Legislative Fiscal Report : Presented to the ... Legislature 2009 Vol 3

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Staff will monitor program budgets monthly to ensure the program is operating within appropriated funding levels and utilization is consistent with expected program growth rates.
Obstacles and Risks: The shortage of providers willing and able to perform these services is an issue. Continuation of provider rate adjustments for foster and adoptive parents can help in assuring recruitment of providers. If increases in fimding are not approved it is expected that expenditures will exceed the budget
...ed authority as the programs are projected to grow. If resources are not available to meet the increased demand early in the client's relationship with CFSD, they will remain in care longer, which could increase the demand on limited resources.
DP 30004 - FMAP Changes - The legislature added $0.85 million in general fimd with a reduction of the same amount in federal fiinds for the 2009 biennium to address changes in the FMAP rate for both the Foster Care and Subsidized Adoption Programs. The FMAP rate for CFSD decreased from 70.76 percent in FY 2006 to 68.62 percent in FY 2008 and 68.40 percent in FY 2009.


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