1 Part II

Child & Family Services Plan (CFSP). Annual Progress & Services Report (APSR), & Annual Budget Expenses Request & Estimated Expenditures (CFS-101)

FY2012 CFS101 Part II R.xls

CFS-101, Parts I, II, and III

OMB: 0980-0047

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CFS-101 Part II: Annual Estimated Expenditure Summary of Child and Family Services











State or Indian Tribal Organization ( ITO)________________________________________________ For FFY OCTOBER 1 , ______ TO SEPTEMBER 30, ______












TITLE IV-B (d) (e) (f) (g) (h) (i) (j) (k)
CAPTA* CFCIP ETV TITLE IV-E STATE, LOCAL, & DONATED FUNDS NUMBER TO BE SERVED POPULATION TO BE SERVED GEOG. AREA TO BE SERVED
SERVICES/ACTIVITIES (a) Subpart I-CWS (b) Subpart II-PSSF (c) Subpart II- MCV *



Individuals Families
1.) PREVENTION & SUPPORT SERVICES (FAMILY SUPPORT)











2.) PROTECTIVE SERVICES











3.) CRISIS INTERVENTION (FAMILY PRESERVATION)











4.)TIME-LIMITED FAMILY REUNIFICATION SERVICES











5.) ADOPTION PROMOTION AND SUPPORT SERVICES











6.) FOR OTHER SERVICE RELATED ACTIVITIES (e.g. planning)











7.) FOSTER CARE MAINTENANCE:











(a) FOSTER FAMILY & RELATIVE FOSTER CARE
(b) GROUP/INST CARE











8.) ADOPTION SUBSIDY PMTS.











9.) GUARDIANSHIP ASSIST. PMTS.











10.) INDEPENDENT LIVING SERVICES











11.) EDUCATION AND TRAINING VOUCHERS











12.) ADMINISTRATIVE COSTS











13.) STAFF & EXTERNAL PARTNERS TRAINING











14.) FOSTER PARENT RECRUITMENT & TRAINING











15.) ADOPTIVE PARENT RECRUITMENT & TRAINING











16.) CHILD CARE RELATED TO EMPLOYMENT/TRAINING











17.) CASEWORKER RETENTION, RECRUITMENT & TRAINING











18.) TOTAL
























* States Only, Indian Tribes are not required to include information on these programs











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