Fiscal

Overview

Fiscal

County human services fiscal staff provide essential financial, administrative, planning, program, and policy support to their local agency. They develop and monitor the agency’s budget and are responsible for payment and revenue claiming services for the agency. 

General information

Historical 1991 Realignment Caseload Growth Summary

This document provides 1991 Realignment caseload growth funding amounts by county by program dating back to 1994.

General information

Realignment Caseload Growth Desk Guide

This desk guide was created to assist counties in the realignment caseload growth reconciliation process and to enhance understanding of how the state calculates caseload growth. 

Presentation

1991 Realignment Presentation

This presentation on 1991 Realignment was given to the CWDA Board on February 10, 2017 as primer for understanding the impacts of the proposed IHSS MOE Elimination in the 2017-18 budget. 

Training

2013 Realignment Seminar Materials

CWDA hosted a seminar in November 2013 that provided an overview of the structure of 1991 Realignment and 2011 Realignment, with particular focus on human services programs and the changes to 1991 Realignment made under AB 85 and SB 98; information and tools to assist in revenue and growth projections; and discussion of funding opportunities and possibilities presented by realignment. 

Training

APD Claiming Training Presentation

This presentation is intended to provide counties information on how to claim approved APD’s. It was given in December 2013.