Welfare Watch - January 12, 2012 - Governor Deal Presents Budgets

Governor Deal's budgets for AFY2012 and FY2013 have been released with his State of the State Address. Both the State of the State and his budget reflect his priorities for Georgia. In his State of the State he focused on education, medical and technical education, transportation infrastructure, port improvements and criminal justice reform.

The FY2013 budget proposal of $16,814,221,25 is almost a billion dollars larger than last year. To show how much the economy has improved in the last three years, the FY2010 budget was two billion dollars smaller than this year's proposed budget.   

Tax reform is still on the table and he made reference to it several times throughout his speech emphasizing tax relief and job growth for businesses and manufacturing. 

The Budgets that impact children and families saw some increases:

In the DCH budget -There were modest increases in Medicaid and Peachcare. Over $252 million were proposed for increases in these areas of DCH. All provider rate cuts were eliminated and some provider rates were significantly increased.  Still, DCH may be underfunded by more than $90 million through increases in utilization and growth in rolls. 

In the DHS budget - TANF was replaced with a $16.7 million proposal.   There were modest increases in adoption services, $3.9 million increases in the amended and this year's proposed budget for increased utilization of out-of-home services.

In the DBHDD budget - $29.8 million were proposed for the DOJ agreement to provide upgraded services. New services include 250 DD waivers, two Assertive Community Treatment teams, and two community support teams, case management services, mobile crisis services, and supported housing for 300 individuals with mental illness.

In the DJJ budget - The Governor is proposing $11.9 to increase bed capacity at the existing YDCs and RYDCs including 50 new non-secure residential beds.

In the DOE budget - The Governor is proposing a $76,000 reduction in the Residential Treatment Centers Grant for both AFY 2012 and FY2013. This grant funds the portion of education that represents the local share for Residential Treatment Centers.  This represents a 2% cut per year to this important grant.

In the DJJ budget - $7.7 million is allocated to operate the Atlanta YDC

The full AFY 2012 and the FY 2012 budgets are linked here. 

2020 Georgia's Reaction to the Budget

GBPI's Reaction to the Budget.

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