Form CFS-101 Forms CFS-101 Forms CFS-101 Forms

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

0970-0426 CFS-101 Forms - Clean.xlsx

CFS-101, Parts I, II, and III

OMB: 0970-0426

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Overview

FY2022 CFS101 Part I
FY2022 CFS101 Part II
FY2022 CFS101 Part III


Sheet 1: FY2022 CFS101 Part I

CFS-101, Part I: Annual Budget Request for Title IV-B, Subpart 1 & 2 Funds, CAPTA, CHAFEE, and ETV and Reallotment for Current Federal Fiscal Year Funding

For Federal Fiscal Year 2022: October 1, 2021 through September 30, 2022



1. Name of State or Indian Tribal Organization and Department/Division: 3. EIN:

4. DUNS:
2. Address: (insert mailing address for grant award notices in the two rows below)

5. Submission Type: (select one)




a) Email address for grant award notices:




REQUEST FOR FUNDING for FY 2022:
The annual budget request demonstrates a grantee's application for funding under each program and provides estimates on the planned use of funds. Final allotments will be determined by formula. Hardcode all numbers; no formulas or linked cells.
6. Requested title IV-B Subpart 1, Child Welfare Services (CWS) funds:
$0
a) Total administrative costs (not to exceed 10% of the CWS request)
$0
7. Requested title IV-B Subpart 2, Promoting Safe and Stable Families (PSSF) funds and estimated expenditures: % of Total $0
    a) Family Preservation Services #DIV/0! $0
    b) Family Support Services #DIV/0! $0
    c) Family Reunification Services #DIV/0! $0
    d) Adoption Promotion and Support Services #DIV/0! $0
    e) Other Service Related Activities (e.g. planning) #DIV/0! $0
    f) Administrative costs (STATES ONLY: not to exceed 10% of the PSSF request; TRIBES ONLY: no maximum %) #DIV/0! $0
    g) Total itemized request for title IV-B Subpart 2 funds: NO ENTRY: Displays the sum of lines 7a-f. #DIV/0! $0
8. Requested Monthly Caseworker Visit (MCV) funds: (For STATES ONLY)
$0
a) Total administrative costs (not to exceed 10% of MCV request)
$0
9. Requested Child Abuse Prevention and Treatment Act (CAPTA) State Grant: (STATES ONLY)
$0
10. Requested John H. Chafee Foster Care Program for Successful Transition to Adulthood: (CHAFEE) funds:
$0
a) Indicate the amount to be spent on room and board for eligible youth (not to exceed 30% of Chafee request).
$0
11. Requested Education and Training Voucher (ETV) funds:
$0
REALLOTMENT REQUEST(S) for FY 2021:
Complete this section for adjustments to current year awarded funding levels.
12. Identification of Surplus for Reallotment:




a) Indicate the amount of the State’s/Tribe’s FY 2021 allotment that will not be utilized for the following programs:
CWS PSSF MCV (States only) Chafee Program
ETV Program
$0 $0 $0 $0
$0
13. Request for additional funds in the current fiscal year (should they become available for re-allotment):
CWS PSSF MCV (States only) Chafee Program
ETV Program
$0 $0 $0 $0
$0
14. Certification by State Agency and/or Indian Tribal Organization:
The State agency or Indian Tribal Organization submits the above estimates and request for funds under title IV-B, subpart 1 and/or 2, of the Social Security Act, CAPTA State Grant, Chafee and ETV programs, and agrees that expenditures will be made in accordance with the Child and Family Services Plan, which has been jointly developed with, and approved by, the Children's Bureau.
Signature of State/Tribal Agency Official
Signature of Federal Children's Bureau Official



Title

Title
Date

Date

Sheet 2: FY2022 CFS101 Part II

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











Name of State or Indian Tribal Organization:
0 For FY 2022: OCTOBER 1, 2021 TO SEPTEMBER 30, 2022



SERVICES/ACTIVITIES (A) IV-B
Subpart 1-CWS
(B) IV-B
Subpart 2-PSSF
(C) IV-B
Subpart 2- MCV
(D)
CAPTA
(E)
CHAFEE
(F)
ETV
(G)
TITLE IV-E
(H)
STATE, LOCAL, TRIBAL, & DONATED FUNDS
(I)
Number
Individuals To Be Served
(J)
Number
Families
To Be
Served
(K)
Population To Be Served
(L) Geog. Area To Be Served
1.) PROTECTIVE SERVICES $- No Data No Data $- No Data No Data $- $- - - - -
2.) CRISIS INTERVENTION (FAMILY PRESERVATION) $- $- No Data $- No Data No Data $- $- - - - -
3.) PREVENTION & SUPPORT SERVICES (FAMILY SUPPORT) $- $- No Data $- No Data No Data $- $- - - - -
4.) FAMILY REUNIFICATION SERVICES $- $- No Data $- No Data No Data $- $- - - - -
5.) ADOPTION PROMOTION AND SUPPORT SERVICES $- $- No Data No Data No Data No Data $- $- - - - -
6.) OTHER SERVICE RELATED ACTIVITIES (e.g. planning) $- $- No Data No Data No Data No Data $- $- - - - -
7.) FOSTER CARE MAINTENANCE:
(a) FOSTER FAMILY & RELATIVE FOSTER CARE
$- No Data No Data No Data No Data No Data $- $- - - - -
(b) GROUP/INST CARE $- No Data No Data No Data No Data No Data $- $- - - - -
8.) ADOPTION SUBSIDY PYMTS. $- No Data No Data No Data No Data No Data $- $- - - - -
9.) GUARDIANSHIP ASSISTANCE PAYMENTS $- No Data No Data No Data No Data No Data $- $- - - - -
10.) INDEPENDENT LIVING SERVICES $- $- No Data No Data $- No Data $- $- - - - -
11.) EDUCATION AND TRAINING VOUCHERS $- No Data No Data No Data $- $- $- $- - - - -
12.) ADMINISTRATIVE COSTS $- $- $- No Data No Data No Data $- $- No Data No Data No Data No Data
13.) FOSTER PARENT RECRUITMENT & TRAINING $- $- No Data $- No Data No Data $- $- No Data No Data No Data No Data
14.) ADOPTIVE PARENT RECRUITMENT & TRAINING $- $- No Data $- No Data No Data $- $- No Data No Data No Data No Data
15.) CHILD CARE RELATED TO EMPLOYMENT/TRAINING $- No Data No Data No Data No Data No Data $- $- - - - -
16.) STAFF & EXTERNAL PARTNERS TRAINING $- $- No Data $- $- $- $- $- No Data No Data No Data No Data
17.) CASEWORKER RETENTION, RECRUITMENT & TRAINING $- $- $- No Data No Data No Data $- $- No Data No Data No Data No Data
18.) TOTAL $- $- $- $- $- $- $- $-


No Data
19.) TOTALS FROM PART I $0 $0 $0 $0 $0 $0 ----- ----- ----- ----- ----- -----
20.) Difference (Part I - Part II) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ----- ----- ----- ----- ----- -----
(If there is an amount other than $0.00 in Row 20, adjust amounts on either Part I or Part II. A red value in parentheses ($) means






21.) Population data required in columns I - L can be found:



Part II exceeds request)








On this form










In the APSR/CFSP narrative














Sheet 3: FY2022 CFS101 Part III

CFS-101, PART III: Annual Expenditures for Title IV-B, Subparts 1 and 2, Chafee Program, and Education And Training Voucher Reporting on Expenditure Period For Federal Fiscal Year 2019 Grants: October 1, 2018 through September 30, 2020
1. Name of State or Indian Tribal Organization: 2. Address:


3. EIN:
0 0 4. DUNS:
5. Submission Type: (select one) 0



Description of Funds (A) Actual Expenditures for FY 19 Grants (B) Number
Individuals served
(C) Number
Families served
(D) Population served (E) Geographic area served
6. Total title IV-B, subpart 1 (CWS) funds: $- - - - -
a) Administrative Costs (not to exceed 10% of CWS allotment) $- No Data No Data No Data No Data
7. Total title IV-B, subpart 2 (PSSF) funds: Tribes enter amounts for Estimated and Actuals, or complete 7a-f. $- - - - -
a) Family Preservation Services $- No Data No Data No Data No Data
b) Family Support Services $- No Data No Data No Data No Data
c) Family Reunification Services $- No Data No Data No Data No Data
d) Adoption Promotion and Support Services $- No Data No Data No Data No Data
e) Other Service Related Activities (e.g. planning) $- No Data No Data No Data No Data
f) Administrative Costs (FOR STATES: not to exceed 10% of PSSF allotment) $- No Data No Data No Data No Data
g) Total title IV-B, subpart 2 funds: NO ENTRY: This line displays the sum of lines a-f. $-



8. Total Monthly Caseworker Visit funds: (STATES ONLY) $- No Data No Data No Data No Data
a) Administrative Costs (not to exceed 10% of MCV allotment) $- No Data No Data No Data No Data
9. Total Chafee Program for Successful Transition to Adulthood Program (Chafee) funds: (optional) $- - - - -
a) Indicate the amount of allotment spent on room and board for eligible youth (not to exceed 30% of Chafee allotment) $- - - - -
10. Total Education and Training Voucher (ETV) funds: (Optional) $- - - - -
11. Certification by State Agency or Indian Tribal Organization: The State agency or Indian Tribal Organization agrees that expenditures were made in accordance with the Child and Family Services Plan, which was jointly developed with, and approved by, the Children's Bureau.
Signature of State/Tribal Agency Official Signature of Federal Children's Bureau Official
Title Date Title

Date




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