Department: Health & Human Services Agency
Position(s): Deputy Branch Director
Current Year Fiscal Impact: $7,895
Annual Fiscal Impact: $24,149
Source of Funds: Federal/State (70%); Realignment (30%)
Explanation: In the current year, additional costs will be absorbed through vacancy savings. In future years additional federal and state funding will be draws to offset the cost increases.
Department: Health & Human Services Agency
Position(s): Clinician II
Current Year Fiscal Impact: $5,366
Annual Fiscal Impact: $12,131
Source of Funds: Medi-Cal, MHSA, Realignment
Explanation: The increased cost of this position will be funded through vacancy savings and additional Medi-Cal revenues.
Department: Health & Human Services Agency
Position(s): Welfare Fraud Technician
Current Year Fiscal Impact: $6,180
Annual Fiscal Impact: $18,905
Source of Funds: Federal (100%)
Explanation: The increased cost of this position will be funded with additional federal CalWORKS funding.
Department: Probation
Position(s): Probation Division Manager
Current Year Fiscal Impact: $ 58,410
Annual Fiscal Impact: $ 147,780
Source of Funds: Federal Office of Refugee Resettlement (ORR) Grant (33%) and Public Safety Sales Tax (67%)
Explanation: This position is funded by the Federal ORR grant and existing Public Safety Sales Tax. In the new contract with ORR, ORR’s share of funding increased for four Detention Officer positions from 50% to 100%, which freed up existing Public Safety Sales Tax revenues. This existing revenue stream is being repurposed to fund the non-ORR share of this position in the current and future years.
Department: Probation
Position(s): Detention Officer II (2)
Current Year Fiscal Impact: $ 72,586
Annual Fiscal Impact: $ 209,692
Source of Funds: Federal ORR Grant & Public Safety Sales Tax
Explanation: One of the two Detention Officer positions is funded at 50% and the other at 85% by the Federal ORR grant. The remaining cost of these positions will be funded by existing Public Safety Sales Tax. In the new contract with ORR, ORR’s share of funding increased for four Detention Officer positions from 50% to 100%, which freed up existing Public Safety Sales Tax revenues. The non-ORR share of these positions will be funded by this existing funding stream in the current and future years.
Department: Probation
Position(s): Clinician II (2)
Current Year Fiscal Impact: $ 85,236
Annual Fiscal Impact: $ 245,167
Source of Funds: Federal ORR Grant
Explanation: This position is fully funded by the Federal ORR grant.
Department: Probation
Position(s): Social Workers (3)
Current Year Fiscal Impact: $ 98,549
Annual Fiscal Impact: $ 283,091
Source of Funds: Federal ORR Grant, Public Safety Sales Tax, and General Fund
Explanation: In the current FY, two of the three Social Worker positions are 100% funded by the Federal ORR grant. The cost of the 3rd position is 50% funded by the ORR grant and 50% through existing Public Safety Sales Tax and General Fund. As a result of the ORR Grant covering a larger share of the existing Detention Officer positions, the existing Public Safety Sales Tax and General Fund is being repurposed to cover the non-ORR cost of the 3rd position in the current and future years.
Department: Probation
Position(s): Supervising Clinician
Current Year Fiscal Impact: $ 48,272
Annual Fiscal Impact: $ 137,723
Source of Funds: Federal ORR Grant
Explanation: This position is 100% funded by the Federal ORR grant.
Department: Probation
Position(s): Sr. Detention Officer
Current Year Fiscal Impact: $ 1,472
Annual Fiscal Impact: $ 3,574
Source of Funds: Federal ORR Grant (85%) and Public Safety Sales Tax (15%)
Explanation: The differential resulting from the Sr. Social Worker position re-allocation to Sr. Detention Officer is funded by the Federal ORR grant and existing Public Safety Sales Tax. As a result of the ORR Grant covering a larger share of the existing Detention Officer positions, the existing Public Safety Sales Tax is being repurposed to cover the non-ORR cost of this position reallocation in the current and future years. |