RSSHuman Services
Children and Youth Investment Trust Corporation
Budget documents
Performance Documents
- Agency Responses
- Attachment: Tabs 1-5
- Attachment: Tabs 6-9
- Attachment: Tab 10, pt1
- Attachment: Tab 10, pt 2
- Attachment: Tab 10, pt 3
- Attachment: Tab 10, pt 4
- Attachment: Tab 10, pt 5
- Attachment: Tab 10, pt 6
- Attachment: Tab 11, pt 1
- Attachment: Tab 11, pt 2
- Attachment: Tab 12
- Attachment: Tab 13
- Attachment: Tabs 14-16
- Attachment: Tab 17
- Attachment: Tabs 18-19
Department of Youth Rehabilitation Services
Budget documents
- Attachment I - Worksheets by Program
- Attachment II - Spending Plan
- Attachment III - Contracts
- Intra-Districts
- Federal Grants, Payments
- Position Listing by Program
- Responses to Additional Committee Questions
Performance Documents
- Agency Responses
- Attachment 3: Overtime
- Attachment 6: Intra-District Transfers
- Attachment 7: Status Report
- Attachment 8: Daily Snap Shot of DYRS Wards
- Attachment 9: Out of State Residential Treatment Centers
- Attachment 11: Group Home Monitoring and Evaluation
- Attachment 19: Evidence-Based Models
- Question 5: FY11 and FY12 Budget vs. Actual Spending (Non-Local)
- Question 5: FY11 Budget vs. Actual (Local)
- Question 5: FY12 Budget vs. Actual (Local)
Department of Human Services
Budget documents
Performance Documents
- Agency Responses - Adult Protective Services
- Adult Protective Services: Five-Day Initial Risk Assessment
- Adult Protective Services: Management Alert Report
- Agency Responses - DHS
- Attachment A1 - Family Services Agency Organizational Chart
- Attachment A2 - Organizational Chart and Narrative, Office of the Director
- Attachment A3 - FY11 and FY12 TANF Ward Data
- Attachment B1 - Personnel by Subdivision
- Attachment B2 - TANF Spatial Analysis
- Attachment C1 - Personnel
- Attachment C2 - Organizational Chart, Division of Program Operations
- Attachment D1 - FY11 and FY12 Budget vs. Actual Spending
- Attachment D2 - FY11 and FY12 Customer Wait Times
- Attachment E1 - Reprogramming
- Attachment E2 - Current Sanction Policy
- Attachment F - TANF Sanction Policy Comments
- Attachment G1 - Special Purpose Revenue
- Attachment G2 - TANF Assessment Tool
- Attachment H1 - Underspending as Reported in CAFA
- Attachment H2 - TANF Job Placement Services RFP
- Attachment I1 - Capital Projects
- Attachment I2 - Public Meetings on TANF Redesign and Grand Reductions
- Attachment J1 - Fixed Costs
- Attachment J2 - New TEP Providers with TOs
- Attachment K1 - 2011 DHS Occupied Properties
- Attachment K2 - 2010 DHS Occupied Properties
- Attachment K3 - Burial Programs Fact Sheet
- Attachment L1 - 2011 DHS Leased Space
- Attachment L2 - 2012 DHS Leased Space
- Attachment M - DHS Investigations
- Attachment N - DHS Databases
- Attachment O - FY11 Performance Plan Status
- Attachment P1 - FY11 and FY12 FSA Contracts and Grants
- Attachment P2 - FY11 ESA Contracts and Grants
- Attachment P3 - FY12 ESA Contracts and Grants
- Attachment P4 - FY11 and FY12 OIS Contracts and Grants
- Attachment Q - FSA Full Time Employees Budget by Division
- Attachment R1 - FY11 and FY12-to-date Intra-District Transfers
- Attachment R2 - CSBG Grant Agreement
- Attachment R3 - FY11 CSBG Monitoring Report
- Attachment S - FY11 and FY12 PSH Budget vs. Actual Spending
- Attachment T - FY11 and FY12 PSH Budget by Services
- Attachment W - FY11 and FY12 Shelter Capacity
- Attachment X - Shelter Capacity
- Attachment Y - Fy11 and FY12 Non-Capacity Shelter Services Budget
- Attachment Z - FY10, FY11, and FY12 TANF Budget Actuals
Department of Disability Services
Budget documents
Performance Documents
- Agency Responses
- Organization Chart
- Employee Listing
- Vacancy Listing
- Contract Employees
- Travel Expenses
- Telecom and Air Card List
- Performance Assessment
- FY12 Key Performance Indicators, First Quarter
- FY12 Performance Plan
- FY11 Contracts and Grants
- FY12 Contracts and Grants
- Letter to Inspector General Willoughby Re: Rotenberg Matter
- Report to Court, Evans vs. Gray
- Evans Compliance
- Annual Plan on Substitute Decision Makers and Psychotropic Medication Review
Alcoholic Beverage Regulation Administration
Budget documents
- Attachment I - Worksheets by Program
- Attachment II - Spending Plan
- Attachment III - Contracts
- Position Listing by Program
Performance Documents
- Agency Responses
- Organizational Chart
- Position Listing
- Intra-District Summary
- Cell Phones and PDAs
- FY11 Gross Funds Budget
- FY12 Gross Funds Budget
- FY11 Reimbursable Detail
- Performance Initiatives
- Purchase Orders
- Schedule A
- STM Sales
- Travel Expenses
- Vehicle Listing and Assignments
- MPD Officers Working Reimbursable Details
Child and Family Services Agency
Budget documents
- Attachment I - Worksheets by Program
- Attachment II - Spending Plan
- Attachment III - Contracts
- Attachment IV - Intra-Districts
- Attachment V - Federal Grants, Payments
- List of Budgeted Positions
- Responses to Additional Committee Questions
- Add'l Responses Attachments: Q2 - Specified Identified Services Budget
- Add'l Responses Attachments: Q3 - Transfer from Federal to Local
- Add'l Responses Attachments: Q3 - Transfer from Local to Federal
- Add'l Responses Attachments: Q9 - Collaboratives Budget
- Add'l Responses Attachments: Q12 - OYE Budget