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016.14.5-VI. Federal Reporting Form, OMB No. 0970-0234

AR ADC 016.14.5-VIArkansas Administrative CodeEffective: February 1, 2018

West's Arkansas Administrative Code
Title 016. Department of Human Services
Division 14. Office of Finance and Administration
Rule 5. Social Services Block Grant Pre-Expenditure Report (Refs & Annos)
Effective: February 1, 2018
Ark. Admin. Code 016.14.5-VI
016.14.5-VI. Federal Reporting Form, OMB No. 0970-0234
A. Part A -- Estimated Expenditures and Proposed Provision Method
B. Part B -- Estimated Recipients
Part A. Estimated Expenditures and Proposed Provision Method
OMB NO.: 0970-0234
EXPIRATION DATE: 06/30/2018
STATE: Arkansas
FISCAL YEAR: State Fiscal Year 2018
REPORT PERIOD: 07/01/17-06/30/2018
Contact Person: Debra M. Johnson
Phone Number: 501-683-6319
Title: Budget Analyst
E-Mail Address: [email protected]
Agency: Department of Human Services
Submission Date: June 1, 2017
Service Supported with SSBG Expenditures
SSBG Expenditures
Expenditures of All Other Federal, State and Local funds**
Total Expenditures
Provision Method
SSBG Allocation
Funds transferred into SSBG*
Public
Private
1
Adoption Services
0
0
0
0
2
Case Management
0
0
0
0
3
Congregate Meals
367422
0
8,530,171
8,897,593
X
4
Counseling Services
870,095
0
29,100,000
29,970,095
X
5
Day Care--Adults
0
0
0
0
6
Day Care--Children
34,000
0
753
34,753
X
7
Education and Training Services
0
0
0
0
8
Employment Services
0
0
0
X
9
Family Planning Services
0
0
0
0
10
Foster Care Services--Adults
0
0
0
0
11
Foster Care Services--Children
0
0
0
0
12
Health-Related Services
0
0
0
0
13
Home-Based Services
0
0
0
0
X
14
Home-Delivered Meals
1,141,215
0
12,637,029
13,778,244
X
15
Housing Services
0
0
0
0
16
Independent/Transitional Living Services
0
0
0
0
17
Information & Referral
0
0
0
0
18
Legal Services
522,131
0
0
522,131
X
X
19
Pregnancy & Parenting
0
0
0
0
20
Prevention & Intervention
2,209,273
0
4,754,106
6,963,379
X
X
21
Protective Services--Adults
173,644
0
0
173,644
X
22
Protective Services--Children
858,491
0
0
858,491
X
23
Recreation Services
121,893
0
2,018,405
2,140,298
X
24
Residential Treatment
4,295,059
0
4,347,076
8,642,135
X
25
Special Services--Disabled
2,678,833
0
5,478,614
8,157,447
X
X
26
Special Services--Youth at Risk
217,532
0
114,884
332,416
X
27
Substance Abuse Services
139,442
0
22,975
162,417
X
28
Transportation
884,706
0
19,563,190
20,447,896
X
X
29
Other Services***
0
0
0
0
30
SUM OF EXPENDITURES FOR SERVICES
14,513,736
0
86,567,203
101,080,939
31
Administrative Costs
867,810
0
32
SUM OF EXPENDITURES FOR SERVICES AND ADMINISTRATIVE COSTS
15,381,546
0
Part B. Estimated Recipients
OMB NO.: 0970-0234
EXPIRATION DATE: 06/30/2018
STATE: Arkansas
FISCAL YEAR: State Fiscal Year 2018
Service Supported with SSBG Expenditures
Children
Adults
Total Adults
Total
Adults Age 59 Years & Younger
Adults Age 60 Years & Older
Adults of Unknown Age
1
Adoption Services
-
-
-
-
-
-
2
Case Management
-
-
-
-
-
-
3
Congregate Meals
-
-
872
-
872
872
4
Counseling Services
13,978
19,984
2,340
-
22,324
36,302
5
Day Care--Adults
-
-
-
-
-
-
6
Day Care--Children
2
2
-
-
2
4
7
Education and Training Services
-
-
-
-
-
-
8
Employment Services
-
-
-
-
-
-
9
Family Planning Services
-
-
-
-
-
-
10
Foster Care Services--Adults
-
-
-
-
-
-
11
Foster Care Services--Children
-
-
-
-
-
-
12
Health-Related Services
-
-
-
-
-
13
Home-Based Services
-
-
-
-
-
14
Home-Delivered Meals
-
-
1,113
-
1,113
1,113
15
Housing Services
-
-
-
-
-
-
16
Independent/Transitional Living Services
-
-
-
-
-
-
17
Information & Referral
-
-
-
-
-
-
18
Legal Services
-
4,790
-
-
4,790
4,790
19
Pregnancy & Parenting
-
-
-
-
-
-
20
Prevention & Intervention
10,704
4,449
1,404
-
5,853
16,557
21
Protective Services--Adults
-
1,927
-
-
1,927
1,927
22
Protective Services--Children
1,375
-
-
470
470
1,845
23
Recreation Services
-
-
1,637
-
1,637
1,637
24
Residential Treatment
308
-
-
-
-
308
25
Special Services--Disabled
1,913
3,170
1,112
20
4,302
6,215
26
Special Services--Youth at Risk
197
-
-
-
-
197
27
Substance Abuse Services
-
40
5
-
45
45
28
Transportation
10
47
392
-
439
449
29
Other Services***
-
-
-
-
-
-
30
SUM OF RECIPIENTS OF SERVICES
28,487
34,409
8,875
490
43,774
72,261

Credits

Adopted July 1, 2009. Amended July 1, 2010; July 11, 2011; May 11, 2012; June 30, 2014; July 16, 2014; Feb. 1, 2018.
Current with amendments received through February 15, 2024. Some sections may be more current, see credit for details.
Ark. Admin. Code 016.14.5-VI, AR ADC 016.14.5-VI
End of Document