Maryland Association of Local Management Boards · Maryland Association of Local Management Boards...
Transcript of Maryland Association of Local Management Boards · Maryland Association of Local Management Boards...
Maryland Association ofLocal Management Boards
FY 2014 Annual ReportPrepared for: Senate Finance Committee
House Committee on Ways and MeansJoint Committee on Children, Youth and Families
October 1, 2014
MD ASSOCIATION OF LOCAL MANAGEMENT BOARDS * FY 2014 ANNUAL REPORT
From the Association’s Chairperson...
Dear Members of the Maryland General Assembly:
On behalf of the members of the Maryland Association of Local Management Boards(LMBs), I am pleased to submit the sixth annual legislative report highlighting ourcollective efforts throughout the State, as well as the individual accomplishments thathave been achieved in each of the twenty-four local jurisdictions. This report has beendeveloped pursuant to Human Services Article §8-305 SB6/Ch. 3, Sec. 2, MSAR #6520.
It is the unique responsibility of LMBs in every jurisdiction to ensure a continuum ofprevention and early intervention services for children and families by developingcollaborative partnerships with public agencies and community resources. LMBsempower local stakeholders to identify local needs and establish priorities for theircommunities through facilitation, collaboration, coordination, and community andcapacity building for each of Maryland’s Results for Child Well-Being, which areoutlined in this report.
The core purpose of the Maryland Association of Local Management Boards is toimprove outcomes for Maryland's children, youth and families by 1) supporting LocalManagement Boards, their directors and representatives and 2) providing a forum fordiscussion, information sharing, decision-making and policy development. In order tomaximize resources, and minimize waste, it is vitally important to continue the localwork of building partnerships, sharing resources and preventing duplicated services; thecore principles behind each local management board.
As an Association and as private citizens, we value the General Assembly’s sharedcommitment to Maryland’s most valuable resource – our children and families. We lookforward to continuing to work collaboratively with the General Assembly as we ensurethat services are in place to meet the needs of all children and families across the State ofMaryland. We thank you for your support.
Sincerely,
Pamela M. Brown, Ph.D., PresidentMaryland Association of Local Management Boards
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Maryland Association of Local Management BoardsAllegany County
Renee Page, Point of ContactRenee Page, Chair
Anne Arundel CountyPamela M. Brown, Ph.D., Executive DirectorYevola Peters, Chair
Baltimore CityJonathon Rondeau, President & CEOKathleen Westcoat, Chair
Baltimore CountyDon Schlimm, Acting DirectorColleen Mahony, Chair
Calvert CountyJames Stanley, CoordinatorTimothy Fridman, Chair
Caroline CountySusan Runnels, Point of ContactDina Daly, Chair
Carroll CountyMary Scholz, ManagerLynne Griffith, Chair
Cecil CountyBarbara Smith, LMB CoordinatorDavid Trolio, President
Charles CountyBrenda Wolcott, LMB CoordinatorEarle Knapp, Chair
Dorchester CountyNancy Shockley, DirectorAmy Craig, Chair
Frederick CountyDerek R. Belz, DirectorShelly Toms, Chair
Garrett CountyFred Polce, Executive DirectorGregan Crawford, Chair
Harford CountyKim Parks-Bourn, DirectorR. Terence Farrell, Chair
Howard CountyKeri Hyde, DirectorPam Grady, Chair
Kent CountyRebecca Lepter, DirectorMyra Butler, Chair
Montgomery CountyApril G. Kaplan , Executive DirectorDolores Kozloski, Chair
Prince George’s CountyDonna F. C. Mason, DirectorJoseph Pruden, Chair
Queen Anne’s CountyMichael Clark, DirectorWayne T. Humphries, Chair
St. Mary’s CountyKelsey Bush, LMB ManagerElla May Russell, Chair
Somerset CountyRota L. Knott, Executive DirectorCraig Stofko, Chair
Talbot CountyJan Willis, DirectorSherry Sutton., Chair
Washington CountyJames Hovis, DirectorPeter Thomas, Chair
Wicomico CountyDiana Reinoso, Point of ContactFranzella Starkey, Chair
Worcester CountyJennifer LaMade, DirectorEloise Henry-Gordy, Chair
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Contents
From the Association’s Chairperson 1
Maryland Association of Local Management Boards 2
Contents 3
Executive Summary 4
Counties at a Glance 5
State Expenditures Overview 17
County Expenditures 18
* Special Note: All photographs founds within this report are actual participants ofprograms offered through the Local Management Boards.
We are grateful for their participation and for allowing us to be a part of their lives.*
Pg. 3
Executive Summary
“Never doubt that a small group of thoughtful, committedcitizens can change the world. Indeed, it is the only thing thatever has.”
Margaret Mead
Local communities are at the heart of Local Management Boards (LMBs) inMaryland. LMBs are the spark that lights the community fire giving voice to local issues,assessing strengths and needs, and breaking down agency barriers. Local ManagementBoards receive Children’s Cabinet Interagency Funds (CCIF) to:
Build collaborative partnerships among public and private organizations,nonprofits and community representatives including consumers andparticipants
Assess community needs
Apply for and manage state, federal and community grant dollars
Develop and manage contracts with local child serving agencies
Monitor children’s programs
Make sure state dollars are spent wisely
Measure performance to ensure program outcomes are met
Providing ongoing technical assistance to local grass-roots programs
Local Management Boards (LMBs) are the core entities established in each ofMaryland’s 24 jurisdictions to stimulate collaboration at the local level and to strengthenlocal services to children and families.
This report offers numerous examples of how Maryland’s 24 Local ManagementBoards (LMBs) are carrying out their legislative charge to ensure the implementation ofa local interagency service delivery system for children, youth and families, especiallythose families at risk for poor outcomes.
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Counties At A Glance
Community Unity In Action
CUIA is a part of the CommunitiesMobilizing for Change on AlcoholTeam in Allegany County. Thisgroup of volunteers is dedicated tochanging the lives of youth livingin poverty. Youth learn socialskills, resistance skills, and theimportance of staying in school.Hot nutritious meals are providedat each meeting. Local collegestudents serve as mentors andacademic tutors. Participantsdiscover that they are importantand can rise above their currentcircumstances. Past CUIA youthcome back for the TeenConference at the end of the yearto share how their experienceswith CUIA helped them to becomesuccessful adults.
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Worcester County Statistics:
Over 10,205 Clients Served 6 Programs Offered 6 Programs CCIF Funded 2 of 8 Result Areas Impacted
Allegany County Statistics:
11,494 Clients Served 6 Programs Offered 5 Programs CCIF Funded 1 Program Non-CCIF Funded 2 of 8 Result Areas Impacted
Allegany County Programs:
Juvenile Review Board Wave Runners Program– an After School Program for homeless
youth In-Home Visiting Teen Parenting Program Substance Abuse at Eckhart School Truancy Program Communities Mobilizing Change for Alcohol Program Community Unity In Action (CUIA)
Worcester County Programs:
Community Services Centers Local Access Mechanism Youth As One Comprehensive Parenting Initiative Integrated Services For Child Maltreatment The Cricket Center (Child Advocacy Center)
Counties At A Glance
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Cecil County Statistics: 1,785 Clients Served 9 Programs Offered 7 Programs CCIF Funded 2 Programs Non-CCIF
Funded 3 of 8 Result Areas
Impacted
Cecil County Programs: Achieve—Life Skills Program Advance—Disruptive Youth Program Ascend—Program for Transitional Youth Career Blast—Educational Encouragement Program Generation Station—Out of School Program Momentum—Out of School Program Neighborhood Youth Panel—Juvenile Offender
Program Perryville Outreach Program Union Hospital School-Based Health Center
Anne Arundel CountyStatistics:
9,492 Clients Served 26 Programs Offered 13 Programs CCIF Funded 13 Programs Non-CCIF
Funded 6 of 8 Result Areas
Impacted
Anne Arundel County Programs: After School - Gems and Jewels After School - Mills Parole After School - Star Academy Behavioral Intervention - BEST Brooklyn Park Teen Club Coalition for Safe Communities Community Conferencing Community Resource Initiative/
Care Team (CRICT) Drug and Alcohol Free After Proms EarnBenefits Family Navigation InfoAnneArundel.org Information Resource Line Keep A Clear Mind
Reach Out Now Teach In Strengthening Families Student Athletes vs Substance
Abuse Systems of Care Teens In Partnership Treasure Hunter’s Clearing House Underage Drinking Workshops and
Town Halls Youth Empowerment Services
(YES) - Annapolis & West Co. Youth Service Bureaus Youth Suicide Awareness Action
Team
Anne Arundel CountySystems of Care
In early 2014 our navigator worked witha single, 32 year old mom who wascompletely overwhelmed. SOC helpedher with food and other basicnecessities, had an outstanding bill paidto get her back current on her monthlyexpenses, and got her into a parentsupport and training program. She nowvolunteers 40 hours per week in hercommunity with pride and ownership.This mom brings her little ones to workwith her and her school aged childrenvolunteer side-by-side with her duringthe summers and after school. Mom iscurrently working on obtaining her GED,and long term, she hopes to have acareer as a child care provider. She nowfeels empowered and in control andwould like to share the parenting toolsshe's learned with others because of thedifference it has made in her life and thelives of her children.
Counties At A Glance
The young girl helped with the BarbieDoll Project on a Sunday afternoon.She helped set-up, but moreimportantly she participated in all ofthe activities. While she worked, Inoticed a different persona emerging -a willingness to help the younger girls.After the event, she provided mefeedback from the community andoffered to help with other programseven though she had completed herrequired community service hours.She subsequently attended many ofTri-County Youth ServicesBureau’s programs. During this time, Iwas able to direct her in some deci-sion-making regarding her future. At arecent event, she was there and tookthe opportunity to connect with anagency representative. After theconversation, she proudly announcedthat she might be able to get a job withthe agency.
Tri-County Youth Services BureauSuccess Story
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Saint Mary’s County Programs:
Mentoring After School Programming Early Childhood Team Tri-County Youth Services Bureau Local Access Mechanism Drug Assessor
St. Mary’s County Statistics: 3500 Clients Served 7Programs Offered 7 Programs CCIF Funded 1 Programs Non-CCIF
Funded 3 Programs Both CCIF and
Non-CCIF Funded 7 of 8 Result Areas
Impacted
Baltimore City Statistics: 57,754 Clients Served 281 Programs Offered 16 Programs CCIF Funded 255 Programs Non-CCIF
Funded 4 Programs Both CCIF and
Non-CCIF Funded 7 of 8 Result Areas
Impacted
Baltimore City Programs: Local Access Mechanism / Family
Navigation Healthy Families Home Visiting After School Programs Youth Service Bureaus Safe Streets PACT Center CINS Pilot Program
BCJJC Gang Initiative Prenatal Home Visiting Community & School Engagement MSDE Snack Program MSDE Supper Program B’more for Healthy Babies MSDE Family Child Care Summer Learning Opportunities
Counties At A Glance
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Baltimore County Statistics:
6,741 Clients Served 15 Programs Offered 7 Programs CCIF Funded 8 Programs Non-CCIF
Funded 6 Programs are both CCIF
and Non-CCIF Funded 7 of 8 Result Areas
Impacted
Baltimore County Programs: Functional Family Therapy Multisystemic Therapy Multidimensional Treatment Foster
Care Brief Strategic Family Therapy DMC Coordination Respondent Notification Caller
Project Children in Need of Supervision
(CINS) School Based Health Centers
Dundalk Youth Services Center(YSB)
Lighthouse YSB First Step YSB Healthy Families Local Access Mechanism
(Family Navigation and KinshipNavigation)
“ Absolutely wonderful experience.Great communication. When I hadno idea where to start, she helpedme move through the system. TheNavigator was friendly and polite;she followed up on things with meand was very supportive.”
Comments on a satisfaction surveyfrom a former Baltimore Countyprogram participant.
Queen Anne’s CountyStatistics: 7,173 Clients Served 8 Programs Offered 7 Programs CCIF Funded 5 Programs Both CCIF and
Non-CCIF Funded 1 Program Non-CCIF
Funded 8 of 8 Result Areas
Impacted
Partnering for Youth AfterSchool Program
Achievement Mentoring forAt-Risk Students (Utilizing theBMRP Model)
Character Counts
Chesapeake Helps Healthy Families Family Navigation Local Care Team Community Youth Mentoring
Queen Anne’s County Programs:
Counties At A Glance
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Caroline County Statistics: Over 8,500 Clients Served 23 Programs Offered 11 Programs CCIF Funded 4 Earned Reinvestment
Programs funded 1 RDEF Program Funded 5 Programs Not LMB
Controlled 1 MSDE funded Program 1 program in-kind 8 of 8 Result Areas
Impacted Multiple 5 & 8 County
Partnership Programs Funded
Caroline County Programs: Local Care Team After School School Based Mental Health Addictions Counselor Caroline Mentoring Project Child and Family Behavioral
Support Planned and Crisis Respite No Child Hungry Program Teen Court Juvenile Drug Court
Teenage Pregnancy Prevention Nurturing Parenting Parents as Teachers 4 Mini Grants Playground Expansion Community 5K Race CASA Day Care Provider Training Chesapeake Culinary Project Family Navigation (Mid Shore
Regional LMB project)
“The Gathering, a new “No ChildHungry” Program has been a hugesuccess in the Federalsburg com-munity as quoted by a father withhis 3 year old son “you just don’tknow what it means to have this hotmeal”
Program Participant QuoteCaroline County
“It can be fun and the program helpsyou make better choices in life.”(Compass Participant)
“I have personally seen the socialdevelopment formed as a result ofhave a behavior therapist.”(Quote from teacher who has usedSchool Based Behavioral HealthProgram.)
Dorchester Program Participants
Dorchester County Statistics Over 5,000 Clients Served 11 Programs Offered 7 Programs CCIF Funded 4 Programs Non-CCIF
Funded 8of 8 Result Areas
Impacted Regional (Mid-Shore) and
Eastern Shore Projects
Dorchester County Programs: TREK (YMCA after school program) Teen Ambassadors After School Program Girls Circle (Teen Pregnancy Prevention) Communities Mobilizing for Change on Alcohol (CMCA) School Based Behavioral Health Youth Services Bureau Healthy Families School Based Wellness Compass Program (Adventure Diversion Program) Chesapeake Helps! (Mid Shore Regional Resource & Referral)
Ober Park Playground FY14Ribbon Cutting
Counties At A Glance
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Washington CountyStatistics: 3,737 Clients Served 13 Programs Offered 8 Programs CCIF Funded 5 Programs Non-CCIF
funded 6 of 8 Result Areas Impacted
Impacted
Washington County Programs: Rural Out of School Time Initiative Juvenile Delinquency Prevention &
Diversion Tomorrow’s Leaders Positive Youth Development
Initiative Coordination Post-Secondary Education & Train-
ing Family Centered Support Services
Regional Family NavigationProgram
Home Visiting/Healthy Families School Based Mental Health
Services School Based Health Centers Passport to Success It’s Your Game, Keep it Real Clinical Services for Teen
Pregnancy & STI Prevention
Washington County’s Rural Out ofSchool Time Initiative (ROSTI)served 173 youth at risk for involve-ment in the juvenile justice system whoresided in three underserved towns inWashington County. The ROSTIprovided 2,551 hours of structured,supervised activities. The averagedaily attendance was 99% of the totalcapacity. The attendance met orexceeded 80% of capacity on 88% ofthe operational days. Of the 97children and youth surveyed, 97%reported overall satisfaction with theprogram. The provider of the ROSTIutilized the Youth Program QualityAssessment tool to assess and im-prove the program.
Calvert County Statistics:
3,175 Clients Served 5 Programs Offered 3 Programs CCIF Funded 2 Programs Non-CCIF
Funded 6of 8 Result Areas
Impacted
Calvert County Programs:
Tri-County Youth Services Bureau - Youth Development Local Access Mechanism Family Navigator Healthy Families Calvert County Mentoring Partnership
Counties At A Glance
One teacher noted that “Having himin my class had made me enjoyteaching again.” He says “Thisprogram has taught me how to beresponsible, clean, and wellgroomed.”
Quotes from Teaching Staff andProgram Participant
Pg. 11
Kent County Statistics:
934 Clients Served 12 Programs Offered 8 Programs CCIF Funded 5 Programs Non-CCIF
Funded 7 of 8 Result Areas Impacted
Kent County Programs:
Chesapeake HELPS! (Local AccessMechanism)
Chesapeake Child Care Resources Evening School Program Girls Circle, Boys Council, Mother/
Daughters Circle Healthy Families- Home Visiting Kent County Diversion Program
Wicomico County Statistics:
4,569 Families Served 21 Programs Offered 4 Initiatives CCIF Funded 1Program Non-CCIF
Funded $250,000 in unfunded
programs 8 of 8 Result Areas
Impacted
Wicomico County Programs: Family Connection Center (LAM)
1,114 Visitors to Center224 Referrals to community agencies & organizations
Building Foundations for Families90 Families Served89% of participants decreased # of days absent form school80% decreased in school behaviors
Family Empowerment Initiative86 Volunteer Leaders Trained30 Workshops held, facilitated by volunteer leaders2,440 Mobile Resource Bags distributed to community
Out of School Time InitiativeAll OOST programs and sites provided a healthy snack or meal5 Site Grants Awarded4 Program/Club Grants Awarded5 Network Provider Grants Awarded
Healthy Families - Home Visiting452 Prenatal Screens Completed913 Home Visitations Conducted
Local Coordinating Team
Kent County Mentoring Kick-Off Kent County Youth Gay-Straight
Alliance (GSA) Mid-shore Family Navigator Occupational Therapy School & Family Mediation Truancy Case Diversion Manager Youth Orchestra- Fiddlesticks!
Program
Montgomery CountyStatistics:
19,698 Clients Served 24 Programs Offered 10 Programs CCIF Funded 12 Programs Non-CCIF
Funded 2 Programs Both CCIF and
Non-CCIF Funded 8 of 8 Result Areas Impacted
Counties At A GlanceMontgomery County Programs:
Children With Intensive NeedsLocal Care TeamPathway to Services (LAM)Family NavigationCounty Wraparound
Disproportionate Minority ContactReduction
Evening Reporting CenterPsychiatric Services at NoyesConservation CorpsYouth Services BureausDestination Graduation
Early Childhood Strategic PlanningEarly Childhood SymposiumHealthy Families Home Visiting
Excel Beyond the BellMiddle School ProgramProfessional Development/QualityHigh School InternshipSocial/Emotional Learning (SEL)
infoMONTGOMERY Many Voices for Smart Choices—
Substance Abuse AllianceStrengthening Families ProgramUnder 21 Substance AbusePrevention Grants
Pg. 12
Experience of Harford CountyParents
“ There are no quick fixes, but with thehelp our counselor gave our son andour family, we can move forward withconfidence. We have dealt with nu-merous programs. This is the first timewe had a voice and we were not justpushed through the system.”
CINS Prevention Program
Harford County Statistics:
1,130 Clients Served 5 Programs CCIF Funded 16 Programs Non-CCIF
Funded 8 of 8 Result Areas Impacted
Harford County Programs: Above the Influence Boys 2 Men Boys & Girls Club Extreme Family Outreach Family Navigation– LAM Greater Excellence in Education
Foundation Healthy Decisions Helping Hands of Harford
County “Let’s Talk” Program Juvenile Drug Court
LASOS Reconnecting Youth SOAP– CINS Diversion SOAP– CINS Prevention Teen Court Teen Diversion Trauma Recognition and
Coordination (TRAC) Truancy Court Yellow Ribbon Project YMCA Youth Services Bureau
Montgomery County Programs HaveImpact!
“[Before taking this class] I didn’t knowhow important a Youth Developer was in
an adolescent’s life. I have a greatresponsibility to assist with adolescents
becoming great at who they are rightwhere they are so they will be able to
make wise decisions.”
Counties At A Glance
Somerset County Statistics:
3,087 Clients Served 5 Programs Offered 3 Programs CCIF Funded 2 Programs Non-
CCIF Funded 7 of 8 Result Areas Impacted
Somerset County Programs:
Communities Mobilizing for Change on Alcohol K Is for College Local Access Mechanism Healthy Families FACES of Somerset
“Dear Local Management Board,
I thank you for your help andappreciate what you done for me. Ifthere’s anything in the future that Imay be a help to you, please let meknow because you done somethingbig for me and I can do somethingfor you.
And again, I like to thank youagain!”
Somerset County Program Participant
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Howard County Statistics:
2,560 Clients Served 15 Programs Offered 11 Programs CCIF Funded 4 Programs Non-CCIF
Funded 7 of 8 Result Areas Impacted
Howard County Programs: Alpha Achievers Bear Trax Club LEAP Community Homes Cougar Time at Harper’s Choice The Drop-In ECEC at Oakland Mills Healthy Families Family Navigator
Interagency FamilyPreservation Services
MENS Program Cradlerock After School STARS at Bollman Bridge Teen Time Howard County CARE line
Counties At A Glance
GANG PREVENTION INPG COUNTY
By the time Stacey was a sophomore inhigh school, she had fallen in with a localgang and was frequently in trouble. Thegang gave her a sense of family andbelonging she’d been lacking since herparents’ divorce when she was 11, andalso gave her an outlet for the constantanger she felt. With multiple disciplinaryinfractions and suspensions on herrecord, Stacey was given one lastchance to turn things around by theschool administration and was referredto the “Leaders Like Me” program. Itchanged her life. “They became myfamily and the center became a safeplace for me to go.” After 2 years in theprogram, Stacey graduated high school,enrolled in college and was a member ofthe MMCY-Americorps program. At 19she now works as a Summer Assistantin the very program that did so much forher, helping kids struggling with thesesame issues find a better path.
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Frederick County Statistics:
9,567 Clients Served 9 Programs Offered 3 Programs CCIF Funded 5 Programs Non-CCIF
Funded 1 Program Both CCIF and
Non-CCIF Funded 8 of 8 Result Areas
Impacted
Frederick County Programs: Children’s Mobile Crisis Health-E Kids: Dental Health-E Kids: Mental Health Heath-E Kids: Prenatal Healthy Families Frederick Juvenile Entry Diversion Initiative Out of School time Programs
Single Point of Access Systems Navigation Local Care Team
Prince George’s CountyStatistics: 6,148 Clients Served 27 Programs Offered 17 Programs CCIF Funded 10 Programs Non-CCIF
Funded 2 Programs Both CCIF and
Non-CCIF Funded 8 of 8 Result Areas
Impacted
Prince George’s County Programs: Youth Service Bureaus Multi-systemic Therapy Healthy Families Kinship Care School Based Wellness Centers Gang Prevention Truancy Prevention After School Programs Local Coordinating Team
Domestic Violence Local Access Mechanism Disproportionate Minority
Contact CINS Systems Navigation Teen Court
Counties At A Glance
Pg. 15
Charles County Statistics: 2,027 Clients Served 9,569 Summer Meals served 12 Programs Offered 6 Programs CCIF Funded 5 Programs Non-CCIF
Funded 1 Program Non-LMB
Controlled Funding 8 of 8 Result Areas
Impacted
Charles County Programs: Summer Youth Achievement
Program Functional Family Therapy Youth Services Bureau Single Point of Access Family Navigation Healthy Families Summer Youth Employment
Maternal Child Health(Healthy Start)
DJS/Functional FamilyTherapy
Summer Mobile Meals Before & After School Childcare
Program Promoting Safe and Stable Fam-
“I feel this program has helpedgive me tools to make me not onlybe the best parent I can be to myson, but to be the best person inlife overall.”—AJ, Participant ofPromoting Safe and Stable Families
“Healthy Families to me is a guideto becoming and being a greatparent. I’m glad that I entered theprogram because I learned thingsthat I didn’t know about and Ihave grown a bond with my work-er that I will never forget.” - MK,Teen Participant of Healthy Families
Talbot County Statistics:
900+ Clients Served 9 Programs Offered 7 Programs CCIF Funded 7 Program County-Wide 3 of 4 Result Areas
Impacted
Talbot County Programs:
Home Visiting / Maternal HealthVoluntary Family ServicesHealthy Families Queen Anne’s / TalbotSaint Michaels Community Center Homework ClubTilghman Area Youth Association After School KidsAdolescent Mothers Wraparound Child CareChesapeake HELPS!Maryland Coalition of Families Family NavigationTalbot County Hunger Coalition
Counties At A Glance
Garrett County Statistics:
2,501 Clients Served 11 Programs Offered 6 Programs CCIF Funded 5 Programs Non-CCIF
Funded 8 of 8 Result Areas
Impacted
Garrett County Programs: Local Access Mechanism—Navigation Early Care Healthy Families Healthy Communities/Healthy Youth Partners After School @ Grantsville (United Way Enrichment) Partners After School @ Oakland (United Way Enrichment) Partners After School @ Accident (United Way Enrichment) Summer Youth Employment Supplement MSDE Healthy Families Home Visiting Juvenile Review Board Local Care Team Community Service Restitution Program
Pg. 16
Carroll County Statistics: 18,500 Clients Served 9 Programs Offered 5 Programs CCIF Funded 3 Programs Non-CCIF
Funded 1 Program unfunded 7 of 8 Result Areas
Impacted
Carroll County Programs: Adventure Diversion Program Brief Strategic Family Therapy Cultural Navigator Get Connected Family Resource Center - Local Access Mechanism Family Navigators Interagency Family Preservation Local Care Team Parents as Teachers Parent-Child Interaction Therapy
“ One obvious effect of the newMaryland driver’s license law is thateligible drivers are now recognizingthe importance of having their taxreturns up to date. This hasbrought a significant number ofclients to the office for assistancewith their tax returns, along withmany questions about therequirements of how to apply for aMaryland driver’s license. TheCultural Navigator provided help to40 members of the community toobtain their Driver’s LearnerPermit.”
United Hands of Carroll County
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7,24
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y Pr
even
tion
1,13
7,26
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7,28
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terv
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114,
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PA P
rogr
ams
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7,10
32,
851,
858
35,9
8742
211
2,22
994
,779
51,8
283,
147,
103
Sub-
Tot
al C
CIF
Pro
gram
s11
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,442
9,26
9,71
41,
741,
221
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000
536,
508
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Oth
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rogr
ams:
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8,83
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339,
520
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1094
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368,
830
All
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rogr
ams
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74,7
4414
,756
,533
211,
479
1,05
1,84
712
,349
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5,88
328
,374
,744
Sub-
Tot
al O
TH
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Pro
gram
s32
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,574
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,096
,053
211,
479
1,14
1,15
713
,289
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5,88
332
,743
,574
Tot
al P
rogr
ams
44,3
81,0
169,
269,
714
19,8
37,2
7430
1,47
91,
141,
157
13,8
25,5
105,
883
44,3
81,0
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ore
LMB
Fun
ctio
ns /
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289,
767
1,87
2,31
146
8,56
80
4,68
173
6,50
820
7,69
93,
289,
767
Tot
al L
MB
Fun
ding
47,6
70,7
8311
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20,3
05,8
4230
1,47
91,
145,
838
14,5
62,0
1821
3,58
247
,670
,783
Perc
enta
ge o
f Tot
al F
undi
ng23
.37%
42.6
0%0.
63%
2.40
%30
.55%
0.45
%
Coun
ty E
xpen
ditu
res
Pg. 18
JUR
ISD
ICT
ION
: A
LL
EG
AN
Y C
OU
NT
Y
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm0
Syst
ems N
avig
atio
n0
You
th S
ervi
ce B
urea
us0
Trua
ncy
Prev
entio
n69
,672
69,6
7269
,672
CPA
-Ea
rly In
terv
entio
n an
d Pr
even
tion
151,
569
151,
569
151,
569
CPA
-O
ther
:0
Sub-
Tot
al C
CIF
Pro
gram
s22
1,24
122
1,24
10
00
00
221,
241
Oth
er P
rogr
ams:
0H
ealth
y Fa
mili
es/In
Hom
e V
isiti
ng P
rogr
am54
,326
54,3
2654
,326
Sub-
Tot
al O
TH
ER
Pro
gram
s54
,326
054
,326
00
00
54,3
26
Tot
al P
rogr
ams
275,
567
221,
241
54,3
260
00
027
5,56
7C
ore
LMB
Fun
ctio
ns /
Ove
rhea
d45
,000
45,0
0045
,000
Tot
al L
MB
Fun
ding
320,
567
266,
241
54,3
260
00
032
0,56
7
Perc
enta
ge o
f Tot
al F
undi
ng83
.05%
16.9
5%0.
00%
0.00
%0.
00%
0.00
%
Coun
ty E
xpen
ditu
res
Pg. 19
JUR
ISD
ICT
ION
: A
NN
E A
RU
ND
EL
CO
UN
TY
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm10
1,25
010
1,25
010
1,25
0Sy
stem
s Nav
igat
ion
82,7
5082
,750
82,7
50Y
outh
Ser
vice
Bur
eaus
168,
582
168,
582
168,
582
Trua
ncy
Prev
entio
n0
CPA
-Ea
rly In
terv
entio
n an
d Pr
even
tion
195,
078
195,
078
195,
078
CPA
-O
ther
:0
Del
inqu
ency
Pre
vent
ion
401,
184
252,
546
35,9
8742
211
2,22
940
1,18
4A
fters
choo
l12
2,58
712
2,58
712
2,58
7
Sub-
Tot
al C
CIF
Pro
gram
s1,
071,
431
922,
793
35,9
8742
211
2,22
90
01,
071,
431
Oth
er P
rogr
ams:
0D
MC
66,1
9766
,197
66,1
97K
eepi
ng th
e Pr
omis
e40
,000
40,0
0040
,000
Kin
ship
20,2
2420
,224
20,2
24H
elpi
ng O
ur N
eigh
bors
4,89
84,
898
4,89
8A
MA
CH
I25
,784
25,7
8425
,784
SNA
P9,
679
9,67
99,
679
Sust
aina
ble
Com
mun
ities
59,7
2259
,722
59,7
22Y
outh
Sui
dcid
e A
war
enes
13,0
0013
,000
13,0
00Pi
lot W
IB P
roje
ct/U
PBEA
T Pr
ogra
m73
473
473
4
Sub-
Tot
al O
TH
ER
Pro
gram
s24
0,23
80
66,1
9757
,898
86,2
4029
,903
024
0,23
8
Tot
al P
rogr
ams
1,31
1,66
992
2,79
310
2,18
458
,320
198,
469
29,9
030
1,31
1,66
9C
ore
LMB
Fun
ctio
ns /
Ove
rhea
d18
8,32
811
5,78
834
,140
38,4
0018
8,32
8T
otal
LM
B F
undi
ng1,
499,
997
1,03
8,58
113
6,32
458
,320
198,
469
29,9
0338
,400
1,49
9,99
7
Perc
enta
ge o
f Tot
al F
undi
ng69
.24%
9.09
%3.
89%
13.2
3%1.
99%
2.56
%
Coun
ty E
xpen
ditu
res
Pg. 20
JUR
ISD
ICT
ION
: B
AL
TIM
OR
E C
ITY
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm11
6,84
711
6,84
711
6,84
7Sy
stem
s Nav
igat
ion
0Y
outh
Ser
vice
Bur
eaus
459,
788
380,
236
79,5
5245
9,78
8Tr
uanc
y Pr
even
tion
0C
PA-
Early
Inte
rven
tion
and
Prev
entio
n0
CPA
-O
ther
:0
Five
pro
gram
s1,
574,
204
1,57
4,20
41,
574,
204
Sub-
Tot
al C
CIF
Pro
gram
s2,
150,
839
2,07
1,28
70
00
79,5
520
2,15
0,83
9O
ther
Pro
gram
s:C
omm
unity
Hea
lth Im
plem
enta
tion
Gra
nt30
5,31
514
,936
290,
379
305,
315
Bal
timor
e Pa
rtner
ship
to E
nd C
hild
hood
Hun
ger
108,
040
108,
040
108,
040
CIN
S Pi
lot P
rogr
am16
7,00
016
7,00
016
7,00
0B
CJJ
C G
ang
Initi
ativ
e22
5,00
322
5,00
322
5,00
3M
ento
ring
Initi
ativ
e12
9,77
512
9,77
512
9,77
5PA
CT
Cen
ter
100,
000
100,
000
100,
000
DM
C R
educ
tion
Initi
ativ
e98
,146
98,1
4698
,146
Chi
ld &
Adu
lt C
are
Food
Pro
gram
4,84
8,40
24,
789,
402
59,0
004,
848,
402
Fam
ily C
hild
Car
e Fo
od P
rogr
am1,
795,
999
1,79
5,99
91,
795,
999
B'M
ore
for H
ealth
y B
abie
s95
2,94
997
,949
855,
000
952,
949
Fam
ily R
ecov
ery
Prog
ram
1,78
0,09
91,
780,
099
1,78
0,09
9C
omm
unity
Sch
ool E
ngag
emen
t7,
583,
213
7,58
3,21
37,
583,
213
Rea
dy B
y 21
64,2
7464
,274
64,2
74H
ome
Vis
iting
1,72
2,18
469
2,87
489
,310
940,
000
1,72
2,18
4O
ppor
tuni
ty Y
outh
161,
914
161,
914
161,
914
You
th S
ervi
ce B
urea
u (P
aren
t Em
pow
erm
ent)
80,0
0080
,000
80,0
00Ex
tend
ed L
earn
ing
Tim
e52
0,71
252
0,71
252
0,71
2B
altim
ore
Stud
ent A
ttend
ance
Col
labo
rativ
e13
5,28
313
5,28
313
5,28
3Fa
mily
Lite
racy
40,6
9640
,696
40,6
96Ea
rly C
hild
hood
Adv
isor
y C
ounc
il8,
771
8,77
18,
771
Park
Hei
ghts
You
th S
ervi
ces
2,97
82,
978
2,97
8
Sub-
Tot
al O
TH
ER
Pro
gram
s20
,830
,753
09,
792,
797
153,
581
518,
235
10,3
66,1
400
20,8
30,7
53
Tot
al P
rogr
ams
22,9
81,5
922,
071,
287
9,79
2,79
715
3,58
151
8,23
510
,445
,692
022
,981
,592
Cor
e LM
B F
unct
ions
/ O
verh
ead
388,
187
388,
187
388,
187
Tot
al L
MB
Fun
ding
23,3
69,7
792,
459,
474
9,79
2,79
715
3,58
151
8,23
510
,445
,692
023
,369
,779
Perc
enta
ge o
f Tot
al F
undi
ng10
.52%
41.9
0%0.
66%
2.22
%44
.70%
0.00
%
Coun
ty E
xpen
ditu
res
Pg. 21
JUR
ISD
ICT
ION
: B
AL
TIM
OR
E C
OU
NT
Y
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm14
6,68
814
6,68
814
6,68
8Sy
stem
s Nav
igat
ion
0Y
outh
Ser
vice
Bur
eaus
404,
648
284,
692
119,
956
404,
648
Trua
ncy
Prev
entio
n0
CPA
-Ea
rly In
terv
entio
n an
d Pr
even
tion
750,
281
468,
776
281,
505
750,
281
CPA
-O
ther
:0
VPA
Div
ersi
on94
,558
94,5
5894
,558
Sub-
Tot
al C
CIF
Pro
gram
s1,
396,
175
994,
714
281,
505
00
119,
956
01,
396,
175
Oth
er P
rogr
ams:
0Sc
hool
Bas
ed H
ealth
Cen
ters
180,
360
180,
360
180,
360
Mul
tisys
tem
ic T
hera
py48
4,83
248
4,83
248
4,83
2D
MC
Coo
rdin
atio
n75
,550
60,0
0015
,550
75,5
50R
espo
nden
t Not
ifica
tion
Cal
ler
39,6
9836
,248
3,45
039
,698
Chi
ldre
n in
Nee
d of
Sup
ervi
sion
(CIN
S)40
,230
40,2
3040
,230
Kin
ship
Nav
igat
ion
29,2
6229
,262
29,2
62Fu
nctio
nal F
amily
The
rapy
(DSS
)11
3,61
211
3,61
211
3,61
2Ea
rly C
hild
hood
Act
ion
Coun
cil P
lann
ing
Gra
nt5,
456
5,45
65,
456
Sub-
Tot
al O
TH
ER
Pro
gram
s96
9,00
00
950,
000
00
19,0
000
969,
000
Tot
al P
rogr
ams
2,36
5,17
599
4,71
41,
231,
505
00
138,
956
02,
365,
175
Cor
e LM
B F
unct
ions
/ O
verh
ead
224,
216
201,
807
22,4
0922
4,21
6T
otal
LM
B F
undi
ng2,
589,
391
1,19
6,52
11,
231,
505
00
161,
365
02,
589,
391
Perc
enta
ge o
f Tot
al F
undi
ng46
.21%
47.5
6%0.
00%
0.00
%6.
23%
0.00
%
Coun
ty E
xpen
ditu
res
Pg. 22
JUR
ISD
ICT
ION
: C
AL
VE
RT
CO
UN
TY
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm58
,101
58,1
0158
,101
Syst
ems N
avig
atio
n58
,800
58,8
0058
,800
You
th S
ervi
ce B
urea
us74
,893
55,8
9319
,000
74,8
93Tr
uanc
y Pr
even
tion
0C
PA-
Early
Inte
rven
tion
and
Prev
entio
n0
CPA
-O
ther
:0
Sub-
Tot
al C
CIF
Pro
gram
s19
1,79
417
2,79
40
00
19,0
000
191,
794
Oth
er P
rogr
ams:
0H
ome
Vis
iting
/ H
ealth
y Fa
mili
es25
3,78
025
3,78
025
3,78
0
Sub-
Tot
al O
TH
ER
Pro
gram
s25
3,78
00
253,
780
00
00
253,
780
Tot
al P
rogr
ams
445,
574
172,
794
253,
780
00
19,0
000
445,
574
Cor
e LM
B F
unct
ions
/ O
verh
ead
70,7
5065
,000
5,75
070
,750
Tot
al L
MB
Fun
ding
516,
324
237,
794
253,
780
00
19,0
005,
750
516,
324
Perc
enta
ge o
f Tot
al F
undi
ng46
.06%
49.1
5%0.
00%
0.00
%3.
68%
1.11
%
Coun
ty E
xpen
ditu
res
Pg. 23
JUR
ISD
ICT
ION
: C
AR
OL
INE
CO
UN
TY
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm62
,900
62,9
0062
,900
Syst
ems N
avig
atio
n0
You
th S
ervi
ce B
urea
us0
Trua
ncy
Prev
entio
n0
CPA
-Ea
rly In
terv
entio
n an
d Pr
even
tion
416,
432
416,
432
416,
432
CPA
-O
ther
:0
Res
ourc
e D
evel
opm
ent
0W
RA
P M
aryl
and
0Ea
rned
Rei
nves
tmen
t56
,303
56,3
0356
,303 0
Sub-
Tot
al C
CIF
Pro
gram
s53
5,63
553
5,63
50
00
00
535,
635
Oth
er P
rogr
ams:
0Pa
rent
s as T
each
ers (
PAT)
76,0
4376
,043
76,0
43
Sub-
Tot
al O
TH
ER
Pro
gram
s76
,043
076
,043
00
00
76,0
43
Tot
al P
rogr
ams
611,
678
535,
635
76,0
430
00
061
1,67
8C
ore
LMB
Fun
ctio
ns /
Ove
rhea
d68
,220
65,0
003,
220
68,2
20T
otal
LM
B F
undi
ng67
9,89
860
0,63
576
,043
00
03,
220
679,
898
Perc
enta
ge o
f Tot
al F
undi
ng88
.34%
11.1
8%0.
00%
0.00
%0.
00%
0.47
%
Coun
ty E
xpen
ditu
res
Pg. 24
JUR
ISD
ICT
ION
: C
AR
RO
LL
CO
UN
TY
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm11
8,28
611
8,28
611
8,28
6Sy
stem
s Nav
igat
ion
You
th S
ervi
ce B
urea
us/B
SFT
94,4
3094
,430
94,4
30O
ther
/BSF
T24
,307
24,3
0724
,307
CPA
-Ea
rly In
terv
entio
n an
d Pr
even
tion
0C
PA-
Oth
er:
Pare
nts a
s Tea
cher
s18
3,47
818
3,47
818
3,47
8C
ultu
ral N
avig
ator
27,6
0127
,601
27,6
01 0Su
b-T
otal
CC
IF P
rogr
ams
448,
102
448,
102
00
00
044
8,10
2O
ther
Pro
gram
s:0
Inte
rage
ncy
Fam
ily P
rese
rvat
ion
361,
410
311,
250
311,
250
Prom
otin
g Sa
fe &
Sta
ble
Fam
ilies
125,
824
125,
824
125,
824
Adv
entu
re D
iver
sion
Pro
gram
76,6
6537
,000
39,6
6576
,665
Sub-
Tot
al O
TH
ER
Pro
gram
s56
3,89
90
348,
250
016
5,48
90
051
3,73
9
Tot
al P
rogr
ams
1,01
2,00
144
8,10
234
8,25
00
165,
489
00
961,
841
Cor
e LM
B F
unct
ions
/ O
verh
ead
224,
283
65,0
0034
,583
99,5
0025
,200
224,
283
Tot
al L
MB
Fun
ding
1,23
6,28
451
3,10
238
2,83
30
165,
489
99,5
0025
,200
1,18
6,12
4
Perc
enta
ge o
f Tot
al F
undi
ng41
.50%
30.9
7%0.
00%
13.3
9%8.
05%
2.04
%
Coun
ty E
xpen
ditu
res
Pg. 25
JUR
ISD
ICT
ION
: C
EC
IL C
OU
NT
Y
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm0
Syst
ems N
avig
atio
n0
You
th S
ervi
ce B
urea
us0
Trua
ncy
Prev
entio
n0
CPA
-Ea
rly In
terv
entio
n an
d Pr
even
tion
350,
675
350,
675
350,
675
CPA
-O
ther
:0
Res
ourc
e D
evel
opm
ent
0W
RA
P M
aryl
and
0Ea
rned
Rei
nves
tmen
t0
Sub-
Tot
al C
CIF
Pro
gram
s35
0,67
535
0,67
50
00
00
350,
675
Oth
er P
rogr
ams:
0Sc
hool
Bas
ed H
ealth
Cen
ter (
MSD
E)72
,603
72,6
0372
,603
Nei
ghbo
rhoo
d Y
outh
Pan
el (G
OC
CP
and
DJS
)75
,322
67,8
931,
546
5,88
375
,322
Sub-
Tot
al O
TH
ER
Pro
gram
s14
7,92
50
140,
496
00
1,54
65,
883
147,
925
Tot
al P
rogr
ams
498,
600
350,
675
140,
496
00
1,54
65,
883
498,
600
Cor
e LM
B F
unct
ions
/ O
verh
ead
10,1
8410
,184
10,1
84T
otal
LM
B F
undi
ng50
8,78
436
0,85
914
0,49
60
01,
546
5,88
350
8,78
4
Perc
enta
ge o
f Tot
al F
undi
ng70
.93%
27.6
1%0.
00%
0.00
%0.
30%
1.16
%
Coun
ty E
xpen
ditu
res
Pg. 26
JUR
ISD
ICT
ION
: C
HA
RL
ES
CO
UN
TY
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm43
,778
43,7
7843
,778
Syst
ems N
avig
atio
n43
,778
43,7
7843
,778
You
th S
ervi
ce B
urea
us13
1,08
013
1,08
013
1,08
0Tr
uanc
y Pr
even
tion
0C
PA-
Early
Inte
rven
tion
and
Prev
entio
n10
0,19
010
0,19
010
0,19
0C
PA-
Oth
er:
0Ea
rned
Rei
nves
tmen
t54
054
054
0
Sub-
Tot
al C
CIF
Pro
gram
s31
9,36
631
9,36
60
00
00
319,
366
Oth
er P
rogr
ams:
0D
HR
/DSS
-Pro
mot
ing
Safe
and
Sta
ble
Fam
ilies
88,9
6888
,968
88,9
68D
JS-F
unct
iona
l Fam
ily T
hera
py32
2,66
232
2,66
232
2,66
2M
SDE-
Hea
lthy
Fam
ilies
302,
262
302,
262
302,
262
MSD
E-(H
ome
Vis
iting
) Mat
erna
l Chi
ld H
ealth
29,0
2429
,024
29,0
24
Sub-
Tot
al O
TH
ER
Pro
gram
s74
2,91
60
653,
948
088
,968
00
742,
916
Tot
al P
rogr
ams
1,06
2,28
231
9,36
665
3,94
80
88,9
680
01,
062,
282
Cor
e LM
B F
unct
ions
/ O
verh
ead
126,
271
57,7
4240
,022
4,68
119
,201
4,62
512
6,27
1T
otal
LM
B F
undi
ng1,
188,
553
377,
108
693,
970
093
,649
19,2
014,
625
1,18
8,55
3
Perc
enta
ge o
f Tot
al F
undi
ng31
.73%
58.3
9%0.
00%
7.88
%1.
62%
0.39
%
Coun
ty E
xpen
ditu
res
Pg. 27
JUR
ISD
ICT
ION
: D
OR
CH
EST
ER
CO
UN
TY
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm62
,900
62,9
0062
,900
Syst
ems N
avig
atio
n0
You
th S
ervi
ce B
urea
us76
,537
61,5
3715
,000
76,5
37Tr
uanc
y Pr
even
tion
0C
PA-
Early
Inte
rven
tion
and
Prev
entio
n21
4,00
021
4,00
021
4,00
0C
PA-
Oth
er:
0 0Su
b-T
otal
CC
IF P
rogr
ams
353,
437
338,
437
00
015
,000
035
3,43
7O
ther
Pro
gram
s:0
Adv
entu
re D
iver
sion
Pro
ject
97,6
5597
,655
97,6
55Sc
hool
Bas
ed W
elln
ess C
ente
rs41
0,82
641
0,82
641
0,82
6H
ealth
y Fa
mili
es36
3,13
236
3,13
236
3,13
2 0 0
Sub-
Tot
al O
TH
ER
Pro
gram
s87
1,61
30
871,
613
00
00
871,
613
Tot
al P
rogr
ams
1,22
5,05
033
8,43
787
1,61
30
015
,000
01,
225,
050
Cor
e LM
B F
unct
ions
/ O
verh
ead
65,0
0025
,000
40,0
0065
,000
Tot
al L
MB
Fun
ding
1,29
0,05
036
3,43
787
1,61
30
055
,000
01,
290,
050
Perc
enta
ge o
f Tot
al F
undi
ng28
.17%
67.5
6%0.
00%
0.00
%4.
26%
0.00
%
Coun
ty E
xpen
ditu
res
Pg. 28
JUR
ISD
ICT
ION
: FR
ED
ER
ICK
CO
UN
TY
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm98
,483
98,4
8398
,483
Syst
ems N
avig
atio
n68
,136
68,1
3668
,136
You
th S
ervi
ce B
urea
us0
Trua
ncy
Prev
entio
n0
CPA
-Ea
rly In
terv
entio
n an
d Pr
even
tion
0C
PA-
Oth
er:
0A
fter S
choo
l Pro
gram
s28
0,15
413
3,54
794
,779
51,8
2828
0,15
4Ju
veni
le E
ntry
Div
ersi
on In
itiat
ive
107,
026
107,
026
107,
026 0
Sub-
Tot
al C
CIF
Pro
gram
s55
3,79
940
7,19
20
00
94,7
7951
,828
553,
799
Oth
er P
rogr
ams:
0C
hild
ren'
s Mob
ile C
risis
36,3
3836
,338
36,3
38H
ealth
y En
try fo
r Kid
s-D
enta
l Car
e19
,140
19,1
4019
,140
Hea
lthy
Entry
for K
ids-
Men
tal H
ealth
Car
e19
,419
19,4
1919
,419
Hea
lthy
Entry
for K
ids-
Pren
atal
Car
e13
,621
13,6
2113
,621
Hea
lthy
Fam
ilies
Fre
deric
k (F
eder
al P
asse
d-Th
ruM
SDE)
339,
456
310,
740
28,7
1633
9,45
6
Sub-
Tot
al O
TH
ER
Pro
gram
s42
7,97
40
310,
740
00
117,
234
042
7,97
4
Tot
al P
rogr
ams
981,
773
407,
192
310,
740
00
212,
013
51,8
2898
1,77
3C
ore
LMB
Fun
ctio
ns /
Ove
rhea
d25
0,06
761
,664
102,
539
85,8
6425
0,06
7T
otal
LM
B F
undi
ng1,
231,
840
468,
856
310,
740
00
314,
552
137,
692
1,23
1,84
0
Perc
enta
ge o
f Tot
al F
undi
ng38
.06%
25.2
3%0.
00%
0.00
%25
.54%
11.1
8%
Coun
ty E
xpen
ditu
res
Pg. 29
JUR
ISD
ICT
ION
: G
AR
RE
TT
CO
UN
TY
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm34
,425
34,4
2534
,425
Syst
ems N
avig
atio
n0
You
th S
ervi
ce B
urea
us0
Trua
ncy
Prev
entio
n0
CPA
-Ea
rly In
terv
entio
n an
d Pr
even
tion
404,
642
404,
642
404,
642
CPA
-O
ther
:0
Sub-
Tot
al C
CIF
Pro
gram
s43
9,06
743
9,06
70
00
00
439,
067
Oth
er P
rogr
ams:
0H
ome
Vis
iting
/Hea
lthy
Fam
ilies
386,
535
386,
535
386,
535
Gar
rett
Cou
nty
Partn
ers A
fter S
choo
l (3
site
s)89
,551
8,89
680
,655
89,5
51U
nite
d W
ay A
fter S
choo
l Enr
ichm
ent S
ervi
ces
11,6
9911
,699
11,6
99C
omm
unity
Ser
vice
Res
titut
ion
18,2
0018
,200
18,2
00 0Su
b-T
otal
OT
HE
R P
rogr
ams
505,
985
041
3,63
10
092
,354
050
5,98
5
Tot
al P
rogr
ams
945,
052
439,
067
413,
631
00
92,3
540
945,
052
Cor
e LM
B F
unct
ions
/ O
verh
ead
65,0
0065
,000
65,0
00T
otal
LM
B F
undi
ng1,
010,
052
504,
067
413,
631
00
92,3
540
1,01
0,05
2
Perc
enta
ge o
f Tot
al F
undi
ng49
.91%
40.9
5%0.
00%
0.00
%9.
14%
0.00
%
Coun
ty E
xpen
ditu
res
Pg. 30
JUR
ISD
ICT
ION
: H
AR
FOR
D C
OU
NT
Y
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm10
9,02
810
9,02
810
9,02
8Sy
stem
s Nav
igat
ion
0Y
outh
Ser
vice
Bur
eaus
105,
000
105,
000
105,
000
Trua
ncy
Prev
entio
n0
CPA
-Ea
rly In
terv
entio
n an
d Pr
even
tion
191,
966
191,
966
191,
966
CPA
-O
ther
:0
Teen
Cou
rt12
,000
12,0
0012
,000 0 0 0
Sub-
Tot
al C
CIF
Pro
gram
s41
7,99
441
7,99
40
00
00
417,
994
Oth
er P
rogr
ams:
0
Sub-
Tot
al O
TH
ER
Pro
gram
s0
00
00
00
0
Tot
al P
rogr
ams
417,
994
417,
994
00
00
041
7,99
4C
ore
LMB
Fun
ctio
ns /
Ove
rhea
d65
,000
65,0
0065
,000
Tot
al L
MB
Fun
ding
482,
994
482,
994
00
00
048
2,99
4
Perc
enta
ge o
f Tot
al F
undi
ng10
0.00
%0.
00%
0.00
%0.
00%
0.00
%0.
00%
Coun
ty E
xpen
ditu
res
Pg. 31
JUR
ISD
ICT
ION
: H
OW
AR
D C
OU
NT
Y
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm10
1,39
410
1,39
410
1,39
4Sy
stem
s Nav
igat
ion
0Y
outh
Ser
vice
Bur
eaus
0Tr
uanc
y Pr
even
tion
0C
PA-
Early
Inte
rven
tion
and
Prev
entio
n27
8,60
327
8,60
327
8,60
3C
PA-
Oth
er:
0R
esou
rce
Dev
elop
men
t0
WR
AP
Mar
ylan
d0
Earn
ed R
einv
estm
ent
0
Sub-
Tot
al C
CIF
Pro
gram
s37
9,99
737
9,99
70
00
00
379,
997
Oth
er P
rogr
ams:
0In
tens
ive
Fam
ily P
rese
rvat
ion
Serv
ices
278,
460
278,
460
278,
460
Hea
lthy
Fam
ilies
How
ard
Cou
nty
321,
686
321,
686
321,
686
MEN
S Pr
ogra
m45
,000
45,0
0045
,000 0
Sub-
Tot
al O
TH
ER
Pro
gram
s64
5,14
60
366,
686
027
8,46
00
064
5,14
6
Tot
al P
rogr
ams
1,02
5,14
337
9,99
736
6,68
60
278,
460
00
1,02
5,14
3C
ore
LMB
Fun
ctio
ns /
Ove
rhea
d21
0,18
665
,000
145,
186
210,
186
Tot
al L
MB
Fun
ding
1,23
5,32
944
4,99
736
6,68
60
278,
460
145,
186
01,
235,
329
Perc
enta
ge o
f Tot
al F
undi
ng36
.02%
29.6
8%0.
00%
22.5
4%11
.75%
0.00
%
Coun
ty E
xpen
ditu
res
Pg. 32
JUR
ISD
ICT
ION
: K
EN
T C
OU
NT
Y
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm62
,900
62,9
0062
,900
Syst
ems N
avig
atio
n0
You
th S
ervi
ce B
urea
us0
Trua
ncy
Prev
entio
n0
CPA
-Ea
rly In
terv
entio
n an
d Pr
even
tion
248,
458
248,
458
248,
458
CPA
-O
ther
:0
Sub-
Tot
al C
CIF
Pro
gram
s31
1,35
831
1,35
80
00
00
311,
358
Oth
er P
rogr
ams:
0M
SDE
-H
ome
Vis
iting
64,0
2564
,025
64,0
25 0
Sub-
Tot
al O
TH
ER
Pro
gram
s64
,025
064
,025
00
00
64,0
25
Tot
al P
rogr
ams
375,
383
311,
358
64,0
250
00
037
5,38
3C
ore
LMB
Fun
ctio
ns /
Ove
rhea
d14
9,28
065
,000
84,2
8014
9,28
0T
otal
LM
B F
undi
ng52
4,66
337
6,35
864
,025
00
84,2
800
524,
663
Perc
enta
ge o
f Tot
al F
undi
ng71
.73%
12.2
0%0.
00%
0.00
%16
.06%
0.00
%
Coun
ty E
xpen
ditu
res
Pg. 33
JUR
ISD
ICT
ION
: M
ON
TG
OM
ER
Y C
OU
NT
Y
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm12
0,00
012
0,00
012
0,00
0Sy
stem
s Nav
igat
ion
120,
000
120,
000
120,
000
You
th S
ervi
ce B
urea
us10
5,54
410
5,54
410
5,54
4Tr
uanc
y Pr
even
tion
0C
PA-
Early
Inte
rven
tion
and
Prev
entio
n78
5,78
454
2,78
490
,000
153,
000
785,
784
CPA
-O
ther
:0
Res
ourc
e D
evel
opm
ent
0W
RA
P M
aryl
and
0Ea
rned
Rei
nves
tmen
t56
,250
56,2
5056
,250
Sub-
Tot
al C
CIF
Pro
gram
s1,
187,
578
944,
578
090
,000
015
3,00
00
1,18
7,57
8O
ther
Pro
gram
s:0
Wra
paro
und
Serv
ices
798,
456
798,
456
798,
456
Dis
prop
ortio
nate
Min
ority
Con
tact
Red
uctio
n78
,000
78,0
0078
,000
Con
serv
atio
n Co
rps
515,
000
515,
000
515,
000
Men
tal H
ealth
Ser
vcie
s at N
oyes
Det
ernt
ion
Cen
ter
192,
000
192,
000
192,
000
Even
ing
Rep
ortin
g C
ente
r31
8,06
531
8,06
531
8,06
5H
ealth
y Fa
mili
es17
9,24
817
9,24
817
9,24
8In
fo M
ontg
omer
y93
,660
93,6
6093
,660
RD
EF F
undi
ng fo
r Cap
acity
Bui
ldin
g88
,086
88,0
8688
,086
Dra
win
g th
e Li
ne14
5,56
114
5,56
114
5,56
1Ea
rned
Rei
nves
tmen
t45
,550
45,5
5045
,550
Sub-
Tot
al O
TH
ER
Pro
gram
s2,
453,
626
504,
884
00
1,94
8,74
22,
453,
626
Tot
al P
rogr
ams
3,64
1,20
494
4,57
850
4,88
490
,000
02,
101,
742
03,
641,
204
Cor
e LM
B F
unct
ions
/ O
verh
ead
199,
373
199,
373
199,
373
Tot
al L
MB
Fun
ding
3,84
0,57
71,
143,
951
504,
884
90,0
000
2,10
1,74
20
3,84
0,57
7
Perc
enta
ge o
f Tot
al F
undi
ng29
.79%
13.1
5%2.
34%
0.00
%54
.72%
0.00
%
Coun
ty E
xpen
ditu
res
Pg. 34
JUR
ISD
ICT
ION
: PR
INC
E G
EO
RG
E'S
CO
UN
TY
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm21
2,67
121
2,67
121
2,67
1Y
outh
Ser
vice
Bur
eaus
506,
176
356,
176
150,
000
506,
176
Trua
ncy
Prev
entio
n13
0,89
013
0,89
013
0,89
0C
PA-
Early
Inte
rven
tion
and
Prev
entio
n75
9,97
975
9,97
975
9,97
9
CPA
-O
ther
:0 0
Sub-
Tot
al C
CIF
Pro
gram
s1,
609,
716
01,
459,
716
00
150,
000
01,
609,
716
Oth
er P
rogr
ams:
0Sc
hool
Bas
ed H
ealth
Cen
ters
405,
890
405,
890
405,
890
Hea
lthy
Fam
ilies
/Hom
e V
isiti
ng25
3,55
425
3,55
425
3,55
4D
ispr
opor
tiona
te M
inor
ity C
onta
ct (D
MC
)77
,526
77,5
2677
,526
Dom
estic
Vio
lenc
e Pr
even
tion
341,
401
341,
401
341,
401
CIN
S87
,401
87,4
0187
,401
Kin
ship
Car
e20
0,00
020
0,00
020
0,00
0M
ulti-
Syst
emic
The
rapy
687,
127
687,
127
687,
127
Com
mun
ity N
eeds
Ass
essm
ent
25,0
0025
,000
25,0
00St
rate
gic
Plan
10,0
0010
,000
10,0
00LA
UN
ION
100,
217
100,
217
100,
217
Judy
Cen
ter
54,5
4854
,548
54,5
48 0Su
b-T
otal
OT
HE
R P
rogr
ams
2,24
2,66
40
1,70
1,26
30
054
1,40
10
2,24
2,66
4
Tot
al P
rogr
ams
3,85
2,37
90
3,16
0,97
90
069
1,40
10
3,85
2,38
0C
ore
LMB
Fun
ctio
ns /
Ove
rhea
d30
4,48
55,
000
254,
845
44,6
4030
4,48
5T
otal
LM
B F
undi
ng4,
156,
864
5,00
03,
415,
824
00
691,
401
44,6
404,
156,
865
Perc
enta
ge o
f Tot
al F
undi
ng0.
12%
82.1
7%0.
00%
0.00
%16
.63%
1.07
%
Coun
ty E
xpen
ditu
res
Pg. 35
JUR
ISD
ICT
ION
: Q
UE
EN
AN
NE
'S C
OU
NT
Y
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm66
,724
66,7
2466
,724
Syst
ems N
avig
atio
n0
You
th S
ervi
ce B
urea
us0
Trua
ncy
Prev
entio
n0
CPA
-Ea
rly In
terv
entio
n an
d Pr
even
tion
195,
037
195,
037
195,
037
CPA
-O
ther
:0
Res
ourc
e D
evel
opm
ent
0W
RA
P M
aryl
and
0Ea
rned
Rei
nves
tmen
t0
Afte
r Sch
ool
0 0Su
b-T
otal
CC
IF P
rogr
ams
261,
761
261,
761
00
00
026
1,76
1O
ther
Pro
gram
s:0
Hea
lthy
Fam
ilies
/Hom
e V
isiti
ng (M
SDE)
296,
178
296,
178
296,
178
Prev
entio
n of
Juve
nile
Crim
e (G
OC
CP)
3,76
53,
765
3,76
5C
hild
Abu
se R
espo
nse
& E
valu
atio
n (G
OC
CP)
25,4
8025
,480
25,4
80
Sub-
Tot
al O
TH
ER
Pro
gram
s32
5,42
30
321,
658
03,
765
00
325,
423
Tot
al P
rogr
ams
587,
184
261,
761
321,
658
03,
765
00
587,
184
Cor
e LM
B F
unct
ions
/ O
verh
ead
220,
163
65,0
0015
5,16
322
0,16
3T
otal
LM
B F
undi
ng80
7,34
732
6,76
132
1,65
80
3,76
515
5,16
30
807,
347
Perc
enta
ge o
f Tot
al F
undi
ng40
.47%
39.8
4%0.
00%
0.47
%19
.22%
0.00
%
Coun
ty E
xpen
ditu
res
Pg. 36
JUR
ISD
ICT
ION
: SO
ME
RSE
T C
OU
NT
Y
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm35
,086
35,0
8635
,086
Syst
ems N
avig
atio
n0
You
th S
ervi
ce B
urea
us0
Trua
ncy
Prev
entio
n0
CPA
-Ea
rly In
terv
entio
n an
d Pr
even
tion
162,
244
162,
244
162,
244
CPA
-O
ther
:0
Res
ourc
e D
evel
opm
ent
0W
RA
P M
aryl
and
0Ea
rned
Rei
nves
tmen
t0
Sub-
Tot
al C
CIF
Pro
gram
s19
7,33
019
7,33
00
00
00
197,
330
Oth
er P
rogr
ams:
0H
ome
Vis
iting
/ H
ealth
y Fa
mili
es27
0,02
50
270,
025
270,
025
FAC
ES o
f Som
erse
t Afte
r Sch
ool P
rogr
am15
9,54
10
159,
541
159,
541
Stra
tegi
c Pr
even
tion
Fram
ewor
k36
,272
036
,272
36,2
72
Sub-
Tot
al O
TH
ER
Pro
gram
s46
5,83
80
465,
838
00
00
465,
838
Tot
al P
rogr
ams
663,
168
197,
330
465,
838
00
00
663,
168
Cor
e LM
B F
unct
ions
/ O
verh
ead
88,0
0988
,009
88,0
09T
otal
LM
B F
undi
ng75
1,17
719
7,33
055
3,84
70
00
075
1,17
7
Perc
enta
ge o
f Tot
al F
undi
ng26
.27%
73.7
3%0.
00%
0.00
%0.
00%
0.00
%
Coun
ty E
xpen
ditu
res
Pg. 37
JUR
ISD
ICT
ION
: ST
. MA
RY
'S C
OU
NT
Y
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm92
,043
92,0
4392
,043
Syst
ems N
avig
atio
n0
You
th S
ervi
ce B
urea
us11
2,35
511
2,35
511
2,35
5Tr
uanc
y Pr
even
tion
0C
PA-
Early
Inte
rven
tion
and
Prev
entio
n0
CPA
-O
ther
:0
Afte
r Sch
ool
62,3
2062
,320
62,3
20M
ento
ring
40,0
0040
,000
40,0
00D
rug
Scre
enin
g20
,000
20,0
0020
,000
Snac
k Pa
ck10
,000
10,0
0010
,000
Adm
inis
trativ
e C
osts
Sub-
Tot
al C
CIF
Pro
gram
s33
6,71
833
6,71
80
00
00
336,
718
Oth
er P
rogr
ams:
0 0
Sub-
Tot
al O
TH
ER
Pro
gram
s0
00
00
00
0
Tot
al P
rogr
ams
336,
718
336,
718
00
00
033
6,71
8C
ore
LMB
Fun
ctio
ns /
Ove
rhea
d67
,587
65,0
002,
587
67,5
87T
otal
LM
B F
undi
ng40
4,30
540
1,71
80
00
2,58
70
404,
305
Perc
enta
ge o
f Tot
al F
undi
ng99
.36%
0.00
%0.
00%
0.00
%0.
64%
0.00
%
Coun
ty E
xpen
ditu
res
Pg. 38
JUR
ISD
ICT
ION
: T
AL
BO
T C
OU
NT
Y
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm62
,900
62,9
0062
,900
Syst
ems N
avig
atio
n0
You
th S
ervi
ce B
urea
us0
Trua
ncy
Prev
entio
n0
CPA
-Ea
rly In
terv
entio
n an
d Pr
even
tion
222,
044
222,
044
222,
044
CPA
-O
ther
:0
Reh
ab O
ptio
n0
Hea
lthy
Fam
ilies
0H
ome
Vis
iting
0V
olun
tary
Fam
ily S
ervi
ce0 0
Sub-
Tot
al C
CIF
Pro
gram
s28
4,94
428
4,94
40
00
00
284,
944
Oth
er P
rogr
ams:
0ER
D E
HS
Wra
paro
und
Chi
ld C
are
53,1
3253
,132
53,1
32 0 0
Sub-
Tot
al O
TH
ER
Pro
gram
s53
,132
00
00
53,1
320
53,1
32
Tot
al P
rogr
ams
338,
076
284,
944
00
053
,132
033
8,07
6C
ore
LMB
Fun
ctio
ns /
Ove
rhea
d47
,566
47,5
6647
,566
Tot
al L
MB
Fun
ding
385,
642
332,
510
00
053
,132
038
5,64
2
Perc
enta
ge o
f Tot
al F
undi
ng86
.22%
0.00
%0.
00%
0.00
%13
.78%
0.00
%
Coun
ty E
xpen
ditu
res
Pg. 39
JUR
ISD
ICT
ION
: W
ASH
ING
TO
N C
OU
NT
Y
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm0
Syst
ems N
avig
atio
n13
4,47
413
4,47
413
4,47
4Y
outh
Ser
vice
Bur
eaus
0Tr
uanc
y Pr
even
tion
0C
PA-
Early
Inte
rven
tion
and
Prev
entio
n50
7,20
150
7,20
150
7,20
1C
PA-
Oth
er:
0Ea
rned
Rei
nves
tmen
t1,
429
1,42
91,
429
Sub-
Tot
al C
CIF
Pro
gram
s64
3,10
464
3,10
40
00
00
643,
104
Oth
er P
rogr
ams:
0M
SDE
-H
ealth
y Fa
mili
es/H
ome
Vis
iting
271,
043
271,
043
271,
043
MSD
E-Sc
hool
Bas
ed H
ealth
Cen
ters
172,
589
172,
589
172,
589
Teen
Pre
gnan
cy P
reve
ntio
n Co
unty
App
ropr
iatio
n11
9,30
011
9,30
011
9,30
0Su
b-T
otal
OT
HE
R P
rogr
ams
562,
932
044
3,63
20
011
9,30
00
562,
932
Tot
al P
rogr
ams
1,20
6,03
664
3,10
444
3,63
20
011
9,30
00
1,20
6,03
6C
ore
LMB
Fun
ctio
ns /
Ove
rhea
d81
,969
65,0
0016
,969
81,9
69T
otal
LM
B F
undi
ng1,
288,
005
708,
104
460,
601
00
119,
300
01,
288,
005
Perc
enta
ge o
f Tot
al F
undi
ng54
.98%
35.7
6%0.
00%
0.00
%9.
26%
0.00
%
Coun
ty E
xpen
ditu
res
Pg. 40
JUR
ISD
ICT
ION
: W
ICO
MIC
O C
OU
NT
Y
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm11
4,50
611
4,50
611
4,50
6Sy
stem
s Nav
igat
ion
175,
111
175,
111
175,
111
You
th S
ervi
ce B
urea
us0
Trua
ncy
Prev
entio
n28
3,30
728
3,30
728
3,30
7C
PA-
Early
Inte
rven
tion
and
Prev
entio
n11
9,63
511
9,63
511
9,63
5C
PA-
Oth
er:
0Ea
rned
Rei
nves
tmen
t0 0
Sub-
Tot
al C
CIF
Pro
gram
s69
2,55
969
2,55
90
00
00
692,
559
Oth
er P
rogr
ams:
0H
ealth
y Fa
mili
es W
icom
ico
296,
246
296,
246
296,
246
Hun
ting
for H
erita
ge25
00
250
250
Sub-
Tot
al O
TH
ER
Pro
gram
s29
6,49
60
296,
246
00
250
029
6,49
6
Tot
al P
rogr
ams
989,
055
692,
559
296,
246
00
250
098
9,05
5C
ore
LMB
Fun
ctio
ns /
Ove
rhea
d13
0,64
365
,000
65,6
4313
0,64
3T
otal
LM
B F
undi
ng1,
119,
698
757,
559
296,
246
00
65,8
930
1,11
9,69
8
Perc
enta
ge o
f Tot
al F
undi
ng67
.66%
26.4
6%0.
00%
0.00
%5.
88%
0.00
%
Coun
ty E
xpen
ditu
res
Pg. 41
JUR
ISD
ICT
ION
: W
OR
CE
STE
R C
OU
NT
Y
FISC
AL
YE
AR
201
4 E
XPE
ND
ITU
RE
S B
Y P
RO
GR
AM
Prog
ram
Titl
eT
otal
Exp
end-
iture
sC
CIF
Oth
er S
tate
Foun
datio
nFe
dera
lL
ocal
Mat
ch /
Lev
-er
age
Tot
alLo
cal A
cces
s Mec
hani
sm15
0,08
015
0,08
015
0,08
0Sy
stem
s Nav
igat
ion
110,
876
110,
876
110,
876
You
th S
ervi
ce B
urea
usTr
uanc
y Pr
even
tion
CPA
-Ea
rly In
terv
entio
n an
d Pr
even
tion
CPA
-O
ther
:C
RIC
KET
Cen
ter (
Chi
ld A
dvoc
acy
Cen
ter
33,5
0033
,500
33,5
00C
ompr
ehen
sive
Par
engi
nt P
rogr
am In
itiat
ive
58,2
1958
,219
58,2
19In
tegr
ated
Ser
vice
s for
Chi
ld M
altre
atm
ent
82,2
7282
,272
82,2
72Y
outh
as O
ne38
,000
38,0
0038
,000
Sub-
Tot
al C
CIF
Pro
gram
s47
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