SRS FY 2012-2013 Budget

Budget Contents

Cover Letter

Agency Overview

General Agency Information

FTE Chart

Poverty Guidelines

Third Party Leases

American Recovery & Reinvestment Act

Non-Expense Transfers

Program Priorities

Agency Summary - DA 402

Outcome Measures

Reduced Resources

Reduced Resources List

Reduced Resources Narrative

Supplemental/Enhancements

Supplemental/Enhancements List

Supplemental/Enhancements Narrative

Administration

Program Overview - Administration

Operations & Strategic Development (01030/01090)

Information Technology Services (01350)

Integrated Services Delivery

Program Overview - ISD

Economic & Employment Support

ISD Administration/EES Administration (25100)

Temporary Assistance for Families (25200)

TAF Employment Services (25300)

General Assistance (25400)

EES Other Assistance Programs (25500)

Child Care Assistance (25600)

Child Care Quality and Kansas Early Head Start (25700)

SNAP Employment and Training Program (25800)

Vocational Rehabilitation

Rehabilitation Services Administration (26100)

Services for the Blind (26200)

Disability Determination Services (26300)

Rehab Services Case Services (26400)

Rehabilitation Services Grants, Contracts and Other (26900)

Rehabilitation Services Independent Living (26500)

Child Support Enforcement

Child Support Enforcement Central Administration (24800)

Field Operations

Field Operations (29000)

Children & Family Services

Children & Family Services Administration (27100)

Protection Report Center (27200)

Prevention Services (27300)

Other CFS Grants & Contracts (27400)

Reintegration/Foster Care Contracts for Children Receiving Out-of-Home Services (27500)

Adoption Support (27600)

Permanent Custodianship (27700)

Independent Living (27800)

Funds Transfer Summary (27900)

Children's Cabinet

Kansas Children's' Cabinet/Children's Trust Fund (28900)

Disability and Behavioral Health Services

Program Overview - DBHS

DBHS Administration (31900)

Mental Health Services

Mental Health Administration (32100)

Mental Health Grants (32200)

Mental Health Services (32400)

Psychiatric Residential Treatment Facilities (32500)

Nursing Facilities for Mental Health (32700)

Addiction and Prevention Services

AAPS Administration (33100)

AAPS Grants (33200)

AAPS Kansas Strategic Prevention Framework (33300)

AAPS Services-Managed Care (33400)

Community Supports and Services

CSS Administration (37100)

CSS Targeted Case Management (37200)

CSS Head Injury Rehabilitation Hospitals (37300)

CSS Positive Behavior Support (37400)

CSS Intermediate Care Facilities/Mental Retardation (37500)

CSS Developmental Disabilities Waiver (38100)

CSS Children with Autism Spectrum Disorders (38200)

CSS Physical Disability Waiver (38300)

CSS Traumatic Brain Injury Waiver (38400)

CSS Technology Assistance Waiver for Children (38600)

CSS Money Follows the Person Grant Program(38800)

CSS Services - Other (38900)

DD Council

Overview - Kansas Council on Developmental Disabilities

Kansas Council on Developmental Disabilities (39000)

Capital Improvements

Program Overview - Capital Improvements

Capital Improvements (99000)