SociAl SeRviceS Block GRAnt PRoGRAm

SSBG2012
 Annual Report

Helping States Serve the 

Needs of America’s Families, 

Adults, and Children 
This report was prepared for the Office of Community Services, Administration for Children 

and Families, U.S. Department of Health and Human Services by Walter R. McDonald & 

Associates, Inc., under contract #GS10F0297L. 

Information about the Social Services Block Grant (SSBG) program is available on the Internet 

at the following address: 

http://www.acf.hhs.gov/programs/ocs/programs/ssbg 

For additional information, contact the SSBG Federal Project Officer at the following address: 

Marsha Werner, SSBG Program Specialist 

Office of Community Services 

Administration for Children and Families 

U.S. Department of Health and Human Services 

370 L’Enfant Promenade, SW, 5th Floor West 

Washington, DC 20447 

Phone: 202‒401‒5281 

marsha.werner@acf.hhs.gov 

Material contained in this report is in the public domain and may be reproduced, fully or 

partially, without permission from the Federal Government. The courtesy of crediting the 

source of the material is requested. The recommended citation follows: 

U.S. Department of Health and Human Services, Administration for Children and Families, 

Office of Community Services. (2014). Social Services Block Grant Program Annual Report 

2012. Retrieved from http://archive.acf.hhs.gov/programs/ocs/ssbg/reports/reports.html 
iii SSBG Annual Report 2012: Table of Contents 

tABle of contentS
 

 

eXecUtive SUmmARY iv
 

cHAPteR 1 intRoDUction 1
 

Background 1
 

SSBG Reporting Requirements 3
 

cHAPteR 2 . eXPenDitUReS 6
 

SSBG Expenditure Trends, 2008–2012 6
 

SSBG Expenditures By State, 2012 7
 

Per Capita SSBG Expenditures, 2012 7
 

SSBG Expenditures By Service Category, 2012 10
 

Tanf Transfer funds, 2012 12
 

Total Expenditures, 2012 15
 

cHAPteR 3 . SeRvice ReciPientS 17
 

Recipients by Service Category 17
 

age of Recipients 18
 

cHAPteR 4 . SeRviceS 20
 

SSBG 5-Year Expenditure Trends, 2008–2012 20
 

SSBG Service Expenditures, 2012 24
 

Service Delivery Methods, 2012 33
 

cHAPteR 5 . PRoGRAm ASSeSSment 36
 

Administrative Costs Efficiency Measure 36
	

Improving Planning for Use of SSBG funds 38
 

APPenDiXeS 40
 

appendix a. State and Territory administering agencies 40
 

appendix B. SSBG Reporting form 44
 

appendix C. Instructions for SSBG Reporting form 46
 

Appendix D. Uniform Definitions of Services 51
	

appendix E. State and Territory Data Pages 57
 

appendix f. Supplementary Data Tables 110
 

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iv SSBG Annual Report 2012: EXECUTIVE SUMMARY 

eXecUtive SUmmARY 

States use the Social Service Block Grant’s (SSBG’s) flexible funding to provide services 

designed to reduce dependency and promote self-sufficiency; to protect children, adults, and 

persons with disabilities from neglect, abuse, and exploitation; and to help individuals who are 

unable to take care of themselves to stay in their homes or to find the best institutional arrangement. For children in danger of abuse and neglect, services may include protection, prevention, 

intervention, and adoption services. For elderly persons and persons with disabilities in danger 

of abuse, neglect, or exploitation, services may include investigation, emergency medical services, emergency shelter, and counseling. Services provided for older adults may include home 

care, congregate and home-delivered meals, adult day care, case management, legal services, 

and transportation. For persons with disabilities living independently in the community, services 

may include adult foster care, transportation, case management, and treatment services. 

The Office of Community Services (OCS), Administration for Children and Families (ACF), 

U.S. Department of Health and Human Services (HHS) administers the SSBG program and 

provides technical assistance to the States. Each year, States must report SSBG expenditures, 

expenditures of other sources of funds, and total expenditures using a standard post-expenditure reporting form (OMB No. 0970-0234). On this form, States report data on the amount 

expended for each service category (expenditures) and the total number of adults and children 

served (recipients). Any individual who receives a service funded in whole or in part by the 

SSBG program is counted as a recipient. 

In fiscal year (FY) 2012, the appropriation for the SSBG program was $1.7 billion. This is the 

same level of annually appropriated funding that the SSBG has received every year since FY 

2002. The entitlement ceilings for SSBG have decreased from a high of $2.8 billion in FY 

1990 to $2.4 billion in FY 1996 to $1.7 billion in FY 2001.1 SSBG funds are allocated to 

the States according to each State’s relative population size. States may transfer up to 10% 

of their Temporary Assistance for Needy Families (TANF) block grants to the SSBG.2

 In FY 2012: 

■ States reported SSBG expenditures of approximately $2.8 billion. SSBG expenditures

represent the combined sum of States’ SSBG allocation and TANF transfer amounts.

1 Lynch, K.E. (2012). Social Services Block Grant: Background and funding. (Congressional Research Service 

Report No. 94-953). Retrieved from Federation of American Scientists website http://www.fas.org/sgp/crs/ 

misc/94-953.pdf 

2 42 U.S.C. §604(d)(3)(B). 
v SSBG Annual Report 2012: EXECUTIVE SUMMARY 

■ States transferred nearly $1.1 billion from their TANF block grants to augment their 

SSBG grants. 

There was an approximately 6% decrease in the amount of TANF transfer funds reported in 

FY 2008 ($1.12 billion by 43 States) to FY 2012 ($1.06 billion in 39 States). 

In FY 2012, approximately 30 million people received services funded in whole or part by 

the SSBG. The number of recipients is not an unduplicated count as an individual may have 

received more than one service supported by SSBG. However, the number of individuals 

provided services shows the broad scope and reach of the SSBG. In FY 2012: 

■ An estimated 47% of the individuals who benefitted from SSBG services were children. 

■ The largest percentage (25%) of recipients, both children and adults, received services 

designed to prevent or remedy abuse, neglect, and exploitation.4 

■

States have broad discretion in the use of SSBG funds. Each State determines what services to 

support and which populations to serve, and can refocus their SSBG expenditures over time 

as their populations’ needs change. In addition to supporting social services, SSBG funds may 

be used for administration, planning, evaluation, and training. Of the 29 service categories 

for which States reported expenditures in FY 2012, the four service categories receiving the 

highest proportion of SSBG expenditures were as follows: 

■ child foster care services (14%) 

■ child protective services (12%) 

■ special services for individuals with disabilities (11%) 

■ child day care services (11%) 

Two performance measures were developed to improve efficiency and accountability within 

States’ SSBG programs. The first of these measures aims to minimize administrative costs and 

maximize the amount of funds used for the provision of direct services. The second performance 

measure analyzes States’ intended use plans and reported expenditures to determine the percentage of SSBG allocation funds that States spent on services as originally planned. In FY 2012: 

■ States used a small percentage of SSBG funds for administrative costs. States reported 

using approximately $74 million for administrative costs, which is approximately 3% of 

total SSBG expenditures. 

■ On average, States spent 88% of SSBG allocation funds as originally intended. 

The five chapters in this report present more detailed analyses of the SSBG program annual 

data regarding expenditures, service recipients, and each of the 29 service categories funded by 

the SSBG program. 

chapter 1 introduction . This chapter provides background on the SSBG program, services 

funded by the SSBG program, and SSBG reporting requirements. 

4 Recipients of prevention and intervention services. 
vi SSBG Annual Report 2012: EXECUTIVE SUMMARY 

chapter 2 . expenditures . This chapter summarizes overall expenditure trends and provides analyses of expenditures by State and by service. 

chapter 3 . Service Recipients . This chapter summarizes findings on the recipients of services funded, in whole or in part, by the SSBG program. It also provides analyses of recipients 

by service and by age. 

chapter 4 . Services . This chapter provides a detailed analysis of each service category 

funded by the SSBG program. It also includes trend data from FY 2008 to FY 2012. 

chapter 5 . Program Assessment . This chapter provides a discussion of SSBG’s two 

current performance measures. It provides information on the administrative costs reported 

by States. It also provides an overview of the new performance measure to improve States’ 

efficiency in planning for their use of SSBG funds. 

Appendixes include a list of the State agencies that administer the SSBG program; a copy of the 

post-expenditure reporting form and instructions; a list of the uniform definitions of services; 

a data page for each State; and supplementary data tables providing background data for the 

figures in chapters 2–5. 
1 SSBG Annual Report 2012: Chapter 1. Introduction 

1 . intRoDUction 

Each year, the Federal Government allocates funds to States to support social services for 

vulnerable children and adults through the Social Services Block Grant (SSBG) program.4

This report reviews SSBG expenditures and the number of recipients of services during fiscal 

year (FY) 2012. Chapter 1 provides an overview of the SSBG program including the services 

funded by the SSBG program and the SSBG reporting requirements that States must fulfill to 

receive SSBG funds. 

BAckGRoUnD 

The Omnibus Reconciliation Act of 1981 (P.L. 97-35) amended title XX to establish the 

SSBG. SSBG is a capped entitlement program. This means that States are entitled to their 

share of funds, according to a formula, from an amount of money that is capped in the statute 

at a specific level (also known as a funding ceiling). Each year, Congress determines the level 

of funding to be appropriated to the SSBG. The annual appropriation for the SSBG program 

for FY 2012 was $1.7 billion. This is the same level of annually appropriated funding that 

the SSBG has received every year since FY 2002. The entitlement ceilings for SSBG have 

decreased from a high of $2.8 billion in FY 1990 to $2.4 billion in FY 1996 to $1.7 billion 

in FY 2001.5

 SSBG funds are allocated to each State according to the State’s population size. 

Designated State agencies administer the SSBG program. (See appendix A for contact 

information for these agencies.)

Since FY 2001, annual appropriations for the SSBG have included a provision stipulating 

that States may transfer up to 10% of their Temporary Assistance for Needy Families (TANF) 

block grants to the SSBG. Any TANF funds transferred into the SSBG may be used only for 

programs and services to families with children and a family income of less than 200% of 

the Federal poverty guidelines (as defined and revised annually by the Office of Management 

and Budget).6

 Funds transferred into the SSBG program from TANF are subject to the statute, 

regulations, and reporting requirements of the SSBG program. 

4 In this report, “States” include the District of Columbia and the Commonwealth of Puerto Rico. The territories 

of Guam, American Samoa, Virgin Islands, and the Northern Mariana Islands also receive funds from the 

SSBG program, but their data are not included in this report. 

5 Lynch, K.E. (2012). Social Services Block Grant: Background and funding. (Congressional Research Service 

Report No. 94-953). Retrieved from Federation of American Scientists website http://www.fas.org/sgp/crs/ 

misc/94-953.pdf 

6 42 U.S.C. §604(d)(3)(B). 
SSBG Annual Report 2012: Chapter 1. Introduction 

Federal law establishes five broad goals for the SSBG. Social services funded by States must 

be linked to one or more of these statutory goals:9 

■ achieving or maintaining economic self-support to prevent, reduce, or eliminate dependency 

■ achieving or maintaining self-sufficiency, including reduction or prevention of dependency 

■ preventing or remedying neglect, abuse, or exploitation of children and adults unable to 

protect their own interests, or preserving, rehabilitating, or reuniting families 

■ preventing or reducing inappropriate institutional care by providing for community-based 

care, home-based care, or other forms of less intensive care 

securing referral or admission for institutional care when other forms of care are not 

appropriate, or providing services to individuals in institutions 

■

Services funded by the SSBG 

States have broad discretion in the specific services they support with SSBG funds. The final 

rule issued in 1993 included uniform definitions for 28 social services. These definitions do not 

constrain a State’s use of SSBG funds or restrict the services a State may provide. However, 

they offer guidelines for reporting purposes. If a service falls outside of the 28 definitions, 

States report the data under “other services.”10 

The 29 service categories (including “other services”) are listed below (see appendix D 

for service definitions):11 

■ adoption services 

■ case management services 

■ congregate meals 

■ counseling services 

■ day care—adults 

■ day care—children 

■ education and training services 

■ employment services 

■ family planning services 

■ foster care services—adults 

■ foster care services—children 

■ health-related services 

■ home-based services 

■ home-delivered meals 

■ housing services 

■ independent/transitional living services 

■ information and referral services 

■ legal services 

■ pregnancy and parenting services 

■ prevention and intervention services 

■ protective services—adults 

■ protective services—children 

■ recreational services 

■ residential treatment services 

■ special services—disabled 

■ special services—youth at risk 

■ substance abuse services 

■ transportation services 

■ other services 

Due to the considerable flexibility of the SSBG programs, States vary in the way they use SSBG 

funds to meet the specialized needs of their most vulnerable populations. States can decide 

which services to support with SSBG funds and which populations to serve, and can refocus 

2 

9 42 U.S.C. §1397.
	

10 45 C.F.R. §96.74(b).
	

11 Spelling of service categories conforms to SSBG legislation.
	
SSBG Annual Report 2012: Chapter 1. Introduction 

their SSBG expenditures over time as their populations’ needs change. In addition to supporting 

social services, SSBG funds may be used for administration, planning, evaluation, and training. 

SSBG RePoRtinG ReQUiRementS 

Before a State receives SSBG funds, it must submit a report specifying the intended use of the 

block grant, including information on the types of activities to be supported and the categories 

or characteristics of individuals to be served.12 This pre-expenditure report is submitted annually to the Office of Community Services (OCS), Administration for Children and Families 

(ACF), U.S. Department of Health and Human Services (HHS). OCS administers the SSBG 

program and provides technical assistance to the States. The pre-expenditure report must be 

submitted 30 days prior to the start of the fiscal year.13 States are required to submit a revised 

pre-expenditure report if the planned use of SSBG funds changes during the year. 

States are not required to submit pre-expenditure reports using a standard format. HHS 

has, however, encouraged States to submit pre-expenditure reports using a standard format. 

Information memoranda were issued in FY 2008 and in FY 2010 requesting that States use the 

same form used for post-expenditure reports to provide estimates of expenditures and recipients. 

The reason for this request was to allow for a more accurate analysis of the extent to which 

States are spending their SSBG funds “in a manner consistent” with their intended use plans.14,15 

In addition, HHS regulations require each State to submit an annual SSBG post-expenditure report, 

either 6 months after the end of the reporting period, or at the time that the State submits the preexpenditure report for the next reporting period.16 States may report data for either the Federal or 

State fiscal year. States are required to submit information on the services provided, total number 

of adults and children served, and amounts expended for each service. States are required to use a 

standardized post-expenditure reporting form that includes information on the use of SSBG funds, 

TANF transfer funds, and other Federal, State, and local funds, the number of individuals served 

by SSBG (by type of service and by the number of children and adults), and the service delivery 

methods used by public and private providers. (See appendixes B, C, and D for the SSBG reporting 

form, instructions for the SSBG reporting form, and uniform definitions of services.) 

Several data items from the post-expenditure reporting form are the basis for the analyses presented in this report. These items and their relationships are discussed in further detail below. 

12 42 U.S.C. §1397c. 

13 This refers to September 1, provided the State operates on a Federal fiscal year. If the State operates on a JulyJune fiscal year, this means June 1. 

14		 U.S. Department of Health and Human Services, Administration for Children and Families, Office of 

Community Services. (2008, December). Linking the Social Services Block Grant (SSBG) Pre- and PostExpenditure Reports (Information Memorandum Transmittal No. 01-2009). Retrieved from http://www.acf. 

hhs.gov/programs/ocs/resource/transmittal-no-01-2009-linking-the-social-services-block-grant-ssbg-pre-and 

15		 U.S. Department of Health and Human Services, Administration for Children and Families, Office of 

Community Services. (2010, June). Pre- and Post-Expenditure Reporting for the SSBG Program (Information 

Memorandum Transmittal No. 01-2010). Retrieved from http://www.acf.hhs.gov/programs/ocs/resource/ 

transmittal-no-01-2010-pre-and-post-expenditure-reporting-for-the-ssbg. 

16		 45 C.F.R. §96.17. 

3 
SSBG Annual Report 2012: Chapter 1. Introduction 

SSBG expenditures 

For the purposes of this report, SSBG expenditures refers to the sum of two columns of data 

on the post-expenditure report—expenditures of the SSBG allocation and expenditures of the 

funds transferred into the SSBG program from the TANF block grant. 

SSBG Allocation. States report dollars from the SSBG appropriation spent for 

services and administrative costs.17 

TANF Transfer Funds (also referred to as “Funds transferred into SSBG” on 

post-expenditure reporting form). States report any expended dollars transferred 

from the TANF block grant into SSBG.18 

other federal, State, and local funds 

States report the total amount of other Federal, State, and local funds spent for each service 

supported with SSBG funds. 

total expenditures 

Total expenditures is the sum of expenditures for SSBG-supported services. It includes SSBG 

expenditures as well as other Federal, State, and local funds. 

Figure 1‒1 illustrates the relationships among the data items. 

figure 1–1 

expenditure terminology 

17		 The total reported may differ from the amount of the annual SSBG allocation if the full amount was not 

expended in the fiscal year during which it was allocated, or if a portion of the SSBG allocation from the previous year was expended during the reporting year. 

18		 The total of this column may differ from the total amount transferred, as reported by States in the TANF 

Financial Data-FY 2012, http://www.acf.hhs.gov/programs/ofa/resource/tanf-financial-data-fy-2012 (accessed 

December 27, 2013), if the full transfer was not expended during the year it was transferred, or if funds transferred during the previous year were expended during the reporting year. 

Total Expenditures 

SSBG Expenditures 

SSBG Allocation TANF Transfer Funds Other Federal, State, 

and Local Funds 

4 
SSBG Annual Report 2012: Chapter 1. Introduction 

number of Recipients 

States reported the total number of adult and child recipients for each service category funded, 

in whole or in part, with SSBG expenditures. In addition, States were asked to report on adult 

recipients in two categories—age 59 years and younger, and age 60 years and older. 

Children. States reported the actual or estimated number of children who received 

each service.19 

Adults Age 59 Years and Younger. States reported the actual or estimated number 

of adults age 59 years and younger who received each service. 

Adults Age 60 Years and Older. States reported the actual or estimated number of 

adults age 60 years and older who received each service. 

Adults of Unknown Age. States reported the actual or estimated number of adults 

for whom age data were unavailable, who received each service. For States in 

which age categories for adult recipients were only partially available, this item is 

the total number of adult recipients less the number of adult recipients for whom 

age is known. 

Total Adults. States reported the actual or estimated number of total adults who 

received each service. 

Total Recipients. States reported the actual or estimated number of total recipients 

who received each service. 

Provision method 

States reported whether services were provided by public agencies, private agencies, or both. 

Appendix E contains State data pages, which present the annual expenditures, number of 

recipients, contact information, and additional notes on reporting methods for each State. 

19 The age of child recipients is defined by each State, but usually refers to individuals younger than 18 years. 

5 
Expenditures (in billions)

$3.0

SSBG Expenditures SSBG Allocation TANF Transfer Funds

$2.5

N=52 N=52 N=52

N=52 N=52

$2.0

N=52 N=52

N=52 N=52

N=52

$1.5

$1.0

N=43 N=40 N=37

N=39 N=37

2008 2009 2010 2011 2012

Year

NOTE: SSBGExpenditures isthesumofSSBG Allocationplus TANF Transfer Funds.N=NumberofStates.

2 . EXPENDITURES

This chapter provides a summary of Social Services Block Grant (SSBG) expenditures. Trends 

in SSBG expenditures from fiscal year (FY) 2008 to FY 2012 are discussed first. More specific

information on expenditures by State and by service is provided. SSBG expenditures are also 

compared with expenditures of other Federal, State, and local funds.

SSBG EXPENDITURE TRENDS, 2008‒2012

SSBG expenditures for each State include the SSBG allocation and any funds transferred from 

the Temporary Assistance for Needy Families (TANF) block grant. During FY 2012, SSBG 

expenditures for all States totaled $2.8 billion. Of the SSBG expenditures, $1.7 billion (approximately 62%) were from the SSBG allocation and nearly $1.1 billion (approximately 38%) were 

TANF transfer funds.

During the past 5 years, the amount of TANF transfer funds has decreased by 6% among the States 

augmenting their SSBG allotments with these funds. TANF transfer funds decreased from $1.12 

billion (FY 2008, 43 States) to $1.05 billion (FY 2012, 39 States). The percentage of SSBG expenditures transferred from TANF has ranged from 38% to 42% during the last 5 years. TANF transfer 

funds as a percentage of SSBG expenditures have decreased since FY 2010. (See figure 2‒1.)

Figure 2–1

Expenditures of SSBG Allocation & Funds Transferred from TANF to SSBG, 2008–2012

6 SSBG Annual Report 2012: Chapter 2. Expenditures
SSBG Annual Report 2012: Chapter 2. Expenditures 

SSBG eXPenDitUReS BY StAte, 2012 

The Federal Government allocates SSBG funds annually to States based on population.20 As 

would be expected, States with large populations report larger SSBG expenditures. In addition, 

the amount of a State’s SSBG expenditures is influenced by the amount of TANF funds that a 

State transfers into the SSBG program. Figure 2‒2 shows the percentage of SSBG allocation 

and TANF transfer funds that comprise SSBG expenditures for each State.21 

Fifteen States reported SSBG expenditures that did not include any TANF transfer funds: 

Arkansas, Colorado, Delaware, Georgia, Indiana, Kentucky, Maine, Nebraska, Nevada, New 

Hampshire, New Mexico, North Dakota, Oregon, South Carolina, and Tennessee. SSBG 

expenditures in these States were 100% SSBG allocation dollars. 

Seven States reported SSBG allocation dollars that accounted for more than 80% of their 

SSBG expenditures: Illinois (98%), Alabama (91%), Minnesota (86%), Washington (84%), 

Texas (83%), New Jersey (82%), and Arizona (82%). 

In 11 States, SSBG allocation funds accounted for less than 50% of SSBG expenditures: West 

Virginia (48%), Alaska (47%), Massachusetts (44%), Connecticut (42%), Vermont (42%), 

Rhode Island (41%), Michigan (41%), California (41%), District of Columbia (39%), New 

York (33%), and Hawaii (32%). Appendix F, table F‒1, provides a breakdown of SSBG 

expenditures and total expenditures for each State. 

PeR cAPitA SSBG eXPenDitUReS, 2012 

During FY 2012, the average State per capita SSBG expenditure was $8.82, ranging from a 

low of $4.28 in Puerto Rico to a high of $14.77 in New York.22 (See figure 2‒3 which presents 

per capita SSBG expenditure information for each State.) Appendix F, table F‒2, provides 

population estimates and per capita expenditures for each State. 

20		 Section 2003 of the Social Security Act states that the allotment to each State is based on the following 

formula: (State population/national population) x (SSBG appropriation – sum [allotments to jurisdictions of 

Puerto Rico, Guam, the Virgin Islands, the Northern Mariana Islands, and America Samoa]). State census 

estimates are updated annually. 

21		 SSBG allocation funds reported by States on their post-expenditure forms may differ from the amount of 

their annual SSBG allocation. States may not expend their full allocation in the fiscal year during which it was 

allocated. Alternatively, States may expend an unused portion of the SSBG allocation from the previous year. 

22		 Per capita expenditures for each State were calculated by dividing the expenditures by the estimated population. The average for all States was an unweighted average. Population data for 2012 were retrieved January 8, 

2014 from http://quickfacts.census.gov/qfd/index.html. 

7 
SSBG Annual Report 2012: Chapter 2. Expenditures 

figure 2–2 

SSBG expenditures by State, 2012 

■ SSBG Allocation ■ TANF Transfer Funds 

State

Arkansas 

Colorado 

Delaware 

Georgia 

Indiana 

Kentucky 

Maine 

Nebraska 

Nevada 

New Hampshire 

New Mexico 

North Dakota 

Oregon 

South Carolina 

Tennessee 

Illinois 

Alabama 

Minnesota 

Washington 

Texas 

New Jersey 

Arizona 

North Carolina 

Virginia 

Louisiana 

Idaho 

Pennsylvania 

South Dakota 

Utah 

Montana 

Wisconsin 

Florida 

Mississippi 

Wyoming 

Kansas 

Missouri 

Oklahoma 

Maryland 

Ohio 

Puerto Rico 

Iowa 

West Virginia 

Alaska 

Massachusetts 

Connecticut 

Vermont 

Rhode Island 

Michigan 

California 

District of Columbia 

New York 

Hawaii 

0% 20% 40% 60% 80% 100% 

Percentage

note: appendix f, table f-1, contains supporting data for this figure. 

8 
SSBG Annual Report 2012: Chapter 2. Expenditures 

figure 2–3 

SSBG Per capita expenditures by State, 2012 

New York 

Rhode Island 

Vermont 

Michigan 

California 

Connecticut 

Louisiana 

Massachusetts 

Arizona 

West Virginia 

Alaska 

Hawaii 

District of Columbia 

Iowa 

Ohio 

Maryland 

Oklahoma 

Missouri 

Kansas 

Wyoming 

Mississippi 

Florida 

Indiana 

Utah 

Wisconsin 

South Dakota 

Pennsylvania 

Delaware 

Virginia 

Montana 

New Jersey 

Texas 

Idaho 

Oregon 

Washington 

Minnesota 

Kentucky 

New Hampshire 

North Carolina 

Illinois 

Alabama 

Georgia 

Nebraska 

North Dakota 

Nevada 

Arkansas 

New Mexico 

Colorado 

Maine 

Tennessee 

South Carolina 

Puerto Rico 

■ SSBG Allocation ■ TANF Transfer Funds 

State 

$0 $2 $4 $6 $8 $10 $12 $14 $16 

Per Capita Expenditures 

note: appendix f, table f-2, contains supporting data for this figure. 

9 
SSBG Annual Report 2012: Chapter 2. Expenditures 

SSBG eXPenDitUReS BY SeRvice cAteGoRY, 2012 

Table 2-1 shows the SSBG expenditures for each of the 29 service categories and for administrative costs. Appendix F, table F-3, provides more information on the FY 2012 SSBG 

expenditures for each service category. 

table 2-1 .
 

SSBG expenditures by Service category, 2012
 

Service Category SSBG Allocation TANF Transfer 

Funds 

Total SSBG 

Expenditures 

Percentage of

Total SSBG 

Expenditures 

Number 

of States 

adoption Services $ 29,673,885 $ 10,036,499 $ 39,710,384 1% 20 

Case Management $ 152,782,155 $ 69,442,321 $ 222,224,476 8% 30 

Congregate Meals $ 4,906,242 $ 0 $ 4,906,242 0% 12 

Counseling Services $ 22,218,804 $ 4,037,846 $ 26,256,650 1% 18 

Day Care—adults $ 30,170,052 $ 10,521 $ 30,180,573 1% 18 

Day Care—Children $ 66,233,291 $ 230,218,018 $ 296,451,309 11% 35 

Education and Training Services $ 7,494,272 $ 6,797,472 $ 14,291,744 1% 12 

Employment Services $ 8,629,929 $ 38,262 $ 8,668,191 0% 10 

family Planning Services $ 11,000,100 $ 610,212 $ 11,610,312 0% 10 

foster Care Services—adults $ 26,862,068 $ 7,886,743 $ 34,748,811 1% 14 

foster Care Services—Children $ 176,064,432 $ 218,766,703 $ 394,831,135 14% 35 

Health-Related Services $ 18,098,660 $ 1,125,873 $ 19,224,533 1% 14 

Home-Based Services $ 146,412,222 $ 8,357,673 $ 154,769,895 6% 31 

Home-Delivered Meals $ 25,095,601 $ 191 $ 25,095,792 1% 17 

Housing Services $ 10,353,497 $ 3,031,809 $ 13,385,306 0% 10 

Independent/Transitional Living $ 9,400,440 $ 1,030,234 $ 10,430,674 0% 18 

Information and Referral $ 17,499,427 $ 3,750,026 $ 21,249,453 1% 15 

Legal Services $ 15,008,804 $ 682,541 $ 15,691,345 1% 15 

Pregnancy and Parenting $ 3,820,120 $ 2,291,321 $ 6,111,441 0% 5 

Prevention and Intervention $ 73,955,372 $ 121,964,835 $ 195,920,207 7% 30 

Protective Services—adults $ 197,491,685 $ 5,838,701 $ 203,330,386 7% 36 

Protective Services—Children $1 36,387,962 $ 194,651,822 $ 331,039,784 12% 38 

Recreation Services $ 715,390 $ 303,237 $ 1,018,627 0% 5 

Residential Treatment $ 59,539,857 $ 37,193,856 $ 96,733,713 3% 18 

Special Services—Disabled $ 230,157,511 $ 77,422,663 $ 307,580,174 11% 21 

Special Service—Youth at Risk $ 65,262,115 $ 3,454,826 $ 68,716,941 2% 17 

Substance abuse Services $ 11,040,015 $ 309,829 $ 11,349,844 0% 11 

Transportation $ 20,399,579 $ 3,890,621 $ 24,290,200 1% 21 

Other Services $ 98,890,294 $ 39,531,195 $ 138,421,489 5% 27 

administrative Costs $ 68,241,307 $ 5,563,624 $ 73,804,931 3% 40 

totAl $ 1,743,805,088 $1,058,239,474 $ 2,802,044,562 100% 52 

note: 0% indicates that the value is less than 0.5% 

10 
SSBG Annual Report 2012: Chapter 2. Expenditures 

The four service categories that had the highest SSBG expenditures were child foster care 

services, child protective services, special services for individuals with disabilities, and child 

day care services. (See figures 2‒4 and 2‒5.) In combination, these four service categories 

accounted for 48% of SSBG expenditures in FY 2012. 

■ Thirty-five States collectively spent approximately $395 million for child foster care 

services (14% of all SSBG expenditures). 

■ Thirty-eight States spent approximately $331 million for child protective services 

(12% of all SSBG expenditures). 

■ Twenty-one states spent approximately $308 million for special services for individuals 

with disabilities (11% of all SSBG expenditures). 

■ Thirty-five States spent approximately $296 million for child day care services 

(11% of all SSBG expenditures). 

Five additional service categories had expenditures that totaled 5% or more of SSBG 

expenditures in FY 2012. 

■ Thirty States spent $222 million for case management services (8% of all SSBG expenditures). 

■ Thirty-six States spent $203 million for adult protective services (7% of all SSBG expenditures). 

■ Thirty States spent approximately $196 million for prevention and intervention services 

(7% of all SSBG expenditures). 

■ Thirty-one States spent approximately $155 million for home-based services 

(6% of all SSBG expenditures). 

■ Twenty-seven States spent $138 million for other services (5% of all SSBG expenditures). 

For each of the remaining 20 service categories, States reported expenditures totaling less than 5% 

of SSBG expenditures. (See figure 2‒5, which provides information on SSBG expenditures, by 

SSBG allocation and TANF transfer amounts, for all 29 service categories and administrative costs.) 

For additional information on expenditures for specific service categories see Chapter 4. Services. 

figure 2–4 

Percentage of SSBG expenditures by Service category, 2012 

Foster Care Services— 

20 Additional Children 14% 

Services 20% 

Protective Services— 

Children 12% 

Other Services 5% 

Home-Based 


 Services 6%
 

 Special Services— 

Disabled 11% 

Prevention and 


 Intervention 7%
 

Protective Services— Day Care—
 

Adults 7% Case Management Children 11%


8%
 

note: appendix f, table f-3, contains supporting data for this figure. The 20 additional services include those that were funded at less 

than 5% of SSBG expenditures. 

11 
SSBG Annual Report 2012: Chapter 2. Expenditures 

figure 2–5 

SSBG expenditures by Service category, 2012 Service Category 

Foster Care Services—Children 

Protective Services—Children 

Special Services—Disabled 

Day Care—Children 

Case Management 

Protective Services—Adults 

Prevention and Intervention 

Home-Based Services 

Other Services 

Residential Treatment 

Administrative Costs 

Special Services—Youth at Risk 

Adoption Services 

Foster Care Services—Adults 

Day Care—Adults 

Counseling Services 

Home-Delivered Meals 

Transportation 

Information and Referral 

Health-Related Services 

Legal Services 

Education and Training Services 

Housing Services 

Family Planning Services 

Substance Abuse Services 

Independent/Transitional Living 

Employment Services 

Pregnancy and Parenting 

Congregate Meals 

Recreation Services 

■ SSBG Allocation ■ TANF Transfer Funds 

N = 35 

N = 38 

N = 21 

N = 35 

N = 30 

N = 36 

N = 30 

N = 31 

N = 27 

N = 18 

N = 40 

N = 17 

N = 20 

N = 14 

N = 18 

N = 18 

N = 17 

N = 21 

N = 15 

N = 14 

N = 15 

N = 12 

N = 10 

N = 10 

N = 11 

N = 18 

N = 10 

N = 5 

N = 12 

N = 5 

$0 $50 $100 $150 $200 $250 $300 $350 $400 $450 

SSBG Expenditures (in millions) 

note: appendix f, table f-3, contains supporting data for this figure. N = Number of States. 

tAnf tRAnSfeR fUnDS, 2012 

Thirty-seven States transferred approximately $1.1 billion from the TANF block grant into 

SSBG. States reported, by service category, how they used the TANF transfer funds. (See 

figure 2‒6.) Among these States, the highest proportion of TANF transfer funds was used for 

the provision of services to children: 

■ Thirteen States collectively spent $230 million of TANF transfer funds for child day care 

services (22% of all TANF transfer funds). 

■ Eighteen States spent approximately $219 million of TANF transfer funds for child foster 

care services (21% of all TANF transfer funds). 

■ Twenty States spent approximately $195 million of TANF transfer funds for child protective services (18% of all TANF transfer funds). 

12 
SSBG Annual Report 2012: Chapter 2. Expenditures 

In combination, these three service categories accounted for 61% of TANF transfer funds in 

FY 2012. Appendix F, table F‒3 provides the amount of TANF transfer funds and the number 

of States reporting TANF transfer funds for each service category. 

figure 2–6 

tAnf transfer funds by Service category, 2012 Service Category 

Day Care—Children 

Foster Care Services—Children 

Protective Services—Children 

Prevention and Intervention 

Special Services—Disabled 

Case Management 

Other Services 

Residential Treatment 

Adoption Services 

Home-Based Services 

Foster Care Services—Adults 

Education and Training Services 

Protective Services—Adults 

Counseling Services 

Transportation 

Information and Referral 

Special Services—Youth at Risk 

Housing Services 

Pregnancy and Parenting 

Health-Related Services 

Independent/Transitional Living 

Legal Services 

Family Planning Services 

Substance Abuse Services 

Recreation Services 

Employment Services 

Day Care—Adults 

Home-Delivered Meals 

Congregate Meals 

$0 $50 $100 $150 $200 $250 $300 

TANF Transfer Funds (in millions) 

N = 0 

N = 1 

N = 2 

N = 4 

N = 2 

N = 3 

N = 3 

N = 6 

N = 6 

N = 5 

N = 2 

N = 5 

N = 5 

N = 5 

N = 7 

N = 8 

N = 7 

N = 6 

N = 3 

N = 8 

N = 13 

N = 9 

N = 9 

N = 12 

N = 5 

N = 14 

N = 20 

N = 18 

N = 13 

note: appendix f, table f-3, contains supporting data for this figure. N = Number of States. 

TANF transfer funds were used to augment SSBG allocations for all SSBG services categories, 

with the exception of congregate meals. (See figure 2‒7.) For four services, TANF transfer 

funds comprised more than 50% of the SSBG expenditures. TANF transfer funds accounted for 

approximately 78% of SSBG expenditures for child day care, 62% of SSBG expenditures for 

prevention and intervention services, 59% of SSBG expenditures for child protective services, 

and 55% of SSBG expenditures for child foster care. 

13 
SSBG Annual Report 2012: Chapter 2. Expenditures 

TANF transfer funds accounted for less than 5% of the SSBG expenditures for seven services. 

These services included legal services (4%), adult protective services (3%), substance abuse 

services (3%), employment services (less than 1%), adult day care (less than 1%), homedelivered meals (less than 1%), and congregate meals (0%). 

figure 2–7 

Percentage of tAnf transfer funds of SSBG expenditures by Service, 2012 

■ TANF Transfer Funds 

■ SSBG Allocation 

Service Category 

Day Care—Children 

Prevention and Intervention 

Protective Service—Children 

Foster Care Services—Children 

Education and Training Services 

Residential Treatment 

Pregnancy and Parenting 

Case Management 

Recreation Services 

Other Services 

Adoption Services 

Special Services—Disabled 

Foster Care Services—Adults 

Housing Services 

Information and Referral 

Transportation 

Counseling Services 

Independent/Transitional Living 

Health-Related Services 

Home-Based Services 

Family Planning Services 

Special Services—Youth at Risk 

Legal Services 

Protective Services—Adults 

Substance Abuse Services 

Employment Services 

Day Care—Adults 

Home-Delivered Meals 

Congregate Meals 

Percentage 

0% 20% 40% 60% 80% 100% 

NOTE: Appendix F, table F-3, contains supporting data for this figure.

14 
SSBG Annual Report 2012: Chapter 2. Expenditures 

totAl eXPenDitUReS, 2012 

States reported total expenditures for SSBG services, including expenditures of funds from other 

sources. The reporting of these other Federal, State, and local funds varied among the States. For 

example, some States reported other funding only for those specific programs or providers that 

received SSBG funds (e.g., only child day care centers that received SSBG grant funds). Other 

States reported funding for the entire service category regardless of whether the specific programs 

or providers received SSBG grant funds (e.g., all child day care services throughout the State). 

Due to this variation in reporting practices, the following analysis is based only on data from 

the 50 States that indicated that total expenditures included all other Federal, State, and local 

sources of funds used to provide services in a particular service category.23 

The percentage of SSBG expenditures out of total expenditures for specific service categories 

ranged from 4% to 66%. (See figure 2‒8.) SSBG expenditures accounted for 66% of the total 

expenditures for adult day care services, 49% of the total expenditures for special services for 

youth at risk, and 46% of the total expenditures for adult protective services. 

For eleven other services, SSBG expenditures accounted for at least 20% of total expenditures: 

■ recreation services (30%) 

■ pregnancy and parenting (29%) 

■ adult foster care (28%) 

■ transportation services (27%) 

■ housing services (23%) 

■ home-delivered meals (22%) 

■ family planning services (22%) 

■ information and referral (22%) 

■ substance abuse services (21%) 

■ residential treatment (20%) 

■ prevention and intervention services (20%) 

SSBG expenditures made up less than 20% of total expenditures for the remaining 15 service 

categories. Appendix F, table F‒4, presents SSBG expenditures and other expenditures for each 

service category. 

23 South Carolina and Puerto Rico did not to indicate that total expenditures included all other Federal, State, and, 

local sources of funds 

15 
SSBG Annual Report 2012: Chapter 2. Expenditures 

figure 2–8 

Percentage of SSBG expenditures of total expenditues by Service category, 2012 

■ SSBG Expenditures ■ Other Federal, State, and Local Funds 

Service Category 

Day Care—Adults 

Special Services—Youth at Risk 

Protective Services—Adults 

Recreational Services 

Pregnancy and Parenting 

Foster Care Services—Adults 

Transportation 

Housing Services 

Home-Delivered Meals 

Family Planning Services 

Information and Referral 

Substance Abuse Services 

Residential Treatment 

Prevention and Intervention 

Home-Based Services 

Health-Related Services 

Employment Services 

Legal Services 

Education and Training Services 

Counseling Services 

Adoption Services 

Foster Care Services—Children 

Case Management 

Protective Services—Children 

Congregate Meals 

Day Care—Children 

Special Services—Disabled 

Independent/Transitional Living 

Other Services 

0% 20% 40% 60% 80% 100% 

Percentage 

note: This figure only includes data from the 50 States that indicated that Total Expenditures included all other Federal, State, and 

local Funds used for the service category within the State. appendix f, table f-4, contains supporting data for this figure. 

16 
17 SSBG Annual Report 2012: Chapter 3. Service Recipients 

3 . SeRvice ReciPientS
 

During fiscal year (FY) 2012, there were 29,518,597 people who received services supported 

in whole or in part by the Social Services Block Grant (SSBG) program. This chapter reviews 

the numbers of adults and children who benefited from services funded by the SSBG program 

in FY 2012, by service category and the age of recipients. 

State agencies reported various methods to count recipients of SSBG-funded services in FY 

2012. Some States reported all individuals who received a specific service in the State, regardless of the proportion of funding from the SSBG program. Other States reported a proportion of 

total clients based on such specific criteria as eligibility, clients of certain agencies, or programs 

that received SSBG funding. Despite this variation, State counts of service recipients were not 

adjusted and all States’ recipient data were included in this report. 

ReciPientS BY SeRvice cAteGoRY24 

In FY 2012, the largest number of recipients of SSBG-funded services was reported for prevention and intervention services and case management services. (See figure 3‒1.) In 30 States, 

7,471,269 children and adults received prevention and intervention services funded, in whole or 

in part, by the SSBG program (25% of the total recipients). In 30 States, 7,111,427 individuals 

received case management services (24% of total recipients). These represent almost one-half 

(49%) of the total number of individuals who received SSBG-funded services in FY 2012. 

Three other SSBG-funded services each helped more than 2 million people: 

■ In 35 States, 3,709,055 individuals received child day care services 

(13% of total recipients). 

■ In 38 States, 2,447,728 million individuals received child protective services 

(8% of total recipients). 

■ In 15 States, 2,337,681 million individuals received information and referral services 

(8% of total recipients). 

Appendix F, table F‒5, provides recipients numbers for each service category. 

24 An individual may have received more than one SSBG-supported service. Thus, the numbers reflected in each 

of the service categories are not mutually exclusive. 
SSBG Annual Report 2012: Chapter 3. Service Recipients 

figure 3–1 

Recipients by Service category, 2012 Service Category 

Prevention and Intervention 

Case Management 

Day Care—Children 

Protective Services—Children 

Information and Referral 

Special Services—Disabled 

Congregate Meals 

Other Services 

Health-Related Services 

Protective Services—Adults 

Foster Care Services—Children 

Education and Training Services 

Family Planning Services 

Housing Services 

Counseling Services 

Home-Based Services 

Transportation 

Pregnancy and Parenting 

Legal Services 

Adoption Services 

Home-Delivered Meals 

Special Services—Youth at Risk 

Foster Care Services—Adults 

Day Care—Adults 

Substance Abuse Services 

Independent/Transitional Living 

Employment Services 

Recreational Services 

Residential Treatment 

N = 30 

N = 30 

N = 35 

N = 38 

N = 15 

N = 21 

N = 12 

N = 27 

N = 14 

N = 36 

N = 35 

N = 12 

N = 10 

N = 10 

N = 18 

N = 31
 

N = 21 

N = 5 

N = 15 

N = 20 

N = 17 

N = 17 

N = 14 

N = 18 

N = 11 

N = 18 

N = 10 

N = 5 

N = 18 

0 1 2 3 4 5 6 7 8 9 

Recipients (in millions) 

note: appendix f, table f-5, contains supporting data for this figure. N = Number of States. 

AGe of ReciPientS 

In FY 2012, States reported that 13,920,805 of the individuals who benefitted from SSBG 

services were children (47%) and 15,597,792 individuals were adults (53%).25 In three States— 

Oregon, Washington, and Wyoming—SSBG-funded services were provided exclusively to 

children. Five States provided services predominately to adult recipients. Adults accounted for 

75% or more of the recipients in Rhode Island (90%), Maine (88%), Vermont (84%), North 

Dakota (77%), and Virginia (75%). Appendix F, table F‒6 provides the numbers of child and 

adult recipients for each State. 

25 The age of child recipients is defined by each State, but usually refers to individuals younger than 18 years. 

18 
SSBG Annual Report 2012: Chapter 3. Service Recipients 

Five SSBG-supported services are designated primarily for children. These services include 

adoption services, child day care services, child foster care services, child protective services, 

and special services for youth at risk. States reported that children represented 50% or more of 

all recipients for several other services. These services included independent/transitional living 

(68%), health-related services (62%), residential treatment (60%), housing services (60%), and 

legal services (54%). 

In FY 2012, approximately 30% of child recipients received services to prevent or remedy 

abuse, or neglect (prevention and intervention services [16%] and protective services—children 

[14%]). In addition, 27% of all child recipients (including infants, preschoolers, and school-age 

children) received child day care services. Twenty-three percent of all child recipients received 

case management services. 

Four SSBG-supported services are designated primarily for adults. These services include adult 

day care, adult foster care, adult protective services, and employment services. In addition, 

adults comprised 80% or more of recipients for the following services: home-delivered meals 

(100%), family planning services (94%), education and training services (91%), recreational 

services (91%), pregnancy and parenting (91%), substance abuse services (85%), transportation services (84%), and counseling services (84%). 

In FY 2012, approximately 36% of all adult recipients received services to prevent or remedy 

abuse, neglect, or exploitation (prevention and intervention services [33%] and adult protective 

services [3%]). In addition, 25% of all adult recipients received case management services. 

In addition to reporting the total number of adult recipients, States reported the number 

of adults in three age categories—59 years and younger, 60 years and older, and adults of 

unknown age. Thirty-nine States submitted data for recipients in these categories.26,27 The 

following analyses of adult recipient data, by age category, include data only from these States. 

The service provided to the largest proportion of adults age 59 years and younger and adults 

age 60 years and older was case management (60% of adults 59 years and younger; 36% 

of adults 60 years and older). The service provided to the largest proportion of adults of an 

unknown age was prevention and intervention (63%).28 Appendix F, table F‒5 provides the 

number of recipients (i.e., children, adults 59 years and younger, adults 60 years and older, and 

adults of unknown age) for each service category. 

26		 These States were: Arizona, Arkansas, California, Colorado, Connecticut, Delaware, Florida, Georgia, 

Hawaii, Idaho, Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Maine, Maryland, Minnesota, 

Mississippi, Montana, Nebraska, Nevada, New Jersey, New Mexico, New York, North Carolina, Ohio, 

Pennsylvania, Puerto Rico, Rhode Island, South Carolina, South Dakota, Tennessee, Texas, Utah, Vermont, 

West Virginia, and Wisconsin. 

27 States not specifying the age of adult service recipients had all adults reported as “adults of unknown age.” 

19 

28 For all States reporting adult recipients, this figure equals 61%. See footnote 26. 
20 SSBG Annual Report 2012: Chapter 4. Services 

4 . SeRviceS
 

This chapter provides trend analyses of Social Services Block Grant (SSBG) expenditures, 

including by service category, for the past 5 fiscal years (FY 2008‒FY 2012). The chapter also 

examines expenditure and recipient data for each of the 29 service categories to provide a more 

detailed understanding of how States expended SSBG allocation and TANF transfer funds. The 

chapter concludes with a section that summarizes the service delivery methods used by States. 

SSBG 5-YeAR eXPenDitURe tRenDS, 2008-2012 

Five-year trend analyses are provided for the four service categories that had the highest SSBG 

expenditures in FY 2012—child foster care services, child protective services, special services 

for individuals with disabilities, and child day care services. (See Chapter 2. Expenditures.) 

Trends also are summarized for 12 additional service categories for which SSBG expenditures 

increased or decreased 20% or more from FY 2008–FY 2012. These trends provide an overall 

picture of how SSBG expenditures for specific services have changed at the national level over 

the past 5 years. Changes at the national level are sometimes driven by changes in a small number of large States. States have flexibility to use SSBG funds for various services each year. 

Therefore, different States may be included in the SSBG expenditure amounts for a particular 

service category in any given year. 

Appendix F, table F‒9, provides information on expenditures for each service category from 

FY 2008 to FY 2012. 

four largest SSBG expenditure categories 

Trend data for the four service categories receiving the largest amount of SSBG expenditures 

in FY 2012 are examined below:29 

■ SSBG expenditures for child foster care services increased overall during the last 5 years. 

(See figure 4‒1.) SSBG expenditures remained relatively stable between FY 2008 

($377.3 million in 36 States) and FY 2010 ($376.5 million in 35 States) before decreasing 

to $354.6 million (35 States) in 2011. SSBG expenditures then increased to $394.8 million 

(35 States) in FY 2012. From FY 2008 to FY 2012, SSBG expenditures for child foster 

care services increased by 5%. 

29		 Percent change is calculated by subtracting the SSBG expenditure amount in FY 2008 from the expenditure 

amount in FY 2012 and then dividing by the SSBG expenditure amount in FY 2008. Calculations are based on 

exact dollar amounts, not the rounded dollar amounts listed in the text. Some of the percentages listed in the 

text may not match the percent change calculations based on these rounded dollar amounts. 
SSBG Annual Report 2012: Chapter 4. Services 

figure 4–1 

child foster care Services, SSBG expenditures, 2008–2012 

$450

$400

SSBG Expenditures (in millions)

$350

$300

$250

$200

2008 2009 2010 2011 2012

Year 

note: appendix f, table f-9, contains supporting data for this figure. N = Number of States. 

■	 SSBG expenditures for child protective care services increased during the last 5 years. 

(See figure 4‒2.) SSBG expenditures for child protective services increased from $234.5 

million (39 States) in FY 2008 to $331 million (38 States) in FY 2012. SSBG expenditures 

for child protective services increased by 41% from FY 2008 to FY 2012. 

figure 4–2 

child Protective Services, SSBG expenditures, 2008–2012 

$450

$400

SSBG Expenditures (in millions)

$350

$300

$250

$200

2008 2009 2010 2011 2012

Year 

note: appendix f, table f-9, contains supporting data for this figure. N = Number of States. 

21 

N=39 N=38

N=38

N=41

N=39

N=35

N=36 N=36 N=35

N=35
SSBG Annual Report 2012: Chapter 4. Services 

■ SSBG expenditures for special services for individuals with disabilities decreased overall 

from $375.3 million (24 States) in FY 2008 to $307.5 million (21 States) in FY 2012. 

(See figure 4‒3.) SSBG expenditures decreased to $314.1 million (24 States) in FY 2009, 

before increasing to $344.5 million (23 States) in FY 2010. In FY 2011, SSBG expenditures fell to $330.0 million (21 States). From FY 2008 to FY 2012, SSBG expenditures for 

special services for individuals with disabilities decreased by 18%. 

figure 4–3 

Special Services for individuals with Disabilities, SSBG expenditures, 2008–2012 

$450

SSBG Expenditures (in millions)

$400

$350

$300

$250

$200

2008 2009 2010 2011 2012

Year 

note: appendix f, table f-9, contains supporting data for this figure. N = Number of States. 

■ SSBG expenditures for child day care services decreased overall from $368.6 million 

(38 States) in FY 2008 to $296.5 million (35 States) in FY 2012. (See figure 4-4.) SSBG 

expenditures increased to $390.6 million (36 States) in FY 2009 before decreasing each 

of the following three years ($370.7 million in 37 States in FY 2010 and $339 million in 

36 States in FY 2011). SSBG expenditures for child day care services declined by 20% 

from FY 2008 to FY 2012. 

N=24

N=23

N=24

N=21

N=21

22 
SSBG Annual Report 2012: Chapter 4. Services 

figure 4–4 

child Day care Services, SSBG expenditures, 2008–2012 SSBG Expenditures (in millions)

$450

$400

$350

$300

$250

$200

2008 2009 2010 2011 2012

Year 

nOTE: appendix f, table f-9, contains supporting data for this figure. N = Number of States. 

Decline in SSBG expenditures 

SSBG expenditures in 16 service categories decreased from FY 2008 to FY 2012. There were 

declines of 20% or more in expenditures for adult day care, adult foster care, child day care, 

congregate meals, employment services, family planning services, home-based services, 

housing services, and pregnancy and parenting during the past 5 years:30 

■ SSBG expenditures for family planning services decreased by 67%, from $35.3 million 

(12 States) in FY 2008 to $11.6 million (10 States) in FY 2012. 

■ SSBG expenditures for employment services decreased by 38% from $13.9 million 

(11 States) in FY 2008 to $8.6 million (10 States) in FY 2012. 

■ SSBG expenditures for pregnancy and parenting services decreased by 37%, from 

$9.6 million (7 States) in FY 2008 to $6.1 million (5 States) in FY 2012. 

■ SSBG expenditures for adult day care decreased by 32%, from $44.6 million (20 States) 

in FY 2008 to $30.1 million (18 States) in FY 2012. 

■ SSBG expenditures for adult foster care decreased by 31%, from $50.7 million (14 States) 

in FY 2008 to $34.7 million (14 States) in FY 2012. 

■ SSBG expenditures for housing services decreased by 27%, from $18.4 million (10 States) 

in FY 2008 to $13.3 million (10 States) in FY 2012. 

■ SSBG expenditures for home-based services decreased by 21%, from $194.6 million 

(34 States) in FY 2008 to $154.7 million (31 States) in FY 2012. 

■ SSBG expenditures for congregate meals decreased by 20%, from $6.1 million (13 States) 

in FY 2008 to $4.9 million (12 States) in FY 2012. 

■ SSBG expenditures for child day care decreased by 20%, from $368.6 million (38 States) 

in FY 2008 to $296.4 million (35 States) in FY 2012. 

30 Ibid. 

N=36

N=38 N=37

N=36

N=35

23 
SSBG Annual Report 2012: Chapter 4. Services 

increase in SSBG expenditures 

SSBG expenditures for 13 service categories increased from FY 2008 to FY 2012. In addition 

to increases in SSBG expenditures for child protective services described above, there have 

been increases of 20% or more in SSBG expenditures for adult protective services, education 

and training services, prevention and intervention services, special services for youth at risk, 

and substance abuse services:31 

■ SSBG expenditures for special services for youth at risk increased by 170%, from 

$25.4 million (16 States) in FY 2008 to $68.7 million (17 States) in FY 2012. 

■ SSBG expenditures for substance abuse services increased by 96%, from $5.7 million 

(14 States) in FY 2008 to $11.3 million (11 States) in FY 2012. 

■ SSBG expenditures for child protective services increased 41% from $234.5 million 

(39 States) in FY 2008 to $331 million (38 States) in FY 2012. 

■ SSBG expenditures for prevention and intervention services increased by 38% from 

$142.4 million (32 States) in FY 2008 to $195.9 million (30 States) in FY 2012. 

■ SSBG expenditures for education and training services increased 36% from $10.5 million 

(13 States) in FY 2008 to $14.2 million (12 States) in FY 2012. 

■ SSBG expenditures for adult protective services increased 33% from $152.4 million 

(33 States) in FY 2008 to $203.3 million (36 States) in FY 2012. 

SSBG SeRvice eXPenDitUReS, 2012 

This section provides the following specific information about expenditures for, and recipients 

of, the 29 service categories: 

■ the amount of SSBG expenditures 

■ the State accounting for the greatest percentage of national SSBG expenditures (and that 

percentage), along with the percentage of that State’s SSBG expenditures spent on the service 

■ the percentage of TANF transfer funds used and the number of States that reported TANF 

transfer funds 

■ a list of States that spent at least 25% of their SSBG expenditures for the service, or the 

State with the highest percentage of expenditures for the service, if no States spent at 

least 25%32 

■ the number of recipients, and the proportions of children and adults served33 

Appendix F, tables F‒3, F‒5, F‒7, and F‒8, provide greater detail regarding the funding and 

recipients of specific social services within each State. 

31		 Ibid. 

32		 This bullet is absent when the State with the highest percentage of expenditures for a service also accounts for 

the greatest percentage of national SSBG expenditures for the service (bullet #2) and no other States have spent 

at least 25% of their SSBG expenditures for the service. 

33	 The number of recipients was rounded to the nearest hundred for each service. 

24 
SSBG Annual Report 2012: Chapter 4. Services 

 

Adoption Services 

Twenty States reported SSBG expenditures for adoption services: 

■ SSBG expenditures for adoption services were approximately $40 million. 

■ Wisconsin’s SSBG expenditures accounted for 16% of all SSBG expenditures for adoption 

services. Adoption services accounted for 14% of Wisconsin’s SSBG expenditures. 

■ TANF transfer funds accounted for 25% of SSBG expenditures for adoption services; 

13 States reported TANF transfer funds for this service. 

■ Three States reported using 25% or more of their SSBG expenditures for adoption 

services—South Dakota (51%), Alaska (49%) and New Mexico (39%). 

■ Approximately 109,000 individuals (88% children, 12% adults) received adoption services 

funded by the SSBG program. Adult recipients may have been biological or adoptive 

parents of children who received services. 

case management Services 

Thirty States reported SSBG expenditures for case management: 

■ SSBG expenditures for case management services were approximately $222 million. 

■ New Jersey’s SSBG expenditures accounted for 15% of all SSBG expenditures for case 

management. Case management services accounted for 54% of New Jersey’s SSBG 

expenditures. 

■ TANF transfer funds accounted for 31% of SSBG expenditures for case management 

services; 12 States reported TANF transfer funds for this service. 

■ Ten States reported using 25% or more of their SSBG expenditures for case management 

services— Missouri (60%), Vermont (58%), Puerto Rico (55%), New Jersey (54%), Iowa 

(45%), Nebraska (44%), Utah (40%), Tennessee (32%), Indiana (30%), and Minnesota (25%). 

■ Approximately 7 million individuals (44% children, 56% adults) received case management services funded by the SSBG program. 

congregate meals 

Twelve States reported SSBG expenditures for congregate meals: 

■ SSBG expenditures for congregate meals were approximately $5 million. 

■ North Carolina’s SSBG expenditures accounted for approximately 71% of all SSBG 

expenditures for congregate meals. Congregate meals accounted for 6% of North 

Carolina’s SSBG expenditures. 

■ No States reported TANF transfer funds for this service. 

■ Approximately 452,300 individuals (30% children, 70% adults) benefited from congregate 

meals funded by the SSBG program. 

counseling Services 

Eighteen States reported SSBG expenditures for counseling services: 

■ SSBG expenditures for counseling services were approximately $26 million. 

■ Illinois’ SSBG expenditures accounted for 24% of all SSBG expenditures for counseling 

services. Counseling services accounted for 9% of Illinois’ SSBG expenditures. 

■ TANF transfer funds accounted for 15% of SSBG expenditures for counseling services; 

eight States reported TANF transfer funds for this service. 

25 
SSBG Annual Report 2012: Chapter 4. Services 

■ North Dakota reported using 100% of its expenditures for counseling services. No other 

State reported spending more than 25% of SSBG expenditures for counseling services. 

■ Approximately 309,200 individuals (16% children, 84% adults) accessed counseling 

services funded by the SSBG program. 

Day care—Adults 

Eighteen States reported SSBG expenditures for adult day care: 

■ SSBG expenditures for adult day care were approximately $30 million. 

■ Texas accounted for 46% of all SSBG expenditures for adult day care. Adult day care 

services accounted for 8% of Texas SSBG expenditures. 

■ TANF transfer funds accounted for less than 1% of SSBG expenditures for adult day care; 

two States reported TANF transfer funds for this service. 

■ Indiana reported using 15% of its expenditures for adult day cares services. 

■ Approximately 62,400 adults attended adult day care programs funded by the 

SSBG program.34 

Day care—children 

Thirty-five States reported SSBG expenditures for child day care: 

■ SSBG expenditures for child day care were approximately $296 million. 

■ California accounted for 68% of all SSBG expenditures for child day care. Child day care 

services accounted for 40% of California’s SSBG expenditures. 

■ TANF transfer funds accounted for 78% of SSBG expenditures for child day care; 

13 States reported TANF transfer funds for this service. 

■ Five States reported using more than 25% of their SSBG expenditures for child day care— 

Rhode Island (56%), California (40%), Connecticut (35%), Pennsylvania (32%), and 

Delaware (25%). 

■ Approximately 4 million children attended child day care programs funded by the 

SSBG program. 

education and training Services 

Twelve States reported SSBG expenditures for education and training services: 

■ SSBG expenditures for education and training services were approximately $14 million. 

■ Texas accounted for 43% of all SSBG expenditures for education and training services. 

Education and training services accounted for 4% of Texas’ SSBG expenditures. 

■ TANF transfer funds accounted for 48% of SSBG expenditures for education and training 

services; 6 States reported TANF transfer funds for this service. 

■ Approximately 425,300 individuals (9% children, 91% adults) received education and 

training services funded by the SSBG program. 

employment Services 

Ten States reported SSBG expenditures for employment services: 

34		 Indiana and Ohio reported 45 children receiving adult day care services. These children may have received 

services during the time a related adult was receiving day care services. 

26 
SSBG Annual Report 2012: Chapter 4. Services 

■ SSBG expenditures for employment services were approximately $9 million. 

■ Ohio accounted for 53% of all SSBG expenditures for employment services. Employment 

services accounted for 4% of Ohio’s SSBG expenditures. 

■ TANF transfer funds accounted for less than 1% of SSBG expenditures for employment 

services; four States reported TANF transfer funds for this service. 

■ Nevada reported using 8% of its SSBG expenditures for employment services. 

■ Approximately 29,000 individuals (6% children, 94% adults) received employment 

services funded by the SSBG program. 

family Planning Services 

Ten States reported SSBG expenditures for family planning services: 

■ SSBG expenditures for family planning services were approximately $12 million. 

■ Texas accounted for 45% of all SSBG expenditures for family planning services. Family 

planning services accounted for 3% of Texas’ SSBG expenditures. 

■ TANF transfer funds accounted for 5% of SSBG expenditures for family planning services; 

three States reported TANF transfer funds for this service. 

■ Approximately 325,000 individuals (6% children, 94% adults) accessed family planning 

services funded by the SSBG program. 

foster care Services—Adults 

Fourteen States reported SSBG expenditures for adult foster care: 

■ SSBG expenditures for adult foster care were approximately $35 million. 

■ California accounted for 42% of all SSBG expenditures for adult foster care. Adult foster 

care services accounted for 3% of California’s SSBG expenditures. 

■ TANF transfer funds accounted for 23% of SSBG expenditures for adult foster care; 

three States reported TANF transfer funds for this service. 

■ Puerto Rico reported using 45% of its SSBG expenditures for adult foster care. 

■ Approximately 63,800 adults received adult foster care services funded by the 

SSBG program. 

foster care Services—children 

Thirty-five States reported SSBG expenditures for child foster care: 

■ SSBG expenditures for child foster care were approximately $395 million. 

■ California’s accounted for 14% of all SSBG expenditures for child foster care. Child foster 

care services accounted for 11% of California’s SSBG expenditures. 

■ TANF transfer funds accounted for 55% of SSBG expenditures for child foster care; 

18 States reported TANF transfer funds for this service. 

■ Thirteen States reported using more than 25% of their SSBG expenditures for this 

service—Colorado (91%), Kansas (66%), Washington (55%), Arizona (52%), Louisiana 

(47%), Michigan (39%), Virginia (38%), Wyoming (33%), Nevada (30%), Massachusetts 

(27%), Florida (27%), New Mexico (26%), and Maryland (26%). 

27 
SSBG Annual Report 2012: Chapter 4. Services 

■ Approximately 457,600 children received child foster care services funded by the 

SSBG program.35 

Health-Related Services 

Fourteen States reported SSBG expenditures for health-related services: 

■ SSBG expenditures for health-related services were approximately $19 million. 

■ Florida accounted for 38% of all SSBG expenditures for health-related services. Healthrelated services accounted for 5% of Florida’s SSBG expenditures. 

■ TANF transfer funds accounted for 6% of SSBG expenditures for health-related services; 

five States reported TANF transfer funds for this service. 

■ Illinois reported using 7% of its SSBG expenditures for health-related services. 

■ Approximately 626,300 individuals (62% children, 38% adults) received health-related 

services funded by the SSBG program. 

Home-Based Services 

Thirty-one States reported SSBG expenditures for home-based services: 

■ SSBG expenditures for home-based services were approximately $155 million. 

■ Texas accounted for 29% of all SSBG expenditures for home-based services. Home-based 

services accounted for 26% of Texas’ SSBG expenditures. 

■ TANF transfer funds accounted for 5% of SSBG expenditures for home-based services; 8 

States reported TANF transfer funds for this service. 

■ Four States reported using more than 25% of their SSBG expenditures for this service— 

Illinois (49%), New Hampshire (34%), South Dakota (27%), and Texas (26%). 

■ Approximately 255,000 individuals (29% children, 71% adults) benefited from homebased services funded by the SSBG program. 

Home-Delivered meals 

Seventeen States reported SSBG expenditures for home-delivered meals: 

■ SSBG expenditures for home-delivered meals were approximately $25 million. 

■ Texas accounted for 63% of all SSBG expenditures for home-delivered meals. Homedelivered meals accounted for 9% of Texas’ SSBG expenditures. 

■ TANF transfer funds accounted for less than 1% of SSBG expenditures for home-delivered 

meals; one State reported TANF transfer funds for this service. 

■ New Hampshire reported using 18% of its SSBG expenditures for home-delivered meals. 

■ Approximately 89,400 individuals (less than 1% of whom where children) received homedelivered meals funded by the SSBG program. 

35		 Massachusetts and North Carolina reported a total of 2,841 adult recipients for child foster care services. 

These adults may have been prospective foster parents who received services such as assessment, training, 

monitoring, and recruitment. 

28 
SSBG Annual Report 2012: Chapter 4. Services 

Housing Services 

Ten States reported SSBG expenditures for housing services: 

■ SSBG expenditures for housing services were approximately $13 million. 

■ Pennsylvania accounted for 31% of all SSBG expenditures for housing services. Housing 

services accounted for 4% of Pennsylvania’s SSBG expenditures. 

■ TANF transfer funds accounted for 23% of SSBG expenditures for housing services; five 

States reported TANF transfer funds for this service. 

■ New Jersey reported using 5% of its SSBG expenditures for housing services. 

■ Approximately 320,100 individuals (60% children, 40% adults) received housing services 

funded by the SSBG program. 

independent/transitional living Services 

Eighteen States reported SSBG expenditures for independent/transitional living services: 

■ SSBG expenditures for independent/transitional living services were approximately 

$10 million. 

■ Connecticut accounted for 47% of all SSBG expenditures for independent/transitional living services. Independent/transitional living services accounted for 11% of Connecticut’s 

SSBG expenditures. 

■ TANF transfer funds accounted for 10% of SSBG expenditures for independent/transitional 

living services; six States reported TANF transfer funds for this service. 

■ Approximately 38,000 individuals (68% children, 32% adults) participated in independent/ 

transitional living programs funded by the SSBG program. 

information and Referral Services 

Fifteen States reported SSBG expenditures for information and referral services: 

■ SSBG expenditures for information and referral services were approximately $21 million. 

■ Ohio accounted for 22% of all SSBG expenditures for information and referral services. 

Information and referral services accounted for 4% of Ohio’s SSBG expenditures. 

■ TANF transfer funds accounted for 18% of SSBG expenditures for information and referral 

services; five States reported TANF transfer funds for this service. 

■ New Hampshire reported using 12% of its SSBG expenditures for information and 

referral services. 

■ Approximately 2.3 million individuals (25% children, 75% adults) received information 

and referral services funded by the SSBG program. 

legal Services 

Fifteen States reported SSBG expenditures for legal services: 

■ SSBG expenditures for legal services were approximately $16 million. 

■ Pennsylvania accounted for 32% of all SSBG expenditures for legal services. Legal 

services accounted for 5% of Pennsylvania’s SSBG expenditures. 

■ TANF transfer funds accounted for 4% of SSBG expenditures for legal services; six States 

reported TANF transfer funds for this service. 

■ Approximately 114,800 individuals (54% children, 46% adults) received legal services 

funded by the SSBG program. 

29 
SSBG Annual Report 2012: Chapter 4. Services 

Pregnancy and Parenting Services 

Five States reported SSBG expenditures for pregnancy and parenting services: 

■ SSBG expenditures for pregnancy and parenting services were approximately $6 million. 

■ Illinois accounted for 55% of all SSBG expenditures for pregnancy and parenting services. 

Pregnancy and parenting services accounted for 5% of Illinois’ SSBG expenditures. 

■ TANF transfer funds accounted for 37% of SSBG expenditures for pregnancy and parenting services; two States reported TANF transfer funds for this service. 

■ Approximately 120,600 individuals (10% children, 90% adults) accessed pregnancy and 

parenting services funded by the SSBG program. 

Prevention and intervention Services 

Thirty States reported SSBG expenditures for prevention and intervention services: 

■ SSBG expenditures for prevention and intervention services were approximately 

$196 million. 

■ New York accounted for 57% of all SSBG expenditures for prevention and intervention 

services. Prevention and intervention services accounted for 36% of New York’s 

SSBG expenditures. 

■ TANF transfer funds accounted for 62% of SSBG expenditures for prevention and intervention services; 14 States reported TANF transfer funds for this service. 

■ Four States reported using 25% or more of their SSBG expenditures for prevention and 

intervention services—Maine (52%), Oregon (36%), New York (36%), and Indiana (27%). 

■ Approximately 7 million individuals (30% children, 70% adults) benefited from prevention 

and intervention services funded by the SSBG program. 

Protective Services—Adults 

Thirty-six States reported SSBG expenditures for adult protective services: 

■ SSBG expenditures for adult protective services were approximately $203 million. 

■ New York accounted for 33% of all SSBG expenditures for adult protective services. 

Adult protective services accounted for 23% of New York’s SSBG expenditures. 

■ TANF transfer funds accounted for 3% of SSBG expenditures for adult protective services; 

seven States reported TANF transfer funds for this service. 

■ Three States reported using 25% or more of their SSBG expenditures for adult protective 

services—District of Columbia (31%), Alabama (28%) and West Virginia (27%). 

■ Approximately 543,100 adults received adult protective services funded by the 

SSBG program.36 

Protective Services—children 

Thirty-eight States reported SSBG expenditures for child protective services: 

■ SSBG expenditures for child protective services were approximately $331 million. 

■ New York accounted for 21% of all SSBG expenditures for child protective services. 

Child protective services accounted for 24% of New York’s SSBG expenditures. 

36		 Minnesota reported 10 children as recipients of adult protective services. These children were family members 

of adult service recipients who received related services. 

30 
SSBG Annual Report 2012: Chapter 4. Services 

■ TANF transfer funds accounted for 59% of SSBG expenditures for child protective 

services; 20 States reported TANF transfer funds for this service. 

■ Ten States reported using more than 25% of their SSBG expenditures for child protective 

services—Hawaii (86%), Kentucky (65%), Oklahoma (63%), Oregon (54%), Michigan 

(40%), South Carolina (40%), Idaho (39%), West Virginia (36%), Mississippi (34%), 

and Louisiana (26%). 

■ Approximately 2 million children received child protective services funded by the 

SSBG program.37 

Recreational Services 

Five States reported SSBG expenditures for recreational services: 

■ SSBG expenditures for recreational services were approximately $1 million. 

■ Ohio accounted for 52% of all SSBG expenditures for recreational services. Recreational 

services accounted for less than 1% of Ohio’s SSBG expenditures. 

■ TANF transfer funds accounted for 30% of SSBG expenditures for recreational services; 

two States reported TANF transfer funds for this service. 

■ Arkansas reported using 1% of its SSBG expenditures for recreational services. 

■ Approximately 21,500 individuals (9% children, 91% adults) participated in recreational 

programs funded by the SSBG program. 

Residential treatment Services 

Eighteen States reported SSBG expenditures for residential treatment services: 

■ SSBG expenditures for residential treatment services were approximately $97 million. 

■ Massachusetts accounted for 52% of all SSBG expenditures for residential treatment 

services. Residential treatment services accounted for 61% of Massachusetts’ SSBG 

expenditures. 

■ TANF transfer funds accounted for 38% of SSBG expenditures for residential treatment 

services; 9 States reported TANF transfer funds for this service. 

■ Three States reported using more than 25% of their SSBG expenditures for residential 

treatment services—Massachusetts (61%), Wyoming (37%), and Kentucky (26%). 

■ Approximately 16,600 individuals (60% children, 40% adults) were cared for in residential 

treatment programs funded by the SSBG program. 

Special Services—Disabled 

Twenty-one States reported SSBG expenditures for special services for individuals with 

disabilities: 

■ SSBG expenditures for special services for individuals with disabilities were approximately $308 million. 

■ California accounted for 74% of all SSBG expenditures for special services for individuals 

with disabilities. Special services for individuals with disabilities accounted for 45% of 

California’s SSBG expenditures. 

37		 Minnesota and Texas reported a total of 477,819 adults as recipients of child protective services. These adults 

may have been family members of child service recipients who received related services. 

31 
SSBG Annual Report 2012: Chapter 4. Services 

■ TANF transfer funds accounted for 25% of SSBG expenditures for special services for 

individuals with disabilities; five States reported TANF transfer funds for this service. 

■ Four States reported using more than 25% of their SSBG expenditures for special services 

for individuals with disabilities—Montana (62%), Georgia (53%), California (45%), and 

Iowa (42%). 

■ Approximately 891,800 individuals with disabilities (31% children, 69% adults) benefited 

from special services funded by the SSBG program. 

Special Services—Youth at Risk 

Seventeen States reported SSBG expenditures for special services for youth at risk: 

■ SSBG expenditures for special services for youth at risk were approximately $69 million. 

■ Florida’s SSBG expenditures accounted for 73% of all SSBG expenditures for special 

services for youth at risk. Special services for youth at risk accounted for 31% of Florida’s 

SSBG expenditures. 

■ TANF transfer funds accounted for 5% of SSBG expenditures for special services for 

youth at risk; five States reported TANF transfer funds for this service. 

■ Approximately 71,800 at-risk youth and their families (98% children, 2% adults) received 

special services funded by the SSBG program. 

Substance Abuse Services 

Eleven States reported SSBG expenditures for substance abuse services: 

■ SSBG expenditures for substance abuse services were approximately $11 million. 

■ Florida accounted for 61% of all SSBG expenditures for substance abuse services. 

Substance abuse services accounted for 4% of Florida’s SSBG expenditures. 

■ TANF transfer funds accounted for 3% of SSBG expenditures for substance abuse services; 

three States reported TANF transfer funds for this service. 

■ Idaho reported using 6% of its SSBG expenditures for substance abuse services. 

■ Approximately 55,500 individuals (15% children, 85% adults) participated in substance 

abuse treatment or prevention programs funded by the SSBG program. 

transportation Services 

Twenty-one States reported SSBG expenditures for transportation services: 

■ SSBG expenditures for transportation services were approximately $24 million. 

■ Georgia’s SSBG expenditures accounted for 45% of all SSBG expenditures for transportation services. Transportation services accounted for 20% of Georgia’s SSBG expenditures. 

■ TANF transfer funds accounted for 16% of SSBG expenditures for transportation services; 

seven States reported TANF transfer funds for this service. 

■ Approximately 204,400 individuals (16% children, 84% adults) benefited from transportation services funded by the SSBG program. 

32 
SSBG Annual Report 2012: Chapter 4. Services 

other Services 

Twenty-seven States reported SSBG expenditures for other services, a category that includes 

services that fall outside the definitions of the other 28 services. States reported a range of 

services within this category, including child care licensing, child welfare services, domestic 

violence services, family caregiver assistance, homeless services, hospice advocacy, licensing 

and resource development, outreach activities, and volunteer services: 

■ SSBG expenditures for other services were approximately $138 million. 

■ Ohio accounted for 25% of all SSBG expenditures for other services. Other services 

accounted for 32% of Ohio’s SSBG expenditures. 

■ TANF transfer funds accounted for 29% of SSBG expenditures for other services; nine 

States reported TANF transfer funds for this service. 

■ Three States reported using 25% or more of their SSBG expenditures for other services— 

District of Columbia (63%), Alabama (62%), and Ohio (32%). 

■ Approximately 642,700 individuals (40% children, 60% adults) received other services 

funded by the SSBG program. 

SeRvice DeliveRY metHoDS, 2012 

States reported whether each service was provided by public agencies only, private agencies 

only, or both public and private agencies. Figure 4‒5 illustrates, for each service category, the 

percentages of States that reported these three delivery methods. 

33 
SSBG Annual Report 2012: Chapter 4. Services 

figure 4–5 

Service Delivery methods by Service category, 2012 

■ States Public Only 

Protective Services—Adults (N=35)
 

Protective Services—Children (N=37)
 

Case Management (N=28)
 

Foster Care Services—Children (N=34)
 

Prevention and Intervention (N=29)
 

Independent/Transitional Living (N=18)
 

Recreational Services (N=6)
 

Education and Training Services (N=12)
 

Congregate Meals (N=12)
 

Residential Treatment (N=18)
 

Foster Care Services—Adults (N=12)
 

Special Services—Youth at Risk (N=16)
 

Home-Based Services (N=31)
 

Home-Delivered Meals (N=18)
 

Day Care—Adults (N=18)
 

Legal Services (N=16)
 

Adoption Services (N=20)
 

Special Services—Disabled (N=21)
 

Other Services (N=26)
 

Employment Services (N=9)
 

Health-Related Services (N=14)
 

Family Planning Services (N=10)
 

Transportation (N=22)
 

Housing Services (N=11)
 

Substance Abuse Services (N=12)
 

Day Care—Children (N=33)
 

Information and Referral (N=16)
 

Counseling Services (N=18)
 

Pregnancy and Parenting (N=5)
 

0% 

■ States Private Only ■ States Both Public and Private 

20% 40% 60% 80% 100% 

Percentage 

Service Category 

note: N = Number of States for which provision information was provided. These numbers may differ from the total number of States 

providing a service if a State did not provide service provision information. See appendix f-3 for more information on the number of 

States providing each service. 

34 
For four services, the most commonly reported mode of service delivery was through public 

agencies only. These services included adult protective services (22 of 35 reporting States), 

child protective services (22 of 37 reporting States), case management services (14 of 28 

reporting States), and child foster care services (16 of 34 reporting States). For two services, 

the most commonly reported mode of service delivery was through private agencies only. 

These services included substance abuse services (6 of 12 reporting States) and special services 

for youth at risk (6 of 16 reporting States). Two services (family planning services and legal 

services) were offered in equal proportions of States either through a combination of public and 

private agencies or private agencies only. For the remaining 21 services, the most frequently 

reported mode of service delivery was through a combination of public and private agencies. 

Appendix F, tables F‒3, F‒6, F‒7, F‒8, and F‒9, provide supporting data for this chapter. 

35 SSBG Annual Report 2012: Chapter 4. Services 
36 SSBG Annual Report 2012: Chapter 5. Program Assessment 

 

5 . PRoGRAm ASSeSSment
 

The Social Services Block Grant (SSBG) program affords States substantial discretion in using 

the block grant funds. The SSBG program has been working with the Office of Management 

and Budget to develop approaches for program assessment that afford sufficient accountability 

while preserving the flexibility inherent in the SSBG. A fundamental principle of block grant 

accountability is that the Federal Government must be assured that the funds are spent for the 

designated purposes. 

Two performance measures were developed by the Office of Community Services (OCS) to 

improve efficiency and accountability within States’ SSBG programs. The first of these measures 

aims to minimize administrative costs and maximize the amount of funds used for the provision 

of direct services. The second performance measure analyzes States’ intended use plans and 

reported expenditures to determine the percentage of SSBG allocation funds that States spent on 

services as originally planned. 

This chapter discusses the findings related to these program assessment measures and the 

implementation of the second performance measure described above. 

ADminiStRAtive coStS efficiencY meASURe 

In 2008, OCS implemented an efficiency measure to decrease the percentage of SSBG funds 

used for administrative costs. States may use SSBG funds for such administrative costs as 

training, licensing activities, and the overhead costs of providing services. States may pay 

for these administrative functions entirely with SSBG funds or may use a number of funding 

sources. The purpose of the administrative costs efficiency measure is to ensure that maximum 

funds are used for the provision of direct services. 

In June 2008, OCS issued an Information Memorandum (IM) to inform States about the new 

measure, which was intended to decrease the percentage of SSBG funds identified as administrative costs in the post-expenditure reports to 9%.38 The target date to meet this goal was 

September 30, 2008. The target goal for administrative costs has remained 9% since fiscal year 

(FY) 2009. 

From FY 2008 to FY 2012, there has been a general decrease in expenditures for administrative 

costs. Expenditures for administrative costs have declined by 28%, from approximately $103 

million (42 States, 4% of SSBG expenditures) in FY 2008 to approximately $74 million in (40 

States, 3% of SSBG expenditures) in FY 2012. (See figure 5‒1.) 

38 U.S. Department of Health and Human Services, Administration for Children and Families, Office of 

Community Services. (2007, June). Implementing a new performance measure to enhance efficiency 

(Information Memorandum Transmittal No. 04-2007). Retrieved from http://www.acf.hhs.gov/programs/ocs/ 

resource/implementing-a-new-performance-measure-to-enhance-efficiency 
SSBG Annual Report 2012: Chapter 5. Program Assessment 

figure 5–1 

Administrative costs, SSBG expenditures, 2008-2012 SSBG Expenditures (in millions) 

$160

$140

$120

$100

$80

$60

2008 2009 2010 2011 2012

Year 

note: appendix f, table f-10, contains supporting data for this figure. N = Number of States. 

In FY 2012, the SSBG program accomplished the program goal of ensuring that expenditures 

for administrative costs do not exceed 9%. States reported spending approximately $74 million for administrative costs, which accounts for 3% of all SSBG expenditures. Twelve States 

reported that they did not use any portion of SSBG funds for administrative expenses. In the 

remaining 40 States, expenditures for administrative costs accounted for 4% percent of SSBG 

expenditures. Appendix F, table F‒10, provides data on administrative costs for each State. 

N=42

N=40 N=40

N=41

N=40

37 
SSBG Annual Report 2012: Chapter 5. Program Assessment 

imPRovinG PlAnninG foR USe of SSBG fUnDS 

Comparison of pre-expenditure and post-expenditure reporting is conducted annually to 

determine the extent to which funds were spent “in a manner consistent” with their planned 

use, as required by 42 U.S.C. §1397e(a). Recently, OCS developed a new performance measure that provides more specific information on planning by the States and their capacity to 

use SSBG funds as intended. The expectation is that this measure will result in more rigorous 

planning efforts on the part of the States. This section discusses the comparison conducted of 

States’ 2012 pre-expenditure and post-expenditure reports and the implementation of the new 

performance measure. 

In February 2012, OCS issued an Information Memorandum informing States about the SSBG 

program’s implementation of the performance measure.39 Analysis of States’ performance using 

FY 2012 data has been conducted in order to determine State-specific needs for technical assistance. Beginning with FY 2013 data, OCS will monitor compliance with the target percentage 

of dollars spent as planned. 

For FY 2012 data, States received a baseline performance measurement that will be compared 

to subsequent years’ data once the new performance measure is fully implemented in FY 2013. 

The target percentage was initially set at 80% of SSBG allocation dollars spent as planned in 

FY 2012, and will remain at 80% for FY 2013. The performance measure was implemented 

using only reported dollars spent from the SSBG allocation funds rather than all SSBG expenditures (SSBG allocation plus TANF transfer funds). 

To calculate the performance measure, the total SSBG allocation dollars spent as planned is 

divided by the total projected pre-expenditure SSBG allocation dollars given in the State’s 

intended use plan: 

Performance Measure = Sum of SSBG allocation dollars spent as planned / Sum of 

all pre-expenditure SSBG allocation dollars 

The result is the summary performance measure, representing the percentage of all preexpenditure SSBG allocation dollars that were actually spent as planned. The performance 

measure is capped at 100%, reflecting how close a State came to spending at least the dollars it 

committed to spend as planned in the pre-expenditure report. 

39		 U.S. Department of Health and Human Services, Administration for Children and Families, Office of 

Community Services. (2012, February). Implementation of a new performance measure (Information 

Memorandum Transmittal No. 01-2012). Retrieved from http://www.acf.hhs.gov/programs/ocs/resource/ 

implementation-of-a-new-performance-measure 

38 
SSBG Annual Report 2012: Chapter 5. Program Assessment 

On average, States spent 88% of SSBG allocation funds as originally intended in FY 2012. 

Individually, 36 States met the performance measure goal of spending at least 80% of SSBG 

allocation funds as projected.40 Thirteen States did not meet the performance measure goal, 

spending 55–79% of SSBG allocation funds as projected.41 A performance measure analysis 

could not be conducted for three States, due to incompatible formatting of their pre-expenditure 

and post-expenditure reports.42 

A table summarizing the results of the performance measure analysis can be found in appendix 

F-11. The SSBG appropriation figures for each State are also included.43 

OCS continues to work with States to improve both pre-expenditure and post-expenditure 

reporting.44,45,46 OCS expects that all States’ data will be included in the analysis of the new 

performance measure when it is fully implemented next year using FY 2013 SSBG data. 

40		 These States were: Alabama, Alaska, Arkansas, California, Colorado, Connecticut, Delaware, Florida, 

Illinois, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, 

Missouri, Montana, Nebraska, Nevada, New Hampshire, New Jersey, New Mexico, North Dakota, Oklahoma, 

Pennsylvania, South Carolina, Texas, Utah, Vermont, Virginia, Washington, West Virginia, and Wyoming. 

41		 These States were: Arizona, District of Columbia, Hawaii, Idaho, Indiana, Iowa, New York, North Carolina, 

Ohio, Oregon, South Dakota, Tennessee, and Wisconsin. 

42		 These States were: Georgia, Puerto Rico, and Rhode Island. 

43		 “SSBG appropriation” here represents the total funds allocated to each State through the SSBG. “SSBG allocation” amounts listed in the accompanying table represent the amount of this appropriation States intended to 

use (pre-expenditure) and reported spending (post-expenditure) in the provision of services. 

44		 U.S. Department of Health and Human Services, Administration for Children and Families, Office of 

Community Services. (2012). Model SSBG Pre-Expenditure Report. Retrieved from http://www.acf.hhs.gov/ 

programs/ocs/resource/model-ssbg-pre-expenditure-report 

45		 U.S. Department of Health and Human Services, Administration for Children and Families, Office of 

Community Services. (2010, June). Pre- and Post-Expenditure Reporting for the SSBG Program (Information 

Memorandum Transmittal No. 01-2010). Retrieved from http://www.acf.hhs.gov/programs/ocs/resource/ 

transmittal-no-01-2010-pre-and-post-expenditure-reporting-for-the-ssbg 

46		 U.S. Department of Health and Human Services, Administration for Children and Families, Office of 

Community Services. (2008, December). Linking the Social Services Block Grant (SSBG) Pre- and PostExpenditure Reports (Information Memorandum Transmittal No. 01-2009). Retrieved from http://www.acf. 

hhs.gov/programs/ocs/resource/transmittal-no-01-2009-linking-the-social-services-block-grant-ssbg-pre-and 

39 
40 SSBG Annual Report 2012: Appendix A. State and Territory Administering Agencies 

 

APPenDiX A . StAte AnD teRRitoRY 

ADminiSteRinG AGencieS 

AlABAmA 

Department of Human Resources 

50 Ripley Street 

Montgomery, AL 36130 

Phone: (334) 242-1160 

AlASkA 

Department of Health and Social Services 

P.O. Box 110601
	

Juneau, AK 99811-0601
	

Phone: (907) 465-3030
	

ARiZonA 

Department of Economic Security
	

1717 West Jefferson, 010A
	

Phoenix, AZ 85005
	

Phone: (602) 542-5757
	

ARkAnSAS 

Department of Human Services 

618 West Main Street 

P.O. Box 1437 / W-401
	

Little Rock, AR 72203
	

Phone: (501) 682-6446
	

cAlifoRniA 

Department of Social Services
	

Mail Station 17-11
	

Sacramento, CA 95814
	

Phone: (916) 657-2598
	

coloRADo 

Department of Human Services
	

1575 Sherman Street
	

Denver, CO 80203
	

Phone: (303) 866-5096
	

connecticUt 

Department of Social Services
	

25 Sigourney Street
	

Hartford, CT 06106
	

Phone: (860) 424-5053
	

DiStRict of colUmBiA 

Family Services Administration
	

2146 24th Place NE
	

Washington, DC 20018
	

Phone: (202) 541-3921
	

DelAWARe 

Division of Social Services 

1901 North DuPont Highway 

New Castle, DE 19720 

Phone: (302) 255-9668 

floRiDA 

Department of Children and Families 

1317 Winewood Boulevard
	

Building 1, Room 202 

Tallahassee, FL 32399 

Phone: (850) 487-1111 

GeoRGiA 

Department of Human Resources 

2 Peachtree Street NW, Suite 30-270 

Atlanta, GA 30303 

Phone: (404) 656-4472 

HAWAii 

Department of Human Services 

P.O. Box 339
	

Honolulu, HI 96809
	

Phone: (808) 586-4996
	

iDAHo 

Department of Health and Welfare
	

450 West State Street
	

Boise, ID 83720-0036
	

Phone: (208) 334-5500
	

illinoiS 

Department of Human Services 

100 South Grand Avenue, 3rd Floor 

Springfield, IL 62702 

Phone: (217) 557-1601 
41 SSBG Annual Report 2012: Appendix A. State and Territory Administering Agencies 

inDiAnA 

Department of Child Services 

402 West Washington Street, MS47 

Indianapolis, IN 46204 

Phone: (317) 232-4705 

ioWA 

Department of Human Services 

Hoover State Building, 5th Floor 

1305 East Walnut Street 

Des Moines, IA 50319 

Phone: (515) 281-5452 

kAnSAS 

Department of Social and 

Rehabilitation Services
	

Docking State Office Building 

915 Harrison Street
	

Topeka, KS 66612 

Phone: (785) 296-6217 

kentUckY 

Department for Community 

Based Services
	

275 East Main Street, 3W-A
	

Frankfort, KY 40621 

Phone: (502) 564-3703 

loUiSiAnA 

Department of Social Services 

627 North 4th Street, 3rd Floor 

P.O. Box 3318 

Baton Rouge, LA 70821 

Phone: (225) 342-4073 

mAine 

Department of Health and 

Human Services 

221 State Street 

Augusta, ME 04333 

Phone: (207) 287-4223
	

mARYlAnD 

Department of Human Resources 

311 West Saratoga Street 

Baltimore, MD 21201 

Phone: (410) 767-7902 

mASSAcHUSettS 

Department of Social Services
	

24 Farnsworth Street
	

Boston, MA 02210
	

Phone: (617) 748-2000
	

micHiGAn 

Department of Human Services 

235 South Grand Avenue 

P.O. Box 30037
	

Lansing, MI 48909
	

Phone: (517) 373-2035
	

minneSotA 

Department of Human Services 

P.O. Box 64998 

St. Paul, MN 55164-0998 

Phone: (651) 431-2907 

miSSiSSiPPi 

Department of Human Services
	

750 North State Street
	

Jackson, MS 39202
	

Phone: (601) 359-4457
	

miSSoURi 

Department of Social Services 

P.O. Box 1527 

Broadway State Office Building 

Jefferson City, MO 65102 

Phone: (573) 751-4815 

montAnA 

Department of Public Health and 

Human Services 

P.O. Box 4210 

Helena, MT 59604 

Phone: (406) 444-5622 

neBRASkA 

Department of Health and 

Human Services
	

301 Centennial Mall South, 3rd Floor 

Lincoln, NE 68509 

Phone: (402) 471-6038 
42 SSBG Annual Report 2012: Appendix A. State and Territory Administering Agencies 

nevADA 

Department of Health and 

Human Services
	

4126 Technology Way, Suite 100
	

Carson City, NV 89706
	

Phone: (775) 684-4000
	

neW HAmPSHiRe 

Department of Health and 

Human Services
	

129 Pleasant Street
	

Concord, NH 03301
	

Phone: (603) 271-4334
	

neW JeRSeY 

Department of Human Services 

P.O. Box 700
	

Trenton, NJ 08625-0070
	

Phone: (609) 292-3717
	

neW meXico 

Children, Youth and 

Families Department 

P.O. Drawer 5160 

Santa Fe, NM 87502 

Phone: (505) 827-7602 

neW YoRk 

Office of Children and 

Family Services
	

52 Washington Street
	

Room 313, South Building
	

Rensselaer, NY 12144
	

Phone: (518) 561-8740 

noRtH cARolinA 

Department of Health and 

Human Services
	

Division of Social Services
	

2001 Mail Service Center
	

101 Blair Street, Adams Building
	

Raleigh, NC 27699
	

Phone: (919) 733-4534
	

noRtH DAkotA 

Department of Human Services
	

600 East Boulevard Avenue
	

Department 325
	

Bismarck, ND 58505
	

Phone: (701) 328-2538
	

oHio 

Department of Job and 

Family Services
	

30 East Broad Street, 32nd Floor
	

Columbus, OH 43215
	

Phone: (614) 466-6283
	

oklAHomA 

Department of Human Services 

P.O. Box 25352
	

Oklahoma City, OK 73125
	

Phone: (405) 521-3646
	

oReGon 

Department of Human Services 

500 Summer Street NE, E-15
	

Salem, OR 97301
	

Phone: (503) 945-5944
	

PennSYlvAniA 

Department of Public Welfare
	

Health and Welfare Building
	

Room 333
	

Harrisburg, PA 17120
	

Phone: (717) 787-2600
	

PUeRto Rico 

Department of the Family 

Administration for Children 

and Families 

Servilla Plaza Building, #58 

P.O. Box 194090
	

San Juan, PR 00919
	

Phone: (809) 725-4511
	

RHoDe iSlAnD 

Department of Human Services 

600 New London Avenue 

Cranston, RI 02920 

Phone: (401) 462-2121 
43 SSBG Annual Report 2012: Appendix A. State and Territory Administering Agencies 

SoUtH cARolinA 

Department of Social Services 

P.O. Box 1520 

Columbia, SC 29202-1520 

Phone: (803) 898-7360 

SoUtH DAkotA 

Department of Social Services
	

Richard Kneip Building
	

700 Governor’s Drive
	

Pierre, SD 57501
	

Phone: (605) 773-3165
	

tenneSSee 

Department of Human Services 

Citizens Plaza Building 

400 Deaderick Street 

Nashville, TN 37243 

Phone: (615) 313-4700 

teXAS 

Health and Human 

Services Commission
	

4900 North Lamar Boulevard
	

Austin, TX 78751 

Phone: (512) 424-6502 

UtAH 

Department of Human Services 

120 North 200 West 

Salt Lake City, UT 84103 

Phone: (801) 538-4001 

veRmont 

Agency of Human Services
	

103 South Main Street
	

Waterbury, VT 05671
	

Phone: (802) 241-2220
	

viRGiniA 

Department of Social Services 

7 North Eighth Street 

Richmond, VA 23219
	

Phone: (804) 726-7011
	

WASHinGton 

Department of Social and 

Health Services
	

11115 Washington Street SE
	

Olympia, WA 98504
	

Phone: (360) 902-8400
	

WeSt viRGiniA 

Department of Health and 

Human Resources 

Division of Information and 

Resource Management
	

350 Capitol Street, Room 730
	

Charleston, WV 25305
	

Phone: (304) 558-1576
	

WiSconSin 

Department of Health Services 

1 West Wilson Street 

P.O. Box 7850 

Madison, WI 53707-7850 

Phone: (608) 266-9622 

WYominG 

Department of Family Services
	

Hathaway Building
	

2300 Capitol Avenue
	

Cheyenne, WY 82002
	

Phone: (307) 777-7561
	
44 SSBG Annual Report 2012: Appendix B. SSBG Reporting Form 

APPenDiX B . SSBG RePoRtinG foRm 

Part A . expenditures and Provision method 

OMB nO.: 0970-0234 EXPIRaTIOn DaTE: 07/31/2012 REPORT PERIOD: ______________________________________________ 

STaTE: 

Contact Person: 

Title: 

agency: 

fISCaL YEaR 

Phone number: 

E-Mail address: 

Submission Date: 

Service Supported with SSBG Expenditures 

SSBG 

Expenditures 

SSBG 

allocation 

SSBG 

Expenditures 

funds 

transferred 

into SSBG* 

Expenditures 

of all Other 

federal, 

State and 

Local funds** 

Total 

Expenditures 

Provision 

Method 

Public 

Provision 

Method 

Private 

1 adoption Services 

2 Case Management 

3 Congregate Meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children 

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 

15 Housing Services 

16 Independent/Transitional Living Services 

17 Information & Referral 

18 Legal Services 

19 Pregnancy & Parenting 

20 Prevention & Intervention 

21 Protective Services—adults 

22 Protective Services—Children 

23 Recreational Services 

24 Residential Treatment 

25 Special Services—Disabled 

26 Special Services—Youth at Risk 

27 Substance abuse Services 

28 Transportation 

29 Other Services*** 

30 

SUM Of EXPEnDITURES fOR 

SERVICES 

31 administrative Costs 

32 SUM Of EXPEnDITURES fOR SERVICES 

anD aDMInISTRaTIVE COSTS

 * From which block grant(s) were these funds transferred?

 ** Please list the sources of these funds: 

*** Please list other services: 
45 SSBG Annual Report 2012: Appendix B. SSBG Reporting Form 

 

Part B . Recipients 

OMB nO.: 0970-0234 EXPIRaTIOn DaTE: 07/31/2012 

STaTE: 

fISCaL YEaR: 

Service Supported with SSBG Expenditures Children 

adults age 

59 Years & 

Younger 

adults age 

60 Years & 

Older 

adults of 

Unknown 

age Total adults Total 

1 adoption Services 

2 Case Management 

3 Congregate Meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children 

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 

15 Housing Services 

16 Independent/Transitional Living Services 

17 Information & Referral 

18 Legal Services 

19 Pregnancy & Parenting 

20 Prevention & Intervention 

21 Protective Services—adults 

22 Protective Services—Children 

23 Recreational Services 

24 Residential Treatment 

25 Special Services—Disabled 

26 Special Services—Youth at Risk 

27 Substance abuse Services 

28 Transportation 

29 Other Services 

30 SUM Of RECIPIEnTS Of SERVICES 
46 SSBG Annual Report 2012: Appendix C. Instructions For SSBG Reporting Form 

 

 

APPenDiX c . inStRUctionS foR 

SSBG RePoRtinG foRm 1 

the Paperwork Reduction Act of 1995 (Pub . l . 104-13) . Public reporting burden for 

this collection of information is estimated to average 110 hours per response, including the 

time for reviewing instructions, gathering and maintaining the data needed, and reviewing 

the collection of information. Respondents may direct comments concerning this estimate to: 

Office of Community Services, Administration for Children and Families, U. S. Department of 

Health and Human Services, 370 L’Enfant Promenade, SW, Washington, DC 20447. 

An agency may not conduct or sponsor, and a person is not required to respond to, a collection 

of information unless it displays a currently valid OMB control number. 

overview . States must use this form as the reporting instrument to satisfy the requirements 

of 45 CFR 96.74(a)(1) through (4). 

States are to report on their expenditures for and recipients of services within 29 service areas 

that are defined in the Uniform Definitions of Services (see attached). If the State’s definition 

of a service differs from the Uniform Definitions, the State should clearly explain this in the 

pre-expenditure report. 

State . Enter the name of the State submitting the form. 

fiscal Year . Enter the fiscal year for which the form is being submitted. States can report 

on either the State or Federal fiscal year. The report is due either 6 months after the end of the 

reporting period or at the time that the State submits the pre-expenditure report for the reporting period beginning after that 6-month period. For example, if the report covers the State fiscal 

year, which ends on June 30, 2004, the FY 2004 report must be submitted either on or before 

December 31, 2004 or with submission of the 2006 pre-expenditure report. If the report covers 

the Federal fiscal year, which ends on September 30, 2004, the FY 2004 report must be submitted either on or before March 31, 2005 or with submission of the 2006 pre-expenditure report. 

Report Period . Enter the month and year of the beginning and end of the fiscal year—e.g., 

07/04 to 06/05. 

contact Person . Enter the name of the contact person who can answer questions about the data. 

title . Enter the title for the contact person. 

Agency . Enter the agency of the contact person. 

Appendix B to 45 CFR Part 96—SSBG Reporting Form and Instructions, Federal Register, Volume 58, 

Number 218, Monday, November 15, 1993.
 

1
47 SSBG Annual Report 2012: Appendix C. Instructions For SSBG Reporting Form 

Phone Number. Enter the telephone number of the contact person. 

E-mail Address. Enter the e-mail address of the contact person. 

Submission Date. Enter the date the report is being submitted. 

Part A. Expenditures and Provision Method 

States are required to submit expenditure data for each service that is supported in whole or in 

part by SSBG Expenditures. A State reports on the total of expended funds as of the close of 

the reporting year. This amount may include funds appropriated in previous years. 

For each service that is supported with SSBG Expenditures in the State, States are to report on 

the Total Expenditures from all sources of funds for that service. A State reports the amount of 

SSBG Allocation, the amount of Funds Transferred into SSBG, and the combined amount of 

All Other Federal, State, and Local Funds spent for that service. By reporting on expenditures 

of all sources of funds for each service, States can provide an accurate picture of the role that 

SSBG Expenditures plays in supporting services. 

Column: Service Supported with SSBG Expenditures. In cases where no fit is possible 

between the State-defined services and the Uniform Definitions of Services, use item 29, “other 

services.” Please sum all expenditures for these “other services” and enter the amounts in item 29. 

In the space below the table, indicate the types of services included in “other services.” 

Any expenditures that cannot be attributed to service recipients should be entered in item 31, 

“Administrative Costs,” not as expenditures for “other services.” “Administrative Costs” should 

include all other non-service uses of SSBG Expenditures (e.g., training, administrative support, 

or overhead costs). 

The sum of all expenditures for services should be entered in the row after item 29. 

Column: SSBG Expenditures. Enter the SSBG Expenditures for each service. 

Subcolumn: SSBG Allocation. Expenditures may include dollars from the current 

year and the previous year’s allocation. The total of this column may differ from 

the total amount of the annual SSBG Allocation if the full amount of the allocation was not expended during the fiscal year during which it was allocated, or if a 

portion of the SSBG Allocation from the previous year were expended during the 

reporting year. 

Subcolumn: Funds Transferred into SSBG. Enter any funds expended that were 

transferred from other block grants into SSBG. The total of this column may differ 

from the total amount of the transfer if the full transfer was not expended during 

the fiscal year during which it was transferred or if funds transferred during an 

earlier year were expended during this year. 
48 SSBG Annual Report 2012: Appendix C. Instructions For SSBG Reporting Form 

In the space below the table, indicate the block grant(s) from which these funds 

were transferred. 

Column: Expenditures of All Other Federal, State, and Local Funds. Enter all funds 

expended for each service from other Federal, State, and local sources. In the space below the 

table, indicate the sources of these funds. If SSBG Expenditures are not reported for a particular 

service, do not report Expenditures of All Other Federal, State, and Local Funds for the service. 

Column: Total Expenditures. In this column enter the Total Expenditures for each service. 

This amount should equal the sum of the three columns across the table (i.e., SSBG Allocation; 

Funds Transferred into SSBG; and Expenditures of All Other Federal, State, and Local 

Funds). If SSBG Expenditures are not reported for a particular service, do not report Total 

Expenditures for the service. 

Column: Provision Method. If the service was provided by a public agency, put an “X” 

in the column marked Public. If the service was provided by a private agency, put an “X” in 

the column marked Private. Both columns may be marked if the service was provided by both 

public and private agencies. 

Part B. Recipients 

States are required to submit recipient data (actual or estimated) for each service for which 

SSBG Expenditures are reported in Part A. The total number of recipients is all recipients of 

services supported by the Total Expenditures, which includes SSBG Expenditures (including 

Funds Transferred into SSBG) and All Other Federal, State, and Local Funds. 

States should, if possible, provide unduplicated counts of service recipients. That is, if an 

individual received a service during the reporting period, then discontinued the service, and 

then received the service again, the individual should only be counted once. 

Recipients are reported in four age categories—Children, Adults Age 59 Years and Younger, 

Adults Age 60 Years and Older, and Adults of Unknown Age. The numbers of Total Adults and 

Total recipients are reported as well. 

The sum of recipients of all service categories should be entered in the row after item 29. 

Column: Children. For each service, enter the actual or estimated number of children who 

have received the service. 

Column: Adults. For each service, enter the actual or estimated number of adults who have 

received the service. The sum of the three subcolumns should equal the total number of adults 

who have received each service (indicated in the Total Adults column). 
49 SSBG Annual Report 2012: Appendix C. Instructions For SSBG Reporting Form 

Subcolumn: Adults Age 59 Years and Younger. Enter the actual or estimated 

number of adults age 59 years and younger who have received each service. 

Subcolumn: Adults Age 60 Years and Older. Enter the actual or estimated 

number of adults age 60 years and older who have received each service. 

Subcolumn: Adults of Unknown Age. Enter the actual or estimated number of 

adults of unknown age who have received each service. 

Column: Total Adults. For each service, enter the total number of adult recipients. The 

amount in this column should be the sum of the three adult subcolumns—Adults Age 59 Years 

and Younger, Adults Age 60 Years and Older, and Adults of Unknown Age. 

Column: Total. For each service, enter the total number of recipients. This should be the sum 

of the adults and children reported in the Children and Total Adults columns. 

Electronic Report Submission 

States are encouraged to submit these data electronically in addition to the paper copy form. An 

electronic version of the form, in Microsoft Excel format, can be downloaded from the SSBG 

Web site at: http://www.acf.hhs.gov/programs/ocs/programs/ssbg.
 

Reports may be submitted via e-mail to Marsha Werner at marsha.werner@acf.hhs.gov.
 

The mailing address is:
 

Marsha Werner, SSBG Program Specialist
 

Office of Community Services 

Administration for Children and Families 

U. S. Department of Health and Human Services 

370 L’Enfant Promenade, SW 

Washington, DC 20447 
51 SSBG Annual Report 2012: Appendix D. Uniform Definitions of Services 

APPenDiX D . UnifoRm DefinitionS of SeRviceS2 

1 . Adoption Services 

Adoption services are those services or activities provided to assist in bringing about the adoption of a child. Component services and activities may include, but are not limited to, counseling the biological parent(s), recruitment of adoptive homes, and pre- and post-placement 

training and/or counseling. 

2 . case management Services 

Case management services are services or activities for the arrangement, coordination, and 

monitoring of services to meet the needs of individuals and families. Component services 

and activities may include individual service plan development; counseling; monitoring, 

developing, securing, and coordinating services; monitoring and evaluating client progress; and 

assuring that clients’ rights are protected. 

3 . congregate meals 

Congregate meals are those services or activities designed to prepare and serve one or more 

meals a day to individuals in central dining areas in order to prevent institutionalization, malnutrition, and feelings of isolation. Component services or activities may include the cost of personnel, 

equipment, and food; assessment of nutritional and dietary needs; nutritional education and 

counseling; socialization; and other services such as transportation and information and referral. 

4 . counseling Services 

Counseling services are those services or activities that apply therapeutic processes to personal, 

family, situational, or occupational problems in order to bring about a positive resolution of the 

problem or improved individual or family functioning or circumstances. Problem areas may 

include family and marital relationships, parent-child problems, or drug abuse. 

5 . Day care Services—Adults 

Day care services for adults are those services or activities provided to adults who require care 

and supervision in a protective setting for a portion of a 24-hour day. Component services or 

activities may include opportunity for social interaction, companionship, and self-education; 

health support or assistance in obtaining health services; counseling; recreation and general 

leisure time activities; meals; personal care services; plan development; and transportation. 

6 . Day care Services—children 

Day care services for children (including infants, preschoolers, and school age children) are 

services or activities provided in a setting that meets applicable standards of State and local 

law, in a center or in a home, for a portion of a 24-hour day. Component services or activities 

2 Appendix A to 45 CFR Part 96—Uniform Definition of Services, Federal Register, Volume 58, Number 218, 

Monday, November 15, 1993. 
52 SSBG Annual Report 2012: Appendix D. Uniform Definitions of Services 

may include a comprehensive and coordinated set of appropriate developmental activities for 

children, recreation, meals and snacks, transportation, health support services, social service 

counseling for parents, plan development, and licensing and monitoring of child care homes 

and facilities. 

7 . education and training Services 

Education and training services are those services provided to improve knowledge or daily 

living skills and to enhance cultural opportunities. Services may include instruction or training 

in, but are not limited to, such issues as consumer education, health education, community 

protection and safety education, literacy education, English as a second language, and General 

Educational Development (G.E.D.). Component services or activities may include screening, 

assessment, and testing; individual or group instruction; tutoring; provision of books, supplies, 

and instructional material; counseling; transportation; and referral to community resources. 

8 . employment Services 

Employment services are those services or activities provided to assist individuals in securing employment or acquiring or learning skills that promote opportunities for employment. 

Component services or activities may include employment screening, assessment, or testing; 

structured job skills and job seeking skills; specialized therapy (occupational, speech, physical); special training and tutoring, including literacy training and pre-vocational training; 

provision of books, supplies, and instructional material; counseling; transportation; and referral 

to community resources. 

9 . family Planning Services 

Family planning services are those educational, comprehensive medical, or social services or 

activities that enable individuals, including minors, to determine freely the number and spacing of their children and to select the means by which this may be achieved. These services 

and activities include a broad range of acceptable and effective methods and services to limit 

or enhance fertility, including contraceptive methods (including natural family planning 

and abstinence), and the management of infertility (including referral to adoption). Specific 

component services and activities may include preconceptional counseling, education, and 

general reproductive health care, including diagnosis and treatment of infections that threaten 

reproductive capability. Family planning services do not include pregnancy care (including 

obstetric or prenatal care). 

10 . foster care Services—Adults 

Foster care services for adults are those services or activities that assess the need and arrange 

for the substitute care and alternate living situation of adults in a setting suitable to the 

individual’s needs. Individuals may need such services because of social, physical, or mental 

disabilities, or as a consequence of abuse or neglect. Care may be provided in a communitybased setting, or such services may arrange for institutionalization when necessary. Component 

services or activities include assessment of the individual’s needs; case planning and case management to assure that the individual receives proper care in the placement; counseling to help 

with personal problems and adjusting to new situations; assistance in obtaining other necessary 
53 SSBG Annual Report 2012: Appendix D. Uniform Definitions of Services 

supportive services; determining, through periodic reviews, the continued appropriateness of 

and need for placement; and recruitment and licensing of foster care homes and facilities. 

11 . foster care Services—children 

Foster care services for children are those services or activities associated with the provision 

of an alternative family life experience for abused, neglected, or dependent children, between 

birth and the age of majority, on the basis of a court commitment or a voluntary placement 

agreement signed by the parents or guardians. Services may be provided to children in foster 

family homes, foster homes of relatives, group homes, emergency shelters, residential facilities, child care institutions, pre-adoptive homes, or a supervised independent living situation. 

Component services or activities may include assessment of the child’s needs; case planning 

and case management to assure that the child receives proper care in the placement; medical 

care as an integral but subordinate part of the service; counseling of the child, the child’s 

parents, and the foster parents; referral and assistance in obtaining other necessary supportive 

services; periodical reviews to determine the continued appropriateness and need for placement; and recruitment and licensing of foster homes and child care institutions. 

12 . Health-Related and Home Health Services 

Health-related and home health services are those in-home or out-of-home services or activities 

designed to assist individuals and families to attain and maintain a favorable condition of health. 

Component services and activities may include providing an analysis or assessment of an individual’s health problems and the development of a treatment plan; assisting individuals to identify and 

understand their health needs; assisting individuals to locate, provide, or secure and utilize appropriate medical treatment, preventive medical care, and health maintenance services, including in-home 

health services and emergency medical services; and providing followup services as needed. 

13 . Home-Based Services 

Home-based services are those in-home services or activities provided to individuals or 

families to assist with household or personal care activities that improve or maintain adequate 

family well-being. These services may be provided for reasons of illness, incapacity, frailty, 

absence of a caretaker relative, or to prevent abuse and neglect of a child or adult. Major 

service components include homemaker services, chore services, home maintenance services, 

and household management services. Component services or activities may include protective 

supervision of adults and/or children to help prevent abuse, temporary nonmedical personal 

care, house-cleaning, essential shopping, simple household repairs, yard maintenance, teaching 

of homemaking skills, training in self-help and self-care skills, assistance with meal planning 

and preparation, sanitation, budgeting, and general household management. 

14 . Home-Delivered meals 

Home-delivered meals are those services or activities designed to prepare and deliver one or 

more meals a day to an individual’s residence in order to prevent institutionalization, malnutrition, and feelings of isolation. Component services or activities may include the cost of personnel, equipment, and food; assessment of nutritional and dietary needs; nutritional education and 

counseling; socialization services; and information and referral. 
54 SSBG Annual Report 2012: Appendix D. Uniform Definitions of Services 

15 . Housing Services 

Housing services are those services or activities designed to assist individuals or families in 

locating, obtaining, or retaining suitable housing. Component services or activities may include 

tenant counseling; helping individuals and families to identify and correct substandard housing 

conditions on behalf of individuals and families who are unable to protect their own interests; 

and assisting individuals and families to understand leases, secure utilities, and make moving 

arrangements and minor renovations. 

16 . independent and transitional living Services 

Independent and transitional living services are those services and activities designed to help 

older youth in foster care or homeless youth make the transition to independent living, or 

to help adults make the transition from an institution, or from homelessness, to independent 

living. Component services or activities may include educational and employment assistance, 

training in daily living skills, and housing assistance. Specific component services and activities may include supervised practice living and post-foster care services. 

17 . information and Referral Services 

Information and referral services are those services or activities designed to provide information about services provided by public and private service providers and a brief assessment 

of client needs (but not diagnosis and evaluation) to facilitate appropriate referral to these 

community resources. 

18 . legal Services 

Legal services are those services or activities provided by a lawyer or other person(s) under 

the supervision of a lawyer to assist individuals in seeking or obtaining legal help in civil 

matters such as housing, divorce, child support, guardianship, paternity, and legal separation. 

Component services or activities may include receiving and preparing cases for trial, provision 

of legal advice, representation at hearings, and counseling. 

19 . Pregnancy and Parenting Services for Young Parents 

Pregnancy and parenting services are those services or activities for married or unmarried 

adolescent parents and their families designed to assist young parents in coping with the 

social, emotional, and economic problems related to pregnancy and in planning for the future. 

Component services or activities may include securing necessary health care and living 

arrangements; obtaining legal services; and providing counseling, child care education, and 

training in and development of parenting skills. 

20 . Prevention and intervention Services 

Prevention and intervention services are those services or activities designed to provide 

early identification and/or timely intervention to support families and prevent or ameliorate 

the consequences of abuse, neglect, or family violence, or to assist in making arrangement 

for alternate placements or living arrangements where necessary. Such services may also be 

provided to prevent the removal of a child or adult from the home. Component services and 

activities may include investigation; assessment and/or evaluation of the extent of the problem; 

counseling, including mental health counseling or therapy as needed; developmental and 
55 SSBG Annual Report 2012: Appendix D. Uniform Definitions of Services 

parenting skills training; respite care; and other services including supervision, case management, and transportation. 

21 . Protective Services—Adults 

Protective services for adults are those services or activities designed to prevent or remedy 

abuse, neglect, or exploitation of adults who are unable to protect their own interests. Examples 

of situations that may require protective services are injury due to maltreatment or family 

violence; lack of adequate food, clothing, or shelter; lack of essential medical treatment or 

rehabilitation services; and lack of necessary financial or other resources. Component services 

or activities may include investigation; immediate intervention; emergency medical services; 

emergency shelter; developing case plans; initiation of legal action (if needed); counseling for 

the individual and the family; assessment/evaluation of family circumstances; making alternative or improved living arrangements; preparing for foster placement, if needed; and case 

management and referral to service providers. 

22 . Protective Services—children 

Protective services for children are those services or activities designed to prevent or remedy 

abuse, neglect, or exploitation of children who may be harmed through physical or mental 

injury, sexual abuse or exploitation, and negligent treatment or maltreatment, including failure 

to be provided with adequate food, clothing, shelter, or medical care. Component services or 

activities may include immediate investigation and intervention; emergency medical services; 

emergency shelter; developing case plans; initiation of legal action (if needed); counseling for 

the child and the family; assessment/evaluation of family circumstances; arranging alternative 

living arrangements; preparing for foster placement, if needed; and case management and 

referral to service providers. 

23 . Recreational Services 

Recreational services are those services or activities designed to provide or assist individuals to 

take advantage of individual or group activities directed towards promoting physical, cultural, 

and/or social development. 

24 . Residential treatment Services 

Residential treatment services provide short-term residential care and comprehensive treatment 

and services for children or adults whose problems are so severe or are such that they cannot 

be cared for at home or in foster care and need the specialized services provided by specialized facilities. Component services and activities may include diagnosis and psychological 

evaluation; alcohol and drug detoxification services; individual, family, and group therapy and 

counseling; remedial education and GED preparation; vocational or pre-vocational training; 

training in activities of daily living; supervised recreational and social activities; case management; transportation; and referral to and utilization of other services. 
56 SSBG Annual Report 2012: Appendix D. Uniform Definitions of Services 

25 . Special Services for Persons With Developmental or Physical 

Disabilities, or Persons With visual or Auditory impairments 

Special services for persons with developmental or physical disabilities, or persons with visual 

or auditory impairments, are services or activities to maximize the potential of persons with 

disabilities; help alleviate the effects of physical, mental, or emotional disabilities; and to 

enable these persons to live in the least restrictive environment possible. Component services 

or activities may include personal and family counseling; respite care; family support; recreation; transportation; aid to assist with independent functioning in the community; and training 

in mobility, communication skills, the use of special aids and appliances, and self-sufficiency 

skills. Residential and medical services may be included only as an integral but subordinate 

part of the services. 

26 . Special Services for Youth involved in or at Risk of 

involvement with criminal Activity 

Special services for youth involved in or at risk of involvement with criminal activity are those 

services or activities for youth who are, or who may become, involved with the juvenile justice 

system, and for their families. Component services or activities are designed to enhance family 

functioning and/or modify the youth’s behavior with the goal of developing socially appropriate behavior and may include counseling, intervention therapy, and residential and medical 

services if included as an integral but subordinate part of the service. 

27 . Substance Abuse Services 

Substance abuse services are those services or activities that are primarily designed to deter, 

reduce, or eliminate substance abuse or chemical dependence. Except for initial detoxification 

services, medical and residential services may be included but only as an integral but subordinate 

part of the service. Component substance abuse services or activities may include a comprehensive range of personal and family counseling methods, methadone treatment for opiate abusers, 

or detoxification treatment for alcohol abusers. Services may be provided in alternative living 

arrangements such as institutional settings and community-based halfway houses. 

28 . transportation Services 

Transportation services are those services or activities that provide or arrange for the travel, 

including travel costs, of individuals in order to access services, or obtain medical care or 

employment. Component services or activities may include special travel arrangements such as 

special modes of transportation and personnel to accompany or assist individuals or families to 

utilize transportation. 

29 . other Services 

Other Services are services that do not fall within the definitions of the preceding 28 services. 

The definition used by the State for each of these services should appear elsewhere in the 

annual report. 
57 SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

APPenDiX e . StAte AnD teRRitoRY DAtA PAGeS 

The following State and Territory data pages contain the data submitted by each State on their 

post-expenditure reports for FY2012. The format of these pages differs from the format of the 

reports, but the information on them is essentially the same. 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

AlABAMA
 ContaCt name: nancy L. Schlich
 

agenCy: alabama Department of Human Resources
 

PHone numbeR: (334) 242-9492
 

emaiL aDDReSS: nancy.Schlich@dhr.alabama.gov
 

58 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults $ 927,909 $ 680,718 $ 1,608,627 338 338 

6 Day Care—Children $ 500,000 $ 95,801,112 $ 96,301,112 30,094 30,094 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults $ 69,011 $ 69,011 43 43 

11 Foster Care Services—Children 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults $ 7,418,766 $ 4,329,063 $ 11,747,829 5,596 5,596 

22 Protective Services—Children 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services $ 13,830,649 $ 2,500,000 $ 299,893.972 $ 316,224,621 14,716 14,716 

Sum oF SeRViCeS $ 22,740,335 $ 2,500,000 $ 400,704,865 $ 425,951,200 44,810 5,977 50,787 

31 administrative Costs $ 1,269,819 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 24,016,154 $ 2,500,000 

note: Other services include child welfare services. 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

AlASkA 

ContaCt name: Julie biddinger
 

agenCy: alaska Department of Health and Social Services
 

PHone numbeR: (907) 465-2799
 

emaiL aDDReSS: julie.biddinger@alaska.gov
 

59 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services $ 3,878,119 $ 130,488 $ 21,825,499 $ 25,834,106 3,103 3,103 

2 Case management $ 11,367 $ 1,177,687 $ 1,189,054 8,969 8,969 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children 

7 education and training Services $ 260,521 $ 4,671,883 $ 4,932,404 40 40 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 691,213 $ 26,188,473 $ 26,879,686 938 938 

12 Health-Related Services $ 83,641 $ 9,543,599 $ 9,627,240 1,952 1,952 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living $ 137,681 $ 1,776,211 $ 1,913,892 230 230 

17 information and Referral 

18 Legal Services $ 261,885 $ 3,925,622 $ 4,187,507 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 176,863 $ 2,787,151 $ 2,964,014 6,161 6,161 

21 Protective Services—adults 

22 Protective Services—Children $ 1,695,552 $ 15,191,498 $ 16,887,050 18,521 18,521 

23 Recreational Services 

24 Residential treatment $ 576,011 $ 18,015,762 $ 18,591,773 994 994 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services $ 297,400 $ 297,400 80 80 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 3,878,119 $ 4,322,622 $ 105,103,385 $ 113,304,126 40,908 80 40,988 

31 administrative Costs 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 3,878,119 $ 4,322,622 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

 

 

ARIzONA
 ContaCt name: Rod Huenemann 

agenCy: arizona Department of economic Security 

PHone numbeR: (602) 542-6159 

emaiL aDDReSS: rhunemann@azdes.gov 

60 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 10,662,660 $ 157,871,329 $ 168,533,989 31,844 1,300 11,235 54,316 98,695 

3 Congregate meals $ 276,658 $ 4,282,507 $ 4,559,165 1,690 601 7,985 10,276 

4 Counseling Services $ 50,868 $ 50,868 183 183 

5 Day Care—adults $ 363,093 $ 3,396,781 $ 3,759,874 13 260 273 

6 Day Care—Children $ 205,907 $ 113,341,150 $ 113,547,057 48,672 48,672 

7 education and training Services 

8 employment Services $ 145,685 $ 145,685 312 43 355 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 26,148,316 $ 13,656,462 $ 144,457,335 $ 184,262,113 31,844 31,844 

12 Health-Related Services $ 218,294 $ 12,632 $ 230,926 19 169 188 

13 Home-based Services $ 5,533,592 $ 215,342 $ 5,748,934 615 5,843 6,458 

14 Home-Delivered meals $ 1,627,863 $ 6,995,538 $ 8,623,401 943 8,376 9,319 

15 Housing Services $ 2,065,728 $ 11,280,048 $ 13,345,776 23 171 12,016 12,210 

16 independent/transitional Living $ 882,736 $ 4,246,376 $ 5,129.112 4 284 825 1,113 

17 information and Referral $ 134,519 $ 371,934 $ 506,453 437 1,619 2,056 

18 Legal Services $ 2,365,594 $ 14,936,148 $ 17,301,742 145 1,261 4,438 5,844 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 861,955 $ 4,303,997 $ 5,165,952 1,647,005 33 693 4,941,015 6,588,746 

21 Protective Services—adults $ 3,921,980 $ 1,628,580 $ 5,550,560 2,094 6,684 8,778 

22 Protective Services—Children 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled $ 505,996 $ 842,990,480 $ 843,496,476 19,183 20,203 928 40,314 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation $ 309,042 $ 1,535,097 $ 1,844,139 1,069 7,647 970 9,686 

29 other Services $ 1,840,295 $ 1,201,374 $ 3,041,669 6,657 6,657 

Sum oF SeRViCeS $ 58,120,781 $ 13,656,462 $1,313,066,648 $1,384,843,891 1,780,242 28,091 60,396 5,012,938 6,881,667 

31 administrative Costs $ 4,406,112 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 62,526,893 $ 13,658,462 

note: Other services include program administration, area agency provider administration, program development, volunteer management services, 

homeless planning, and coordination. 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

ARkANSAS 

ContaCt name: Jan young
 

agenCy: arkansas Department of Human Services
 

PHone numbeR: (501) 683-6319
 

emaiL aDDReSS: jan.young@arkansas.gov
 

Service Category Expenditures: 

SSBG 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

Expenditures: 

Total 

Recipients: 

Children 

Recipients: 

Adults 

Recipients: 

Adults 60 

Recipients: 

Adults of 

Recipients: 

Total 

Allocation State, & local 

Funds 

Expenditures 59 years & 

younger 

years & 

older 

unknown 

age 

1 adoption Services $ 91,926 $ 91,926 210 204 414 

2 Case management 

3 Congregate meals $ 388,594 $ 388,594 2,756 2,756 

4 Counseling Services $ 906,939 $ 393,512 $ 1,300,451 356 2,416 78 1,027 3,877 

5 Day Care—adults 

6 Day Care—Children $ 38,994 $ 30,283 $ 69,277 21 21 

7 education and training Services $ 6,000 $ 2,000 $ 8,000 8 8 

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 $ 69,128 $ 69,128 425 425 

14 Home-Delivered meals $ 1,100,459 $ 1,100,459 1,563 1,563 

15 Housing Services 

16 independent/transitional Living $ 612,495 $ 296,526 $ 909,021 17 17 

17 information and Referral 

18 Legal Services $ 434,057 $ 434,057 5,564 5,564 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 2,603,942 $ 3,439 $ 2,607,381 11,828 3,236 7,188 22,252 

21 Protective Services—adult $ 188,070 $ 188,070 1,927 1,927 

22 Protective Services—Children $ 841,220 $ 841,220 3,235 3,235 

23 Recreational Services $ 170,923 $ 170,923 2,484 2,484 

24 Residential treatment $ 2,828,090 $ 267,394 $ 3,095,484 273 273 

25 Special Services—Disabled $ 3,199,602 $ 726,822 $ 3,926,424 371 1,900 500 1,070 3,931 

26 Special Services—youth at Risk $ 368,039 $ 138,024 $ 508,063 167 167 

27 Substance abuse Services $ 401,526 $ 22,974 $ 424,500 97 721 21 839 

28 transportation $ 237,125 $ 1,322 $ 238,447 18 608 626 

29 other Services 

Sum oF SeRViCeS $ 14,487,129 $ 1,882,296 $ 16,369,425 16,575 16,084 8,435 9,285 50,379 

31 administrative Costs $ 879,178 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 15,366,307 

61 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

CAlIFORNIA 

ContaCt name: Robert gonzalez
 

agenCy: California Department of Social Services
 

PHone numbeR: (916) 654-0964
 

emaiL aDDReSS: robert.gonzalez@dss.ca.gov 

Service Category Expenditures: 

SSBG 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

Expenditures: 

Total 

Recipients: 

Children 

Recipients: 

Adults 

Recipients: 

Adults 60 

Recipients: 

Adults of 

Recipients: 

Total 

Allocation State, & local 

Funds 

Expenditures 59 years & 

younger 

years & 

older 

unknown 

age 

1 adoption Services 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults $ 2,665,097 $ 2,665,097 39,831 9,958 49,789 

6 Day Care—Children $ 37,143,799 $ 801,200,556 2,383,096 2,383,096 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults $ 14,650,881 $ 25,429,858 $ 40,080,737 36,950 5,039 41,989 

11 Foster Care Services—Children $ 55,950,660 $ 910,521,340 $ 966,472,000 79,385 79,385 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults 

22 Protective Services—Children 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled $ 150,599,423 $ 77,157,000 $3,786,055,791 $4,013,812,214 158,379 123,876 10,379 182,364 474,998 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 205,059,200 $ 296,325,660 $5,322,845,744 $5,824,230,604 2,620,860 200,657 25,376 182,364 3,029,257 

31 administrative Costs 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 205,059,200 $ 296,325,660 

$ 163,218,000 $ 600,838,757 

62 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

COlORADO
 ContaCt name: beulah messick
 

agenCy: Colorado Department of Human Services
 

PHone numbeR: (303) 866-3082
 

emaiL aDDReSS: beulah.messick@state.co.us
 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children $ 100,000 $ 100,000 18,256 18,256 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 23,590,313 $ 54,947,542 $ 78,537,855 46,657 46,657 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults $ 1,969,370 $ 6,533,580 $ 8,502,950 1,815 4,668 6,483 

22 Protective Services—Children 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 25,659,683 $ 61,481,122 $ 87,140,805 64,913 1,815 4,668 71,396 

31 administrative Costs $ 207,106 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 25,866,789 

63 
 

 

 

 

SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

CONNECTICUT 

ContaCt name: Carlene o. taylor
 

agenCy: Connecticut Department of Social Services
 

PHone numbeR: (860) 424-5889
 

emaiL aDDReSS: carlene.taylor@ct.gov
 

note: Other services include Childrens Summer Camp and the Boys & Girls Club. 

$ 16,136,060 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

State, & local 

Funds 

Expenditures: 

Other Federal, 

Expenditures: Total 

Expenditures 

Recipients: 

Children 

59 years & 

younger 

Recipients: 

Adults 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 2,304,683 $ 1,178,024 $ 12,653,353 117,915 180,628 6,144 304,687 

3 Congregate meals 

4 Counseling Services $ 398,172 $ 1,465,686 $ 1,863,858 2,788 180,628 6,144 189,560 

5 Day Care—adults 

6 Day Care—Children $ 16,364,721 $ 18,313,103 $ 34,677,824 45,793 45,793 

7 education and training Services 

8 employment Services 

9 Family Planning Services $ 968,330 $ 308,187 $ 1,276,517 1,051 15,724 59 16,834 

10 Foster Care Services—adults 

11 Foster Care Services—Children 

12 Health-Related Services 

13 Home-based Services $ 5,748,312 $ 5,748,312 1,471 141 23 1,635 

14 Home-Delivered meals 

15 Housing Services $ 1,957,879 $ 3,935,556 $ 5,893,435 2,172 10,545 411 129 13,257 

16 independent/transitional Living $ 4,318,797 $ 541,846 $ 4,619,396 $ 9,480,039 557 1,753 146 41 2,497 

17 information and Referral 

18 Legal Services $ 765,611 $ 17,696,930 $ 18,462,541 1,107 4,015 1,992 7,114 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 23,409 $ 96,226 $ 119,635 1,351 440 27 1,818 

21 Protective Services—adults $ 572,003 $ 657,981 $ 1,229,984 5,005 355 5 5,365 

22 Protective Services—Children $ 3,316,183 $ 275,841 $ 3,592,024 15,299 15,299 

23 Recreational Services 

24 Residential treatment $ 3,209,614 $ 10,310,295 $ 13,519,909 334 334 

25 Special Services—Disabled $ 2,849,157 $ 182,777,738 $ 185,626,895 7,204 1,119 8,323 

26 Special Services—youth at Risk 

27 Substance abuse Services $ 1,518,478 $ 1,518,478 2,785 1,116 3,901 

28 transportation $ 8,672 $ 8,672 51 68 119 

29 other Services $ 117,357 $ 87,134 $ 204,491 2,843 8,168 3,047 14,058 

Sum oF SeRViCeS $ 19,569,572 $ 26,678,810 $ 253,110,292 $ 299,358,674 191,210 418,417 20,769 198 630,594 

31 administrative Costs 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 19,569,572 $ 26,678,810 

64 
 

SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

DElAwARE 

ContaCt name: barbara mcCaffery
 

agenCy: Delaware Division of Social Services
 

PHone numbeR: (302) 255-9611
 

emaiL aDDReSS: barbara.mccaffery@state.de.us
 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 77,933 $ 26,078 $ 104,011 274 394 7 675 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults $ 53,721 $ 1,162,173 $ 1,215,894 16 16 32 

6 Day Care—Children $ 1,623,881 $ 1,623,881 4,137 4,137 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults $ 20,751 $ 51,000 $ 71,751 7 7 

11 Foster Care Services—Children $ 375,445 $ 11,660,397 $ 12,035,842 816 816 

12 Health-Related Services 

13 Home-based Services $ 771,307 $ 1,835,159 $ 2,606,466 77 363 430 

14 Home-Delivered meals $ 46,243 $ 3,472,439 $ 3,518,682 143 16 159 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 34,996 $ 340,798 $ 375,794 39 9 48 

21 Protective Services—adults 

22 Protective Services—Children $ 1,252,332 $ 23,925,862 $ 25,178,194 7,298 7,298 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk $ 623,679 $ 10,139,956 $ 10,763,635 1,788 1,788 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 4,880,288 $ 52,613,862 $ 57,494,150 14,039 549 788 14 15,390 

31 administrative Costs $ 1,493,379 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 6,373,667 

65 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

DISTRICT OF COlUMBIA
 ContaCt name: Dr. Shelia y. Jones 

agenCy: D.C. Department of Human Services 

PHone numbeR: (202) 299-2155 

emaiL aDDReSS: Sheilay.jones@dc.gov 

noteS: Other services include homeless services. The ages of these adults are identified from 60 and under rather than 59 and younger, but the 

difference is not statistically signficant. 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

State, & local 

Funds 

Expenditures: 

Other Federal, 

Expenditures 

Expenditures: 

Total 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

years & 

older 

Recipients: 

Adults 60 

unknown 

age 

Recipients: 

Adults of 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 121,748 $ 2,862,249 $ 2,983,997 1,540 1,540 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children $ 219,784 $ 71,689,334 $ 71,909,118 17,197 17,197 

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 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults $ 2,007,100 $ 1,485,320 $ 3,492,420 926 926 

22 Protective Services—Children 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services $ 118,961 $ 3,935,917 $ 84,798,318 $ 88,853,196 11,672 11,672 

Sum oF SeRViCeS $ 2,467,593 $ 3,935,917 $ 160,835,221 $ 167,238,731 17,197 14,138 31,335 

31 administrative Costs 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 2,467,593 $ 3,935,917 

66 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

FlORIDA 

ContaCt name: audrey Ressler 

agenCy: Florida Department of Children and Families
 

PHone numbeR: (850) 717-4680
 

emaiL aDDReSS: audrey.ressler@dcf.state.fl.us 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

State, & local 

Funds 

Expenditures: 

Other Federal, 

Expenditures 

Expenditures: 

Total 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services $ 44,064 $ 292,492 $ 336,556 7,780 7,780 

2 Case management $ 63,199 $ 561,242 $ 624,441 66,748 4,231 70,979 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children $ 3,112,035 $ 6,974,446 $ 10,086,481 482,481 482,481 

7 education and training Services $ 1,316,894 $ 55,031 $ 7,416,256 $ 8,788,181 290,984 290,984 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 889,657 $ 42,248,629 $ 113,167,197 $ 156,305,483 34,955 34,955 

12 Health-Related Services $ 7,376,558 $ 7,376,558 35,364 35,364 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral $ 117,203 $ 312,923 $ 430,126 779,347 779,347 

18 Legal Services $ 4,319,099 $ 36,561,882 $ 40,880,981 58,011 58,011 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults $ 8,256,910 $ 38,769,523 $ 47,026,433 19,061 39,049 58,110 

22 Protective Services—Children $ 7,008,263 $ 12,106,750 $ 134,376,537 $ 153,491,550 228,111 228,111 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled $ 14,744,294 $ 14,744,294 1,167 2,949 202 4,318 

26 Special Services—youth at Risk $ 49,890,208 $ 49,890,208 1,617 1,617 

27 Substance abuse Services $ 6,960,000 $ 29,361,634 $ 36,321,634 170 170 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 104,098,384 $ 54,410,410 $ 367,794,132 $ 526,302,926 916,404 26,241 39,251 1,070,331 2,052,227 

31 administrative Costs $ 1,192,699 $ 1,061,589 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 105,291,083 $ 55,471,999 

67 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

GEORGIA 

ContaCt name: myra Kibler
 

agenCy: georgia Department of Human Resources
 

PHone numbeR: (404) 651-7995
 

emaiL aDDReSS: makibler@dhr.ga.gov
 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 2,642,580 $ 2,642,580 16,900 64 6,517 7 23,488 

3 Congregate meals $ 356,443 $ 8,362,110 $ 8,718,553 60 300 4 364 

4 Counseling Services 

5 Day Care—adults $ 330,792 $ 330,792 14 40 20 74 

6 Day Care—Children $ 90 $ 90 110,806 110,806 

7 education and training Services 

8 employment Services $ 116,350 $ 116,350 1,440 1,440 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children 

12 Health-Related Services 

13 Home-based Services $ 1,683,547 $ 1,683,547 3,592 50 1,353 10 5,005 

14 Home-Delivered meals $ 1,321,141 $ 14,868,863 $ 16,190,004 15 3,599 13 3,627 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 5,814,105 $ 5,814,105 67,500 67,500 

21 Protective Services—adults $ 795,288 $ 398,578 $ 1,193,866 1,546 2,399 55 4,000 

22 Protective Services—Children $ 1,554,720 $ 11,602,513 $ 13,157,233 12,000 12,000 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled $ 28,644,171 $ 28,644,171 16,625 16,625 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation $ 10,814,284 $ 3,376,148 $ 14,190,432 8,978 7,116 16,094 

29 other Services 

Sum oF SeRViCeS $ 54,073,511 $ 38,608,212 $ 92,681,723 210,798 12,167 21,324 16,734 261,023 

31 administrative Costs $ 50,463 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 54,123,974 

68 
 

SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

 

HAwAII
 ContaCt name: Rosaline tupou 

agenCy: Hawaii Department of Human Services 

PHone numbeR: (808) 586-5675 

emaiL aDDReSS: rtupou@dhs.hawaii.gov 

NOTE: 

1 Expenditures for this service funded two adult protective services positions. The number of clients with whom these staff worked was not 

captured. 

69 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Total 

1 adoption Services 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 1,045,430 $ 3,259,439 $ 4,304,869 196 196 

12 Health-Related Services 

13 Home-based Services $ 319,500 $ 378,948 $ 698,448 68 68 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

1 21 Protective Services—adults $ 118,382 $ 5,771,710 $ 5,890,092 

22 Protective Services—Children $ 2,669,914 $ 9,800,000 $ 37,245,669 $ 49,715,583 6,862 6,862 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk $ 478,325 $ 2,941,714 $ 3,420,039 4,276 4,276 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 4,631,551 $ 9,800,000 $ 49,597,480 $ 64,029,031 11,334 68 11,402 

31 administrative Costs $ 2,769 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 4,634,320 $ 9,800,000 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

 

 

 

IDAHO
 ContaCt name: Wes engel 

agenCy: idaho Department of Health and Welfare 

PHone numbeR: (208) 334-5921 

emaiL aDDReSS: engelw@dhw.idaho.gov 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services $ 3,901 $ 8,610,274 $ 8,614,175 678 678 

2 Case management $ 596,330 $ 1,096,632 $ 1,692,962 4,587 4,587 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children $ 38,838 $ 24,187,396 $ 24,226,234 15,424 15,424 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 1,839,101 $ 5,066,709 $ 6,905,810 492 492 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 1,185,668 $ 526,511 $ 1,712,179 535 535 

21 Protective Services—adults 

22 Protective Services—Children $ 811,669 $ 3,272,657 $ 8,012,188 $ 12,096,514 537 537 

23 Recreational Services 

24 Residential treatment $ 79,430 $ 305,227 $ 384,657 87 87 

25 Special Services—Disabled $ 691,748 $ 399,486 $ 1,091,234 11,767 194 22 11,983 

26 Special Services—youth at Risk $ 1,193,054 $ 1,193,054 82 82 

27 Substance abuse Services $ 652,929 $ 8,967,091 $ 9,620,020 9,218 9,218 

28 transportation 

29 other Services $ 69,502 $ 123,682 $ 193,184 1,732 1,732 

Sum oF SeRViCeS $ 7,162,170 $ 3,272,657 $ 57,295,196 $ 67,730,023 35,921 194 22 9,218 45,355 

31 administrative Costs $ 22,793 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 7,184,963 $ 3,272,657 

noteS: Other services include funds to the six Idaho tribes to enhance Indian child welfare services provided by the tribes. Tribes use SSBG 

funds in a variety of ways, including foster home development, case management, foster care payments, after-school programs for high-risk youth, 

counselors and training. 

70 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

IllINOIS 

ContaCt name: Steve totten
 

agenCy: illinois Department of Human Services. bureau of basic Supports-title XX
 

PHone numbeR: (217) 782-0693 

emaiL aDDReSS: steve.totten@illinois.gov
 

71 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 516,824 $ 28,572,244 $ 29,089,068 385 33,149 33,534 

3 Congregate meals 

4 Counseling Services $ 6,389,149 $ 33,302,881 $ 39,692,030 19,557 14,442 10,344 44,343 

5 Day Care—adults 

6 Day Care—Children $ 1,200,000 $ 844,024,562 $ 845,224,562 173,982 173,982 

7 education and training Services 

8 employment Services $ 2,440,390 $ 10,407,364 $ 12,847,754 20,972 20,972 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children 

12 Health-Related Services $ 5,055,780 $ 29,194,062 $ 34,249,842 307,758 155,754 463,512 

13 Home-based Services $ 35,461,308 $ 509,931,492 $ 545,392,800 32,820 32,820 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living $ 600,000 $ 168,287,633 $ 168,887,633 18,695 18,695 

17 information and Referral 

18 Legal Services $ 265,625 $ 265,625 109 18 127 

19 Pregnancy and Parenting $ 3,349,494 $ 12,284,153 $ 15,633,647 10,994 106,265 117,259 

20 Prevention and intervention $ 5,074,192 $ 16,360,736 $ 21,434,928 8,374 49,380 57,754 

21 Protective Services—adults $ 47,961 $ 47,961 238 238 

22 Protective Services—Children $ 618,655 $ 170,816 $ 789,471 29,370 29,370 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled $ 3,964,688 $ 10,717,887 $ 14,682,575 1,869 4,823 6,692 

26 Special Services—youth at Risk $ 2,924,127 $ 24,657,641 $ 27,581,768 28,708 1,567 30,275 

27 Substance abuse Services $ 786,015 $ 4,559,264 $ 5,345,279 8,122 29,808 1,893 39,823 

28 transportation $ 813,966 $ 10,895,707 $ 11,709,673 38,459 38,459 

29 other Services 

Sum oF SeRViCeS $ 68,308,174 $ 1,200,000 $1,703,366,442 $1,772,874,616 607,814 29,917 55,050 415,074 1,107,855 

31 administrative Costs $ 2,153,956 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 70,462,130 $ 1,200,000 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

 

INDIANA
 ContaCt name: Kimberley miller 

agenCy: indiana Department of Child Services 

PHone numbeR: (317) 234-5791 

emaiL aDDReSS: kimberley.miller@dcs.in.gov 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 15,892,646 $ 140,680,887 $ 156,573,533 186,474 171,341 55,386 117 413,318 

3 Congregate meals $ 12,044 $ 10,385,556 $ 10,397,600 126 373 21,083 20 21,602 

4 Counseling Services $ 1,074,041 $ 991,888 $ 2,065,929 833 496 68 29 1,426 

5 Day Care—adults $ 8,053,301 $ 848,621 $ 8,901,922 11 1,525 732 2,268 

6 Day Care—Children 

7 education and training Services $ 167,510 $ 167,510 11,824 16,072 27,896 

8 employment Services $ 15,604 $ 15,604 152 152 

9 Family Planning Services $ 369,554 $ 2,396,891 $ 2,766,445 2,996 2,996 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 7,126,365 $ 444,449,495 $ 451,575,860 17,723 17,723 

12 Health-Related Services $ 110,776 $ 3,303,823 $ 3,414,599 50 966 1,016 

13 Home-based Services $ 2,033,400 $ 16,287,202 $ 18,320,602 4,628 6,686 11,314 

14 Home-Delivered meals $ 329,584 $ 10,470,458 $ 10,800,042 1,312 10,428 11,740 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral $ 192,144 $ 985,127 $ 1,177,271 34 801 835 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 14,353,272 $ 216,405,545 $ 230,758,817 6,375 11 345 6,731 

21 Protective Services—adults $ 125,710 $ 644,661 $ 770,371 6,375 118 345 6,838 

22 Protective Services—Children $ 39,698 $ 203,577 $ 243,275 2,145 2,145 

23 Recreational Services 

24 Residential treatment $ 2,512,826 $ 2,512,826 225 225 

25 Special Services—Disabled $ 81,067 $ 81,067 778 778 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation $ 352,325 $ 180,071 $ 532,396 63 225 137 10 435 

29 other Services $ 25,289 $ 618,154 $ 643,443 23 92 115 

Sum oF SeRViCeS $ 52,867,156 $ 848,851,956 $ 901,719,112 219,458 193,524 95,707 20,864 529,553 

31 administrative Costs $ 654,262 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 53,521,418 

note: Other Services include environmental modification assessments, senior centered funding, family caregiver assistance, information fairs, job 

development, emergency response systems, money management, wellness programming, handy chore services and physical fitness programming. 

72 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

IOwA
 ContaCt name: Jody Lane-molnari 

agenCy: iowa Department of Human Services 

PHone numbeR: (515) 281-6027 

emaiL aDDReSS: jlanemo@dhs.state.ia.us 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 2,125,715 $ 11,652,815 $ 9,849,843 $ 23,628,373 17,867 17,867 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 835,652 $ 3,524,822 $ 4,360,474 3,001 3,001 

12 Health-Related Services 

13 Home-based Services $ 688,988 $ 13,077,116 $ 13,766,104 13,230 13,230 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults $ 31,727 $ 173,923 $ 147,013 $ 352,663 2,496 2,496 

22 Protective Services—Children 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled $ 12,545,915 $ 323,449,069 $ 335,994,984 2,821 45,112 47,933 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services $ 75,052 $ 41,986 $ 117,038 6,180 16,440 9,684 32,304 

Sum oF SeRViCeS $ 15,614,061 $ 12,515,726 $ 350,089,849 $ 378,219,636 43,099 16,440 9,684 47,608 116,831 

31 administrative Costs $ 1,065,917 $ 1,446,281 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 16,679,978 $ 13,962,007 

noteS: Other services support a Department of Human Services volunteer program providing extended social services to clients beyond what 

could be provided by staff alone. 

73 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

kANSAS 

ContaCt name: mary burk
 

agenCy: Kansas Department for Children and Families
 

PHone numbeR: (785) 296-6217
 

emaiL aDDReSS: mary.burk@dcf.ks.gov
 

74 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

Funds 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children $ 202,203 $ 64,406,359 $ 64,608,562 17,682 17,682 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 6,785,895 $ 10,193,106 $ 118,268,870 $ 135,247,871 4,912 4,912 

12 Health-Related Services 

13 Home-based Services $ 4,577,904 $ 2,478,705 $ 7,056,609 4,956 4,956 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults $ 615,538 $ 3,329,328 $ 3,944,866 4,854 5,397 137 10,388 

22 Protective Services—Children $ 3,493,129 $ 17,673,603 $ 21,166,732 33,989 33,989 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 15,674,669 $ 10,193,106 $ 206,156,865 $ 232,024,640 56,583 4,854 10,353 137 71,927 

31 administrative Costs 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 15,674,669 $ 10,193,106 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

kENTUCkY 

ContaCt name: Lisa R. Smith
 

agenCy: Kentucky Department for Community based Services
 

PHone numbeR: (502) 564-7635 

emaiL aDDReSS: LisaR.Smith@ky.gov
 

75 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children 

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 $ 28,849 $ 178,628 $ 207,477 3,845 4,470 365 8,680 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 2,661 $ 16,159 $ 18,820 1,386 1,293 2,679 

21 Protective Services—adults $ 1,877,332 $ 11,642,623 $ 13,519,955 44,618 9,719 54,337 

22 Protective Services—Children $ 17,888,743 $ 78,387,996 $ 96,276,739 125,419 125,419 

23 Recreational Services 

24 Residential treatment $ 7,244,589 $ 25,241,087 $ 32,485,676 1,110 1,110 

25 Special Services—Disabled 

26 Special Services—youth at Risk $ 285,750 $ 1,771,531 $ 2,057,281 3,596 3,596 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 27,327,924 $ 117,238,024 $ 144,565,948 133,970 50,474 11,377 195,821 

31 administrative Costs $ 75,044 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 27,402,968 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

lOUISIANA 

ContaCt name: bridget S. Clark
 

agenCy: Louisiana Department of Children and Family Services
 

PHone numbeR: (225) 341-7319
 

emaiL aDDReSS: bridget.clark@la.gov
 

76 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services $ 3,559,773 $ 1,629,204 $ 16,232,457 $ 21,421,434 5,962 5,962 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 19,222,773 $ 8,797,703 $ 87,655,268 $ 115,675,744 7,939 7,939 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living $ 1,256,882 $ 2,001,474 $ 3,258,356 305 305 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 5,221,000 $ 2,389,500 $ 23,807,604 $ 31,418,104 6,375 3,242 171 9,788 

21 Protective Services—adults 

22 Protective Services—Children $ 10,584,392 $ 4,844,168 $ 48,264,506 $ 63,693,066 47,138 47,138 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 39,844,820 $ 17,660,575 $ 177,961,309 $ 235,466,704 67,414 3,547 171 71,132 

31 administrative Costs $ 1,640,441 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 41,485,261 $ 17,660,575 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

 

 

MAINE 

ContaCt name: Pamela easton
 

agenCy: maine Department of Health and Human Services
 

PHone numbeR: (207) 624-7939
 

emaiL aDDReSS: Pamela.easton@maine.gov 

77 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management 

3 Congregate meals $ 45,031 $ 914,387 $ 959,418 75 580 655 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children $ 580,069 $ 941,961 $ 1,522,030 1,456 1,456 

7 education and training Services 

8 employment Services 

9 Family Planning Services $ 185,025 $ 1,055,849 $ 1,240,874 6,153 20,633 26,786 

10 Foster Care Services—adults 

11 Foster Care Services—Children 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals $ 385,045 $ 3,363,051 $ 3,748,096 208 767 975 

15 Housing Services 

16 independent/transitional Living $ 186,810 $ 13,734,412 $ 13,921,222 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 3,347,880 $ 4,809,729 $ 8,157,609 542 16,482 17,024 

21 Protective Services—adults 

22 Protective Services—Children $ 494,776 $ 1,590,465 $ 2,085,241 2,977 2,977 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk $ 118,919 $ 1,233,520 $ 1,352,439 

27 Substance abuse Services 

28 transportation $ 607,166 $ 2,057,087 $ 2,664,253 990 46,812 47,802 

29 other Services $ 21,667 $ 233,388 $ 255,055 650 650 

Sum oF SeRViCeS $ 5,972,388 $ 29,933,849 $ 35,906,237 12,118 21,566 1,347 63,294 98,325 

31 administrative Costs $ 520,106 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 6,492,494 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

 

MARYlAND 

ContaCt name: nancy monseau
 

agenCy: maryland Department of Human Resources
 

PHone numbeR: (410) 767-7144
 

emaiL aDDReSS: nmonseau@dhr.state.md.us
 

78 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

Recipients: 

Total 

1 adoption Services $ 460,581 $ 835,291 $ 7,436,957 $ 8,732,829 4,889 3,264 155 

age 

8,308 

2 Case management $ 8,586,928 $ 3,701,660 $ 24,048,205 $ 36,336,793 8,079 5,281 124 13,484 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults $ 753,117 $ 602,569 $ 1,355,686 487 440 5 932 

11 Foster Care Services—Children $ 6,184,697 $ 7,728,018 $ 67,745,382 $ 81,658,097 10,365 10,365 

12 Health-Related Services 

13 Home-based Services $ 5,965,169 $ 1,019,159 $ 5,800,142 $ 12,784,470 499 1,967 20 2,486 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 1,577,309 $ 1,250,375 $ 11,132,628 $ 13,960,312 5,561 4,852 212 9 10,634 

21 Protective Services—adults $ 3,476,810 $ 2,657,682 $ 6,134,492 1,800 4,744 196 6,740 

22 Protective Services—Children $ 4,607,834 $ 8,375,300 $ 74,568,912 $ 87,552,046 49,185 49,185 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 31,612,445 $ 22,909,803 $ 193,992,477 $ 248,514,725 70,000 18,981 12,799 354 102,134 

31 administrative Costs 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 31,612,445 $ 22,909,803 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

MASSACHUSETTS
 ContaCt name: David o’Callaghan
 

agenCy: massachusetts Department of Children and Families
 

PHone numbeR: (617) 748-2068
 

emaiL aDDReSS: David.o’Callaghan@state.ma.us
 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children $ 25,000 $ 25,000 4 4 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 2,342,029 $ 19,931,603 $ 110,546,181 $ 132,819,813 5,754 1,204 6,958 

12 Health-Related Services 

13 Home-based Services $ 8,104,894 $ 39,828,311 $ 47,933,205 34,968 33,421 68,389 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living $ 359,067 $ 1,748,913 $ 2,107,980 35 838 873 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 8,808 $ 41,189 $ 49,997 36 35 71 

21 Protective Services—adults 

22 Protective Services—Children $ 84,579 $ 412,805 $ 497,384 34,968 34,968 

23 Recreational Services 

24 Residential treatment $ 24,026,647 $ 26,005,509 $ 132,434,569 $ 182,466,725 1,391 344 1,735 

25 Special Services—Disabled $ 717,016 $ 3,801,921 $ 4,518,937 776 4,789 5,565 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services $ 294,592 $ 8,344,036 $ 8,638,628 2,998 11,693 14,691 

Sum oF SeRViCeS $ 35,962,632 $ 45,937,112 $ 297,157,925 $ 379,057,669 80,930 52,324 133,254 

31 administrative Costs 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 35,962,632 $ 45,937,112 

note: Other services include domestic violence services. 

79 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

MICHIGAN
 ContaCt name: Janie Soliz
 

agenCy: michigan Department of Human Services
 

PHone numbeR: (517) 241-2453
 

emaiL aDDReSS: Solizj@michigan.gov 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services $ 533,371 $ 408,349 $ 4,104,956 $ 5,046,676 25,867 25,867 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults $ 9,013,199 $ 7,000,000 $ 16,013,199 3,909 3,909 

11 Foster Care Services—Children $ 17,811,551 $ 34,117,878 $ 7,955,168 $ 59,884,597 17,995 17,995 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults $ 4,740,452 $ 2,000,000 $ 6,740,452 16,956 16,956 

22 Protective Services—Children $ 11,613,474 $ 41,690,029 $ 4,000,000 $ 57,303,503 90,494 90,494 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk $ 2,919,040 $ 1,319,029 $ 984,010 $ 5,222,079 1,352 1,352 

27 Substance abuse Services 

28 transportation 

29 other Services $ 3,419,744 $ 3,419,744 118,343 53,525 171,868 

Sum oF SeRViCeS $ 50,050,831 $ 77,535,285 $ 26,044,134 $ 153,630,250 254,051 74,390 328,441 

31 administrative Costs $ 4,065,945 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 54,116,776 $ 77,535,285 

note: Other services include volunteer services, Indian outreach workers, and domestic violence prevention and treatment. 

80 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MINNESOTA
 ContaCt name: David ball 

agenCy: minnesota Department of Human Services 

PHone numbeR: (651) 431-3877 

emaiL aDDReSS: David.ball@state.mn.us 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services $ 403,142 $ 74,839 $ 3,438,852 $ 3,916,833 1,046 270 12 1 1,329 

2 Case management 

1 

$ 7,200,804 $ 1,336,751 $ 110,994,478 $ 119,532,033 35,573 16,100 15,559 263 67,495 

3 Congregate meals $ 44,600 $ 44,600 

4 Counseling Services $ 620,774 $ 115,240 $ 5,352,463 $ 6,088,477 1,247 849 4 7 2,107 

5 Day Care—adults $ 61,889 $ 369,976 $ 431,865 12 19 1 32 

6 Day Care—Children $ 287,321 $ 287,321 867 867 

7 education and training Services $ 960,074 $ 178,227 $ 8,117,773 $ 9,256,074 498 1,798 422 9 2,727 

8 employment Services $ 66,203 $ 12,290 $ 368,496 $ 446,989 8 2 1 11 

9 Family Planning Services 

1 10 Foster Care Services—adults $ 83,413 $ 1,987,147 $ 2,070,560 

11 Foster Care Services—Children $ 4,420,006 $ 820,526 $ 59,548,998 $ 64,789,530 2,304 2,304 

12 Health-Related Services 

13 Home-based Services 

1 

$ 239,812 $ 44,519 $ 1,372,894 $ 1,657,225 228 346 453 6 1,033 

14 Home-Delivered meals $ 103,879 $ 417,590 $ 521,469 

15 Housing Services 

1 16 independent/transitional Living

1 

$ 371,352 $ 2,858,317 $ 3,229,669 

17 information and Referral $ 2,571,454 $ 477,362 $ 25,925,784 $ 28,974,600 

18 Legal Services $ 751,792 $ 113,572 $ 5,905,323 $ 6,770,687 49 590 82 2 723 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 3,286,193 $ 610,046 $ 40,681,244 $ 44,577,483 55,160 14,143 3,006 355 72,664 

21 Protective Services—adults 

2 

$ 696,317 $ 4,765,828 $ 5,462,145 10 2,886 2,679 175 5,750 

22 Protective Services—Children $ 1,874,174 $ 347,920 $ 22,406,804 $ 24,628,898 18,392 2,797 32 119 21,340 

23 Recreational Services $ 85,715 $ 15,912 $ 233,652 $ 335,279 436 122 5 2 565 

24 Residential treatment $ 789,746 $ 146,608 $ 9,125,135 $ 10,061,489 603 251 24 2 880 

25 Special Services—Disabled $ 416,208 $ 77,265 $ 9,032,603 $ 9,526,076 52 1,320 190 2 1,564 

26 Special Services—youth at Risk 

27 Substance abuse Services 

1 28 transportation $ 429,147 $ 79,667 $ 4,747,803 $ 5,256,617 

29 other services $ 1,827,502 $ 339,256 $ 16,112,768 $ 18,279,526 1,112 3,056 1,123 96 5,387 

Sum oF SeRViCeS $ 27,591,517 $ 4,790,000 $ 333,763,928 $ 366,145,445 117,577 44,548 23,612 1,041 186,778 

31 administrative Costs $ 1,528,761 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 29,120,278 $ 4,790,000 

noteS: 

1 These categories of services include contracted and on-going services. Not all counties report the specific number of recipients served and 

therefore recipient counts are not included. 

2 This service includes adult shelters, which are a short-term residential protective setting for adults in a crisis situation. 

Other Services include interpreter services, licensing and resource development, public guardianship, mental health screening, semi-independent 

living services, guardianship/conservatorship and licensing, and resource development. 

81 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

MISSISSIPPI
 ContaCt name: Leigh Washington 

agenCy: mississippi Department of Human Services 

PHone numbeR: (601) 359-4416 

emaiL aDDReSS: leigh.washington@mdhs.ms.gov 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services $ 53,583 $ 164,858 $ 218,441 709 709 

2 Case management $ 473,215 $ 746,201 $ 72,402 $ 1,291,818 3,289 268 3,557 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults $ 129,131 $ 106,775 $ 235,906 123 123 

6 Day Care—Children 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 52,396 $ 52,396 761 761 

12 Health-Related Services $ 126,979 $ 42,326 $ 169,305 5,110 5,110 

13 Home-based Services $ 2,151,332 $ 693,915 $ 2,845,247 2,488 2,488 

14 Home-Delivered meals $ 1,434,999 $ 546,508 $ 1,981,507 2,472 2,472 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral $ 1,963,501 $ 47,306 $ 2,010,807 30,020 1,868 31,888 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 476,293 $ 1,388,281 $ 1,864,574 6,113 6,113 

21 Protective Services—adults $ 500,000 $ 500,000 2,320 2,320 

22 Protective Services—Children $ 2,190,947 $ 6,377,417 $ 8,568,364 27,136 27,136 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled $ 169,844 $ 169,844 686 686 

26 Special Services—youth at Risk $ 3,220,886 $ 3,220,886 10,168 10,168 

27 Substance abuse Services 

28 transportation $ 837,236 $ 273,329 $ 1,110,565 1,226 1,226 

29 other Services $ 1,307,010 $ 1,307,010 

Sum oF SeRViCeS $ 15,087,352 $ 8,676,757 $ 1,782,561 $ 25,546,670 78,882 15,875 94,757 

31 administrative Costs $ 1,159,754 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 16,247,106 $ 8,676,757 

note: Other services include fY 2012 carry over funds used to keep MDHS services operating at pre-sequestration levels. Recipient numbers 

were not tracked for use of these funds. 

82 
 

SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

MISSOURI 

ContaCt name: ami Patel
 

agenCy: missouri Department of Social Services
 

PHone numbeR: (573) 751-7302
 

emaiL aDDReSS: ami.a.Patel@dss.mo.gov
 

83 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services $ 1,601,768 $ 73,189,076 $ 74,790,844 7,154 7,154 

2 Case management $ 14,477,793 $ 18,303,119 $ 98,445,972 $ 131,226,884 59,808 21,447 81,255 

3 Congregate meals $ 180,095 $ 8,310,022 $ 8,490,117 2,711 2,711 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children $ 4,859,645 $ 180,707,968 $ 185,567,613 25,144 25,144 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 1,001,077 $ 45,721,548 $ 46,722,625 2,282 2,282 

12 Health-Related Services 

13 Home-based Services $ 89,426 $ 2,497,834 $ 2,587,260 330 330 

14 Home-Delivered meals $ 382,087 $ 17,630,372 $ 18,012,459 1,167 1,167 

15 Housing Services 

16 independent/transitional Living $ 116,347 $ 5,316,184 $ 5,432,531 546 546 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults 

22 Protective Services—Children $ 453,754 $ 20,733,250 $ 21,187,004 927 927 

23 Recreational Services 

24 Residential treatment $ 5,141,647 $ 3,398,057 $ 103,809,964 $ 112,349,668 1,055 1,055 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation $ 62,755 $ 2,895,663 $ 2,958,418 919 919 

29 other Services $ 741,168 $ 15,633,602 $ 16,374,770 241 9,275 9,516 

Sum oF SeRViCeS $ 29,107,562 $ 21,701,176 $ 574,891,455 $ 625,700,193 97,157 35,849 133,006 

31 administrative Costs $ 3,728,782 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 32,836,344 $ 21,701,176 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

MONTANA 

ContaCt name: yvonne Sutliff
 

agenCy: montana Department of Public Health and Human Services
 

PHone numbeR: (406) 444-4053
 

emaiL aDDReSS: yvsutliff@mt.gov
 

84 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 1,291,125 $ 22,082,570 $ 23,373,695 2,184 2,184 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults $ 300,000 $ 2,367,745 $ 2,667,745 985 2,433 657 4,075 

22 Protective Services—Children $ 974,007 $ 16,658,781 $ 17,632,788 1,595 1,595 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled $ 4,239,927 $ 107,502,005 $ 111,741,932 2,886 2,166 499 5,551 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 4,539,927 $ 2,265,132 $ 148,611,101 $ 155,416,160 6,665 3,151 2,932 657 13,405 

31 administrative Costs $ 81,106 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 4,621,033 $ 2,265,132 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

 

 

NEBRASkA
 ContaCt name: Sally Hinds 

agenCy: nebraska Health and Human Services 

PHone numbeR: (402) 417-8904 

emaiL aDDReSS: sally.hinds@nebraska.gov 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 4,431,313 $ 4,431,313 1,464 12,469 2,839 16,782 

3 Congregate meals $ 100,074 $ 286,536 $ 386,610 135 429 564 

4 Counseling Services 

5 Day Care—adults $ 367,794 $ 1,053,079 $ 1,420,873 647 222 869 

6 Day Care—Children $ 171,063 $ 171,063 

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 $ 849,804 $ 2,433,184 $ 3,282,988 863 1,439 2,302 

14 Home-Delivered meals $ 457,773 $ 1,310,709 $ 1,768,482 678 1,404 2,082 

15 Housing Services 

16 independent/transitional Living $ 15,595 $ 44,651 $ 60,246 79 40 119 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults $ 23,748 $ 67,997 $ 91,745 1,141 1,692 2,833 

22 Protective Services—Children $ 2,240,007 $ 9,412,664 $ 11,652,671 18,725 18,725 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled $ 363,442 $ 1,040,618 $ 1,404,060 179 211 728 1,118 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation $ 446,621 $ 1,278,780 $ 1,725,401 7 1,664 796 2,467 

29 other Services 

Sum oF SeRViCeS $ 9,467,234 $ 16,928,218 $ 26,395,452 20,454 17,858 9,549 47,861 

31 administrative Costs $ 532,694 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 9,999,928 

note: Child Day Care expenditures are included in the child care pool so that Child Care Providers can qualify for the USDa food Program 

subsidy; thus there are no recipients listed for day care-children. 

85 
 

SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

NEVADA 

ContaCt name: Laurie olson
 

agenCy: nevada Department of Human Resources
 

PHone numbeR: (775) 684-4020
 

emaiL aDDReSS: lolson@dhhs.nv.gov
 

86 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services $ 197,117 $ 2,139,101 $ 2,336,218 326 326 

2 Case management $ 751,802 $ 6,161,538 $ 6,913,340 310 310 

3 Congregate meals 

4 Counseling Services $ 1,527,644 $ 2,822,548 $ 4,350,192 2,004 27 2,031 

5 Day Care—adults 

6 Day Care—Children $ 24,004 $ 1,705,998 $ 1,730,002 97 97 

7 education and training Services 

8 employment Services $ 1,087,962 $ 30,079,417 $ 31,167,379 4 803 45 852 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 4,288,179 $ 76,752,052 $ 81,040,231 5,844 5,844 

12 Health-Related Services $ 152,941 $ 3,555,018 $ 3,707,959 6,197 9,511 903 16,611 

13 Home-based Services $ 320,515 $ 21,376,789 $ 21,697,304 29 552 348 929 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral $ 279,948 $ 279,948 70,820 70,820 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 918,489 $ 3,264,391 $ 4,182,880 25,073 846 22 8 25,949 

21 Protective Services—adults $ 2,337,293 $ 331,453 $ 2,668,746 4,592 4,592 

22 Protective Services—Children 

23 Recreational Services 

24 Residential treatment $ 1,489,696 $ 3,039,313 $ 4,529,009 351 351 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services $ 625,868 $ 625,868 141 3 144 

28 transportation $ 50,992 $ 50,992 372 372 

29 other Services 

Sum oF SeRViCeS $ 14,052,450 $ 151,227,618 $ 165,280,068 40,607 11,880 5,913 70,828 129,228 

31 administrative Costs $ 333,088 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 14,385,538 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

NEw HAMPSHIRE
 ContaCt name: Shanti Venkatesan
 

agenCy: new Hampshire Department of Health and Human Services
 

PHone numbeR: (603) 271-9289
 

emaiL aDDReSS: svenkatesan@dhhs.state.nh.us
 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 1,056,617 $ 13,510,085 $ 14,566,702 23,519 23,519 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults $ 215,169 $ 198,618 $ 413,787 271 271 

6 Day Care—Children $ 190,128 $ 33,208,407 $ 33,398,535 9,466 9,466 

7 education and training Services $ 183,054 $ 1,647,486 $ 1,830,540 4,907 4,907 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 50,489 $ 959,290 $ 1,009,779 10,293 10,293 

12 Health-Related Services 

13 Home-based Services $ 2,798,162 $ 2,667,537 $ 5,465,699 3,295 3,295 

14 Home-Delivered meals $ 1,489,750 $ 1,289,719 $ 2,779,469 2,915 2,915 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral $ 950,043 $ 1,081,960 $ 2,032,003 3,655 89,504 93,159 

18 Legal Services $ 172,488 $ 138,672 $ 311,160 447 447 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults 

22 Protective Services—Children $ 221,732 $ 21,951,425 $ 22,173,157 65,534 65,534 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services $ 797,099 $ 183,909 $ 981,008 47,040 47,040 

Sum oF SeRViCeS $ 8,124,731 $ 76,837,108 $ 84,961,839 159,954 100,892 260,846 

31 administrative Costs 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 8,124,731 

note: Other services include childcare licensing. 

87 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NEw JERSEY
 ContaCt name: Philip Prassas 

agenCy: new Jersey Department of Human Services 

PHone numbeR: (609) 292-0547 

emaiL aDDReSS: Philip.Prassas@dhs.state.nj.us 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 23,256,951 $ 9,691,449 $ 428,384,737 $ 461,333,137 348,613 48,635 29,819 806 427,873 

3 Congregate meals $ 24,403 $ 18,985,753 $ 19,010,156 38,057 38,057 

4 Counseling Services $ 221,070 $ 13,995 $ 1,510,516 $ 1,745,581 2,858 3,093 4,307 256 10,514 

5 Day Care—adults $ 460,057 $ 236 $ 4,249,864 $ 4,710,157 1,022 2,277 3,299 

6 Day Care—Children $ 878,764 $ 486 $ 291,276 $ 1,170,526 269 269 

7 education and training Services $ 1,426,611 $ 2,007,455 $ 3,434,066 393 1,878 43,987 3,298 49,556 

8 employment Services $ 66,550 $ 7,471 $ 64,571 $ 138,592 1,791 396 12 683 2,882 

9 Family Planning Services $ 1,917,436 $ 18,839,646 $ 20,757,082 3,571 23,174 3,166 29,911 

10 Foster Care Services—adults 

11 Foster Care Services—Children 

12 Health-Related Services $ 1,504,778 $ 58,764 $ 7,463,625 $ 9,027,167 34,057 18,679 14,508 3,118 70,362 

13 Home-based Services $ 1,973,445 $ 4,774 $ 6,013,762 $ 7,991,981 425 615 13,980 15,020 

14 Home-Delivered meals $ 441,758 $ 191 $ 23,662,503 $ 24,104,452 10 9 30,064 30,083 

15 Housing Services $ 2,945,394 $ 308,862 $ 3,872,157 $ 7,126,413 152,284 49,691 15,750 1,068 218,793 

16 independent/transitional Living 

17 information and Referral $ 3,960,394 $ 307,349 $ 10,588,500 $ 14,856,243 148,875 67,826 134,945 49,675 401,321 

18 Legal Services $ 547,215 $ 1,890 $ 3,232,594 $ 3,781,699 684 2,262 6,448 9,394 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 2,939,368 $ 252,387 $ 5,035,505 $ 8,227,260 130,608 49,557 11,516 899 192,580 

21 Protective Services—adults $ 540,342 $ 25,402 $ 5,641,169 $ 6,206,913 8,125 6,471 14,596 

22 Protective Services—Children 

23 Recreational Services 

1 

$ 214,484 $ 1,852,994 $ 2,067,478 1,080 7 15,097 1,183 17,367 

24 Residential treatment $ 236,995 $ 347,021 $ 584,016 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation $ 436,210 $ 10,862 $ 6,797,126 $ 7,244,198 9,880 929 16,774 200 27,783 

29 other Services $ 462,039 $ 1,855,327 $ 2,317,366 4,963 1,990 47,186 7,862 62,001 

Sum oF SeRViCeS $ 44,454,264 $ 10,684,118 $ 550,696,101 $ 605,834,483 840,361 277,888 431,198 72,214 1,621,661 

31 administrative Costs $ 5,352,961 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 49,807,225 $ 10,684,118 

note: Other services include outreach, newsletter, hospice, language translation/interpretation services, ombudsman, money management, 

wander safety system, home visiting, advocacy, and trained volunteer assistance. 

1

 Expenditures for residential treatment services were for operational costs. Recipient data was not tracked. 

88 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

NEw MEXICO
 ContaCt name: milissa Soto
 

agenCy: new mexico Children, youth and Families Department
 

PHone numbeR: (505) 827-8078
 

emaiL aDDReSS: milissa.soto@state.nm.us 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services $ 4,113,214 $ 1,993,522 $ 6,106,736 1,162 1,162 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults $ 373,287 $ 362,923 $ 736,210 27 54 81 

6 Day Care—Children 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 2,703,427 $ 1,310,251 $ 4,013,678 3,650 3,650 

12 Health-Related Services 

13 Home-based Services $ 1,939,299 $ 568,770 $ 2,508,069 137 896 1,033 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults 

22 Protective Services—Children $ 336,777 $ 163,223 $ 500,000 17,123 17,123 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services $ 211,561 $ 54,620 $ 266,181 1,560 1,356 2,916 

Sum oF SeRViCeS $ 9,677,565 $ 4,453,309 $ 14,130,874 23,495 164 950 1,356 25,965 

31 administrative Costs $ 751,750 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 10,429,315 

note: an additional service provided is the navajo nation Title XX CPS. 

89 
 

SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

NEw YORk
 ContaCt name: Robert Dick 

agenCy: Office of Children and Family Services 

PHone numbeR: (518) 474-3475 

emaiL aDDReSS: Robert.Dick@ocfs.state.ny.us 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children $ 8,465,315 $ 8,751,462 $ 58,220,271 $ 75,437,048 3,552 3,552 

7 education and training Services 

8 employment Services 

9 Family Planning Services $ 140,971 $ 1,530 $ 142,501 1,130 14 1,144 

10 Foster Care Services—adults $ 8,755 $ 6,720 $ 15,475 59 29 88 

11 Foster Care Services—Children 

12 Health-Related Services $ 696,089 $ 118,566 $ 1,539,379 $ 2,354,034 121 419 657 1,197 

13 Home-based Services $ 1,665,894 $ 559,017 $ 21,105,906 $ 23,330,817 914 2,300 396 3,610 

14 Home-Delivered meals 

15 Housing Services $ 730,112 $ 599,733 $ 1,218,100 $ 2,547,945 36 245 55 336 

16 independent/transitional Living 

17 information and Referral $ 1,778,811 $ 5,500 $ 2,642,393 $ 4,426,704 220,000 220,000 

18 Legal Services 

19 Pregnancy and Parenting $ 456,764 $ 2,254,319 $ 2,559,012 $ 5,270,095 499 1,947 16 2,462 

20 Prevention and intervention $ 104,149,311 $ 394,859,975 $ 499,009,286 122,768 35,239 1,704 159,711 

21 Protective Services—adults $ 66,000,000 $ 1,606,518 $ 31,919,599 $ 99,526,117 3,324 3,423 6,747 

22 Protective Services—Children $ 69,680,563 $ 215,508,833 $ 285,189,396 96,308 96,308 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation $ 42,054 $ 296,320 $ 1,020,672 $ 1,359,046 1,245 980 97 2,322 

29 other Services $ 13,800,046 $ 4,776,024 $ 168,645,146 $ 187,221,216 1,157 1,636 94 2,887 

Sum oF SeRViCeS $ 93,784,811 $ 192,797,333 $ 899,247,536 $1,185,829,680 227,730 46,163 6,471 220,000 500,364 

31 administrative Costs $ 2,557,508 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 96,342,319 $ 192,797,333 

noteS: amounts included in administrative costs are training, electronic data processing costs, administrative support, and indirect overhead costs. 

Other services include day services, clinical services, emergency goods, Social Group for Senior Citizens, and Title IV-B Child Welfare Services. 

90 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

 

 

NORTH CAROlINA
 ContaCt name: alisha moore
 

agenCy: north Carolina Department of Health and Human Services
 

PHone numbeR: (919) 855-3694
 

emaiL aDDReSS: alisha.moore@dhhs.nc.gov 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services $ 720,034 $ 565,945 $ 7,272,351 $ 8,558,330 18,816 3,840 17 22,673 

2 Case management $ 6,427,292 $ 2,197,389 $ 8,624,681 3,979 2,917 3,124 10,020 

3 Congregate meals $ 3,466,168 $ 1,646,473 $ 5,112,641 191,307 299,510 77,426 568,243 

4 Counseling Services $ 1,976,052 $ 4,463 $ 1,882,745 $ 3,863,260 2,900 4,434 4,365 11,699 

5 Day Care—adults $ 639,568 $ 22,642 $ 662,210 330 984 1,314 

6 Day Care—Children 

7 education and training Services $ 75,592 $ 23,828 $ 99,420 62 130 128 320 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults $ 158,037 $ 23,205 $ 181,242 142 393 535 

11 Foster Care Services—Children $ 3,557,936 $ 5,727,609 $ 75,966,483 $ 85,252,028 21,705 1,544 93 23,342 

12 Health-Related Services $ 1,215,381 $ 13,269,111 $ 14,484,492 628 2,627 7,463 475 11,193 

13 Home-based Services $ 2,057,317 $ 27,516,147 $ 29,573,464 742 630 9,916 11,288 

14 Home-Delivered meals $ 23,942 $ 70 $ 24,012 2 117 862 981 

15 Housing Services $ 250,152 $ 279 $ 250,431 3,332 186 125 10,290 13,933 

16 independent/transitional Living $ 125,344 $ 10,756 $ 3,232,348 $ 3,368,448 2,149 3,182 26 5,357 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting $ 8,286 $ 3,497 $ 11,783 14 149 163 

20 Prevention and intervention $ 160,019 $ 14,507 $ 6,166,641 $ 6,341,167 17,546 1,267 42 18,855 

21 Protective Services—adults $ 9,128,014 $ 128,077 $ 9,256,091 6,231 11,271 17,502 

22 Protective Services—Children $ 961,412 $ 4,300,843 $ 127,263,836 $ 132,526,091 173,805 173,805 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled $ 4,315,066 $ 222,417,589 $ 226,732,655 61,319 1,217 3,399 177,293 243,228 

26 Special Services—youth at Risk $ 4,729 $ 4,729 34 63 97 

27 Substance abuse Services 

28 transportation $ 625,774 $ 11,172,449 $ 11,798,223 11,864 11,979 5,408 29,251 

29 other Services $ 6,216,444 $ 7,957,028 $ 14,173,472 5,451 5,592 3,655 14,698 

Sum oF SeRViCeS $ 42,112,559 $ 10,624,123 $ 508,162,188 $ 560,898,870 515,655 346,087 128,569 188,186 1,178,497 

31 administrative Costs $ 3,295,104 $ 2,378,860 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 45,407,663 $ 13,002,983 

noteS: Other services include individual and family adjustment services, intake services, evaluation activities, and child welfare programs. 

91 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

NORTH DAkOTA 

ContaCt name: Debra a. mcDermott
 

agenCy: north Dakota Department of Human Services
 

PHone numbeR: (701) 328-3695
 

emaiL aDDReSS: dmcdermott@nd.gov
 

92 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management 

3 Congregate meals 

4 Counseling Services $ 3,682,698 $ 7,357,240 $ 11,039,938 1,341 4,491 5,832 

5 Day Care—adults 

6 Day Care—Children 

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 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults 

22 Protective Services—Children 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 3,682,698 $ 7,357,240 $ 11,039,938 1,341 4,491 5,832 

31 administrative Costs 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 3,682,698 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

 

 

 

 

OHIO 

ContaCt name: gail thomas
 

agenCy: ohio Department of Job and Family Services
 

PHone numbeR: (614) 752-0299
 

emaiL aDDReSS: gail.thomas@jfs.ohio.gov 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services $ 340,097 $ 103,980 $ 6,699 $ 450,776 1,399 768 116 2,283 

2 Case management $ 6,787,925 $ 10,041,955 $ 100,618 $ 16,930,498 8,694 7,054 1,984 532 18,264 

3 Congregate meals $ 503 $ 10 $ 513 513 4 517 

4 Counseling Services $ 1,126,621 $ 218,804 $ 9,854 $ 1,355,279 464 4,732 352 282 5,830 

5 Day Care—adults $ 748,954 $ 873,361 $ 1,622,315 34 75 164 10 283 

6 Day Care—Children $ 1,889,945 $ 1,060 $ 7,732,497 $ 9,623,502 1,549 1,549 

7 education and training Services $ 389,708 $ 2,060,039 $ 378,321 $ 2,828,068 782 151 15 307 1,255 

8 employment Services $ 4,608,250 $ 756 $ 4,323,522 $ 8,932,528 22 1,076 118 145 1,361 

9 Family Planning Services $ 2,301 $ 1,138 $ 45 $ 3,484 10 10 

10 Foster Care Services—adults $ 45,519 $ 897 $ 46,416 1 4 5 

11 Foster Care Services—Children $ 772,696 $ 15,221 $ 787,917 3,903 3,903 

12 Health-Related Services $ 147,881 $ 89 $ 115,137 $ 263,107 1,173 153 565 1,891 

13 Home-based Services $ 6,898,752 $ 5,468 $ 136,897 $ 7,040,117 337 283 1,083 296 1,999 

14 Home-Delivered meals $ 1,978 $ 39 $ 2,017 228 3,736 301 4,265 

15 Housing Services $ 129,353 $ 129,353 5 4 26 35 

16 independent/transitional Living $ 38,638 $ 761 $ 39,399 135 37 141 313 

17 information and Referral $ 2,040,439 $ 2,648,257 $ 40,194 $ 4,728,890 66,542 79,445 25,541 10,659 182,187 

18 Legal Services $ 109,825 $ 110,961 $ 2,163 $ 222,949 157 168 2 327 

19 Pregnancy and Parenting $ 5,503 $ 37,002 $ 108 $ 42,613 663 663 

20 Prevention and intervention $ 42,002 $ 659,732 $ 827 $ 702,561 1,345 1,071 160 291 2,867 

21 Protective Services—adults $ 14,416,561 $ 206,736 $ 495,130 $ 15,118,427 1,455 8,206 1,300 10,961 

22 Protective Services—Children $ 1,961,417 $ 4,314,474 $ 38,637 $ 6,314,528 28,256 28,256 

23 Recreational Services $ 243,754 $ 287,325 $ 275,597 $ 806,676 481 47 502 1,030 

24 Residential treatment $ 2,183,531 $ 2,932,702 $ 92 $ 5,116,325 1,386 911 72 2,369 

25 Special Services—Disabled $ 91 $ 91 233 233 

26 Special Services—youth at Risk $ 150,946 $ 150,946 145 2 147 

27 Substance abuse Services $ 71,363 $ 11,935 $ 1,406 $ 84,704 2 227 204 433 

28 transportation $ 2,296,813 $ 336,206 $ 2,261,127 $ 4,894,146 747 2,126 1,424 1,968 6,265 

29 other Services $ 12,921,947 $ 21,949,991 $ 311 $ 34,872,249 290 8,777 693 9,760 

Sum oF SeRViCeS $ 60,092,923 $ 46,209,000 $ 16,808,471 $ 123,110,394 118,204 109,453 44,958 16,646 289,261 

31 administrative Costs $ 3,009,311 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 63,102,234 $ 46,209,000 

noteS: Other services include Second Harvest food Bank and County Direct Charges. 

93 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

OklAHOMA 

ContaCt name: Deena brown
 

agenCy: oklahoma Department of Human Services
 

PHone numbeR: (405) 521-4343
 

emaiL aDDReSS: deena.brown@okdhs.org
 

94 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

older 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children $ 70,000 $ 132,162,183 $ 132,232,183 67,108 67,108 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 1,738,090 $ 19,317,015 $ 21,055,105 9,132 9,132 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 3,000,000 $ 4,464,580 $ 7,464,580 2,671 2,671 

21 Protective Services—adults $ 8,312,442 $ 4,160,292 $ 12,472,734 8,845 8,845 

22 Protective Services—Children $ 7,419,575 $ 14,528,144 $ 12,771,507 $ 34,719,226 25,508 25,508 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 20,540,107 $ 14,528,144 $ 172,875,577 $ 207,943,828 104,419 8,845 113,264 

31 administrative Costs 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 20,540,107 $ 14,528,144 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

OREGON
 ContaCt name: Chris Whitnell
 

agenCy: oregon Department of Human Services
 

PHone numbeR: (503) 947-5246
 

emaiL aDDReSS: chris.whitnell@state.or.us
 

95 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 103,094 $ 69,194,700 $ 69,297,794 12,600 12,600 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 9,142,947 $ 10,855,732 $ 19,998,679 24,079 24,079 

21 Protective Services—adults 

22 Protective Services—Children $ 13,642,477 $ 182,599,700 $ 196,242,177 9,584 9,584 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 22,888,518 $ 262,650,132 $ 285,538,650 46,263 46,263 

31 administrative Costs $ 2,263,700 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 25,152,218 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

PENNSYlVANIA 

ContaCt name: Kelly Leighty
 

agenCy: Pennsylvania Department of Public Welfare
 

PHone numbeR: (717) 705-0131
 

emaiL aDDReSS: kleighty@pa.gov 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 5,597,484 $ 433,848,180 $ 439,445,664 2,155,102 2,560,133 520,195 5,235,430 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children $ 30,977,000 $ 352,196,681 $ 383,173,681 88,783 88,783 

7 education and training Services 

8 employment Services 

9 Family Planning Services $ 2,000,000 $ 2,779,458 $ 4,779,458 159,588 159,588 

10 Foster Care Services—adults 

11 Foster Care Services—Children 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services $ 4,183,000 $ 22,534,000 $ 26,717,000 33,957 24,524 58,481 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services $ 5,049,000 $ 2,461,000 $ 7,510,000 263 15,929 1,661 17,853 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults $ 6,470,510 $ 19,915,094 $ 26,385,604 121,587 121,587 

22 Protective Services—Children $ 12,976,490 $1,523,750,333 $1,536,726,823 188,029 188,029 

23 Recreational Services 

24 Residential treatment $ 10,000,000 $ 72,484,104 $ 82,484,104 1,004 1,004 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services $ 16,866,000 $2,762,317,400 $2,779,183,400 10,112 36,219 5,135 62,268 113,734 

Sum oF SeRViCeS $ 63,142,484 $ 30,977,000 $5,192,286,250 $5,286,405,734 2,477,250 2,612,281 526,991 367,967 5,984,489 

31 administrative Costs $ 3,641,000 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 66,783,484 $ 30,977,000 

note: Other services include community mental health services and community mental retardation services. 

96 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

PUERTO RICO
 ContaCt name: iris Colon Castañeda 

agenCy: administration for Children & Families 

PHone numbeR: (787) 625-4900 ext. 2961 

emaiL aDDReSS: ircolon@adfan.pr.gov 

97 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 8,793,103 $ 8,793,103 4,573 4,573 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults $ 7,156,250 $ 7,156,250 3,130 3,130 

11 Foster Care Services—Children 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults 

22 Protective Services—Children 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 8,793,103 $ 7,156,250 $ 15,949,353 4,573 3,130 7,703 

31 administrative Costs 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 8,793,103 $ 7,156,250 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RHODE ISlAND
 ContaCt name: Frederick Sneesby 

agenCy: Rhode island Department of Human Services 

PHone numbeR: (401) 462-1669 

emaiL aDDReSS: fsneesby@dhs.ri.gov 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 754,216 $ 882,800 $ 1,637,016 1,688 2,417 205 3,623 7,933 

3 Congregate meals 

4 Counseling Services $ 27,348 $ 64,416 $ 91,764 181 966 30 1,177 

5 Day Care—adults 

6 Day Care—Children $ 785,044 $ 7,560,000 $ 3,106 $ 8,348,150 6,779 6,779 

7 education and training Services $ 41,762 $ 367,505 $ 409,267 13,395 4,222 190 17,807 

8 employment Services 

9 Family Planning Services $ 33,752 $ 38,844 $ 72,596 196 843 1,039 

10 Foster Care Services—adults 

11 Foster Care Services—Children 

12 Health-Related Services $ 5,707 $ 5,707 436 48 484 

13 Home-based Services 

14 Home-Delivered meals $ 7,083 $ 67,185 $ 74,268 27 27 

15 Housing Services $ 85,064 $ 91,344 $ 176,408 282 24 1 240 547 

16 independent/transitional Living $ 13,020 $ 63,090 $ 76,110 3 8 4 4 19 

17 information and Referral $ 111,674 $ 341,347 $ 453,021 1,839 164,842 44,417 4,374 215,472 

18 Legal Services $ 20,013 $ 202,662 $ 222,675 135 69 2 227 433 

19 Pregnancy and Parenting $ 73 $ 777 $ 850 1 1 

20 Prevention and intervention $ 403,983 $ 1,200,000 $ 1,052,319 $ 2,656,302 438 3,469 130 4,037 

21 Protective Services—adults 

22 Protective Services—Children 

23 Recreational Services $ 514 $ 5,435 $ 5,949 3 3 6 

24 Residential treatment $ 1,688,468 $ 1,688,468 1 3,917 214 2 4,134 

25 Special Services—Disabled 

26 Special Services—youth at Risk $ 367 $ 3,882 $ 4,249 3 3 

27 Substance abuse Services $ 47 $ 47 4 4 

28 transportation $ 255,712 $ 5,437 $ 261,149 3 31 4,900 4,934 

29 other Services $ 1,321,133 $ 1,921,481 $ 3,242,614 4,567 1,329 10,418 16,314 

Sum oF SeRViCeS $ 5,554,980 $ 8,760,000 $ 5,111,630 $ 19,426,610 29,513 182,608 50,141 18,888 281,150 

31 administrative Costs $ 616,414 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 6,171,394 $ 8,760,000 

note: Other services include emergency shelter and emergency shelter services. While being closely related to “Housing Services,” these services 

do not provide permanent or transitional housing. 

98 
SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

SOUTH CAROlINA
 ContaCt name: Liz Smith 

agenCy: South Carolina Department of Social Services 

PHone numbeR: (803) 898-2754 

emaiL aDDReSS: liz.smith@dss.sc.gov 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management 

3 Congregate meals 

4 Counseling Services $ 32,115 $ 32,115 83 19 102 

5 Day Care—adults 

6 Day Care—Children 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 2,054,814 $ 2,054,814 6,965 6,965 

12 Health-Related Services 

13 Home-based Services $ 3,206,957 $ 3,206,957 57 99 653 809 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 1,132,719 $ 1,132,719 5,800 5,800 

21 Protective Services—adults $ 4,740,186 $ 4,740,186 514 1,361 2 1,877 

22 Protective Services—Children $ 8,387,436 $ 8,387,436 9,825 9,825 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services $ 273,429 $ 273,429 39 18 57 

Sum oF SeRViCeS $ 19,827,656 $ 19,827,656 22,686 714 2,033 2 25,435 

31 administrative Costs $ 1,222,208 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 21,049,864 

note: Other services include pregnancy and parenting services for expectant mothers under the age of 21 years who are in need of out-of-home 

placement. 

99 
 

 

 

 

 

 

 

 

 

SOUTH DAkOTA
 ContaCt name: Richard Pibal
 

agenCy: South Dakota Department of Social Services
 

PHone numbeR: (605) 773-3652
 

emaiL aDDReSS: Richard.Pibal@state.sd.us
 

100 SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services $ 1,808,279 $ 1,479,854 $ 6,827,892 $ 10,116,025 1,733 1,733 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children $ 5,000 $ 13,179,551 $ 13,184,551 11,539 11,539 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 23,393 $ 19,375 $ 6,559,597 $ 6,602,365 2,966 2,966 

12 Health-Related Services 

13 Home-based Services $ 1,728,855 $ 1,177,805 $ 2,906,660 686 3,419 4,105 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults $ 82,904 $ 56,589 $ 139,493 25 124 149 

22 Protective Services—Children $ 624,078 $ 510,689 $ 626,135 $ 1,760,902 637 637 

23 Recreational Services 

24 Residential treatment $ 36,209 $ 29,573 $ 3,844,601 $ 3,910,383 371 371 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 4,303,718 $ 2,044,491 $ 32,272,170 $ 38,620,379 17,246 711 3,543 21,500 

31 administrative Costs $ 66,165 $ 31,899 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 4,369,883 $ 2,076,390 
 

 

 

TENNESSEE 

ContaCt name: mamawah Hill
 

agenCy: tennessee Department of Human Services
 

PHone numbeR: (615) 313-5451
 

emaiL aDDReSS: mamawah.hill@tn.gov 

101 SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 9,226,856 $ 208,905,712 $ 218,132,568 26,039 26,039 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults $ 647,095 $ 161,774 $ 808,869 55 351 406 

6 Day Care—Children $ 3,664,262 $ 190,430,038 $ 194,094,300 3,698 3,698 

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 $ 2,881,934 $ 720,484 $ 3,602,418 309 3,038 3,347 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 6,140,019 $ 10,009,139 $ 16,149,158 7,615 7,615 

21 Protective Services—adults $ 3,202,867 $ 4,349,281 $ 7,552,148 3,483 8,529 12,012 

22 Protective Services—Children 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 25,763,033 $ 414,576,428 $ 440,339,461 37,352 3,847 11,918 53,117 

31 administrative Costs $ 3,080,072 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 28,843,105 
 

 

 

 

 

 

 

 

TEXAS 

ContaCt name: Pat Czepiel
 

agenCy: texas Health and Human Services Commission
 

PHone numbeR: (512) 424-6971
 

emaiL aDDReSS: pat.czepiel@hhsc.state.tx.us 

Service Category Expenditures: 

SSBG 

Allocation 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

State, & local 

Funds 

Expenditures: 

Total 

Expenditures 

Recipients: 

Children 

Recipients: 

Adults 

59 years & 

younger 

Recipients: 

Adults 60 

years & 

older 

Recipients: 

Adults of 

unknown 

age 

Recipients: 

Total 

1 adoption Services 

2 Case management $ 6,218,935 $ 3,082,628 $ 79,346,470 $ 88,648,033 6,756 145,796 152,552 

3 Congregate meals 

4 Counseling Services $ 271,413 $ 1,287,826 $ 12,608,888 $ 14,168,127 2,618 965 3,583 

5 Day Care—adults $ 13,946,321 $ 1,860,077 $ 15,806,398 253 2,242 2,495 

6 Day Care—Children $ 2,000,019 $ 539,698,017 $ 541,698,036 110,563 110,563 

7 education and training Services $ 2,036,906 $ 4,138,154 $ 49,935,026 $ 56,110,086 5,073 4,570 9,643 

8 employment Services $ 59,830 $ 17,745 $ 627,315 $ 704,890 123 123 

9 Family Planning Services $ 5,055,227 $ 221,040 $ 14,561,018 $ 19,837,285 6,922 68,238 75,160 

10 Foster Care Services—adults $ 234,529 $ 31,280 $ 265,809 33 17 50 

11 Foster Care Services—Children $ 1,334,958 $ 412,713,147 $ 414,048,105 61,006 61,006 

12 Health-Related Services 

13 Home-based Services $ 39,375,924 $ 5,233,963 $ 59,338,555 $ 103,948,442 7,449 1,403 4,063 8,954 21,869 

14 Home-Delivered meals $ 15,787,649 $ 3,060,041 $ 18,847,690 4,297 10,867 15,164 

15 Housing Services $ 48,147 $ 35,982 $ 680,315 $ 764,444 250 250 

16 independent/transitional Living 

17 information and Referral $ 2,606,850 $ 19,983,725 $ 22,590,575 320,193 320,193 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 2,521,083 $ 9,567,213 $ 15,589,096 $ 27,677,392 24,366 36,549 60,915 

21 Protective Services—adults $ 37,145,092 $ 46,618,015 $ 83,763,107 41,556 55,838 97,394 

22 Protective Services—Children $ 562,895 $ 512,764,791 $ 513,327,686 400,658 445,765 29,106 875,529 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled $ 778,752 $ 103,865 $ 882,617 68 18 86 

26 Special Services—youth at Risk $ 1,733,802 $ 519,621 $ 24,135,520 $ 26,388,943 6,843 6,843 

27 Substance abuse Services 

28 transportation 

29 other Services $ 8,550,467 $ 2,278,025 $ 27,975,618 $ 38,804,110 5 9,103 13,415 22,523 

Sum oF SeRViCeS $ 138,268,780 $ 28,382,216 $1,821,630,779 $1,988,281,775 952,452 607,265 115,566 160,658 1,835,941 

31 administrative Costs $ 5,629,567 $ 57,943 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 143,898,347 $ 28,440,159 

noteS: other services include emergency response systems, residential care, children’s mental health services, and breast and cervical cancer services. 

102 SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

UTAH
 ContaCt name: Lynn Sanderson 

agenCy: utah Department of Human Services 

PHone numbeR: (801) 538-9871 

emaiL aDDReSS: lsanders@utah.gov 

Service Category Expenditures: 

SSBG 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

Expenditures: 

Total 

Recipients: 

Children 

Recipients: 

Adults 

Recipients: 

Adults 60 

Recipients: 

Adults of 

Recipients: 

Total 

1 adoption Services 

Allocation 

$ 262,900 

State, & local 

Funds 

$ 16,797,817 

Expenditures 

$ 17,060,717 1,394 

59 years & 

younger 

years & 

older 

5 

unknown 

age 

2,389 3,788 

2 Case management $ 2,535,331 $ 6,773,626 $ 19,967,985 $ 29,276,942 11,610 11,310 585 23,505 

3 Congregate meals $ 11,629 $ 18,738 $ 30,367 156 156 

4 Counseling Services $ 49,329 $ 9,993,621 $ 10,042,950 910 8,075 459 9,444 

5 Day Care—adults 

6 Day Care—Children $ 15,000 $ 46,496,488 $ 46,511,488 11,715 11,715 

7 education and training Services $ 890,161 $ 105,500 $ 3,331,140 $ 4,326,801 5,207 10,159 4,695 114 20,175 

8 employment Services $ 23,105 $ 86,478 $ 109,583 18 741 132 891 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 2,129,600 $ 42,762,777 $ 44,892,377 4,553 4,553 

12 Health-Related Services $ 13,431 $ 33,425 $ 46,856 256 8,549 7,844 16,649 

13 Home-based Services $ 1,305,49 $ 7,057,081 $ 8,362,530 5,126 4,846 1,361 4 11,337 

14 Home-Delivered meals $ 154,368 $ 1,067,697 $ 1,222,065 7 2,865 2,872 

15 Housing Services $ 45,900 $ 67,868 $ 113,768 679 1,504 88 2,271 

16 independent/transitional Living $ 15,365 $ 182,374 $ 2,058,377 $ 2,256,116 1,778 1,373 64 3,215 

17 information and Referral $ 45,390 $ 56,082 $ 101,472 304 4,635 7,350 4,500 16,789 

18 Legal Services $ 43,075 $ 17,947 $ 61,022 846 613 40 39 1,538 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 1,028,121 $ 28,300 $ 6,580,433 $ 7,636,854 68,886 99 7 19,354 88,346 

21 Protective Services—adults $ 15,000 $ 29,447 $ 44,447 268 7,142 7,410 

22 Protective Services—Children $ 2,638,700 $ 254,300 $ 7,861,310 $ 10,754,310 31,804 31,804 

23 Recreational Services 

24 Residential treatment $ 15,000 $ 957,996 $ 972,996 68 72 140 

25 Special Services—Disabled $ 1,104,200 $ 160,296,991 $ 161,401,191 730 3,975 344 5,049 

26 Special Services—youth at Risk $ 48,083 $ 45,269 $ 93,352 2,113 2,113 

27 Substance abuse Services $ 22,927 $ 953,996 $ 976,923 54 852 2 908 

28 transportation $ 823,628 $ 3,239,320 $ 4,062,948 2,359 1,641 3,787 1,217 9,004 

29 other Services $ 1,717,000 $ 2,046,655 $ 3,763,655 353 1,863 2,216 

Sum oF SeRViCeS $ 14,689,792 $ 7,607,000 $ 331,824,938 $ 354,121,730 150,763 58,719 36,926 29,480 275,888 

31 administrative Costs $ 965,575 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 15,655,367 $ 7,607,000 

noteS: Other services include Office of Children’s Ombudsman (case reviews/investigations), Office of Services Review (case reviews), Office of 

Licensing (Foster Care Licensing), and USSDS/CAPS (the Department’s provider payment system). 

103 SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 
 

 

 

 

 

 

 

 

 

 

 

 

VERMONT
 ContaCt name: Sherie barbour
 

agenCy: Vermont agency of Human Services
 

PHone numbeR: (802) 871-3262
 

emaiL aDDReSS: Sherie.barbour@state.vt.us
 

104 SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

Service Category Expenditures: 

SSBG 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

Expenditures: 

Total 

Recipients: 

Children 

Recipients: 

Adults 

Recipients: 

Adults 60 

Recipients: 

Adults of 

Recipients: 

Total 

1 adoption Services 

Allocation State, & local 

Funds 

Expenditures 59 years & 

younger 

years & 

older 

unknown 

age 

2 Case management $ 2,113,103 $ 2,922,726 $ 1,030,271 $ 6,066,100 786 786 

3 Congregate meals 

4 Counseling Services $ 165,613 $ 229,067 $ 82,428 $ 477,108 222 222 

5 Day Care—adults 

6 Day Care—Children $ 48,708 $ 67,368 $ 45,689 $ 161,765 304 304 

7 education and training Services 

8 employment Services 

9 Family Planning Services $ 327,504 $ 388,034 $ 1,114,244 $ 1,829,782 1,087 9,944 11,031 

10 Foster Care Services—adults 

11 Foster Care Services—Children 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living $ 111,069 $ 153,625 $ 55,281 $ 319,975 1,006 2,698 401 4,105 

17 information and Referral 

18 Legal Services $ 128,813 $ 178,167 $ 64,113 $ 371,093 262 5,626 1,138 249 7,275 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults $ 134,461 $ 185,978 $ 66,923 $ 387,362 71 71 

22 Protective Services—Children 

23 Recreational Services 

24 Residential treatment $ 150,562 $ 208,249 $ 74,937 $ 433,748 190 656 72 24 942 

25 Special Services—Disabled $ 69,222 $ 95,744 $ 34,453 $ 199,419 8 3 11 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 3,249,055 $ 4,428,958 $ 2,568,339 $ 10,246,352 3,857 18,932 1,685 273 24,747 

31 administrative Costs $ 424,753 $ 587,052 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 3,673,808 $ 5,016,010 
 

 

 

 

 

 

VIRGINIA 

ContaCt name: my Lushao
 

agenCy: Virginia Department of Social Services
 

PHone numbeR: (804) 726-7280
 

emaiL aDDReSS: my.lushao@dss.virginia.gov 

105 SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

Service Category Expenditures: 

SSBG 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

Expenditures: 

Total 

Recipients: 

Children 

Recipients: 

Adults 

Recipients: 

Adults 60 

Recipients: 

Adults of 

Recipients: 

Total 

1 adoption Services 

Allocation 

$ 5,845,585 

State, & local 

Funds 

$ 18,201,977 

Expenditures 

$ 24,047,562 3,417 

59 years & 

younger 

years & 

older 

unknown 

age 

2,421 5,838 

2 Case management $ 5,027,525 $ 32,581,864 $ 37,609,389 11,886 11,886 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults $ 169,344 $ 103,951 $ 273,295 243 243 

6 Day Care—Children 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults $ 664,775 $ 663,566 $ 1,328,341 10,635 10,635 

11 Foster Care Services—Children $ 11,993,759 $ 9,419,998 $ 22,622,272 $ 44,036,029 3,460 3,460 

12 Health-Related Services 

13 Home-based Services $ 5,265,801 $ 1,316,699 $ 6,582,500 1,756 7,405 9,161 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living $ 370,507 $ 515,327 $ 885,834 621 621 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 2,243,856 $ 654,274 $ 2,898,130 2,430 3,308 5,738 

21 Protective Services—adults $ 3,395,537 $ 5,553,851 $ 8,949,388 3,584 3,584 

22 Protective Services—Children $ 8,747,831 $ 3,304,125 $ 21,298,725 $ 33,350,681 1,283 1,283 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 43,724,520 $ 12,724,123 $ 103,512,506 $ 159,961,149 12,967 39,482 52,449 

31 administrative Costs $ 84,200 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 43,808,720 $ 12,724,123 
 

 

 

wASHINGTON
 ContaCt name: Rene newkirk
 

agenCy: Washington State Department of Social and Health Services
 

PHone numbeR: (360) 902-7946
 

emaiL aDDReSS: nRen300@dshs.wa.gov
 

Service Category Expenditures: 

SSBG 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

Expenditures: 

Total 

Recipients: 

Children 

Recipients: 

Adults 

Recipients: 

Adults 60 

Recipients: 

Adults of 

Recipients: 

Total 

1 adoption Services 

Allocation State, & local 

Funds 

Expenditures 59 years & 

younger 

years & 

older 

unknown 

age 

2 Case management $ 4,060,644 $ 22,835,165 $ 26,895,809 7,825 7,825 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children $ 934,460 $ 5,168,251 $ 6,102,711 4,214 4,214 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults 

11 Foster Care Services—Children $ 19,946,786 $ 4,362,016 $ 25,023,202 $ 49,332,004 17,160 17,160 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral $ 216,011 $ 2,874,791 $ 3,090,802 2,026 2,026 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults 

22 Protective Services—Children $ 2,215,054 $ 39,767,255 $ 41,982,309 78,986 78,986 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation $ 346,559 $ 2,813,984 $ 1,939,877 $ 5,100,420 4,440 4,440 

29 other Services $ 5,767,594 $ 52,602,140 $ 58,369,734 11,940 11,940 

Sum oF SeRViCeS $ 33,487,108 $ 7,176,000 $ 150,210,681 $ 190,873,789 126,591 126,591 

31 administrative Costs $ 3,332,366 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 36,819,474 $ 7,176,000 

note: Other services include child welfare services, intake and assessment, crisis counseling, home support specialists, and licensors. 

106 SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 
 

 

 

 

 

wEST VIRGINIA 

ContaCt name: melissa Rosen
 

agenCy: West Virginia Department of Health and Human Resources
 

PHone numbeR: (304) 356-4544
 

emaiL aDDReSS: melissa.D.Rosen@wv.gov
 

107 SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

Service Category Expenditures: 

SSBG 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

Expenditures: 

Total 

Recipients: 

Children 

Recipients: 

Adults 

Recipients: 

Adults 60 

Recipients: 

Adults of 

Recipients: 

Total 

1 adoption Services 

Allocation 

$ 1,581,040 $ 1,721,072 

State, & local 

Funds 

$ 36,387,739 

Expenditures 

$ 39,689,851 8,207 

59 years & 

younger 

years & 

older 

unknown 

age 

8,207 

2 Case management 

3 Congregate meals 

4 Counseling Services 

5 Day Care—adults 

6 Day Care—Children $ 24,662 $ 61,634,301 $ 61,658,963 13,486 13,486 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults $ 99,405 $ 108,209 $ 11,414,194 $ 11,621,808 159 357 516 

11 Foster Care Services—Children $ 874,610 $ 952,074 $ 104,784,292 $ 106,610,976 4,540 4,540 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adults $ 2,709,171 $ 2,949,121 $ 4,639,354 $ 10,297,646 5,198 8,865 14,063 

22 Protective Services—Children $ 3,603,046 $ 3,922,166 $ 11,358,703 $ 18,883,915 18,703 18,703 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled 

26 Special Services—youth at Risk $ 1,253,929 $ 1,364,988 $ 5,055,734 $ 7,674,651 6,509 6,509 

27 Substance abuse Services 

28 transportation 

29 other Services 

Sum oF SeRViCeS $ 10,145,863 $ 11,017,630 $ 235,274,317 $ 256,437,810 51,445 5,357 9,222 66,024 

31 administrative Costs 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 10,145,863 $ 11,017,630 
108 SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

 

 

wISCONSIN
 ContaCt name: andy Forsaith 

agenCy: Wisconsin Department of Health Services 

PHone numbeR: (608) 266-7684 

emaiL aDDReSS: andrew.forsaith@dhs.wisconsin.gov 

Service Category1 Expenditures: 

SSBG 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

Expenditures: 

Total 

Recipients: 

Children 

Recipients: 

Adults 

Recipients: 

Adults 60 

Recipients: 

Adults of 

Recipients: 

Total 

1 adoption Services 

Allocation 

$ 4,101,546 $ 2,406,321 

State, & local 

Funds 

$ 85,621,917 

Expenditures 

$ 92,129,784 1,017 

59 years & 

younger 

years & 

older 

unknown 

age 

1,017 

2 Case management 

3 Congregate meals 

4 Counseling Services $ 3,579,995 $ 2,100,334 $ 74,734,273 $ 80,414,602 10,486 5,177 425 16,088 

5 Day Care—adults $ 17,530 $ 10,285 $ 365,955 $ 393,770 275 26 301 

6 Day Care—Children $ 118,788 $ 69,691 $ 2,479,759 $ 2,668,238 778 778 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adults $ 1,060,676 $ 622,284 $ 22,142,159 $ 23,825,119 500 1,500 2,000 

11 Foster Care Services—Children $ 3,800,777 $ 2,229,864 $ 79,343,214 $ 85,373,855 17,495 17,495 

12 Health-Related Services $ 1,474,065 $ 864,813 $ 30,771,869 $ 33,110,747 485 90 188 763 

13 Home-based Services $ 1,366,634 $ 801,785 $ 28,529,204 $ 30,697,623 1,650 3,526 5,176 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living 

17 information and Referral $ 531,046 $ 311,558 $ 11,085,869 $ 11,928,473 1,229 256 103 1,588 

18 Legal Services 

19 Pregnancy and Parenting 

20 Prevention and intervention $ 434,492 $ 254,911 $ 9,070,257 $ 9,759,660 1,229 256 103 1,588 

21 Protective Services—adults $ 1,177,841 $ 691,023 $ 24,588,053 $ 26,4586,917 8,008 9,517 17,525 

22 Protective Services—Children $ 1,766,762 $ 1,036,535 $ 36,882,078 $ 39,685,375 49,543 49,543 

23 Recreational Services 

24 Residential treatment 

25 Special Services—Disabled2 $ 157,773 $ 92,563 $ 3,293,591 $ 3,543,927 12,811 38 2 12,851 

26 Special Services—youth at Risk 

27 Substance abuse Services 

28 transportation3 $ 589,260 $ 345,711 $ 12,301,102 $ 13,236,073 605 658 722 1,985 

29 other Services4 $ 6,109,777 $ 3,584,523 $ 127,544,807 $ 137,239,107 21,079 10,505 21,279 52,863 

Sum oF SeRViCeS $ 26,286,962 $ 15,422,201 $ 548,754,106 $ 590,463,269 116,757 27,413 37,391 181,561 

31 administrative Costs $ 4,851,500 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 31,138,462 $ 15,422,201 

note: 

1	 The distribution of clients and expenditures into the federal service categories is an estimated distribution. Wisconsin uses service clusters in 

collecting the data. These clusters are not as detailed as the federal categories, and one cluster may include multiple federal service categories. 

2	 Clients who are served primarily for a developmental disability, mental illness, or alcohol and drug abuse are not included, since these services 

are not typically funded with SSBG. 

3	 Transportation may be included in a variety of other services. Counties report transportation separately only if it is not an integral part of another 

service. 

4 “Other Services” reflects a Wisconsin service cluster entitled Community Living and Support Services. Included are such services as case 

management, congregate meals, family planning services, home delivered meals, housing services, independent living services, legal services, 

pregnancy and parenting, etc. 
109 SSBG Annual Report 2012: Appendix E. State and Territory Data Pages 

 

 

 

 

 

 

 

 

 

 

 

 

wYOMING 

ContaCt name: Dorothy thomas
 

agenCy: Wyoming Department of Family Services
 

PHone numbeR: (307) 777-3602
 

emaiL aDDReSS: dorothy.thomas@wyo.gov 

Service Category Expenditures: 

SSBG 

Expenditures: 

TANF Transfer 

Expenditures: 

Other Federal, 

Expenditures: 

Total 

Recipients: 

Children 

Recipients: 

Adults 

Recipients: 

Adults 60 

Recipients: 

Adults of 

Recipients: 

Total 

1 adoption Services 

Allocation 

$ 336,745 $ 253,398 

State, & local 

Funds 

$ 2,569,345 

Expenditures 

$ 3,159,488 793 

59 years & 

younger 

years & 

older 

unknown 

age 

793 

2 Case management 

3 Congregate meals 

4 Counseling Services $ 118,963 $ 68,117 $ 662,239 $ 849,319 1,192 1,192 

5 Day Care—adult 

6 Day Care—Child $ 15,582 $ 3,211 $ 21,242 $ 40,035 43 43 

7 education and training Services 

8 employment Services 

9 Family Planning Services 

10 Foster Care Services—adult 

11 Foster Care Services—Child $ 1,021,121 $ 628,844 $ 6,190,754 $ 7,840,719 1,840 1,840 

12 Health-Related Services 

13 Home-based Services 

14 Home-Delivered meals 

15 Housing Services 

16 independent/transitional Living $ 6,416 $ 3,952 $ 38,894 $ 49,262 12 12 

17 information and Referral 

18 Legal Services $ 36,597 $ 16,066 $ 147,657 $ 200,320 137 137 

19 Pregnancy and Parenting 

20 Prevention and intervention 

21 Protective Services—adult 

22 Protective Services—Children 

23 Recreational Services 

24 Residential treatment $ 1,116,421 $ 687,533 $ 6,768,530 $ 8,572,484 555 555 

25 Special Services—Disabled 

26 Special Services—youth at Risk $ 199,178 $ 100,242 $ 950,448 $ 1,249,868 2,747 2,747 

27 Substance abuse Services $ 862 $ 494 $ 4,800 $ 6,156 11 11 

28 transportation $ 14,238 $ 7,871 $ 76,034 $ 98,143 235 235 

29 other Services $ 186,970 $ 80,325 $ 734,226 $ 1,001,521 376 376 

Sum oF SeRViCeS $ 3,053,093 $ 1,850,053 $ 18,164,169 $ 23,067,315 7,941 7,941 

31 administrative Costs $ 32,979 

Sum oF eXPenDituReS FoR 

SeRViCeS & aDmin. CoStS $ 3,086,072 $ 1,850,053 

note: Other services include day treatment, detention, guardianship, and per diem. 
110 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables 

APPenDiX f . SUPPlementARY DAtA tABleS
 

The following pages contain additional supplementary data tables. Please note the following: 

“0%” indicates a value of less than 0.5 percent, but greater than 0.0 percent 

Total percentages may exceed 100% due to rounding 

When no value is listed, data were not reported 

■	 

■	 

■	 

The tables are as follows: 

■	 

■	 

■	 

■	 

■	 

■	 

■	 

■	 

■	 

■	 

■	 

Table F–1 SSBG Allocations and Expenditures by State, 2012
	

Table F–2 SSBG Allocation, TANF Transfer Funds, and Per Capita Expenditures 

by State, 2012
	

Table F–3 SSBG Expenditures by Service Category, 2012
	

Table F–4 Proportion of SSBG and Other Support for Services, 2012
	

Table F–5 Number of SSBG Service Recipients by Age and Service Category, 2012
	

Table F–6 Number of SSBG Service Recipients by Age and State, 2012
	

Table F–7 Percentage of State SSBG Expenditures by Service Category, 2012
	

Table F–8 Percentage of SSBG Service Category Expenditures by State, 2012
	

Table F–9 SSBG Expenditures for All Service Categories, 2008–2012 

Table F–10 SSBG Administrative Costs by State, 2012 

Table F–11 SSBG Allocation Funds Spent as Planned by State, 2012 
table f–1 

SSBG Allocation and expenditures by State, 2012 

State SSBG Allocation TANF Transfer 

Funds 

SSBG 

Expenditures 

Other Federal,

State, and local 

Funds 

Total 

Expenditures 

alabama $ 24,016,154 $ 2,500,000 $ 26,516,154 $ 400,704,865 $ 427,221,019 

alaska $ 3,878,119 $ 4,322,622 $ 8,200,741 $ 105,103,385 $ 113,304,126 

arizona $ 62,526,893 $ 13,656,462 $ 76,183,355 $ 1,313,066,648 $ 1,389,250,003 

arkansas $ 15,366,307 $ 0 $ 15,366,307 $ 1,882,296 $ 17,248,603 

California $ 205,059,200 $ 296,325,660 $ 501,384,860 $ 5,322,845,744 $ 5,824,230,604 

Colorado $ 25,866,789 $ 0 $ 25,866,789 $ 61,481,122 $ 87,347,911 

Connecticut $ 19,569,572 $ 26,678,810 $ 46,248,382 $ 253,110,292 $ 299,358,674 

Delaware $ 6,373,667 $ 0 $ 6,373,667 $ 52,613,862 $ 58,987,529 

District of Columbia $ 2,467,593 $ 3,935,917 $ 6,403,510 $ 160,835,221 $ 167,238,731 

Florida $ 105,291,083 $ 55,471,999 $ 160,763,082 $ 367,794,132 $ 528,557,214 

georgia $ 54,123,974 $ 0 $ 54,123,974 $ 38,608,212 $ 92,732,186 

Hawaii $ 4,634,320 $ 9,800,000 $ 14,434,320 $ 49,597,480 $ 64,031,800 

idaho $ 7,184,963 $ 3,272,657 $ 10,457,620 $ 57,295,196 $ 67,752,816 

illinois $ 70,462,130 $ 1,200,000 $ 71,662,130 $ 1,703,366,442 $ 1,775,028,572 

indiana $ 53,521,418 $ 0 $ 53,521,418 $ 848,851,956 $ 902,373,374 

iowa $ 16,679,978 $ 13,962,007 $ 30,641,985 $ 350,089,849 $ 380,731,834 

Kansas $ 15,674,669 $ 10,193,106 $ 25,867,775 $ 206,156,865 $ 232,024,640 

Kentucky $ 27,402,968 $ 0 $ 27,402,968 $ 117,238,024 $ 144,640,992 

Louisiana $ 41,485,261 $ 17,660,575 $ 59,145,836 $ 177,961,309 $ 237,107,145 

maine $ 6,492,494 $ 0 $ 6,492,494 $ 29,933,849 $ 36,426,343 

maryland $ 31,612,445 $ 22,909,803 $ 54,522,248 $ 193,992,477 $ 248,514,725 

massachusetts $ 35,962,632 $ 45,937,112 $ 81,899,744 $ 297,157,925 $ 379,057,669 

michigan $ 54,116,776 $ 77,535,285 $ 131,652,061 $ 26,044,134 $ 157,696,195 

minnesota $ 29,120,278 $ 4,790,000 $ 33,910,278 $ 333,763,928 $ 367,674,206 

mississippi $ 16,247,106 $ 8,676,757 $ 24,923,863 $ 1,782,561 $ 26,706,424 

missouri $ 32,836,344 $ 21,701,176 $ 54,537,520 $ 574,891,455 $ 629,428,975 

montana $ 4,621,033 $ 2,265,132 $ 6,886,165 $ 148,611,101 $ 155,497,266 

nebraska $ 9,999,928 $ 0 $ 9,999,928 $ 16,928,218 $ 26,928,146 

nevada $ 14,385,538 $ 0 $ 14,385,538 $ 151,227,618 $ 165,613,156 

new Hampshire $ 8,124,731 $ 0 $ 8,124,731 $ 79,917,012 $ 88,041,743 

new Jersey $ 49,807,225 $ 10,684,118 $ 60,491,343 $ 550,696,101 $ 611,187,444 

new mexico $ 10,429,315 $ 0 $ 10,429,315 $ 4,453,309 $ 14,882,624 

new york $ 96,342,319 $ 192,797,333 $ 289,139,652 $ 899,247,536 $ 1,188,387,188 

north Carolina $ 45,407,663 $ 13,002,983 $ 58,410,646 $ 508,162,188 $ 566,572,834 

north Dakota $ 3,682,698 $ 0 $ 3,682,698 $ 7,357,240 $ 11,039,938 

ohio $ 63,102,234 $ 46,209,000 $ 109,311,234 $ 16,808,471 $ 126,119,705 

oklahoma $ 20,540,107 $ 14,528,144 $ 35,068,251 $ 172,875,577 $ 207,943,828 

oregon $ 25,152,218 $ 0 $ 25,152,218 $ 315,688,533 $ 340,840,751 

Pennsylvania $ 66,783,484 $ 30,977,000 $ 97,760,484 $ 5,192,286,250 $ 5,290,046,734 

Puerto Rico $ 8,793,103 $ 7,156,250 $ 15,949,353 $ 15,949,353 

Rhode island $ 6,171,394 $ 8,760,000 $ 14,931,394 $ 5,111,630 $ 20,043,024 

South Carolina $ 21,049,864 $ 0 $ 21,049,864 $ 21,049,864 

South Dakota $ 4,369,883 $ 2,076,390 $ 6,446,273 $ 32,272,170 $ 38,718,443 

tennessee $ 28,843,105 $ 0 $ 28,843,105 $ 414,576,428 $ 443,419,533 

texas $ 143,898,347 $ 28,440,159 $ 172,338,506 $ 1,821,630,779 $ 1,993,969,285 

utah $ 15,655,367 $ 7,607,000 $ 23,262,367 $ 331,824,938 $ 355,087,305 

Vermont $ 3,673,808 $ 5,016,010 $ 8,689,818 $ 2,568,339 $ 11,258,157 

Virginia $ 43,808,720 $ 12,724,123 $ 56,532,843 $ 104,193,190 $ 160,726,033 

Washington $ 36,819,474 $ 7,176,000 $ 43,995,474 $ 150,210,681 $ 194,206,155 

West Virginia $ 10,145,863 $ 11,017,630 $ 21,163,493 $ 235,274,317 $ 256,437,810 

Wisconsin $ 31,138,462 $ 15,422,201 $ 46,560,663 $ 548,754,107 $ 595,314,770 

Wyoming $ 3,086,072 $ 1,850,053 $ 4,936,125 $ 18,164,169 $ 23,100,294 

TOTAl $ 1,743,805,088 $ 1,058,239,474 $ 2,802,044,562 $ 24,775,009,131 $ 27,577,053,693 

note: Total expenditures is the sum of SSBG expenditures and federal, State, and local funds. States do not report other federal, State, and 

local funds used for administrative costs. Where States did not indicate that total expenditures include all other federal, State, and local funds, 

values for other funds remain empty. 

111 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables 
 

table f–2 

SSBG Allocation, tAnf transfer funds, and Per capita expenditures by State, 2012 

State Total 

Population 

SSBG 

Allocation 

SSBG 

Allocation 

Per Capita 

TANF 

Transfer Funds 

TANF Transfer 

Funds Per 

Capita 

SSBG 

Expenditures 

SSBG 

Expenditures

Per Capita 

alabama 4,822,023 $ 24,016,154 $ 4.98 $ 2,500,000 $ 0.52 $ 26,516,154 $ 5.50 

alaska 731,449 $ 3,878,119 $ 5.30 $ 4,322,622 $ 5.91 $ 8,200,741 $ 11.21 

arizona 6,553,255 $ 62,526,893 $ 9.54 $ 13,656,462 $ 2.08 $ 76,183,355 $ 11.63 

arkansas 2,949,131 $ 15,366,307 $ 5.21 $ 0 $ 0.00 $ 15,366,307 $ 5.21 

California 38,041,430 $ 205,059,200 $ 5.39 $ 296,325,660 $ 7.79 $ 501,384,860 $ 13.18 

Colorado 5,187,582 $ 25,866,789 $ 4.99 $ 0 $ 0.00 $ 25,866,789 $ 4.99 

Connecticut 3,590,347 $ 19,569,572 $ 5.45 $ 26,678,810 $ 7.43 $ 46,248,382 $ 12.88 

Delaware 917,092 $ 6,373,667 $ 6.95 $ 0 $ 0.00 $ 6,373,667 $ 6.95 

District of Columbia 632,323 $ 2,467,593 $ 3.90 $ 3,935,917 $ 6.22 $ 6,403,510 $ 10.13 

Florida 19,317,568 $ 105,291,083 $ 5.45 $ 55,471,999 $ 2.87 $ 160,763,082 $ 8.32 

georgia 9,919,945 $ 54,123,974 $ 5.46 $ 0 $ 0.00 $ 54,123,974 $ 5.46 

Hawaii 1,392,313 $ 4,634,320 $ 3.33 $ 9,800,000 $ 7.04 $ 14,434,320 $ 10.37 

idaho 1,595,728 $ 7,184,963 $ 4.50 $ 3,272,657 $ 2.05 $ 10,457,620 $ 6.55 

illinois 12,875,255 $ 70,462,130 $ 5.47 $ 1,200,000 $ 0.09 $ 71,662,130 $ 5.57 

indiana 6,537,334 $ 53,521,418 $ 8.19 $ 0 $ 0.00 $ 53,521,418 $ 8.19 

iowa 3,074,186 $ 16,679,978 $ 5.43 $ 13,962,007 $ 4.54 $ 30,641,985 $ 9.97 

Kansas 2,885,905 $ 15,674,669 $ 5.43 $ 10,193,106 $ 3.53 $ 25,867,775 $ 8.96 

Kentucky 4,380,415 $ 27,402,968 $ 6.26 $ 0 $ 0.00 $ 27,402,968 $ 6.26 

Louisiana 4,601,893 $ 41,485,261 $ 9.01 $ 17,660,575 $ 3.84 $ 59,145,836 $ 12.85 

maine 1,329,192 $ 6,492,494 $ 4.88 $ 0 $ 0.00 $ 6,492,494 $ 4.88 

maryland 5,884,563 $ 31,612,445 $ 5.37 $ 22,909,803 $ 3.89 $ 54,522,248 $ 9.27 

massachusetts 6,646,144 $ 35,962,632 $ 5.41 $ 45,937,112 $ 6.91 $ 81,899,744 $ 12.32 

michigan 9,883,360 $ 54,116,776 $ 5.48 $ 77,535,285 $ 7.85 $ 131,652,061 $ 13.32 

minnesota 5,379,139 $ 29,120,278 $ 5.41 $ 4,790,000 $ 0.89 $ 33,910,278 $ 6.30 

mississippi 2,984,926 $ 16,247,106 $ 5.44 $ 8,676,757 $ 2.91 $ 24,923,863 $ 8.35 

missouri 6,021,988 $ 32,836,344 $ 5.45 $ 21,701,176 $ 3.60 $ 54,537,520 $ 9.06 

montana 1,005,141 $ 4,621,033 $ 4.60 $ 2,265,132 $ 2.25 $ 6,886,165 $ 6.85 

nebraska 1,855,525 $ 9,999,928 $ 5.39 $ 0 $ 0.00 $ 9,999,928 $ 5.39 

nevada 2,758,931 $ 14,385,538 $ 5.21 $ 0 $ 0.00 $ 14,385,538 $ 5.21 

new Hampshire 1,320,718 $ 8,124,731 $ 6.15 $ 0 $ 0.00 $ 8,124,731 $ 6.15 

new Jersey 8,864,590 $ 49,807,225 $ 5.62 $ 10,684,118 $ 1.21 $ 60,491,343 $ 6.82 

new mexico 2,085,538 $ 10,429,315 $ 5.00 $ 0 $ 0.00 $ 10,429,315 $ 5.00 

new york 19,570,261 $ 96,342,319 $ 4.92 $ 192,797,333 $ 9.85 $ 289,139,652 $ 14.77 

north Carolina 9,752,073 $ 45,407,663 $ 4.66 $ 13,002,983 $ 1.33 $ 58,410,646 $ 5.99 

north Dakota 699,628 $ 3,682,698 $ 5.26 $ 0 $ 0.00 $ 3,682,698 $ 5.26 

ohio 11,544,225 $ 63,102,234 $ 5.47 $ 46,209,000 $ 4.00 $ 109,311,234 $ 9.47 

oklahoma 3,814,820 $ 20,540,107 $ 5.38 $ 14,528,144 $ 3.81 $ 35,068,251 $ 9.19 

oregon 3,899,353 $ 25,152,218 $ 6.45 $ 0 $ 0.00 $ 25,152,218 $ 6.45 

Pennsylvania 12,763,536 $ 66,783,484 $ 5.23 $ 30,977,000 $ 2.43 $ 97,760,484 $ 7.66 

Puerto Rico 3,725,789 $ 8,793,103 $ 2.36 $ 7,156,250 $ 1.92 $ 15,949,353 $ 4.28 

Rhode island 1,050,292 $ 6,171,394 $ 5.88 $ 8,760,000 $ 8.34 $ 14,931,394 $ 14.22 

South Carolina 4,723,723 $ 21,049,864 $ 4.46 $ 0 $ 0.00 $ 21,049,864 $ 4.46 

South Dakota 833,354 $ 4,369,883 $ 5.24 $ 2,076,390 $ 2.49 $ 6,446,273 $ 7.74 

tennessee 6,456,243 $ 28,843,105 $ 4.47 $ 0 $ 0.00 $ 28,843,105 $ 4.47 

texas 26,059,203 $ 143,898,347 $ 5.52 $ 28,440,159 $ 1.09 $ 172,338,506 $ 6.61 

utah 2,855,287 $ 15,655,367 $ 5.48 $ 7,607,000 $ 2.66 $ 23,262,367 $ 8.15 

Vermont 626,011 $ 3,673,808 $ 5.87 $ 5,016,010 $ 8.01 $ 8,689,818 $ 13.88 

Virginia 8,185,867 $ 43,808,720 $ 5.35 $ 12,724,123 $ 1.55 $ 56,532,843 $ 6.91 

Washington 6,897,012 $ 36,819,474 $ 5.34 $ 7,176,000 $ 1.04 $ 43,995,474 $ 6.38 

West Virginia 1,855,413 $ 10,145,863 $ 5.47 $ 11,017,630 $ 5.94 $ 21,163,493 $ 11.41 

Wisconsin 5,726,398 $ 31,138,462 $ 5.44 $ 15,422,201 $ 2.69 $ 46,560,663 $ 8.13 

Wyoming 576,412 $ 3,086,072 $ 5.35 $ 1,850,053 $ 3.21 $ 4,936,125 $ 8.56 

TOTAl/AVERAGE 317,639,829 $ 1,743,805,088 $ 5.49 $ 1,058,239,474 $ 3.33 $ 2,802,044,562 $ 8.82 

note: Per capita expenditures for each State were calculated by dividing the expenditures by the estimated population. The average for all States was 

an unweighted average. Population data for 2012 were retrieved January 8, 2014 from http://quickfacts.census.gov/qfd/index.html. 

112 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables 
 

 

table f–3 

SSBG expenditures by Service category, 2012 

Service 

Category 

SSBG 

Allocation 

TANF 

Transfer 

Funds 

SSBG 

Expenditures 

Percentage

of SSBG 

Expenditures 

Number 

of States 

Reporting

SSBG 

Expenditures 

Number 

of States 

Reporting

TANF Transfer 

Funds 

adoption Services $ 29,673,885 $ 10,036,499 $ 39,710,384 1% 20 13 

Case management $ 152,782,155 $ 69,442,321 $ 222,224,476 8% 30 12 

Congregate meals $ 4,906,242 $ 0 $ 4,906,242 0% 12 0 

Counseling Services $ 22,218,804 $ 4,037,846 $ 26,256,650 1% 18 8 

Day Care—adults $ 30,170,052 $ 10,521 $ 30,180,573 1% 18 2 

Day Care—Children $ 66,233,291 $ 230,218,018 $ 296,451,309 11% 35 13 

education and training Services $ 7,494,272 $ 6,797,472 $ 14,291,744 1% 12 6 

employment Services $ 8,629,929 $ 38,262 $ 8,668,191 0% 10 4 

Family Planning Services $ 11,000,100 $ 610,212 $ 11,610,312 0% 10 3 

Foster Care Services—adults $ 26,862,068 $ 7,886,743 $ 34,748,811 1% 14 3 

Foster Care Services—Children $ 176,064,432 $ 218,766,703 $ 394,831,135 14% 35 18 

Health-Related Services $ 18,098,660 $ 1,125,873 $ 19,224,533 1% 14 5 

Home-based Services $ 146,412,222 $ 8,357,673 $ 154,769,895 6% 31 8 

Home-Delivered meals $ 25,095,601 $ 191 $ 25,095,792 1% 17 1 

Housing Services $ 10,353,497 $ 3,031,809 $ 13,385,306 0% 10 5 

independent/transitional Living $ 9,400,440 $ 1,030,234 $ 10,430,674 0% 18 6 

information and Referral $ 17,499,427 $ 3,750,026 $ 21,249,453 1% 15 5 

Legal Services $ 15,008,804 $ 682,541 $ 15,691,345 1% 15 6 

Pregnancy and Parenting $ 3,820,120 $ 2,291,321 $ 6,111,441 0% 5 2 

Prevention and intervention $ 73,955,372 $ 121,964,835 $ 195,920,207 7% 30 14 

Protective Services—adults $ 197,491,685 $ 5,838,701 $ 203,330,386 7% 36 7 

Protective Services—Children $ 136,387,962 $ 194,651,822 $ 331,039,784 12% 38 20 

Recreational Services $ 715,390 $ 303,237 $ 1,018,627 0% 5 2 

Residential treatment $ 59,539,857 $ 37,193,856 $ 96,733,713 3% 18 9 

Special Services—Disabled $ 230,157,511 $ 77,422,663 $ 307,580,174 11% 21 5 

Special Services—youth at Risk $ 65,262,115 $ 3,454,826 $ 68,716,941 2% 17 5 

Substance abuse Services $ 11,040,015 $ 309,829 $ 11,349,844 0% 11 3 

transportation $ 20,399,579 $ 3,890,621 $ 24,290,200 1% 21 7 

other Services $ 98,890,294 $ 39,531,195 $ 138,421,489 5% 27 9 

administrative Costs $ 68,241,307 $ 5,563,624 $ 73,804,931 3% 40 6 

TOTAl SSBG EXPENDITURES $ 1,743,805,088 $ 1,058,239,474 $ 2,802,044,562 100% 52 37 

note: “0%” indicates that the value is less than 0.5%. 

113 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables 
table f–4 

Proportion of SSBG and other Support for Services, 2012 

Service Category SSBG 

Expenditures 

Other Federal,

State, and local 

Funds 

Total 

Expenditures 

Percentage

of SSBG 

Expenditures 

adoption Services $ 39,710,384 $ 312,948,923 $ 352,659,307 11% 

Case management $ 213,431,373 $ 1,838,665,415 $ 2,052,096,788 10% 

Congregate meals $ 4,906,242 $ 53,192,092 $ 58,098,334 8% 

Counseling Services $ 26,224,535 $ 153,235,198 $ 179,459,733 15% 

Day Care—adults $ 30,180,573 $ 15,817,288 $ 45,997,861 66% 

Day Care—Children $ 296,451,309 $ 3,465,930,186 $ 3,762,381,495 8% 

education and training Services $ 14,291,744 $ 77,898,673 $ 92,190,417 16% 

employment Services $ 8,668,191 $ 45,957,163 $ 54,625,354 16% 

Family Planning Services $ 11,610,312 $ 41,095,712 $ 52,706,024 22% 

Foster Care Services—adults $ 27,592,561 $ 69,352,593 $ 96,945,154 28% 

Foster Care Services—Children $ 392,776,321 $ 3,180,281,001 $ 3,573,057,322 11% 

Health-Related Services $ 19,224,533 $ 98,844,006 $ 118,068,539 16% 

Home-based Services $ 151,562,938 $ 774,533,508 $ 926,096,446 16% 

Home-Delivered meals $ 25,095,792 $ 88,222,782 $ 113,318,574 22% 

Housing Services $ 13,385,306 $ 43,679,667 $ 57,064,973 23% 

independent/transitional Living $ 10,430,674 $ 210,894,171 $ 221,324,845 5% 

information and Referral $ 21,249,453 $ 76,337,935 $ 97,587,388 22% 

Legal Services $ 15,691,345 $ 85,292,713 $ 100,984,058 16% 

Pregnancy and Parenting $ 6,111,441 $ 14,847,547 $ 20,958,988 29% 

Prevention and intervention $ 194,787,488 $ 788,916,125 $ 983,703,613 20% 

Protective Services—adults $ 198,590,200 $ 235,689,539 $ 434,279,739 46% 

Protective Services—Children $ 322,652,348 $ 3,239,720,778 $ 3,562,373,126 9% 

Recreational Services $ 1,018,627 $ 2,367,678 $ 3,386,305 30% 

Residential treatment $ 96,733,713 $ 387,026,027 $ 483,759,740 20% 

Special Services—Disabled $ 307,580,174 $ 5,654,640,909 $ 5,962,221,083 5% 

Special Services—youth at Risk $ 68,716,941 $ 72,057,249 $ 140,774,190 49% 

Substance abuse Services $ 11,349,844 $ 43,871,165 $ 55,221,009 21% 

transportation $ 24,290,200 $ 66,054,151 $ 90,344,351 27% 

other Services $ 138,148,060 $ 3,580,839,948 $ 3,718,988,008 4% 

note: This table includes only the 50 States that indicated that Total Expenditures included all Other federal, State, and 

Local Funds used for the service category within the State. 

114 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables 
table f–5 

number of SSBG Recipients by Age and Service category, 2012 

Service Category Children Adults 

Age 59 &

Younger 

Adults 

Age 60 &

Older 

Adults of 

Unknown Age 

Total Adults Total 

Recipients 

adoption Services 96,662 8,346 189 4,927 13,462 109,124 

Case management 3,151,317 3,026,962 659,535 273,613 3,960,110 7,111,427 

Congregate meals 193,636 300,754 148,776 2,735 452,265 645,901 

Counseling Services 49,957 210,976 30,693 17,584 259,253 309,210 

Day Care—adults 45 44,095 17,468 883 62,446 62,491 

Day Care—Children 3,709,055 0 0 0 0 3,709,055 

education and training Services 37,274 18,346 49,309 320,389 388,044 425,318 

employment Services 1,835 4,776 352 22,076 27,204 29,039 

Family Planning Services 20,110 138,580 59 165,750 304,389 324,499 

Foster Care Services—adults 0 38,331 10,909 14,599 63,839 63,839 

Foster Care Services—Children 457,615 1,544 93 1,204 2,841 460,456 

Health-Related Services 387,991 40,533 38,421 159,347 238,301 626,292 

Home-based Services 72,698 26,597 69,148 86,584 182,329 255,027 

Home-Delivered meals 12 7,984 77,019 4,396 89,399 89,411 

Housing Services 192,747 62,222 16,627 48,517 127,366 320,113 

independent/transitional Living 25,867 9,680 1,607 883 12,170 38,037 

information and Referral 574,717 318,242 215,843 1,228,879 1,762,964 2,337,681 

Legal Services 61,941 35,079 12,810 4,957 52,846 114,787 

Pregnancy and Parenting 11,507 2,760 16 106,265 109,041 120,548 

Prevention and intervention 2,251,395 162,099 19,106 5,038,669 5,219,874 7,471,269 

Protective Services—adults 10 172,294 207,905 162,862 543,061 543,071 

Protective Services—Children 1,969,909 448,562 29,138 119 477,819 2,447,728 

Recreational Services 2,000 179 18,088 1,185 19,452 21,452 

Residential treatment 9,998 5,807 382 372 6,561 16,559 

Special Services—Disabled 274,996 165,419 18,333 433,089 616,841 891,837 

Special Services—youth at Risk 70,148 65 0 1,567 1,632 71,780 

Substance abuse Services 8,456 34,538 3,035 9,502 47,075 55,531 

transportation 32,810 30,349 89,169 52,096 171,614 204,424 

other Services 257,097 103,506 112,060 170,028 385,594 642,691 

TOTAl 13,967,805 5,418,625 1,846,090 8,333,077 15,597,792 29,518,597 

note: The uniform definitions of services include a range of related services that may be provided to family members of the primary service recipient. 

Those family members may be counted as service recipients. 

115 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables 
table f–6 

number of SSBG Recipients by Age and State, 2012 

State Children Adults Age

59 & Younger 

Adults Age

60 & Older 

Adults of 

Unknown Age 

Total Adults Total 

Recipients 

alabama 44,810 0 0 5,977 5,977 50,787 

alaska 40,908 0 0 80 80 40,988 

arizona 1,780,242 28,091 60,396 5,012,938 5,101,425 6,881,667 

arkansas 16,575 16,084 8,435 9,285 33,804 50,379 

California 2,620,860 200,657 25,376 182,364 408,397 3,029,257 

Colorado 64,913 1,815 4,668 0 6,483 71,396 

Connecticut 191,210 418,417 20,769 198 439,384 630,594 

Delaware 14,039 549 788 14 1,351 15,390 

District of Columbia 17,197 0 0 14,138 14,138 31,335 

Florida 916,404 26,241 39,251 1,070,331 1,135,823 2,052,227 

georgia 210,798 12,167 21,324 16,734 50,225 261,023 

Hawaii 11,334 68 0 0 68 11,402 

idaho 35,921 194 22 9,218 9,434 45,355 

illinois 607,814 29,917 55,050 415,074 500,041 1,107,855 

indiana 219,458 193,524 95,707 20,864 310,095 529,553 

iowa 43,099 16,440 9,684 47,608 73,732 116,831 

Kansas 56,583 4,854 10,353 137 15,344 71,927 

Kentucky 133,970 50,474 11,377 0 61,851 195,821 

Louisiana 67,414 3,547 171 0 3,718 71,132 

maine 12,118 21,566 1,347 63,294 86,207 98,325 

maryland 70,000 18,981 12,799 354 32,134 102,134 

massachusetts 80,930 0 0 52,324 52,324 133,254 

michigan 254,051 0 0 74,390 74,390 328,441 

minnesota 117,577 44,548 23,612 1,041 69,201 186,778 

mississippi 78,882 0 15,875 0 15,875 94,757 

missouri 97,157 0 0 35,849 35,849 133,006 

montana 6,665 3,151 2,932 657 6,740 13,405 

nebraska 20,454 17,858 9,549 0 27,407 47,861 

nevada 40,607 11,880 5,913 70,828 88,621 129,228 

new Hampshire 159,954 0 0 100,892 100,892 260,846 

new Jersey 840,361 277,888 431,198 72,214 781,300 1,621,661 

new mexico 23,495 164 950 1,356 2,470 25,965 

new york 227,730 46,163 6,471 220,000 272,634 500,364 

north Carolina 515,655 346,087 128,569 188,186 662,842 1,178,497 

north Dakota 1,341 0 0 4,491 4,491 5,832 

ohio 118,204 109,453 44,958 16,646 171,057 289,261 

oklahoma 104,419 0 0 8,845 8,845 113,264 

oregon 46,263 0 0 0 0 46,263 

Pennsylvania 2,477,250 2,612,281 526,991 367,967 3,507,239 5,984,489 

Puerto Rico 4,573 0 3,130 0 3,130 7,703 

Rhode island 29,513 182,608 50,141 18,888 251,637 281,150 

South Carolina 22,686 714 2,033 2 2,749 25,435 

South Dakota 17,246 711 3,543 0 4,254 21,500 

tennessee 37,352 3,847 11,918 0 15,765 53,117 

texas 952,452 607,265 115,566 160,658 883,489 1,835,941 

utah 150,763 58,719 36,926 29,480 125,125 275,888 

Vermont 3,857 18,932 1,685 273 20,890 24,747 

Virginia 12,967 0 0 39,482 39,482 52,449 

Washington 126,591 0 0 0 0 126,591 

West Virginia 51,445 5,357 9,222 0 14,579 66,024 

Wisconsin 116,757 27,413 37,391 0 64,804 181,561 

Wyoming 7,941 0 0 0 0 7,941 

TOTAl 13,920,805 5,418,625 1,846,090 8,333,077 15,597,792 29,518,597 

116 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables 
table f–7 

Percentage of State SSBG expenditures by Service category, 2012 

State 

AdoptionServicesCaseManagementCongregateMealsCounselingServicesDay Care—AdultsDay Care—ChildrenEducation andTraining ServicesEmploymentServicesFamily PlanningServicesFoster CareServices—AdultsFoster CareServices—ChildrenHealth-RelatedServicesHome-BasedServicesHome-DeliveredMealsHousingServices 

alabama 3% 2% 0% 

alaska 49% 0% 3% 8% 1% 

arizona 14% 0% 0% 0% 0% 0% 52% 0% 7% 2% 3% 

arkansas 1% 3% 6% 0% 0% 0% 7% 

California 1% 40% 3% 11% 

Colorado 0% 91% 

Connecticut 8% 1% 35% 2% 12% 4% 

Delaware 1% 1% 25% 0% 6% 12% 1% 

District of Columbia 2% 3% 

Florida 0% 0% 2% 1% 27% 5% 

georgia 5% 1% 1% 0% 0% 3% 2% 

Hawaii 7% 2% 

idaho 0% 6% 0% 18% 

illinois 1% 9% 2% 3% 7% 49% 

indiana 30% 0% 2% 15% 0% 0% 1% 13% 0% 4% 1% 

iowa 45% 3% 2% 

Kansas 1% 66% 18% 

Kentucky 0% 

Louisiana 9% 47% 

maine 1% 9% 3% 6% 

maryland 2% 23% 1% 26% 13% 

massachusetts 0% 27% 10% 

michigan 1% 7% 39% 

minnesota 1% 25% 0% 2% 0% 1% 3% 0% 0% 15% 1% 0% 

mississippi 1% 5% 1% 0% 1% 9% 6% 

missouri 3% 60% 0% 9% 2% 0% 1% 

montana 19% 

nebraska 44% 1% 4% 2% 8% 5% 

nevada 1% 5% 11% 0% 8% 30% 1% 2% 

new Hampshire 13% 3% 2% 2% 1% 34% 18% 

new Jersey 54% 0% 0% 1% 1% 2% 0% 3% 3% 3% 1% 5% 

new mexico 39% 4% 26% 19% 

new york 6% 0% 0% 0% 1% 0% 

north Carolina 2% 11% 6% 3% 1% 0% 0% 16% 2% 4% 0% 0% 

north Dakota 100% 

ohio 0% 15% 0% 1% 1% 2% 2% 4% 0% 0% 1% 0% 6% 0% 0% 

oklahoma 0% 5% 

oregon 0% 

Pennsylvania 6% 32% 2% 4% 

Puerto Rico 55% 45% 

Rhode island 5% 0% 56% 0% 0% 0% 0% 1% 

South Carolina 0% 10% 15% 

South Dakota 51% 0% 1% 27% 

tennessee 32% 2% 13% 10% 

texas 5% 1% 8% 1% 4% 0% 3% 0% 1% 26% 9% 0% 

utah 1% 40% 0% 0% 0% 4% 0% 9% 0% 6% 1% 0% 

Vermont 58% 5% 1% 8% 

Virginia 10% 9% 0% 1% 38% 9% 

Washington 9% 2% 55% 

West Virginia 16% 0% 1% 9% 

Wisconsin 14% 12% 0% 0% 4% 13% 5% 5% 

Wyoming 12% 4% 0% 33% 

National Percentage 1% 8% 0% 1% 1% 11% 1% 0% 0% 1% 14% 1% 6% 1% 0% 

Number of States 20 30 12 18 18 35 12 10 10 14 35 14 31 17 10 

117 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables 

noteS: "0%" indicates that the value is less than 0.5%. When no value is listed, data were not reported. 
alabama 

alaska 

arizona 

arkansas 

California 

Colorado 

Connecticut 

Delaware 

District of Columbia 

Florida 

georgia 

Hawaii 

idaho 

illinois 

indiana 

iowa 

Kansas 

Kentucky 

Louisiana 

maine 

maryland 

massachusetts 

michigan 

minnesota 

mississippi 

missouri 

montana 

nebraska 

nevada 

new Hampshire 

new Jersey 

new mexico 

new york 

north Carolina 

north Dakota 

ohio 

oklahoma 

oregon 

Pennsylvania 

Puerto Rico 

Rhode island 

South Carolina 

South Dakota 

tennessee 

texas 

utah 

Vermont 

Virginia 

Washington 

West Virginia 

Wisconsin 

Wyoming 

National Percentage 

Number of States 

Special Services—Youth at Risk

table f–7 

Percentage of State SSBG expenditures by Service category, 2012 (continued)
 

State 

Independent/Transitional living Information &Referrallegal ServicesPregnancy &ParentingPrevention &InterventionProtectiveServices—AdultsProtectiveServices—ChildrenRecreationalServicesResidentialTreatmentSpecial Services—DisabledSubstance AbuseServicesTransportationOther ServicesAdministrativeCostsTotal 

28% 62% 5% 100% 

2% 3% 2% 21% 7% 4% 100% 

1% 0% 3% 1% 5% 1% 0% 2% 6% 100% 

4% 3% 17% 1% 5% 1% 18% 21% 2% 3% 2% 6% 100% 

45% 100% 

8% 1% 100% 

11% 2% 0% 1% 7% 7% 6% 3% 0% 0% 100% 

1% 20% 10% 23% 100% 

31% 63% 100% 

0% 3% 5% 12% 9% 31% 4% 1% 100% 

11% 1% 3% 53% 20% 0% 100% 

1% 86% 3% 0% 100% 

11% 39% 1% 7% 11% 6% 1% 0% 100% 

1% 0% 5% 7% 0% 1% 6% 4% 1% 1% 3% 100% 

0% 27% 0% 0% 5% 0% 1% 0% 1% 100% 

1% 41% 0% 8% 100% 

2% 14% 100% 

0% 7% 65% 26% 1% 0% 100% 

2% 13% 26% 3% 100% 

3% 52% 8% 2% 9% 0% 8% 100% 

5% 6% 24% 100% 

0% 0% 0% 61% 1% 0% 100% 

4% 40% 3% 3% 3% 100% 

1% 9% 3% 11% 2% 7% 0% 3% 1% 2% 6% 5% 100% 

8% 7% 2% 34% 1% 13% 3% 5% 5% 100% 

0% 1% 16% 0% 1% 7% 100% 

4% 14% 62% 1% 100% 

0% 0% 22% 4% 4% 5% 100% 

2% 6% 16% 10% 4% 0% 2% 100% 

12% 2% 3% 10% 100% 

7% 1% 5% 1% 0% 0% 1% 1% 9% 100% 

3% 2% 7% 100% 

1% 1% 36% 23% 24% 0% 6% 1% 100% 

0% 0% 0% 16% 9% 7% 0% 1% 11% 10% 100% 

100% 

0% 4% 0% 0% 1% 13% 6% 0% 5% 0% 0% 0% 2% 32% 3% 100% 

9% 24% 63% 100% 

36% 54% 9% 100% 

5% 7% 13% 10% 17% 4% 100% 

100% 

0% 1% 0% 0% 11% 0% 11% 0% 0% 2% 9% 4% 100% 

5% 23% 40% 1% 6% 100% 

1% 18% 1% 2% 100% 

21% 11% 11% 100% 

2% 7% 22% 0% 0% 1% 6% 3% 100% 

1% 0% 0% 5% 0% 12% 0% 5% 0% 0% 4% 7% 4% 100% 

3% 4% 4% 4% 2% 12% 100% 

1% 4% 6% 21% 0% 100% 

0% 5% 7% 13% 8% 100% 

27% 36% 12% 100% 

2% 1% 4% 6% 1% 2% 21% 10% 100% 

0% 1% 37% 6% 0% 0% 5% 1% 100% 

0% 1% 1% 0% 7% 7% 12% 0% 3% 11% 2% 0% 1% 5% 3% 100% 

18 15 15 5 30 36 38 5 18 21 17 11 21 27 40 52 

118 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables 

noteS: "0%" indicates that the value is less than 0.5%. When no value is listed, data were not reported. 
table f–8 

Percentage of SSBG Service category expenditures by State, 2012 

State 

SSBGExpendituresOverall PercentageAdoption ServicesCase ManagementCongregate MealsCounselingServicesDay Care—AdultsDay Care—ChildrenEducation andTraining ServicesEmploymentServicesFamily PlanningServicesFoster CareServices—AdultsFoster CareServices—ChildrenHealth-RelatedServicesHome-BasedServices 

alabama $ 26,516,154 1% 3% 0% 0% 

alaska $ 8,200,741 0% 10% 0% 2% 0% 0% 

arizona $ 76,183,355 3% 5% 6% 0% 1% 0% 2% 10% 1% 4% 

arkansas $ 15,366,307 1% 0% 8% 3% 0% 0% 0% 

California $ 501,384,860 18% 9% 68% 42% 14% 

Colorado $ 25,866,789 1% 0% 6% 

Connecticut $ 46,248,382 2% 2% 2% 6% 8% 4% 

Delaware $ 6,373,667 0% 0% 0% 1% 0% 0% 0% 

District of Columbia $ 6,403,510 0% 0% 0% 

Florida $ 160,763,082 6% 0% 0% 1% 10% 11% 38% 

georgia $ 54,123,974 2% 1% 7% 1% 0% 1% 1% 

Hawaii $ 14,434,320 1% 0% 0% 

idaho $ 10,457,620 0% 0% 0% 0% 0% 

illinois $ 71,662,130 3% 0% 24% 0% 28% 26% 23% 

indiana $ 53,521,418 2% 7% 0% 4% 27% 1% 0% 3% 2% 1% 1% 

iowa $ 30,641,985 1% 6% 0% 0% 

Kansas $ 25,867,775 1% 0% 4% 3% 

Kentucky $ 27,402,968 1% 0% 

Louisiana $ 59,145,836 2% 13% 7% 

maine $ 6,492,494 0% 1% 0% 2% 

maryland $ 54,522,248 2% 3% 6% 2% 4% 5% 

massachusetts $ 81,899,744 3% 0% 6% 5% 

michigan $ 131,652,061 5% 2% 26% 13% 

minnesota $ 33,910,278 1% 1% 4% 1% 3% 0% 0% 8% 1% 0% 1% 0% 

mississippi $ 24,923,863 1% 1% 1% 0% 0% 1% 1% 

missouri $ 54,537,520 2% 4% 15% 4% 2% 0% 0% 

montana $ 6,886,165 0% 0% 

nebraska $ 9,999,928 0% 2% 2% 1% 0% 1% 

nevada $ 14,385,538 1% 0% 0% 6% 0% 13% 1% 1% 0% 

new Hampshire $ 8,124,731 0% 0% 1% 0% 1% 0% 2% 

new Jersey $ 60,491,343 2% 15% 0% 1% 2% 0% 10% 1% 17% 8% 1% 

new mexico $ 10,429,315 0% 10% 1% 1% 1% 

new york $ 289,139,652 10% 6% 1% 0% 4% 1% 

north Carolina $ 58,410,646 2% 3% 3% 71% 8% 2% 1% 0% 2% 6% 1% 

north Dakota $ 3,682,698 0% 14% 

ohio $ 109,311,234 4% 1% 8% 0% 5% 2% 1% 17% 53% 0% 0% 0% 1% 4% 

oklahoma $ 35,068,251 1% 0% 0% 

oregon $ 25,152,218 1% 0% 

Pennsylvania $ 97,760,484 3% 3% 10% 17% 

Puerto Rico $ 15,949,353 1% 4% 21% 

Rhode island $ 14,931,394 1% 0% 0% 3% 0% 0% 0% 

South Carolina $ 21,049,864 1% 0% 1% 2% 

South Dakota $ 6,446,273 0% 8% 0% 0% 1% 

tennessee $ 28,843,105 1% 4% 2% 1% 2% 

texas $ 172,338,506 6% 4% 6% 46% 1% 43% 1% 45% 1% 0% 29% 

utah $ 23,262,367 1% 1% 4% 0% 0% 0% 7% 0% 1% 0% 1% 

Vermont $ 8,689,818 0% 2% 2% 0% 6% 

Virginia $ 56,532,843 2% 15% 2% 1% 2% 5% 3% 

Washington $ 43,995,474 2% 2% 0% 6% 

West Virginia $ 21,163,493 1% 8% 0% 1% 0% 

Wisconsin $ 46,560,663 2% 16% 22% 0% 0% 5% 2% 12% 1% 

Wyoming $ 4,936,125 0% 1% 1% 0% 0% 

TOTAl $2,802,044,562 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 

Number of States 52 52 20 30 12 18 18 35 12 10 10 14 35 14 31 

119 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables 

noteS: “0%” indicates that the value is less than 0.5%. When no value is listed, data were not reported. 
alabama 

alaska 

arizona 

arkansas 

California 

Colorado 

Connecticut 

Delaware 

District of Columbia 

Florida 

georgia 

Hawaii 

idaho 

illinois 

indiana 

iowa 

Kansas 

Kentucky 

Louisiana 

maine 

maryland 

massachusetts 

michigan 

minnesota 

mississippi 

missouri 

montana 

nebraska 

nevada 

new Hampshire 

new Jersey 

new mexico 

new york 

north Carolina 

north Dakota 

ohio 

oklahoma 

oregon 

Pennsylvania 

Puerto Rico 

Rhode island 

South Carolina 

South Dakota 

tennessee 

texas 

utah 

Vermont 

Virginia 

Washington 

West Virginia 

Wisconsin 

Wyoming 

TOTAl 

Number of States 

table f–8 

Percentage of SSBG Service category expenditures by State, 2012 (continued)
 

State 

Home-DeliveredMealsHousing ServicesIndependent/Transitional living Information &Referrallegal ServicesPregnancy &ParentingPrevention &InterventionProtectiveServices—AdultsProtectiveServices—ChildrenRecreationalServicesResidentialTreatmentSpecial Services—DisabledSpecial Services—Youth at RiskSubstance AbuseServicesTransportationOther ServicesAdministrativeCosts 

4% 12% 2% 

1% 2% 0% 1% 1% 3% 

6% 15% 8% 1% 15% 0% 2% 0% 1% 1% 6% 

4% 6% 3% 1% 0% 0% 17% 3% 1% 1% 4% 1% 1% 

74% 

1% 0% 

15% 47% 5% 0% 0% 1% 3% 1% 13% 0% 0% 

0% 0% 0% 1% 2% 

1% 3% 

1% 28% 4% 6% 5% 73% 61% 3% 

5% 3% 0% 0% 9% 45% 0% 

0% 4% 1% 0% 

1% 1% 0% 0% 2% 6% 0% 0% 

6% 2% 55% 3% 0% 0% 1% 4% 7% 3% 3% 

1% 1% 7% 0% 0% 3% 0% 1% 0% 1% 

0% 4% 0% 3% 

0% 1% 

0% 1% 5% 7% 0% 0% 

12% 4% 5% 2% 

2% 2% 2% 0% 0% 2% 0% 1% 

1% 2% 4% 

3% 0% 0% 52% 0% 0% 

2% 16% 6% 2% 6% 

0% 4% 14% 6% 2% 0% 1% 10% 1% 0% 2% 2% 2% 

6% 9% 1% 0% 3% 0% 5% 3% 1% 2% 

2% 1% 0% 9% 0% 1% 5% 

0% 0% 1% 0% 

2% 0% 0% 1% 0% 2% 1% 

1% 0% 1% 2% 6% 0% 0% 

6% 4% 1% 0% 1% 

2% 24% 20% 3% 2% 0% 21% 0% 2% 0% 7% 

0% 0% 1% 

10% 8% 44% 53% 33% 21% 1% 13% 3% 

0% 2% 1% 0% 0% 4% 2% 1% 0% 3% 4% 8% 

0% 1% 0% 22% 1% 1% 0% 7% 2% 52% 5% 0% 0% 1% 11% 25% 4% 

2% 4% 7% 

5% 4% 3% 

31% 32% 3% 4% 10% 12% 5% 

0% 1% 0% 1% 0% 0% 1% 0% 2% 0% 0% 1% 1% 1% 

1% 2% 3% 0% 2% 

0% 0% 0% 0% 

3% 2% 4% 

63% 1% 12% 6% 18% 0% 0% 3% 8% 8% 

1% 0% 2% 0% 0% 1% 0% 1% 0% 0% 0% 0% 3% 1% 1% 

3% 2% 0% 0% 0% 1% 

4% 1% 2% 4% 0% 

1% 1% 13% 4% 5% 

3% 2% 4% 

4% 0% 1% 1% 0% 4% 7% 7% 

0% 0% 2% 0% 0% 0% 0% 0% 

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 

17 10 18 15 15 5 30 36 38 5 18 21 17 11 21 27 40 

120 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables 

noteS: “0%” indicates that the value is less than 0.5%. When no value is listed, data were not reported. 
table f–9 

SSBG expenditures for All Service categories, 2008–2012 

Service Category SSBG 

Expenditures

in 2008 

Number 

of States 

in 2008 

SSBG 

Expenditures

in 2009 

Number 

of States 

in 2009 

SSBG 

Expenditures

in 2010 

Number of 

States in 

2010 

adoption Services $ 34,852,784 22 $ 45,216,067 22 $ 30,705,642 22 

Case management Services $ 221,732,555 30 $ 216,247,297 30 $ 203,608,325 28 

Congregate meals $ 6,157,987 12 $ 7,182,846 13 $ 4,630,437 13 

Counseling Services $ 28,460,051 21 $ 23,671,078 20 $ 26,363,699 19 

Day Care—adults $ 44,671,361 20 $ 24,009,971 21 $ 24,645,017 20 

Day Care—Children $ 368,637,229 38 $ 390,614,264 36 $ 370,717,380 37 

education and training Services $ 10,515,460 13 $ 23,889,322 13 $ 10,487,842 14 

employment Services $ 13,902,153 11 $ 12,624,559 10 $ 12,151,876 11 

Family Planning Services $ 35,357,990 12 $ 33,694,822 12 $ 31,379,238 13 

Foster Care Services—adults $ 50,711,276 14 $ 38,016,314 14 $ 43,393,679 14 

Foster Care Services—Children $ 377,336,398 36 $ 372,824,909 36 $ 376,530,833 35 

Health-Related Services $ 18,023,364 15 $ 18,344,018 15 $ 16,971,287 15 

Home-based Services $ 194,658,879 34 $ 197,565,311 33 $ 183,437,748 34 

Home-Delivered meals $ 26,726,464 17 $ 25,531,408 18 $ 27,419,349 18 

Housing Services $ 18,405,456 10 $ 18,229,327 11 $ 15,133,068 11 

independent/transitional Living $ 9,870,017 18 $ 7,868,780 18 $ 7,177,942 17 

information and Referral $ 18,354,361 15 $ 21,738,300 15 $ 15,744,127 16 

Legal Services $ 17,514,324 15 $ 19,132,154 15 $ 15,022,249 16 

Pregnancy and Parenting $ 9,634,037 7 $ 9,769,720 8 $ 8,883,187 6 

Prevention and intervention Services $ 142,416,543 32 $ 133,352,303 30 $ 178,893,922 28 

Protective Services—adults $ 152,433,443 33 $ 215,725,988 34 $ 180,371,648 34 

Protective Services—Children $ 234,537,011 39 $ 270,160,708 41 $ 289,846,512 39 

Recreational Services $ 1,005,246 7 $ 892,903 8 $ 813,762 7 

Residential treatment $ 110,697,780 21 $ 106,524,162 19 $ 97,445,536 21 

Special Services—Disabled $ 375,357,829 24 $ 314,867,196 24 $ 344,546,851 23 

Special Services—youth at Risk $ 25,462,419 16 $ 25,453,056 15 $ 40,943,115 16 

Substance abuse Services $ 5,789,610 14 $ 5,471,159 13 $ 5,990,270 13 

transportation $ 24,772,292 21 $ 22,863,512 21 $ 16,727,051 22 

other Services $ 138,820,968 25 $ 149,475,207 27 $ 159,730,420 28 

administrative Costs $ 102,892,796 42 $ 90,475,369 40 $ 92,483,411 40 

121 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables 

note: Trend data may differ from previous annual reports as data have been updated. 
adoption Services 

Case management Services 

Congregate meals 

Counseling Services 

Day Care—adults 

Day Care—Children 

education and training Services 

employment Services 

Family Planning Services 

Foster Care Services—adults 

Foster Care Services—Children 

Health-Related Services 

Home-based Services 

Home-Delivered meals 

Housing Services 

independent/transitional Living 

information and Referral 

Legal Services 

other Services 

Pregnancy and Parenting 

Prevention and intervention Services 

Protective Services—adults 

Protective Services—Children 

Recreational Services 

Residential treatment 

Special Services—Disabled 

Special Services—youth at Risk 

Substance abuse Services 

transportation 

administrative Costs 

table f–9 

SSBG expenditures for All Service categories, 2008–2012 (continued)
 

Service Category SSBG 

Expenditures

in 2011 

Number of 

States in 2011 

SSBG 

Expenditures

in 2012 

Number of 

States in 2012 

$ 40,440,117 22 $ 39,710,384 20 

$ 193,201,892 28 $ 222,224,476 30 

$ 2,250,927 11 $ 4,906,242 12 

$ 32,309,285 20 $ 26,256,650 18 

$ 32,617,688 19 $ 30,180,573 18 

$ 339,089,941 36 $ 296,451,309 35 

$ 7,839,642 12 $ 14,291,744 12 

$ 9,046,534 8 $ 8,668,191 10 

$ 30,978,767 12 $ 11,610,312 10 

$ 42,672,525 13 $ 34,748,811 14 

$ 354,655,411 35 $ 394,831,135 35 

$ 15,851,391 14 $ 19,224,533 14 

$ 149,509,012 33 $ 154,769,895 31 

$ 26,484,225 18 $ 25,095,792 17 

$ 15,495,240 11 $ 13,385,306 10 

$ 8,829,897 17 $ 10,430,674 18 

$ 20,027,175 17 $ 21,249,453 15 

$ 16,587,961 15 $ 15,691,345 15 

$ 140,667,564 26 $ 138,421,489 27 

$ 8,885,168 6 $ 6,111,441 5 

$ 158,583,866 29 $ 195,920,207 30 

$ 194,592,281 34 $ 203,330,386 36 

$ 291,351,197 38 $ 331,039,784 38 

$ 1,614,619 7 $ 1,018,627 5 

$ 117,370,661 19 $ 96,733,713 18 

$ 330,022,082 21 $ 307,580,174 21 

$ 70,752,824 17 $ 68,716,941 17 

$ 4,846,296 14 $ 11,349,844 11 

$ 15,481,288 22 $ 24,290,200 21 

$ 80,671,242 41 $ 73,804,931 40 

122 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables 

note: Trend data may differ from previous annual reports as data have been updated. 
table f–10 

SSBG Administrative costs by State, 2012 

State Administrative Costs SSBG Expenditures Percentage of

Administrative Costs 

alabama $ 1,269,819 $ 26,516,154 5% 

alaska $ 0 $ 8,200,741 

arizona $ 4,406,112 $ 76,183,355 6% 

arkansas $ 879,178 $ 15,366,307 6% 

California $ 0 $ 501,384,860 

Colorado $ 207,106 $ 25,866,789 1% 

Connecticut $ 0 $ 46,248,382 

Delaware $ 1,493,379 $ 6,373,667 23% 

District of Columbia $ 0 $ 6,403,510 

Florida $ 2,254,288 $ 160,763,082 1% 

georgia $ 50,463 $ 54,123,974 0% 

Hawaii $ 2,769 $ 14,434,320 0% 

idaho $ 22,793 $ 10,457,620 0% 

illinois $ 2,153,956 $ 71,662,130 3% 

indiana $ 654,262 $ 53,521,418 1% 

iowa $ 2,512,198 $ 30,641,985 8% 

Kansas $ 0 $ 25,867,775 

Kentucky $ 75,044 $ 27,402,968 0% 

Louisiana $ 1,640,441 $ 59,145,836 3% 

maine $ 520,106 $ 6,492,494 8% 

maryland $ 0 $ 54,522,248 

massachusetts $ 0 $ 81,899,744 

michigan $ 4,065,945 $ 131,652,061 3% 

minnesota $ 1,528,761 $ 33,910,278 5% 

mississippi $ 1,159,754 $ 24,923,863 5% 

missouri $ 3,728,782 $ 54,537,520 7% 

montana $ 81,106 $ 6,886,165 1% 

nebraska $ 532,694 $ 9,999,928 5% 

nevada $ 333,088 $ 14,385,538 2% 

new Hampshire $ 0 $ 8,124,731 

new Jersey $ 5,352,961 $ 60,491,343 9% 

new mexico $ 751,750 $ 10,429,315 7% 

new york $ 2,557,508 $ 289,139,652 1% 

north Carolina $ 5,673,964 $ 58,410,646 10% 

north Dakota $ 0 $ 3,682,698 

ohio $ 3,009,311 $ 109,311,234 3% 

oklahoma $ 0 $ 35,068,251 

oregon $ 2,263,700 $ 25,152,218 9% 

Pennsylvania $ 3,641,000 $ 97,760,484 4% 

Puerto Rico $ 0 $ 15,949,353 

Rhode island $ 616,414 $ 14,931,394 4% 

South Carolina $ 1,222,208 $ 21,049,864 6% 

South Dakota $ 98,064 $ 6,446,273 2% 

tennessee $ 3,080,072 $ 28,843,105 11% 

texas $ 5,687,510 $ 172,338,506 3% 

utah $ 965,575 $ 23,262,367 4% 

Vermont $ 1,011,805 $ 8,689,818 12% 

Virginia $ 84,200 $ 56,532,843 0% 

Washington $ 3,332,366 $ 43,995,474 8% 

West Virginia $ 0 $ 21,163,493 

Wisconsin $ 4,851,500 $ 46,560,663 10% 

Wyoming $ 32,979 $ 4,936,125 1% 

TOTAl $ 80,671,242 $ 2,802,044,562 3% 

note: “0%” indicates that the value is less than 0.5%. 

123 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables 
table f–11 

SSBG Allocation funds Spent as Planned by State, 2012 

State 2012 SSBG 

Appropriation 

Projected SSBG

Allocation 

(pre-expenditure

report) 

Actual SSBG 

Allocation (postexpenditure

report) 

Amount Spent

as Planned up to

100% 

Percent Spent as

Planned 

alabama $ 26,170,915 $ 25,928,224 $ 22,746,335 $ 22,135,215 85% 

alaska $ 3,888,791 $ 3,846,101 $ 3,878,119 $ 3,846,101 100% 

arizona $ 34,998,781 $ 31,582,689 $ 58,120,781 $ 17,460,016 55% 

arkansas $ 15,965,788 $ 15,300,827 $ 14,487,129 $ 13,437,217 88% 

California $ 203,979,910 $ 203,500,000 $ 205,059,200 $ 199,243,799 98% 

Colorado $ 27,536,806 $ 25,589,874 $ 25,659,683 $ 25,509,683 100% 

Connecticut $ 19,569,572 $ 19,373,246 $ 19,569,572 $ 19,373,246 100% 

Delaware $ 4,916,538 $ 4,294,892 $ 4,880,288 $ 4,064,159 95% 

District of Columbia $ 3,294,668 $ 3,905,351 $ 2,467,593 $ 2,467,593 63% 

Florida $ 102,944,491 $ 107,638,253 $ 104,098,384 $ 101,369,146 94% 

georgia $ 53,043,671 

Hawaii $ 7,448,177 $ 6,309,079 $ 4,631,551 $ 3,536,292 56% 

idaho $ 8,583,122 $ 8,493,300 $ 7,162,170 $ 5,228,500 62% 

illinois $ 70,252,704 $ 69,405,046 $ 68,308,174 $ 66,618,725 96% 

indiana $ 35,501,340 $ 34,565,059 $ 52,867,156 $ 20,307,647 59% 

iowa $ 16,679,979 $ 14,820,541 $ 15,614,061 $ 10,586,130 71% 

Kansas $ 15,621,932 $ 15,574,190 $ 15,674,669 $ 14,974,347 96% 

Kentucky $ 23,759,723 $ 23,673,910 $ 27,327,924 $ 23,064,091 97% 

Louisiana $ 24,821,976 $ 22,528,267 $ 39,844,820 $ 22,381,128 99% 

maine $ 7,273,294 $ 5,985,008 $ 5,972,388 $ 4,990,968 83% 

maryland $ 31,612,444 $ 31,383,817 $ 31,612,445 $ 31,383,817 100% 

massachusetts $ 35,850,817 $ 29,645,055 $ 35,962,632 $ 27,786,745 94% 

michigan $ 54,116,776 $ 48,753,700 $ 50,050,831 $ 39,604,084 81% 

minnesota $ 29,041,054 $ 27,788,156 $ 27,591,517 $ 25,239,700 91% 

mississippi $ 16,247,106 $ 14,604,130 $ 15,087,352 $ 13,675,082 94% 

missouri $ 32,791,706 $ 29,812,551 $ 29,107,562 $ 27,009,157 91% 

montana $ 5,417,432 $ 5,193,579 $ 4,539,927 $ 4,539,927 87% 

nebraska $ 9,999,928 $ 9,248,540 $ 9,467,234 $ 7,493,448 81% 

nevada $ 14,786,568 $ 14,151,091 $ 14,052,450 $ 13,157,166 93% 

new Hampshire $ 7,208,186 $ 7,095,000 $ 8,124,731 $ 6,031,248 85% 

new Jersey $ 48,139,042 $ 45,610,723 $ 44,454,264 $ 41,543,678 91% 

new mexico $ 11,274,807 $ 10,849,748 $ 9,677,565 $ 8,666,045 80% 

new york $ 106,102,651 $ 100,787,000 $ 93,784,811 $ 76,283,369 76% 

north Carolina $ 52,210,481 $52,505,624 $ 42,112,559 $ 30,216,043 58% 

north Dakota $ 3,682,698 $ 3,683,000 $ 3,682,698 $ 3,682,698 100% 

ohio $ 63,166,850 $ 28,947,527 $ 60,092,923 $ 17,306,186 60% 

oklahoma $ 20,540,107 $ 20,540,107 $ 20,540,107 $ 20,342,255 99% 

oregon $ 20,976,621 $ 19,169,838 $ 22,888,518 $ 11,796,695 62% 

Pennsylvania $ 69,550,469 $ 63,807,000 $ 63,142,484 $ 63,125,274 99% 

Puerto Rico $ 8,793,103 

Rhode island $ 5,763,214 

South Carolina $ 25,325,668 $ 22,855,811 $ 19,827,656 $ 19,768,256 86% 

South Dakota $ 4,457,952 $ 6,278,713 $ 4,303,718 $ 3,735,350 59% 

tennessee $ 34,747,395 $ 25,578,391 $ 25,763,033 $ 19,675,585 77% 

texas $ 137,681,734 $ 131,517,126 $ 138,268,780 $ 127,445,066 97% 

utah $ 15,133,346 $ 15,115,715 $ 14,689,792 $ 14,614,884 97% 

Vermont $ 3,426,176 $ 3,251,100 $ 3,249,055 $ 3,245,439 100% 

Virginia $ 43,808,721 $ 43,128,610 $ 43,724,520 $ 42,088,223 98% 

Washington $ 36,819,474 $ 36,704,166 $ 33,487,108 $ 29,269,357 80% 

West Virginia $ 10,145,863 $ 10,020,495 $ 10,145,863 $ 9,105,698 91% 

Wisconsin $ 31,138,462 $ 27,190,073 $ 26,286,962 $ 21,349,524 79% 

Wyoming $ 3,086,072 $ 2,828,384 $ 3,053,093 $ 2,530,002 89% 

TOTAl $ 1,699,295,101 $ 1,530,358,627 $ 1,607,142,187 $ 1,342,304,004 88% 

note: Formatting of pre-expenditure data did not allow for performance measure analysis for the following States: Georgia, Puerto Rico, and 

Rhode Island. 

124 SSBG Annual Report 2012: Appendix F. Supplementary Data Tables