foster care $376,478,314 $376,478,314 payments CPS purchased (B.1.3) $11,613,745 services by (B.1.6) $4,475,804 $17,079,098 strategy (B.1.8) $989,549 Payments (TBD) Consulting $166,854 $166,854 services Procurement Information $375,814 $375,814 technology Administration $65,294 $65,294 (TBD) Total $394,165,374 $394,165,374 Note: Administration includes salary, travel and overhead for Kaysie Reinhardt. Note: Costs shown in B.1.8 only includes costs for Preparation for Adult Living (PAL) life skills services. Section F. *Foster Care Redesign Budget for FY 2013 (All Funds) DFPS/HHSC SSCC A SSCC B Total Daily foster care $376,478,314 $376,478,314 payments CPS purchased (B.1.3) $12,578,069 services by $18,275,623 (B.1.6) $4,536,571 strategy (B.1.8) $1,160,983 Payments (TBD) Consulting $445,000 $445,000 services Procurement Information $990,000 $990,000 technology Other Administration $64,362 $64,362 (TBD) Total $356,253,299 $396,253,299 Note: Other Administration includes salary, travel and overhead for Kaysie Reinhardt. Note: Only known costs are included in the budget at this time because contract negotiations with Providence Service Corporation of Texas are still on-going.
foster care payments $376,478,314 $376,478,314 CPS purchased services by strategy (B.1.3) $11,613,745 (B.1.6) $4,475,804 (B.1.8) $989,549 $17,079,098 Payments (TBD) Consulting services $166,854 $166,854 Procurement Information technology $375,814 $375,814 Administration (TBD) $65,294 $65,294 Total $394,165,374 $394,165,374 Note: Administration includes salary, travel and overhead for Kaysie Reinhardt. Note: Costs shown in B.1.8 only includes costs for Preparation for Adult Living (PAL) life skills services. Section F. *Foster Care Redesign Budget for FY 2013 (All Funds) DFPS/HHSC SSCC A SSCC B Total Daily foster care payments $376,478,314 $376,478,314 CPS purchased services by strategy (B.1.3) $12,578,069 (B.1.6) $4,536,571 (B.1.8) $1,160,983 $18,275,623 Payments (TBD) Consulting services $445,000 $445,000 Procurement Information technology $990,000 $990,000 Other Administration (TBD) $64,362 $64,362 Total $356,253,299 $396,253,299 Note: Other Administration includes salary, travel and overhead for Kaysie Reinhardt. Note: Only known costs are included in the budget at this time because contract negotiations with Providence Service Corporation of Texas are still on-going.
2012-10-01_Rider25_Foster_Care_Redesign_Report.docx