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Community Human Services
Budget ($ millions)
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General Fund
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Other Funds
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Federal Funds
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Total Funds
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2001-03
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$215.7
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$28.9
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$329.9
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$574.5
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2003-05
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$226.4
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$19.8
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$305.3
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$551.5
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Program changes in the 2003 legislatively adopted budget
- The
Independent Living Program was partially restored by the Legislature at
$500,000. Due to revenue shortfall in 2001-2003, action was taken to eliminate
this program.
- CHS gave up 322 positions. However, as a result of caseload increases,
635 positions were gained. Position savings resulted from elimination
of positions vacant longer than six months, positions eliminated due to the DHS
reorganization, elimination of the Medically Needy
program and General Assistance program and changes in the Oregon Health Plan.
2003-2005 legislatively adopted budget
Total Fund expenditures -
$551.5 million
Client benefits/purchased services
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Clients served
(avg. per biennium)
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General Fund
($ millions)
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Total Funds
($ millions)
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Basic
Rehabilitative Services
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28,000
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$4.8
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$31.7
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Services provided by DHS
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Staff (FTE)
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General Fund
($ millions)
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Total Funds
($ millions)
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Self
Sufficiency (TANF, Child Care, Food Stamps, Refugees)
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1,627.35
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$85.4
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$176.1
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Child Welfare (Foster Care, Adoption, Protective Services)
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1,668.12
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$89.6
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$211.5
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Other Services (Senior Services)
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720.74
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$34.2
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$81.4
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Other Services (Vocational Rehabilitation)
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204.04
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$5.7
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$28.3
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TOTAL
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4220.25
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$214.9
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$497.3
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Central Administration
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Staff (FTE)
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General Fund
($ millions)
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Total Funds
($ millions)
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Central Office
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100.28
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$6.7
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$22.5
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2003-2005 major revenue sources
FEDERAL FUNDS
Title IV-A TANF
Title IV-E Child Welfare
Title XIX Medicaid
Title XX SSBG
Title II and XVI
Title XVII Medicare
Food Stamp Administration
Basic 110 Grant
Other Federal
OTHER FUNDS
Child Care Development Fund (CCDF)
Local Schools
Recoveries
Tobacco Tax
Other
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