying degrees of residential care, supervision, counseling, and training in activities of daily living. Respiratory Therapy A service that provides treatment to restore, maintain or improve breathing. Respite Services that provide different types of respite. Respite Care A service that provides short-term care and supervision consistent with the health needs of the person to supplement care to provide a safe living environment and/or to support or relieve caregivers for the benefit of the person. Self-Help Group A service that provides peer intervention in a group setting. Shelter Services that provide for care, refuge, and protection. Sheltered Employment A service that provides a controlled and protected work environment, additional supervision and other supports for individuals engaged in remunerative work either in a sheltered workshop or in the community. Social Adjustment A service that instructs multiple domains of a person’s life for improved functioning. Social Development Services that provide structure and instruction designed to promote improved social functioning. Socialization and Recreation A service that promotes mentally and emotionally healthy interaction between participants and that may be organized around leisure activities. Speech Therapy A service that provides evaluations, program recommendations and/or treatment/training in receptive and expressive language, voice, articulation and fluency. Staff Development and Training A service that provides an organized method of improving needed staff skills. 8/16/2007 - 21 - AZ 2007-2008 SSBG PLAN Arizona Dictionary and Taxonomy of Human Services • • • • • • • • • • • • • • Substance Abuse Assessment A service that provides for the assessment of an individual to determine substance abuse and dependence and recommend interventions and treatment. Substance Abuse Screening A service that provides for the screening of an individual to determine the presence of alcohol or drug abuse. (Note: For Testing, reference Clinical Laboratory Service.) Supervised Employment Services that provide for training in an area of employment under guidance of a trained supervisor. Supported Employment A service that provides job development, assistance in matching the individual with an integrated competitive job and intensive time-limited supports to an employed individual once placed. Supported Employment, Extended A service that provides long-term, on-going support services for an employed individual. Supportive Intervention/Guidance Counseling A service that provides supportive intervention and/or guidance. Transitional Housing A service that provides long-term shelter for a period of up to two years to homeless persons who are sufficiently stabilized to pursue some level of self-sufficiency, but may require additional supportive services. The goal of this service is to facilitate movement to permanent housing. Transitional Shelter A service that provides short-term care. Transportation Services that promote or provide mobility. Unaccompanied Minors Service A service that provides foster care provisions for refugee minors who are in the United States without a qualified parent or legal guardian. Utility Assistance A service that provides financial and/or non-financial aid to meet residential public service needs. Volunteer Services A service that provides coordination of volunteer activities. Work Adjustment Training A service that provides training in the meaning, value, and demands of work and in the development of positive attitudes toward work. Work Experience A service that provides work situations and support services to foster and promote the transition to employment. 8/16/2007 - 22 - AZ 2007-2008 SSBG PLAN Crosswalk for Federal SSBG Services to the Arizona Taxonomy SFY– 2007 SSBG Services for Federal Reporting Requirements 1. Adoption Services 2. Case Management Services 3. Congregate Meals 4. Counseling Services 5. Day Care Services—Adults 6. Day Care Services—Children 7. Education and Training Services 8. Employment Services 9. Family Planning Services 10. Foster Care Services (Adults) 8/16/2007 Arizona Taxonomy Services Approved for SSBG Funding „ Adoption Services „ Relinquish and Severance „ Adoption Subsidy „ Emergency Human Services „ Case Management „ Eligibility Determination „ Coordination „ Emergency Human Services „ Transitional Housing „ Congregate Meals „ Nutrition Education „ Counseling/Intervention „ Drug Abuse Counseling „ Supportive Intervention/Guidance Counseling „ Assessment/Evaluation „ Advocacy „ Professional Specialty „ Adult Day Care/Adult Day Health Care „ Day Treatment and Training „ Developmental Day Training „ Companion Services „ Monitoring „ Child Care „ Day Treatment and Training „ Developmental Day Training „ Monitoring „ Home Recruitment and Study „ Alternative Communication Training „ Interpreter „ Basic Education „ Employment Related Services „ Employment Services „ Transportation „ Family Planning „ Adult Foster Care „ Home Recruitment and Study - 23 - AZ 2007-2008 SSBG PLAN Crosswalk for Federal SSBG Services to the Arizona Taxonomy SFY– 2007 SSBG Services for Federal Reporting Requirements 11. Foster Care Services (Children) 12. Health Related and Home Health Services 13. Home-Based Services 14. Home Delivered Meals 15 Housing Services 16. Independent and Transitional Living 17. Information and Referral 18. Legal Services 8/16/2007 Arizona Taxonomy Services Approved for SSBG Funding „ Child Foster Care „ Home Recruitment and Study „ Residential Living and Development „ Professional Family Foster Care „ Monitoring „ Nursing „ Respiratory Therapy „ Home Health Aid „ Hospice „ Reassurance „ Home Care Services „ Housekeeping /Homemaker „ Chore „ Personal Care „ Respite „ Attendant Care/Personal Assistance „ Orientation and Mobility Training „ Parent Aide Service „ Personal Living Skills Training „ Rehabilitation Instructional Services „ Administrative Services „ Community Services „ Planning „ Home Delivered Meals „ Nutrition Education „ Housing Search/Relocation „ Shelter Services „ Home Repair /Renovation „ Utility Assistance „ Emergency Shelter „ Transitional Housing „ Planning „ Unaccompanied Minors Service Skills „ Independent Living „ Information and Referral „ Outreach „ Community Education and Information „ Client Access, Education, and Information „ Coordination „ Volunteer Services „ Legal Assistance - 24 - AZ 2007-2008 SSBG PLAN Crosswalk for Federal SSBG Services to the Arizona Taxonomy SFY– 2007 SSBG Services for Federal Reporting Requirements 19. Pregnancy and Parenting Services 20. Prevention and Intervention Arizona Taxonomy Services Approved for SSBG Funding „ Parenting Skills Training „ Supportive Intervention/Guidance Counseling „ Case Management „ Crisis Shelter Services „ Emergency Shelter „ Transitional Shelter „ Intensive Family Preservation and Reunification Services „ In-Home Family Support „ Parent Aide Service „ Self-Help Groups „ Peer Counseling „ Comprehensive Youth Development „ Comprehensive Service Delivery „ Administrative Services „ Advocacy 21. Protective Services for Adults „ Protective Services (Adult) „ Emergency Human Services 22. Protective Services for Children „ Protective Services (Child) „ Emergency Human Services 23. Recreational Services 24. Residential Treatment Services 25. Special Services for Persons With Developmental or Physical Disabilities or Auditory Impairments 8/16/2007 „ Socialization and Recreation „ Social Development „ Comprehension Youth Development „ Social Adjustment „ (Not a DES service.) „ Speech Therapy „ Counseling/Intervention „ Housekeeping/Homemaker „ Chore „ Respite „ Adaptive Aids and Devices „ Adaptive Aids and Devices – Repair/Modification „ Attendant Care/Personal Service „ Case Management „ Habilitation Services „ Job Training „ Job Development and Placement „ Assessment/Evaluation „ Exemplary Youth Work Program „ Employment Related Services „ Sheltered Employment „ Day Treatment and Training - 25 - AZ 2007-2008 SSBG PLAN Crosswalk for Federal SSBG Services to the Arizona Taxonomy SFY– 2007 SSBG Services for Federal Reporting Requirements 25. (continued) Special Services for Persons With Developmental or Physical Disabilities or Auditory Impairments 26. Special Services For Youth Involved in or at-Risk of Involvement with Criminal Activity 27. Substance Abuse Services 28. Transportation Services 29. Other Services Arizona Taxonomy Services Approved for SSBG Funding „ Physical Therapy „ Occupational Therapy „ Occupational/Vocational Education „ Prevocational Training „ Transportation „ Socialization and Recreation „ Developmental Day Training „ Independent Living „ Alternative/Communication „ Personal Living Skills Training „ Developmental Disability Day Care „ Supported Employment „ Supported Employment, Extended „ Supportive Intervention/ Guidance Counseling „ Home Management Skills Training „ Home Care „ Interpreter „ Rehabilitation Instructional Services „ Orientation and Mobility Training „ Prevention „ Supportive Intervention/ Guidance Counseling „ Counseling and Intervention „ Assessment and Evaluation „ Alternative Residential Services „ Case Management „ Substance Abuse Screening „ Substance Abuse Assessment „ Transportation „ Personal Escort „ DES Training „ Planning „ Administration „ Consultation „ Other Expenses *SSBG funds may not be used for direct monetary payments to SSBG clients, purchase of land, build buildings, public school system, and professional medical care. However, there are exceptions that allow the use of SSBG funds for some of these items under certain circumstances. 8/16/2007 - 26 - AZ 2007-2008 SSBG PLAN Service Availability The Geographic Coverage, Target Group Eligibility, and Status Eligibility sections are identified below and provide the primary basis for determining eligibility for service. In addition to these areas, service availability will be determined on the basis of programmatic need for service. More specific service availability criteria may be specified in the purchase-of-service contracts with provider agencies or in the specific rule of the Social Services Operating Manual. An individual who is determined to be eligible under the above criteria shall not be denied access to services because of any other condition, although providers may use waiting lists and/or set priorities for services based on level of need for the service. A. Service This column lists the services available in the geographic area. Eligibility for service may vary from one geographic area to another, and services may only be available in certain areas of the state. Some services may be identified as being available on a statewide basis. B. Target Group Eligibility This column identifies the types of individuals eligible for service. The most common target groups identified are adults, children, elderly, persons with disabilities, developmentally disabled, and adults/families/children. The definitions of these target groups are identified on page 28. Combinations of target groups may be identified (e.g., elderly persons with disabilities would be designated as "ELD/PWD"). Also, there may be characteristics added to the target groups (e.g., ELD/PWD/Blind) that further clarify availability of service. C. Status Eligibility This column identifies the financial category for which individuals must qualify in order to be eligible for service. Arizona does not require a means test for SSBG-funded services. Children and their families who receive services that are funded with TANF funds transferred to the SSBG must have incomes less than 200 percent of the federal poverty level. 1. Income Eligibility TANF/SSBG Funds - Services funded by TANF are restricted, transferred funds to SSBG as required by 42 U.S.C. Part A, Title IV, Sec. 404, (d) (3) (B), which reads: EXCEPTION RELATING TO TITLE XX PROGRAMS. All amounts paid to a state under this part that are used to carry out state programs pursuant to Title XX shall be used only to carry out programs and services to children and their families whose income is less than 200 percent of the income official poverty line (as defined by the Office of Management and Budget, revised annually…Act of 1981) applicable to a family of the size involved. 2. Income Eligibility Child Care - The Child Care Administration provides child-care assistance to support working families with incomes at or below 165 percent of the federal poverty level. Working families whose incomes are at or below 100 percent of the federal poverty level and working families that are transitioning off of cash assistance with incomes at or below 165 percent of the federal poverty level receive priority status for services. Families referred by Child Protective Services (CPS), children receiving CPS foster care, and families who are receiving cash assistance and are participating in the EA-Jobs program and/or who are employed receive services without regard to income. 3. Group - All individuals within a specific target group are financially eligible. 8/16/2007 - 27 - AZ 2007-2008 SSBG PLAN 4. Unemployed - Service availability is determined on an individual's employment status. Financial income status levels may also be applied. The specific eligibility criteria shall be identified in the contract document with purchase-of-service providers. 5. Homeless - Individuals who have been evicted from a residence, who are residing in an emergency shelter, or who are without a regular nighttime residence and who are without family or friends that are able or willing to share their residence. D. Locally and State-Planned Levels These columns represent estimates of the federal dollars that may be utilized for the delivery of the services. E. Target Group Definitions 1. Adults (AD) - Any individual 18 years of age or older. 2. Children (CH) - Any individual under the age of 18. 3. Developmentally Disabled Individuals (DD) - Any individual having a severe, chronic disability attributable to a cognitive disability, cerebral palsy, epilepsy or autism, and which manifested itself before age 18, is likely to continue indefinitely and results in substantial functional limitations in three or more areas of the major life activities; and reflects the need for a combination and sequence of special, interdisciplinary or generic care, treatment, or other services, which are of lifelong or extended duration and are individually planned or coordinated. ̇ "Major life activities" for the purpose of this definition are: (1) self-care, (2) receptive and expressive language, (3) learning, (4) mobility, (5) self-direction, (6) capacity for independent living, and (7) economic self-sufficiency. 4. Elderly (ELD) - Any individual 60 years of age or older. 5. Persons with Disabilities (PWD) - Any individual who has a physical or mental impairment that substantially limits one or more major life activities and has a diagnosis of such impairment. ̇ ̇ ̇ "Physical or Mental Impairment" includes physiological conditions, cosmetic disfigurements, anatomical losses or mental disorders. "Diagnosis" means diagnosed or classified as having a physical or mental impairment by a doctor of medicine, a doctor of osteopathy or a psychologist certified by either the Arizona State Board of Psychologist Examiners or the Department of Education. "Major life activities" for the purpose of this definition are: (1) self-care, (2) receptive and expressive language, (3) learning, (4) mobility, (5) self-direction, (6) capacity for independent living, and (7) economic self-sufficiency. 6. Adults/Families/Children (AFC) - Any individual or family. 8/16/2007 - 28 - AZ 2007-2008 SSBG PLAN ADMINISTRATION FOR CHILDREN, YOUTH, AND FAMILIES (ACYF) SFY-2008 DISTRICT I (MARICOPA COUNTY) FULLY FUNDED Case Management TARGET GROUP Pregnancy / Parenting Youth Group $ 38,283 $ 38,283 $ 30,931 $ 30,931 Counseling/Intervention AFC Group $ - $ 183,484 $ - $ 147,296 Supportive Intervention / Guidance Counseling Children At High Risk Group $ 47,021 $ 47,021 $ 37,748 $ 37,748 Crisis Shelter Services Children And Runaway Children Group $ $ 69,217 154,521 $ $ 78,133 346,921 $ $ 55,566 124,245 $ $ 62,723 278,698 SERVICES STATUS ELIG. DISTRICT I TOTALS LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE LOCAL PLANNED DISTRICT II (PIMA COUNTY) FULLY FUNDED Case Management TARGET STATUS LOCAL GROUP ELIG. PLANNED Children and Homeless / 18 & 19 year Near old Adults Homeless $ 38,747 $ 38,747 $ 31,105 $ 31,105 Counseling/Intervention Children Short Term Group $ 11,462 $ 11,462 $ 22,600 $ 22,600 Transitional Shelter Youth Group $ 41,517 $ 41,517 $ 19,930 $ 19,930 Supportive Intervention / Guidance Counseling Adults Group $ 157,125 $ 157,125 $ 126,136 $ 126,136 Supportive Intervention / Guidance Counseling Rural Adults & Children Group $ 15,486 $ 15,486 $ 12,432 $ 12,432 Supportive Intervention / Guidance Counseling Children & Their Families Group $ 99,586 $ 99,586 $ 79,945 $ 79,945 Supportive Intervention / Guidance Counseling Adults / Problem Pregnancies Group $ 6,721 $ 6,721 $ 5,395 $ 5,395 Supportive Intervention / Guidance Counseling Children / Problem Pregnancies Group $ - $ - $ - $ - $ $ 370,644 $ $ 33,568 404,212 $ $ 297,543 $ $ 26,947 324,490 SERVICES Counseling/Intervention DISTRICT II TOTALS 8/16/07 AFC Group 29 LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE SFY-2008 SSBG PLAN ADMINISTRATION FOR CHILDREN, YOUTH, AND FAMILIES (ACYF) SFY-2008 DISTRICT III (APACHE, COCONINO, NAVAJO, YAVAPAI COUNTIES) TARGET STATUS GROUP ELIG. SERVICES COCONINO COUNTY Supportive Intervention / Guidance Counseling FULLY FUNDED LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE All Group $ $ 30,000 30,000 $ $ 30,000 30,000 $ $ 24,083 24,083 $ $ 24,083 24,083 Teen Pregnancy Prev. Group $ 12,083 $ 12,083 $ 9,700 $ 9,700 All Group $ $ 12,083 24,166 $ $ 12,083 24,166 $ $ 9,700 19,400 $ $ 9,700 19,400 Children Group $ - $ 7,462 $ - $ 5,990 Children Group $ $ $ 54,166 $ $ $ 11,188 18,650 72,816 $ $ $ 43,483 $ $ $ 8,981 14,972 58,455 COCONINO TOTALS YAVAPAI COUNTY Community Education & Information Supportive Intervention / Guidance Counseling YAVAPAI TOTALS DISTRICT WIDE Counseling/Intervention Crisis Shelter Services DISTRICT WIDE TOTALS DISTRICT III TOTALS DISTRICT IV (LA PAZ, MOHAVE, YUMA COUNTIES) SERVICES YUMA COUNTY Supportive Intervention / Guidance Counseling Supportive Intervention / Guidance Counseling YUMA TOTALS MOHAVE COUNTY Supportive Intervention / Guidance Counseling Parenting Skills Training MOHAVE TOTALS DISTRICT WIDE Counseling/Intervention DISTRICT WIDE TOTALS DISTRICT IV TOTALS 8/16/07 TARGET GROUP FULLY FUNDED STATUS ELIG. LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE Children Group $ - $ - $ - $ - AFC Group $ $ - $ $ - $ $ - $ $ - AFC Group $ 20,752 $ 20,752 $ 16,303 $ 16,303 AFC Group $ $ 20,752 $ $ 20,752 $ $ 16,303 $ $ 16,303 AFC Group $ $ $ 20,752 $ $ $ 33,571 33,571 54,323 $ $ $ 16,303 $ $ $ 26,950 26,950 43,253 30 SFY-2008 SSBG PLAN ADMINISTRATION FOR CHILDREN, YOUTH, AND FAMILIES (ACYF) SFY-2008 DISTRICT V (GILA, PINAL COUNTIES) SERVICES FULLY FUNDED TARGET GROUP STATUS ELIG. LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE GILA COUNTY Prevention AFC Group $ 4,840 $ 4,840 $ 3,885 $ 3,885 Supportive Intervention / Guidance Counseling AFC Group $ $ 8,605 13,445 $ $ 8,605 13,445 $ $ 6,908 10,793 $ $ 6,908 10,793 AFC Group $ 11,832 $ 11,832 $ 9,498 $ 9,498 AFC Group $ $ 28,506 40,338 $ $ 28,506 40,338 $ $ 22,884 32,382 $ $ 22,884 32,382 AFC Group $ $ $ 53,783 $ $ $ 15,212 15,212 68,995 $ $ $ 43,175 $ $ $ 12,212 12,212 55,387 GILA TOTALS PINAL COUNTY Prevention Supportive Intervention / Guidance Counseling PINAL TOTALS DISTRICT WIDE Volunteer Services DISTRICT WIDE TOTALS DISTRICT V TOTALS DISTRICT VI (COCHISE, GREENLEE, GRAHAM, SANTA CRUZ COUNTIES) STATUS TARGET SERVICES ELIG. GROUP GREENLEE COUNTY Supportive Intervention / Guidance Counseling GREENLEE TOTALS GRAHAM COUNTY Prevention 8/16/07 LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE AFC Group $ $ 8,170 8,170 $ $ 8,170 8,170 $ $ 6,559 6,559 $ $ 6,559 6,559 AFC Group $ $ 19,780 19,780 $ $ 19,780 19,780 $ $ 15,879 15,879 $ $ 15,879 15,879 AFC Group $ $ $ 11,950 11,950 39,900 $ $ $ 27,162 27,162 55,112 $ $ $ 9,593 9,593 32,031 $ $ $ 21,805 21,805 44,243 GRAHAM TOTALS DISTRICT WIDE Supportive Intervention / Guidance Counseling DISTRICT WIDE TOTALS DISTRICT VI TOTALS FULLY FUNDED 31 SFY-2008 SSBG PLAN ADMINISTRATION FOR CHILDREN, YOUTH, AND FAMILIES (ACYF) SFY-2008 TRIBAL AND STATEWIDE SERVICES FULLY FUNDED TARGET GROUP STATUS ELIG. LOCAL PLANNED TRIBAL ACYF/ITCA Tribal Consultation/Planning $ Navajo Home Based Services (Tribal Allocation, chart on page 4 of this Plan) LOCAL and STATE 31,642 $ - $ 25,401 $ 1,242,896 $ 1,242,896 $ 997,763 $ 997,763 TRIBAL TOTALS $ 18,417 $ 1,261,313 $ 18,417 $ 1,292,955 $ 14,785 $ 1,012,548 $ 14,785 $ 1,037,949 ADMINISTRATION/OTHER In-Home Family Support $ - $ 680,213 $ - $ Protective Services for Children $ - $ 3,007,153 $ - $ 2,414,060 Protective Services for Children $ - $ 4,574,414 $ - $ 3,672,214 Protective Services for Children (Caseload Growth CPS In & Out-ofHome) $ - $ 286,301 $ - $ TANF/SSBG Funds Children's Services (SB 1086, Forty-Eighth Legislature, First Regular Session (AZ, 2007), pg 37 of that Senate Bill) $ - $ 22,613,100 $ - $ 22,613,100 Case Management $ - $ 1,440,417 $ - $ 1,156,327 Home Recruitment and Study ADMIN / OTHER TOTALS TRIBAL AND STATEWIDE SERVICES $ $ - $ 38,920 $ 32,640,518 $ $ - $ 31,244 $ 30,662,836 $ 1,261,313 $ 33,933,473 $ 1,012,548 $ 31,700,785 Gila Home Based Services (Tribal Allocation, chart on page 4 of this Plan) - $ PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE 546,056 229,835 NOTE: TANF Funds Transferred to SSBG Federal Restrictions: TANF/SSBG funds are restricted for use per 42 U.S.C. Part A, Title IV, Sec. 404, (d) (3) (B), which reads: "EXCEPTION RELATING TO TITLE XX PROGRAMS. All amounts paid to a State under this part that are used to carry out State programs pursuant to Title XX shall be used only to carry out programs and services to children and their families whose income is less than 200 percent of the income official poverty line (as defined by the Office of Management and Budget, revised annually… Act of 1981) applicable to a family of the size involved." ALL ACYF SERVICES FULLY FUNDED LOCAL PLANNED $ 1,955,079 ACYF TOTALS 8/16/07 32 LOCAL and STATE $ 34,935,852 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE $ 1,569,328 $ 32,505,311 SFY-2008 SSBG PLAN CHILD CARE ADMINISTRATION (CCA) SFY-2008 STATEWIDE SERVICES Tribal Allocation (Tohono O'odham Nation for Day Care Services Children) (Tribal Allocation, chart on page 4 of this Plan) FULLY FUNDED TARGET GROUP STATUS ELIG. Day Care Services - Children DISTRICT I TOTALS ALL CCA SERVICES LOCAL and STATE $ 120,644 $ 120,644 $ 96,850 $ 96,850 $ $ 120,644 $ $ 239,432 360,076 $ $ 96,850 $ $ 192,209 289,059 FULLY FUNDED LOCAL PLANNED $ 120,644 CCA TOTALS 8/16/07 LOCAL PLANNED 33 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL and LOCAL STATE PLANNED LOCAL and STATE $ 360,076 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE $ 96,850 $ 289,059 SFY-2008 SSBG PLAN OFFICE OF COMMUNITY PARTNERSHIPS & INNOVATIVE PRACTICES (CPIP) SFY-2008 DISTRICT I (MARICOPA COUNTY) SERVICES FULLY FUNDED TARGET GROUP STATUS ELIG. LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE Emergency Shelter Victims of Domestic Violence Group $ 334,136 $ 334,136 $ 268,238 $ 268,238 Supportive Intervention / Guidance Counseling Domestic Violence Group $ 40,332 $ 40,332 $ 32,378 $ 32,378 Emergency Shelter Homeless Famlies & Individuals Group $ 255,798 $ 365,034 $ 205,349 $ 293,041 Transitional Housing ELD/DD Homeless Group $ 82,739 $ 82,739 $ 66,421 $ 66,421 Transitional Housing HomelessIndividuals & Families Group $ 64,376 $ 64,376 $ 51,680 $ 51,680 Case Management Pregnancy / Parenting Youth Group $ 55,693 $ 55,693 $ 44,511 $ 44,511 Case Management (Basic Needs) AFC Group $ 920,979 $ 1,100,577 $ 739,343 $ 883,519 Case Management Homeless Not Ap. $ - $ 52,170 $ - $ 41,881 Transportation Homeless or Unemployed Group $ 15,736 $ 15,736 $ 12,632 $ 12,632 Homeless Not Ap. $ $ 1,769,789 Planning DISTRICT I TOTALS 8/16/07 34 $ 10,000 $ 2,120,793 $ $ 1,420,552 $ 8,028 $ 1,702,329 SFY-2008 SSBG PLAN OFFICE OF COMMUNITY PARTNERSHIPS & INNOVATIVE PRACTICES (CPIP) SFY-2008 DISTRICT II (PIMA COUNTY) SERVICES FULLY FUNDED TARGET STATUS GROUP ELIG. AD - low Group income Rural Case Management LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE $ 11,615 $ 11,615 $ 9,324 $ 9,324 Case Management AD - young - Group 18-28 HML $ 34,855 $ 34,855 $ 27,981 $ 27,981 Case Management Adults $ 32,585 $ 32,585 $ 26,158 $ 26,158 Employment Related Services Unemployed Group Adults $ 46,941 $ 46,941 $ 37,683 $ 37,683 Supportive Intervention / Guidance Counseling Group Provide ongoing counseling for rape victims,etc. $ 21,171 $ 21,171 $ 16,995 $ 16,995 Case Management AFC Group $ - $ 24,944 $ - $ 20,024 Group Crisis Shelter Services Adults Domestic Violence Victims $ 49,357 $ 57,564 $ 39,622 $ 46,211 Coordination Homeless Not Ap. $ - $ 39,800 $ - $ 31,950 Legal Assistance All Homeless Group $ 97,515 $ 97,515 $ 78,282 $ 78,282 Shelter DISTRICT II TOTALS All Homeless Group $ $ 294,039 $ $ 27,564 394,554 $ $ 236,045 $ $ 22,128 316,736 8/16/07 Homeless 35 SFY-2008 SSBG PLAN OFFICE OF COMMUNITY PARTNERSHIPS & INNOVATIVE PRACTICES (CPIP) SFY-2008 DISTRICT III (APACHE, COCONINO, NAVAJO, YAVAPAI COUNTIES) TARGET STATUS SERVICES GROUP ELIG. FULLY FUNDED LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL and LOCAL STATE PLANNED NAVAJO COUNTY AFC - Crisis Intervention Group Emergency Shelter AFC - Crisis Intervention Group Case Management Emergency Shelter Homeless Transportation NAVAJO TOTALS $ 20,015 $ 20,015 $ 16,067 $ 16,067 $ 8,006 $ 8,006 $ 6,427 $ 6,427 Group $ - $ - $ - $ - AFC Group $ $ 2,002 30,023 $ $ 2,002 30,023 $ $ 1,607 24,101 $ $ 1,607 24,101 AFC - Crisis Intervention Group Emergency Shelter $ 7,000 $ 7,000 $ 5,619 $ 5,619 AFC Domestic Violence Group Supportive Intervention / Guidance Counseling $ 7,000 $ 7,000 $ 5,619 $ 5,619 AFC - Crisis Intervention Group Case Management $ 7,000 $ 10,430 $ 5,619 $ 8,373 $ $ 12,000 33,000 $ $ 12,000 36,430 $ $ 9,633 26,490 $ $ 9,633 29,244 $ 6,041 $ 6,041 $ 4,850 $ 4,850 $ - $ 1,050 $ - $ 843 $ 6,041 $ 6,041 $ 4,850 $ 4,850 $ 12,083 $ 12,083 $ 9,700 $ 9,700 COCONINO COUNTY ELD / PWD / Group Low Income Transportation COCONINO TOTALS YAVAPAI COUNTY Case Management Assistance for Eviction Prevention AFC - Crisis Intervention Group Emergency Shelter Homeless Group AFC - Crisis Intervention Group Emergency Shelter AFC - Crisis Intervention Group Case Management Transitional Housing Homeless Group $ - $ 13,380 $ - $ 10,741 Transportation YAVAPAI TOTALS All Group $ $ 21,749 45,914 $ $ 21,749 60,344 $ $ 17,460 36,860 $ $ 17,460 48,444 Low Income Group $ - $ 4,105 $ - $ 3,295 AFC Group $ $ $ 108,937 $ $ $ 4,103 8,208 135,005 $ $ $ 87,451 $ $ $ 3,294 6,589 108,378 DISTRICT WIDE Community Services Case Management DISTRICT WIDE TOTALS DISTRICT III TOTALS 8/16/07 36 SFY-2008 SSBG PLAN OFFICE OF COMMUNITY PARTNERSHIPS & INNOVATIVE PRACTICES (CPIP) SFY-2008 DISTRICT IV (LA PAZ, MOHAVE, YUMA COUNTIES) TARGET GROUP SERVICES (CPIP) FULLY FUNDED STATUS ELIG. LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE MOHAVE COUNTY Emergency Shelter Domestic Violence Group MOHAVE (CPIP) TOTALS $ 50,936 $ 50,936 $ 40,016 $ 40,016 $ 50,936 $ 50,936 $ 40,016 $ 40,016 YUMA COUNTY Emergency Shelter Domestic Violence Group $ - $ - $ - $ - Emergency Shelter AFC Group $ 28,159 $ 28,159 $ 22,123 $ 22,123 Emergency Shelter YUMA (CPIP) TOTALS Homeless Group $ $ 28,159 $ $ 14,750 42,909 $ $ 22,123 $ $ 11,841 33,964 Low Income Group $ $ $ 79,095 $ $ $ 15,551 15,551 109,396 $ $ $ 62,139 $ $ $ 12,484 12,484 86,464 DISTRICT WIDE Community Services DISTRICT WIDE (CPIP) TOTALS DISTRICT IV (CPIP) TOTALS DISTRICT V (GILA, PINAL COUNTIES) SERVICES FULLY FUNDED TARGET GROUP STATUS ELIG. LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE GILA COUNTY Emergency Shelter Domestic Violence Group $ 26,620 $ 26,620 $ 21,370 $ 21,370 Community Services Low Income Group $ - $ 695 $ - $ 558 Case Management GILA TOTALS AFC Group $ $ 8,352 34,972 $ $ 9,291 36,606 $ $ 6,705 28,075 $ $ 7,459 29,387 Emergency Shelter Domestic Violence Group $ 52,719 $ 52,719 $ 42,321 $ 42,321 Case Management AFC Group $ 16,703 $ 22,807 $ 13,409 $ 18,309 $ $ 69,422 104,394 $ $ 75,526 112,132 $ $ 55,730 83,805 $ $ 60,630 90,017 PINAL COUNTY PINAL TOTALS DISTRICT V TOTALS 8/16/07 37 SFY-2008 SSBG PLAN OFFICE OF COMMUNITY PARTNERSHIPS & INNOVATIVE PRACTICES (CPIP) SFY-2008 DISTRICT VI (COCHISE, GREENLEE, GRAHAM, SANTA CRUZ COUNTIES) TARGET STATUS SERVICES GROUP ELIG. FULLY FUNDED LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL and LOCAL STATE PLANNED COCHISE COUNTY Case Management COCHISE TOTALS DISTRICT WIDE Community Services Case Management DISTRICT WIDE TOTALS DISTRICT VI TOTALS Domestic Violence Group $ $ 33,340 33,340 $ $ 33,340 33,340 $ $ 26,764 26,764 $ $ 26,764 26,764 Low Income Group $ - $ 6,646 $ - $ 5,335 AFC Group $ $ $ 33,340 $ $ $ 2,422 9,068 42,408 $ $ $ 26,764 $ $ $ 1,944 7,280 34,044 LOCAL PLANNED $ - LOCAL and STATE $ 384,124 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL and LOCAL STATE PLANNED $ - $ 308,364 STATEWIDE Comprehensive Service Delivery $ - $ 1,431,535 $ - $ 357,884 Coordination: Food Bank - AFC $ - $ 23,090 $ - $ 18,536 Homeless - AFC $ - $ 35,000 $ - $ 28,097 Rural Food Bank Project-Gleaning $ - $ 45,000 $ - $ 36,125 Food (Bank) Administration STATEWIDE ADMIN/OTHER TOTALS $ - $ 158,060 $ - $ 126,886 $ - $ 2,076,809 $ - $ 875,892 STATEWIDE SERVICES CPIP Administrative Services FULLY FUNDED TARGET GROUP STATUS ELIG. ALL CPIP SERVICES FULLY FUNDED LOCAL PLANNED $ 2,389,594 CPIP TOTALS 8/16/07 38 LOCAL and STATE $ 4,991,097 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE $ 1,916,756 $ 3,213,860 SFY-2008 SSBG PLAN DIVISION OF AGING AND ADULT SERVICES (DAAS) SFY-2008 SERVICES Adult Day Care/Health Care TARGET GROUP ELD STATUS ELIG. Group LOCAL PLANNED $ 203,322 LOCAL and STATE $ 203,322 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE $ 163,223 $ 163,223 Adult Day Care/Health Care PWD Group $ 13,425 $ 13,425 $ 10,778 $ 10,778 Congregate Meals PWD Group $ 13,425 $ 14,898 $ 10,778 $ 11,960 Supportive Intervention/Guidance Counseling ELD Group $ 177,775 $ 221,225 $ 142,714 $ 177,594 Home Delivered Meals ELD Group $ 411,214 $ 411,214 $ 330,114 $ 330,114 Home Delivered Meals PWD Group $ 19,104 $ 19,104 $ 15,336 $ 15,336 Transportation ELD Group $ 34,581 $ 41,589 $ 27,761 $ 33,387 Home Care Services ELD Group $ 159,604 $ 607,799 $ 128,127 $ 487,926 Home Care Services PWD Group $ 37,318 $ 37,318 $ 29,958 $ 29,958 Administrative Services ELD/PWD Group $ - $ 187,137 $ - $ 150,228 Respite ELD/PWD Group $ - $ 95,083 $ - $ 76,330 Case Management ELD/PWD Group $ - $ 59,256 $ - $ 47,569 Coordination Not Ap. Not Ap. $ - $ 18,221 $ - $ 14,627 Legal Assistance ELD Group $ - $ 18,888 $ - $ 15,163 $ 1,948,479 $ 858,789 DISTRICT I (MARICOPA COUNTY) FULLY FUNDED DISTRICT I TOTALS 8/16/07 $ 1,069,768 39 $ 1,564,193 SFY-2008 SSBG PLAN DIVISION OF AGING AND ADULT SERVICES (DAAS) SFY-2008 SERVICES Adult Day Care/ Health Care TARGET GROUP ELD/AD STATUS ELIG. Group LOCAL PLANNED $ 15,000 LOCAL and STATE $ 15,000 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE $ 15,000 $ 15,000 Home Care (Personal Care, Housekeeping & Home Health) ELD/AD Group $ 274,797 $ 341,646 $ 173,257 $ 226,922 Respite ELD/AD Group $ - $ 1,568 $ - $ 1,259 Home Care (Shopper Service) ELD/AD Group $ - $ 7,064 $ - $ 5,671 Case Management ELD/AD Group $ 341,210 $ 597,072 $ 327,750 $ 533,149 Case Management - Intake ELD/AD Group $ - $ 32,171 $ - $ 25,826 Home Repair/Renovation ELD/AD Group $ 23,809 $ 28,002 $ 23,809 $ 27,175 Home Delivered Meals ELD/AD Group $ 81,507 $ 96,354 $ 51,284 $ 63,203 Administrative Services ELD/AD Group $ - $ 5,594 $ - $ 4,491 Sheltered Employment PWD Group $ - $ - $ - $ - Advocacy ELD/AD Not Ap. $ - $ 21,116 $ - $ 16,951 $ 736,323 $ 1,145,587 $ 591,100 $ 919,647 DISTRICT II (PIMA COUNTY) FULLY FUNDED DISTRICT II TOTALS 8/16/07 40 SFY-2008 SSBG PLAN DIVISION OF AGING AND ADULT SERVICES (DAAS) SFY-2008 DISTRICT III (APACHE, COCONINO, NAVAJO, YAVAPAI COUNTIES) TARGET STATUS SERVICES GROUP ELIG. FULLY FUNDED LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE APACHE COUNTY Home Care Services ELD/PWD Group $ 6,379 $ 14,435 $ - $ 6,467 Case Management ELD/PWD Group $ 12,383 $ 40,268 $ 11,075 $ 33,460 Administrative Services ELD/PWD Group $ - $ 4,379 $ - $ 3,515 Home Delivered Meals ELD/PWD Group $ 12,955 $ 16,653 $ 12,955 $ 15,924 Transportation APACHE TOTALS ELD/PWD Group $ $ 7,259 38,976 $ $ 7,259 82,994 $ $ 7,259 31,289 $ $ 7,259 66,625 COCONINO COUNTY Home Delivered Meals ELD/PWD Group $ 15,000 $ 20,107 $ 12,042 $ 16,141 Respite ELD/PWD Group $ 10,000 $ 11,443 $ 8,028 $ 9,186 Administrative Services ELD/PWD Group $ - $ 4,343 $ - $ 3,486 Case Management ELD/PWD Group $ 4,000 $ 31,503 $ 3,211 $ 25,290 Home Care Services ELD/PWD Group $ 2,000 $ 5,795 $ 1,606 $ 4,653 Adult Day Care ELD/PWD Group $ - $ - $ - $ - Transportation COCONINO TOTALS ELD/PWD Group $ $ 31,000 $ $ 7,278 80,469 $ $ 24,887 $ $ 5,843 64,599 NAVAJO COUNTY Home Care Services ELD/PWD Group $ 10,007 $ 17,469 $ 8,033 $ 14,024 Administrative Services ELD/PWD Group $ - $ 5,947 $ - $ 4,774 Case Management ELD/PWD Group $ 3,002 $ 44,110 $ 2,410 $ 35,410 Home Delivered Meals NAVAJO TOTALS ELD/PWD Group $ $ 11,008 24,017 $ $ 15,353 82,879 $ $ 8,837 19,280 $ $ 12,325 66,533 8/16/07 41 SFY-2008 SSBG PLAN DIVISION OF AGING AND ADULT SERVICES (DAAS) SFY-2008 DISTRICT III (APACHE, COCONINO, NAVAJO, YAVAPAI COUNTIES) continued TARGET STATUS SERVICES GROUP ELIG. FULLY FUNDED LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL and LOCAL STATE PLANNED YAVAPAI COUNTY Home/Health Aid ELD/PWD Group $ - $ 30,478 $ - $ 24,467 Administrative Services ELD/PWD Group $ - $ 13,607 $ - $ 10,923 Case Management ELD/PWD Group $ 6,041 $ 74,994 $ 4,850 $ 60,202 Supportive Intervention/Guidance Counseling All Group $ - $ 140 $ - $ 112 Home Delivered Meals ELD/PWD Group $ 8,457 $ 14,245 $ 6,789 $ 11,435 Respite ELD/PWD Group $ 6,041 $ 21,415 $ 4,850 $ 17,190 Adult Day Care/Health Care YAVAPAI TOTALS DISTRICT III TOTALS ELD/PWD Group $ $ $ 18,124 38,663 132,656 $ $ $ 52,761 207,640 453,982 $ $ $ 14,549 31,038 106,494 $ $ $ 42,355 166,686 364,442 DISTRICT IV (LA PAZ, MOHAVE, YUMA COUNTIES) SERVICES TARGET GROUP FULLY FUNDED STATUS ELIG. LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE LA PAZ COUNTY Home Care Services ELD/PWD Group $ 3,313 $ 16,240 $ 2,603 $ 12,980 Administrative Services ELD/PWD Group $ - $ 6,681 $ - $ 5,363 Case Management ELD/PWD Group $ 5,522 $ 22,720 $ 4,338 $ 18,144 Home Delivered Meals ELD/PWD Group $ 13,620 $ 13,620 $ 10,700 $ 10,700 Transportation LA PAZ TOTALS AFC Group $ $ 14,356 36,811 $ $ 14,356 73,617 $ $ 11,278 28,919 $ $ 11,278 58,465 8/16/07 42 SFY-2008 SSBG PLAN DIVISION OF AGING AND ADULT SERVICES (DAAS) SFY-2008 DISTRICT IV (LA PAZ, MOHAVE, YUMA COUNTIES) continued TARGET STATUS SERVICES GROUP ELIG. FULLY FUNDED LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL and LOCAL STATE PLANNED MOHAVE COUNTY Home Care Services ELD/AD Group $ 37,730 $ 52,492 $ 29,642 $ 41,493 Case Management ELD/AD Group $ 18,865 $ 53,963 $ 14,821 $ 42,997 Administrative Services ELD/AD Group $ - $ 13,965 $ - $ 11,211 Home Delivered Meals ELD/AD Group $ 37,730 $ 37,730 $ 29,642 $ 29,642 $ 94,325 $ 158,150 $ 74,105 $ 125,343 MOHAVE TOTALS YUMA COUNTY Home Care Services ELD/PWD Group $ 25,813 $ 30,027 $ 20,279 $ 23,662 Case Management ELD/PWD Group $ 21,120 $ 56,804 $ 16,592 $ 45,238 Administrative Services ELD/PWD Group $ - $ 15,007 $ - $ 12,047 Adult Day Care/Health Care ELD/PWD Group $ 11,733 $ 11,733 $ 9,218 $ 9,218 Home Delivered Meals ELD/PWD Group $ 23,466 $ 23,466 $ 18,436 $ 18,436 Transportation AFC Group $ 42,239 $ 42,239 $ 33,184 $ 33,184 Respite AFC Group $ 4,693 $ 4,693 $ 3,687 $ 3,687 Home Repair/Renovation YUMA TOTALS DISTRICT IV TOTALS AFC Group $ $ $ 129,064 260,200 $ $ $ 183,969 415,736 $ $ $ 101,396 204,420 $ $ $ 145,472 329,281 8/16/07 43 SFY-2008 SSBG PLAN DIVISION OF AGING AND ADULT SERVICES (DAAS) SFY-2008 DISTRICT V (GILA, PINAL COUNTIES) SERVICES FULLY FUNDED TARGET GROUP STATUS ELIG. LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE GILA COUNTY Home Care Services ELD/PWD Group $ 19,280 $ 19,601 $ 15,477 $ 15,735 Home Delivered Meals ELD/PWD Group $ 20,594 $ 29,589 $ 16,532 $ 23,753 Home Repair ELD/PWD Group $ 6,477 $ 8,380 $ 5,200 $ 6,727 Case Management ELD/PWD Group $ 27,218 $ 32,180 $ 21,850 $ 25,833 Respite ELD/PWD Group $ - $ 3,665 $ - $ 2,942 Administrative Services GILA COUNTY TOTALS ELD/PWD Group $ $ 73,569 $ $ 11,798 105,213 $ $ 59,059 $ $ 9,471 84,461 PINAL COUNTY Home Care Services ELD/PWD Group $ 8,806 $ 8,903 $ 7,069 $ 7,147 Administrative Services ELD/PWD Group $ - $ 21,941 $ - $ 17,614 Home Delivered Meals ELD/PWD Group $ 24,718 $ 73,727 $ 19,843 $ 59,186 Home Repair/Renovation ELD/PWD Group $ 7,911 $ 11,909 $ 6,351 $ 9,560 Case Management PINAL COUNTY TOTALS DISTRICT V TOTALS ELD/PWD Group $ $ $ 31,256 72,691 146,260 $ $ $ 42,182 158,662 263,875 $ $ $ 25,091 58,354 117,413 $ $ $ 33,863 127,370 211,831 8/16/07 44 SFY-2008 SSBG PLAN DIVISION OF AGING AND ADULT SERVICES (DAAS) SFY-2008 DISTRICT VI (COCHISE, GREENLEE, GRAHAM, SANTA CRUZ COUNTIES) TARGET STATUS SERVICES GROUP ELIG. FULLY FUNDED LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE COCHISE COUNTY Congregate Meals ELD/PWD Group $ - $ 8,028 $ - $ 6,445 Administrative Services ELD/PWD Group $ - $ 13,373 $ - $ 10,735 Respite ELD/PWD Group $ - $ 8,727 $ - $ 7,006 Home Care Services ELD/PWD Group $ 23,120 $ 32,075 $ 18,560 $ 25,749 Home Delivered Meals ELD/PWD/A D Group $ 56,600 $ 65,327 $ 45,437 $ 52,443 Case Management COCHISE TOTALS ELD/PWD Group $ $ 7,340 87,060 $ $ 52,860 180,390 $ $ 5,892 69,889 $ $ 42,435 144,813 GRAHAM COUNTY Home Care Services ELD/PWD Group $ 9,600 $ 11,444 $ 7,707 $ 9,187 Administrative Services ELD/PWD Group $ - $ 4,782 $ - $ 3,839 Home Delivered Meals ELD/PWD Group $ 24,350 $ 24,350 $ 19,548 $ 19,548 Respite ELD/PWD Group $ 4,420 $ 6,165 $ 3,548 $ 4,949 Case Management GRAHAM TOTALS ELD/PWD Group $ $ 38,370 $ $ 23,915 70,656 $ $ 30,803 $ $ 19,198 56,721 8/16/07 45 SFY-2008 SSBG PLAN DIVISION OF AGING AND ADULT SERVICES (DAAS) SFY-2008 DISTRICT VI (COCHISE, GREENLEE, GRAHAM, SANTA CRUZ COUNTIES) continued TARGET STATUS SERVICES GROUP ELIG. FULLY FUNDED LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL and LOCAL STATE PLANNED GREENLEE COUNTY Home Care Services ELD/PWD Group $ 16,530 $ 16,530 $ 13,270 $ 13,270 Administrative Services ELD/PWD Group $ - $ 3,881 $ - $ 3,116 Home Delivered Meals ELD/PWD/A D Group $ 20,350 $ 20,350 $ 16,336 $ 16,336 Transportation ELD/PWD Group $ 2,400 $ 3,046 $ 1,927 $ 2,445 Case Management GREENLEE TOTALS ELD/PWD Group $ $ 39,280 $ $ 14,861 58,668 $ $ 31,533 $ $ 11,930 47,097 SANTA CRUZ COUNTY Home Care Services ELD/PWD Group $ 11,200 $ 11,530 $ 8,991 $ 9,256 Administrative Services ELD/PWD Group $ - $ 4,688 $ - $ 3,763 Home Delivered Meals ELD/PWD/A D Group $ 23,750 $ 23,750 $ 19,066 $ 19,066 $ $ $ 34,950 199,660 $ $ $ 27,530 67,498 377,212 $ $ $ 28,057 160,282 $ $ $ 22,100 54,185 302,816 Case Management SANTA CRUZ TOTALS DISTRICT VI TOTALS ELD/PWD Group LOCAL PLANNED $ - LOCAL and STATE $ 1,500,830 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE $ - $ 1,204,825 Indian Tribes Home Based Services (Tribal Allocations Chart on page 4 of this Plan) $ 677,184 $ 677,184 $ 543,625 $ STATEWIDE TOTALS $ 677,184 $ 2,178,014 $ 543,625 $ 1,748,450 STATEWIDE SERVICES Protective Services for Adults FULLY FUNDED TARGET GROUP STATUS ELIG. ALL DAAS SERVICES FULLY FUNDED LOCAL PLANNED $ 3,222,051 DAAS TOTALS 8/16/07 46 LOCAL and STATE $ 6,782,885 543,625 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE $ 2,582,123 $ 5,440,659 SFY-2008 SSBG PLAN DIVISION of DEVELOPMENTAL DISABILITIES (DDD) SFY-2008 DISTRICT I (MARICOPA COUNTY) SERVICES FULLY FUNDED TARGET GROUP STATUS ELIG. LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE Employment Related Services PWDD Special Employment Opportunities Group $ 336,435 $ 336,435 $ 436,532 $ 436,532 Employment Related Services PWDD-In Family Home Needs Community or Specialized Employment Group $ 74,761 $ 74,761 $ - $ - Habilitation Services PWDD Not Eligible for ALTCS Group $ 35,671 $ 35,671 $ - $ - Attendant Care Service PWDD Not Eligible for ALTCS Group $ 35,330 $ 35,330 $ - $ - Respite Caregivers for PWDD Not IDEA Part H Eligible Group $ 36,229 $ 36,229 $ - $ - Transportation PWD Group $ 25,350 $ 25,350 $ - $ - $ 543,776 $ 543,776 $ 436,532 $ 436,532 DISTRICT I TOTALS DISTRICT II (PIMA COUNTY) SERVICES Developmental Day Training FULLY FUNDED TARGET STATUS GROUP ELIG. Development ally Delayed Children Group DISTRICT II TOTALS 8/16/07 47 LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL and LOCAL STATE PLANNED $ 52,526 $ 52,526 $ 42,166 $ 42,166 $ 52,526 $ 52,526 $ 42,166 $ 42,166 SFY-2008 SSBG PLAN DIVISION of DEVELOPMENTAL DISABILITIES (DDD) SFY-2008 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE DISTRICT III (APACHE, COCONINO, NAVAJO, YAVAPAI COUNTIES) TARGET STATUS SERVICES GROUP ELIG. COCONINO COUNTY Supported Employment DD Adults Group COCONINO TOTALS $ $ 51,000 51,000 $ $ 51,000 51,000 $ $ 40,941 40,941 $ $ 40,941 40,941 YAVAPAI COUNTY Supported Employment YAVAPAI TOTALS DISTRICT III TOTALS $ $ $ 6,041 6,041 57,041 $ $ $ 6,041 6,041 57,041 $ $ $ 4,850 4,850 45,791 $ $ $ 4,850 4,850 45,791 DD Adults Group FULLY FUNDED LOCAL PLANNED DISTRICT IV (LA PAZ, MOHAVE, YUMA COUNTIES) TARGET GROUP SERVICES LOCAL and STATE FULLY FUNDED STATUS ELIG. LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE YUMA COUNTY Job Training DD Adults Group $ 56,319 $ 56,319 $ 44,246 $ 44,246 Respite In-Home Care CH DD Group $ $ $ 2,347 58,666 58,666 $ $ $ 2,347 58,666 58,666 $ $ $ 1,844 46,090 46,090 $ $ $ 1,844 46,090 46,090 YUMA TOTALS DISTRICT IV TOTALS DISTRICT V (GILA, PINAL COUNTIES) SERVICES GILA COUNTY Employment Related Services FULLY FUNDED TARGET GROUP STATUS ELIG. 8/16/07 LOCAL and STATE DD Group $ $ 30,111 30,111 $ $ 30,111 30,111 $ $ 24,172 24,172 $ $ 24,172 24,172 DD Group $ $ $ 60,222 60,222 90,333 $ $ $ 60,222 60,222 90,333 $ $ $ 48,344 48,344 72,516 $ $ $ 48,344 48,344 72,516 GILA TOTALS PINAL COUNTY Employment Related Services PINAL TOTALS DISTRICT V TOTALS LOCAL PLANNED PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE 48 SFY-2008 SSBG PLAN DIVISION of DEVELOPMENTAL DISABILITIES (DDD) SFY-2008 DISTRICT VI (COCHISE, GREENLEE, GRAHAM, SANTA CRUZ COUNTIES) TARGET STATUS SERVICES GROUP ELIG. COCHISE COUNTY Employment Related Services GREENLEE COUNTY Developmental Disability Day Care $ $ 44,500 44,500 $ $ 44,500 44,500 $ $ 35,723 35,723 $ $ 35,723 35,723 AD-DD Group $ $ 30,100 30,100 $ $ 30,100 30,100 $ $ 24,163 24,163 $ $ 24,163 24,163 CH-DD Group $ $ 6,100 6,100 $ $ 6,100 6,100 $ $ 4,897 4,897 $ $ 4,897 4,897 AD-DD Group $ $ $ 48,280 48,280 128,980 $ $ $ 48,280 48,280 128,980 $ $ $ 38,758 38,758 103,541 $ $ $ 38,758 38,758 103,541 STATEWIDE SERVICES Employment Related Services (DD Target Group) LOCAL and STATE Group GREENLEE TOTALS SANTA CRUZ COUNTY Employment Related Services SANTA CRUZ TOTALS DISTRICT VI TOTALS LOCAL PLANNED PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL and LOCAL STATE PLANNED AD-DD COCHISE TOTALS GRAHAM COUNTY Employment Related Services GRAHAM TOTALS FULLY FUNDED FULLY FUNDED TARGET GROUP STATUS ELIG. LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE $ - $ 188,285 $ - $ 151,150 Case Management (DD Target Group) $ - $ 180,863 $ - $ 145,192 Counseling/Intervention (DD Target Group) $ - $ 159,212 $ - $ 127,811 Case Management $ - $ 269,129 $ - $ 216,049 STATEWIDE TOTALS $ - $ 797,489 $ - $ 640,202 ALL DDD SERVICES FULLY FUNDED LOCAL PLANNED $ 931,322 DDD TOTALS 8/16/07 49 LOCAL and STATE $ 1,728,811 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE $ 746,636 $ 1,386,838 SFY-2008 SSBG PLAN EMPLOYMENT ADMINISTRATION (EA) SFY-2008 DISTRICT II (PIMA COUNTY) SERVICES Case Management FULLY FUNDED TARGET STATUS GROUP ELIG. Adults Single Head of Households Group DISTRICT II TOTALS DISTRICT III (APACHE, COCONINO, NAVAJO, YAVAPAI COUNTIES) TARGET STATUS SERVICES GROUP ELIG. YAVAPAI COUNTY Employment Related Services PWD Group DISTRICT III TOTALS ALL EA SERVICES LOCAL and STATE $ 22,837 $ 22,837 $ 18,333 $ 18,333 $ 22,837 $ 22,837 $ 18,333 $ 18,333 FULLY FUNDED LOCAL PLANNED LOCAL and STATE 6,041 $ 6,041 $ 4,850 $ 4,850 $ 6,041 $ 6,041 $ 4,850 $ 4,850 LOCAL PLANNED $ 28,878 50 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE $ FULLY FUNDED EA TOTALS 8/16/07 LOCAL PLANNED PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE LOCAL and STATE $ 28,878 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL and LOCAL STATE PLANNED $ 23,183 $ 23,183 SFY-2008 SSBG PLAN REHABILITATION SERVICES ADMINISTRATION (RSA) SFY-2008 LOCAL PLANNED $ 19,692 LOCAL and STATE $ 19,692 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL and LOCAL STATE PLANNED $ 15,808 $ 15,808 PWD Employment Group $ 22,540 $ 22,540 $ 18,094 $ 18,094 Supervised Employment Extended PWD Group $ 239,452 $ 239,452 $ 192,226 $ 192,226 Rehabilitation Instruction Services PWD Group $ 21,040 $ 21,040 $ 16,890 $ 16,890 $ 302,724 $ 302,724 $ 243,018 $ 243,018 DISTRICT I (MARICOPA COUNTY) FULLY FUNDED SERVICES Adaptive Aids & Devices TARGET GROUP PWD Supportive Intervention / Guidance Counseling STATUS ELIG. Group DISTRICT I TOTALS DISTRICT II (PIMA COUNTY) FULLY FUNDED Interpreter Group $ 3,869 $ 3,869 $ 3,106 $ 3,106 Supportive Intervention / Guidance Counseling PWD Impaired Group $ 25,396 $ 25,396 $ 20,387 $ 20,387 $ 29,265 $ 29,265 $ 23,493 $ 23,493 DISTRICT II TOTALS DISTRICT III (APACHE, COCONINO, NAVAJO, YAVAPAI COUNTIES) TARGET STATUS SERVICES GROUP ELIG. COCONINO COUNTY Supported Employment COCONINO TOTALS NAVAJO COUNTY Job Training NAVAJO TOTALS DISTRICT III TOTALS 8/16/07 LOCAL PLANNED LOCAL and STATE TARGET GROUP PWD (Deaf) Adults SERVICES STATUS ELIG. PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE FULLY FUNDED LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE PWD Adults Group $ $ 10,904 10,904 $ $ 10,904 10,904 $ $ 8,753 8,753 $ $ 8,753 8,753 PWD Adults Group $ $ $ 20,015 20,015 30,919 $ $ $ 20,015 20,015 30,919 $ $ $ 16,067 16,067 24,820 $ $ $ 16,067 16,067 24,820 51 SFY-2008 SSBG PLAN REHABILITATION SERVICES ADMINISTRATION (RSA) SFY-2008 DISTRICT IV (LA PAZ, MOHAVE, YUMA COUNTIES) TARGET GROUP SERVICES YUMA COUNTY Employment Related Program Rehabilitation Instructional Services YUMA TOTALS MOHAVE COUNTY Day Treatment & Training MOHAVE TOTALS DISTRICT IV TOTALS FULLY FUNDED STATUS ELIG. LOCAL PLANNED PWD Group $ 7,040 $ 7,040 $ 5,531 $ 5,531 PWD Group $ $ 11,733 18,773 $ $ 11,733 18,773 $ $ 9,218 14,749 $ $ 9,218 14,749 AFC Group $ $ $ 22,639 22,639 41,412 $ $ $ 22,639 22,639 41,412 $ $ $ 17,786 17,786 32,535 $ $ $ 17,786 17,786 32,535 DISTRICT V (GILA, PINAL COUNTIES) SERVICES GILA COUNTY Employment Services COCONINO TOTALS PINAL COUNTY Employment Services COCONINO TOTALS DISTRICT V TOTALS LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE FULLY FUNDED TARGET GROUP STATUS ELIG. LOCAL PLANNED LOCAL and STATE PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL and LOCAL STATE PLANNED PWD Group $ $ 16,310 16,310 $ $ 16,310 16,310 $ $ 13,093 13,093 $ $ 13,093 13,093 PWD Group $ $ $ 18,820 18,820 35,130 $ $ $ 18,820 18,820 35,130 $ $ $ 15,108 15,108 28,201 $ $ $ 15,108 15,108 28,201 SERVICES Case Management TARGET GROUP PWD STATUS ELIG. Group LOCAL PLANNED $ - LOCAL and STATE $ - PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL and LOCAL STATE PLANNED $ - $ - Employment Related Services PWD Group $ - $ 76,000 $ - $ 61,011 Rehabilitation Instructional Services PWD Group $ - $ - $ - $ - Supportive Intervention / Guidance Counseling PWD Group $ - $ - $ - $ - Independent Living PWD Group $ - $ 671,443 $ - $ 539,016 $ - $ 747,443 $ - $ 600,027 FULLY FUNDED STATEWIDE TOTALS ALL RSA SERVICES FULLY FUNDED LOCAL PLANNED $ 439,450 RSA TOTALS 8/16/07 52 LOCAL and STATE $ 1,186,893 PRESIDENT'S BUDGET PROPOSED REDUCTION LOCAL LOCAL and PLANNED STATE $ 352,067 $ 952,094 SFY-2008 SSBG PLAN PLANNED SFY-2008 SSBG SERVICE ALLOCATIONS LISTED BY FEDERAL SSBG SERVICE DEFINITIONS NUMBERS 1 - 29 INDICATING THE RESPONSIBLE DES ADMINISTRATION THAT PROVIDES OR CONTRACTS FOR THE SERVICE SVC CODE SERVICE (SVC) TITLE PRESIDENT'S BUDGET PROPOSED REDUCTION FULLY FUNDED ADMIN 1. Adoption Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ - $ $ $ $ $ $ $ $ - 2. Case Management Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 1,206,389 22,837 1,433,168 77,030 2,739,424 $ $ $ $ $ $ $ $ 1,022,645 18,333 1,150,317 62,036 2,253,331 3. Congregate Meals DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 22,926 22,926 $ $ $ $ $ $ $ $ 18,405 18,405 4. Counseling Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 258,085 258,085 $ $ $ $ $ $ $ $ 207,184 207,184 8/16/07 53 SFY-2008 SSBG PLAN PLANNED SFY-2008 SSBG SERVICE ALLOCATIONS LISTED BY FEDERAL SSBG SERVICE DEFINITIONS NUMBERS 1 - 29 INDICATING THE RESPONSIBLE DES ADMINISTRATION THAT PROVIDES OR CONTRACTS FOR THE SERVICE SVC CODE SERVICE (SVC) TITLE PRESIDENT'S BUDGET PROPOSED REDUCTION FULLY FUNDED ADMIN 5. Day Care Services--Adults DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 296,241 296,241 $ $ $ $ $ $ $ $ 240,574 240,574 6. Day Care Services--Children DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 360,076 38,920 398,996 $ $ $ $ $ $ $ $ 289,059 31,244 320,303 7. Education and Training Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ - $ $ $ $ $ $ $ $ - 8. Employment Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 6,041 46,941 52,982 $ $ $ $ $ $ $ $ 4,850 37,683 42,533 8/16/07 54 SFY-2008 SSBG PLAN PLANNED SFY-2008 SSBG SERVICE ALLOCATIONS LISTED BY FEDERAL SSBG SERVICE DEFINITIONS NUMBERS 1 - 29 INDICATING THE RESPONSIBLE DES ADMINISTRATION THAT PROVIDES OR CONTRACTS FOR THE SERVICE SVC CODE SERVICE (SVC) TITLE PRESIDENT'S BUDGET PROPOSED REDUCTION FULLY FUNDED ADMIN 9. Family Planning Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ - $ $ $ $ $ $ $ $ - 10. Foster Care Services (Adults) DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ - $ $ $ $ $ $ $ $ - 11. Foster Care Services (Children) DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 22,613,100 22,613,100 $ $ $ $ $ $ $ $ 22,613,100 22,613,100 12. Health Related and Home Health Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 30,478 30,478 $ $ $ $ $ $ $ $ 24,467 24,467 8/16/07 55 SFY-2008 SSBG PLAN PLANNED SFY-2008 SSBG SERVICE ALLOCATIONS LISTED BY FEDERAL SSBG SERVICE DEFINITIONS NUMBERS 1 - 29 INDICATING THE RESPONSIBLE DES ADMINISTRATION THAT PROVIDES OR CONTRACTS FOR THE SERVICE SVC CODE SERVICE (SVC) TITLE PRESIDENT'S BUDGET PROPOSED REDUCTION FULLY FUNDED ADMIN 13. Home Based Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 2,377,434 26,997 1,292,955 3,697,386 $ $ $ $ $ $ $ $ 1,854,850 21,672 1,037,949 2,914,471 14. Home Delivered Meals DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 904,939 904,939 $ $ $ $ $ $ $ $ 713,588 713,588 15. Housing Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 48,291 551,937 600,228 $ $ $ $ $ $ $ $ 43,462 443,081 486,543 16. Independent and Transitional DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ - $ $ $ $ $ $ $ $ - 8/16/07 56 SFY-2008 SSBG PLAN PLANNED SFY-2008 SSBG SERVICE ALLOCATIONS LISTED BY FEDERAL SSBG SERVICE DEFINITIONS NUMBERS 1 - 29 INDICATING THE RESPONSIBLE DES ADMINISTRATION THAT PROVIDES OR CONTRACTS FOR THE SERVICE SVC CODE SERVICE (SVC) TITLE FULLY FUNDED ADMIN PRESIDENT'S BUDGET PROPOSED REDUCTION 17. Information and Referral DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 18,221 39,800 15,212 73,233 $ $ $ $ $ $ $ $ 14,627 31,950 12,212 58,789 18. Legal Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 18,888 97,515 116,403 $ $ $ $ $ $ $ $ 15,163 78,282 93,445 19. Pregnancy and Parenting Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 12,083 12,083 $ $ $ $ $ $ $ $ 9,700 9,700 20. Prevention and Intervention DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 242,481 2,743,252 2,696,985 5,682,718 $ $ $ $ $ $ $ $ 194,658 1,409,542 2,164,710 3,768,910 8/16/07 57 SFY-2008 SSBG PLAN PLANNED SFY-2008 SSBG SERVICE ALLOCATIONS LISTED BY FEDERAL SSBG SERVICE DEFINITIONS NUMBERS 1 - 29 INDICATING THE RESPONSIBLE DES ADMINISTRATION THAT PROVIDES OR CONTRACTS FOR THE SERVICE SVC CODE SERVICE (SVC) TITLE PRESIDENT'S BUDGET PROPOSED REDUCTION FULLY FUNDED ADMIN 21. Protective Services for Adults DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 1,500,830 1,500,830 $ $ $ $ $ $ $ $ 1,204,825 1,204,825 22. Protective Services for Children DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 7,867,868 7,867,868 $ $ $ $ $ $ $ $ 6,316,109 6,316,109 23. Recreational Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ - $ $ $ $ $ $ $ $ - 24. Residential Treatment Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ - $ $ $ $ $ $ $ $ - 8/16/07 58 SFY-2008 SSBG PLAN PLANNED SFY-2008 SSBG SERVICE ALLOCATIONS LISTED BY FEDERAL SSBG SERVICE DEFINITIONS NUMBERS 1 - 29 INDICATING THE RESPONSIBLE DES ADMINISTRATION THAT PROVIDES OR CONTRACTS FOR THE SERVICE SVC CODE SERVICE (SVC) TITLE PRESIDENT'S BUDGET PROPOSED REDUCTION FULLY FUNDED ADMIN 25. Special Services for Persons with Developmental or Physical Disabilities of Auditory Impairment DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 1,186,893 1,728,811 2,915,704 $ $ $ $ $ $ $ $ 952,094 1,386,840 2,338,934 26. Special Services for Youth Involved in or at Risk of Involvement with Criminal Activity DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 63,614 63,614 $ $ $ $ $ $ $ $ 51,068 51,068 27. Substance Abuse Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ - $ $ $ $ $ $ $ $ - 28. Transportation Services DAAS RSA EA CCA DDD CPIP ACYF $ $ $ $ $ $ $ TOTAL $ 115,767 51,487 167,254 $ $ $ $ $ $ $ $ 93,395 41,332 134,727 8/16/07 59 SFY-2008 SSBG PLAN PLANNED SFY-2008 SSBG SERVICE ALLOCATIONS LISTED BY FEDERAL SSBG SERVICE DEFINITIONS NUMBERS 1 - 29 INDICATING THE RESPONSIBLE DES ADMINISTRATION THAT PROVIDES OR CONTRACTS FOR THE SERVICE SVC CODE 29. SERVICE (SVC) TITLE Other Services (DES Training, Planning, Admin., Consultation, Other Expense) FULLY FUNDED ADMIN Department Total of the SFY-2008 Planned SSBG Funding Allocations Listed Above for Federal Service Definitions Numbers 1 Through 29 All SFY-2008 State and Locally Planned SSBG Funding Allocations Listed by the Administration/Division Responsible for Providing or Contracting for the Services ACYF DDD RSA CCA EA CPIP DAAS Department 8/16/07 60 PRESIDENT'S BUDGET PROPOSED REDUCTION $ 6,472,094 $ 5,203,490 TOTAL $ 6,472,094 $ 5,203,490 TOTAL $ 56,486,586 $ 49,014,494 $ $ $ $ $ $ $ $ 34,935,852 1,728,811 1,186,893 360,076 28,878 4,991,097 6,782,885 6,472,094 $ $ $ $ $ $ $ $ 32,505,311 1,386,838 952,094 289,059 23,183 3,213,860 5,440,659 5,203,490 TOTAL $ 56,486,586 $ 49,014,494 SFY-2008 SSBG PLAN