Form 1 Title IV-E Foster Care and Adoption Assistance Financial

IV-E Foster Care and Adoption Assistance Financial Report

Form ACF-IV-E-1 02-2009.xls

IV-E Foster Care and Adoption Assistance Financial Report

OMB: 0970-0205

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Overview

FC
AA
FC Adj.s
AA Adj.s
Projections
Demo


Sheet 1: FC






OMB Control No: 0970-0205
DEPARTMENT OF HEALTH AND HUMAN SERVICES



Expiration date: 3/31/2001
Aministration for Children and Families




Form ACF-IV-E-1
TITLE IV-E FOSTER CARE AND ADOPTION ASSISTANCE FINANCIAL REPORT
PART 1 : QUARTERLY REPORT OF EXPENDITURES AND ESTIMATES
THE PAPERWORK REDUCTION ACT OF 1995 (Pub. L. 104-13)





Public reporting burden for this collection of information is estimated to average 8 hours per response, including the time for reviewing instructions, gathering and maintaining the data needed, and reviewing





the collection of information.





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.





STATE: CURRENT QUARTER ENDED:
NEXT QUARTER ENDING:
New (N) or Revised (R):

_______________ _______________ ____
CATEGORY Current Quarter Expenditures Prior Quarter Adjustments Next Quarter Estimate
FOSTER CARE (a) Total Computable (b) Federal Share * (c) Total Computable (d) Federal Share (e) Total Computable (f) Federal Share*
FMAP Rate:





1. Maintenance Assistance Payments





2. Fed. share Child Support Collections





3. Net Assistance Payments (1 minus 2)





4. Avg. Monthly No. of Children





5. State and Local Administration: . a. Case Planning & Management





b. Pre-placement Activities





c. Eligibility Determinations





d. SACWIS - Operation costs





e. Other Administration





f. Total State and Local Administration . (a+b+c+d+e)





6. SACWIS - Development costs





7. State and Local Training





8. Demonstration Projects





9. Total **












10. State share of next quarter Foster Care estimate [ Line 9(e) minus 9(f) ] ...





*The Federal share percentage of total computable for payments is the FMAP rate, administration is 50%, SACWIS is 50% and training is 75%.





**For Line 9, Col. (a), (c), (d) & (e) = Lines 1+5(f) +6+7+8. Col. (b) & (f) = Lines 3+5(f)+6+7+8.






Sheet 2: AA

DEPARTMENT OF HEALTH AND HUMAN SERVICES





Aministration for Children and Families




Form ACF-IV-E-1
TITLE IV-E FOSTER CARE AND ADOPTION ASSISTANCE FINANCIAL REPORT
PART 1: QUARTERLY REPORT OF EXPENDITURES AND ESTIMATES
STATE: CURRENT QUARTER ENDED:
NEXT QUARTER ENDING:
New (N) or Revised (R):

_______________ _______________ ____
CATEGORY Current Quarter Expenditures Prior Quarter Adjustments Next Quarter Estimate
ADOPTION ASSISTANCE (a) Total Computable (b) Federal Share * (c) Total Computable (d) Federal Share (e) Total Computable (e) Federal Share *
FMAP Rate:





1. Adoption Assistance Payments





2. Avg. Monthly No. of Children





3. State and Local Administration





4. State and Local Training





5. Demonstration Projects





6. Total (Lines 1+3+4+5)












7. State share of next quarter Adoption Assistance estimate [ Line 6(e) minus 6(f) ] ...





*The Federal share percentage of total computable for payments is the FMAP rate, administration is 50% and training is 75%.


























This is to certify that all information reported on all parts of this form is accurate and true to the best of my knowledge and belief. This also certifies that the State's share of next quarter estimate





reported in Part 1 for Foster Care and Adoption Assistance is or will be available to meet the non-Federal share of expenditures as required by law.





Signature of Approving Official
Date Typed Name, Title, Agency Name





































Send completed form to: DHHS, ACF, ACYF


Send a copy to your Regional Office

Office of Management Services





330 C Street, S.W.





Washington, D. C. 20447





Sheet 3: FC Adj.s

DEPARTMENT OF HEALTH AND HUMAN SERVICES



Aministration for Children and Families

FC Form ACF-IV-E-1
TITLE IV-E FOSTER CARE AND ADOPTION ASSISTANCE FINANCIAL REPORT
PART 2 : PRIOR QUARTER ADJUSTMENTS - FOSTER CARE
STATE:
CURRENT QUARTER ENDING:
Part 2 Page No.


_______________ ___





SECTION A: INCREASING ADJUSTMENTS



(a) Part 1



Funding (b) For Quarter (c) Total Computable
(e) Audit No. (If Applicable)
Activity * Ended (Mo/Yr) Adjustment (d) Federal Share Other Comments
















































































SECTION B: DECREASING ADJUSTMENTS



(a) Part 1



Funding (b) For Quarter (c) Total Computable
(e) Audit No. (If Applicable)
Activity * Ended (Mo/Yr) Adjustment (d) Federal Share Other Comments






































































* FOSTER CARE FUNDING ACTIVITIES



Line 1. FC Payments = FPY

Line 7. FC Training = FTR
Lines 5a.- 5e. FC Admin. = FAD

Line 8. Demo. Projects = FDE - see
Line 6. SACWIS 50% = SAC50

instructions for Part 4.
or SACWIS 75% = SAC75




Sheet 4: AA Adj.s

DEPARTMENT OF HEALTH AND HUMAN SERVICES



Aministration for Children and Families

AA Form ACF-IV-E-1
TITLE IV-E FOSTER CARE AND ADOPTION ASSISTANCE FINANCIAL REPORT
PART 2 : PRIOR QUARTER ADJUSTMENTS - ADOPTION ASSISTANCE
STATE:
CURRENT QUARTER ENDING:
Part 2 Page No.




___





SECTION A: INCREASING ADJUSTMENTS



(a) Part 1



Funding (b) For Quarter (c) Total Computable
(e) Audit No. (If Applicable)
Activity * Ended (Mo/Yr) Adjustment (d) Federal Share Other Comments
















































































SECTION B: DECREASING ADJUSTMENTS



(a) Part 1



Funding (b) For Quarter (c) Total Computable
(e) Audit No. (If Applicable)
Activity * Ended (Mo/Yr) Adjustment (d) Federal Share Other Comments






































































* ADOPTION ASSISTANCE FUNDING ACTIVITIES



Line 1. AA Payments = APY

Line 4. AA Training = ATR
Line 3. AA Admin. = AAD

Line 5. Demo. Projects = ADE - see



instructions for Part 4.

Sheet 5: Projections

DEPARTMENT OF HEALTH AND HUMAN SERVICES


Administration for Children and Families

Form ACF-IV-E-1




TITLE IV-E FOSTER CARE AND ADOPTION ASSISTANCE FINANCIAL REPORT
PART 3 : SEMIANNUAL BUDGET PROJECTIONS




Repealed

Sheet 6: Demo

DEPARTMENT OF HEALTH AND HUMAN SERVICES






Aministration for Children and Families





From ACF-IV-E-1
TITLE IV-E FOSTER CARE AND ADOPTION ASSISTANCE
PART 4 : DEMONSTRATION PROJECTS
STATE: CURRENT QUARTER ENDED:
NEXT QUARTER ENDING:
Foster Care: ___ New(N) or Revised(R)

_______________ _______________ Adoption : ___ ___
CATEGORY Current Quarter Expenditures Prior Quarter Adjustments Total Expenditures Next Quarter Estimate
A. Quarterly Demonstration Costs (a) Total Computable (b) Federal Share (c) Total Computable (d) Federal Share (e) Federal Share (f) Total Computable (g) Federal Share
1. Experimental Group Operational Exp.






2. Control/Comparison Group Operational Exp.






3. Total Demonstration Operational Exp. (1 plus 2)






4. Developmental and Evaluation Exp.






5. Total Expenditures (3 plus 4)






6. State share of next quarter estimate for Demonstration Projects ( 5 col (f) minus 5 col (g)) ...














B. Cost Neutrality Calculation






7a. Cumulative Experimental Grp. Cost Neutrality Limit (CNL)*






b. Cumulative Experimental Grp. Operational Exp.






c. Cumulative Control/Comparison Grp. Operational Exp.






d. Experimental Group Oper. Exp. in Excess of CNL






e. Total Qrtly. Reimbursable. Exp. (5 (col e & g) minus 7d)






f. Remaining Current Plus Prior Exp. (Holding Acct.)**














C. Savings Calculation






8a. Cumulative Savings Realized. (7a minus 7b)






b. Cumulative Savings Prev. Exp. (from 8e prior qtrly. report)






c. Total Savings Available for Exp. (8a minus 8b)






d. Quarterly Expenditure of Available Savings






e. Cumulative Expenditure of Savings (8b plus 8d)














D. Quarterly Claim/Estimate






9. Total (7e minus 2 plus 8d)






*CNL equals calculated amount per approved formula.






**Line 5 minus 7e. Holding account amounts may be used within the constraints of 45 CFR 95.7.as a portion of the exp. of available savings. Amounts will be deemd as incurred in the current quarter of the quarterly






report on which reported.






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