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{"sheet":"Budget Summary by Catergory ","index":0,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["Highland County Department of Social Services"]
["Budget Summary by Category"]
["FY 2025-2026"]
[]
["Budget Line","Budget Line Description","% Match Rate","Federal/ State","Local","Total"]
[804,"Auxiliary Grants","80 / 20",60480,15120,75600]
[807,"Auxillary Gant Supportive Housing","80/20",0,0,0]
[808,"TANF Manual Checks","100 / 0",1000,0,1000]
[810,"TANF Emergency Assistance","100 / 0",1500,0,1500]
[811,"Title IV-E Foster Care","100 / 0",0,0,0]
[812,"Title IV-E Adoption Subsidy & Non-Recurring Exp.","100 / 0",137638,0,137638]
[820,"Adoption Incentive","100 / 0",2000,0,2000]
[829,"Family Preservation (SSBG)","84.5 / 15.5",158.015,28.985,187]
[830,"Child Welfare Substance Abuse & Support Services","84.5 / 15.5",187.59,34.41,222]
[833,"Adult Services","80 / 20",7667.200000000001,1916.8000000000002,9584]
[835,"IV-E Prevention Services","100/0",20000,0,20000]
[848,"TANF UP Manual Checks","100 / 0",1000,0,1000]
[849,"Staff and Operations - No Local Match","100/0",59450,0,59450]
[855,"Staff and Operations","84.5 / 15.5",316610.515,58076.485,374687]
[858,"Staff and Operations Pass Thru","33 / 67",58282.422,118330.978,176613.4]
[861,"ILP Education & Training Vouchers","100 / 0",0,0,0]
[862,"Independent Living Purchased Services","100 / 0",0,0,0]
[864,"Foster Parent Respite Care","100 / 0",500,0,500]
[866,"Promoting Safe & Stable Families","84.5 / 15.5",14653.99,2688.0099999999998,17342]
[872,"VIEW Purchased Services","84.5 / 15.5",2112.5,387.5,2500]
[895,"Adult Protective Services","84.5 / 15.5",4492.865,824.135,5317]
["Local Only","Administrative Board Compensation/Other","0 / 100",0,4500,4500]
[null,null,"Totals:",687733.0970000001,201907.303,889640.4]
[null,null,"FY24 Budget:",608722.93,130877.48,739610.41]

{"sheet":"Admin Operation ","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["Highland County Dept. of Social Services"]
["Administrative Operations"]
["FY 2025-2026"]
["Professional Services-Legal",40000]
["Vehicle Purchases & Maintenance",1000]
["Vehicle Fuel & Supplies",1500]
["Office Material & Supplies",3500]
["Computer Software Maintenance",740]
["Communication Equipment",100]
["Lease/Rent of Equipment",600]
["Repair & Maintenance Supplies",200]
["Advertisement",300]
["Escribers",4000]
["ADT",1356]
["POS Other Govt. Entities",250]
["Postal Services",1500]
["Telecommunications",8200]
["Dues & Association Membership",500]
["Conference & Workshops",6000]
["Mileage - Travel",200]
["Insurance - General Liability",1100]
["Insurance - Fire",60]
["Surety Bond",220]
["Workerman's Compensation ",1000]
["Janitorial",200]
["Accurint-APS",1560]
["TOTAL",74086]

{"sheet":"Salaries and Benefits","index":2,"n_rows":11,"n_cols":2,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["Highland County Dept. of Social Services"]
["Total Salaries and Benefits"]
["FY 2025-2026"]
["Salaries",0]
["Health Insurance",0]
["FICA",0]
["Medicare",0]
["VRS",0]
["Group Life",0]
["On-Call Compensation",11475]
["Total:",11475]

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["Highland County Department of Social Services"]
["Budget Request Comparison by Fiscal Year"]
[null,"FY 20-21","FY 21-22","FY 22-23","FY 23-24","FY24-25"]
["Local Request:",111273.21,95718.77,116931.17,128270.93,130887.48]
["Total Request:",581473.89,630730.68,744203.43,814171.64,739610.41]
["Cost of Allocation (return)",92396,72781,87007,82700,"Pending"]
[]
["Highland County Department of Social Services"]
["State Fiscal Year Caseload Comparison"]
[null,"FY 20-21","FY 21-22","FY 22-23","FY 23-24"]
["Benefits (SNAP, TANF, MA, CC)",489,426,591,645]
["Children in CPS Referrals",17,28,59,51]
["Youth In Fostering Futures",0,1,0,0]
["Children in Foster Care",2,2,1,0]
["Adults in APS Referrals",37,20,27,37]
["Adults in AS Referrals",27,15,8,23]
[]
["Higland County Department of Social Services "]
[" Calendar Year Data"]
[null,"CY 2020","CY 2021","CY 2022","CY 2023","CY 2024"]
["Walk in visitors ",436,442,1101,878,1214]
["Restricted area visitors",105,86,158,256,215]
["Out of office visits",206,506,529,421,414]
["Telephone Calls",761,2560,2829,2176,2770]