| CFS-101 Part II: Annual Estimated Expenditure Summary of Child and Family Services |
|
|
|
|
|
|
|
|
|
|
|
|
| State or Indian Tribal Organization ( ITO)________________________________________________ For FFY OCTOBER 1 , ______ TO SEPTEMBER 30, ______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
TITLE IV-B |
(d) |
(e) |
(f) |
(g) |
(h) |
(i) |
(j) |
(k) |
| CAPTA* |
CFCIP |
ETV |
TITLE IV-E |
STATE, LOCAL, & DONATED FUNDS |
NUMBER TO BE SERVED |
POPULATION TO BE SERVED |
GEOG. AREA TO BE SERVED |
| SERVICES/ACTIVITIES |
(a) Subpart I-CWS |
(b) Subpart II-PSSF |
(c) Subpart II- MCV * |
|
|
|
|
Individuals |
Families |
| 1.) PREVENTION & SUPPORT SERVICES (FAMILY SUPPORT) |
|
|
|
|
|
|
|
|
|
|
|
|
| 2.) PROTECTIVE SERVICES |
|
|
|
|
|
|
|
|
|
|
|
|
| 3.) CRISIS INTERVENTION (FAMILY PRESERVATION) |
|
|
|
|
|
|
|
|
|
|
|
|
| 4.)TIME-LIMITED FAMILY REUNIFICATION SERVICES |
|
|
|
|
|
|
|
|
|
|
|
|
| 5.) ADOPTION PROMOTION AND SUPPORT SERVICES |
|
|
|
|
|
|
|
|
|
|
|
|
| 6.) FOR OTHER SERVICE RELATED ACTIVITIES (e.g. planning) |
|
|
|
|
|
|
|
|
|
|
|
|
| 7.) FOSTER CARE MAINTENANCE: |
|
|
|
|
|
|
|
|
|
|
|
|
| (a) FOSTER FAMILY & RELATIVE FOSTER CARE |
|
| (b) GROUP/INST CARE |
|
|
|
|
|
|
|
|
|
|
|
|
| 8.) ADOPTION SUBSIDY PMTS. |
|
|
|
|
|
|
|
|
|
|
|
|
| 9.) GUARDIANSHIP ASSIST. PMTS. |
|
|
|
|
|
|
|
|
|
|
|
|
| 10.) INDEPENDENT LIVING SERVICES |
|
|
|
|
|
|
|
|
|
|
|
|
| 11.) EDUCATION AND TRAINING VOUCHERS |
|
|
|
|
|
|
|
|
|
|
|
|
| 12.) ADMINISTRATIVE COSTS |
|
|
|
|
|
|
|
|
|
|
|
|
| 13.) STAFF & EXTERNAL PARTNERS TRAINING |
|
|
|
|
|
|
|
|
|
|
|
|
| 14.) FOSTER PARENT RECRUITMENT & TRAINING |
|
|
|
|
|
|
|
|
|
|
|
|
| 15.) ADOPTIVE PARENT RECRUITMENT & TRAINING |
|
|
|
|
|
|
|
|
|
|
|
|
| 16.) CHILD CARE RELATED TO EMPLOYMENT/TRAINING |
|
|
|
|
|
|
|
|
|
|
|
|
| 17.) CASEWORKER RETENTION, RECRUITMENT & TRAINING |
|
|
|
|
|
|
|
|
|
|
|
|
| 18.) TOTAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| * States Only, Indian Tribes are not required to include information on these programs |
|
|
|
|
|
|
|
|
|
|
|
|