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o y <br /> Program and Budget R .w Questionnaire <br /> <br /> Page 2 <br /> <br /> March 4, 1997 <br /> 2. Identify goals and objectives that are to be discontinued <br /> in FY98 and the rationale for termination. <br /> None. <br /> 3. Identify programs or divisions (if appropriate) with <br /> significant (>10%) budget increases or decreases from the <br /> current year and rationale for change in FY98. What <br /> impact do you expect these changes to have on services <br /> provided? <br /> a. Adult Protective Services <br /> Budget Increase/(Decrease): Phased into long-term <br /> case management program. <br /> Rationale: Adult protective services are being <br /> provided through our long-term case management <br /> program. A separate program dealing with just <br /> this issue is not warranted at this time. <br /> Impact: None. <br /> b. Case Management, Short-Term <br /> Case Management, Long-Term <br /> Budget Increase/(Decrease) <br /> Shore term: 23.68% <br /> Long term: (27.5%) <br /> Rationale: To meet the greater demand for short- <br /> term case management services (3 months or less), <br /> loncl-term case management Funds will be <br /> reprogrammed to short-term case management. <br /> Impact: The total number served will increase by <br /> 128. More attention will be given to the most frail <br /> and those most vulnerable io abuse and/or neglect <br /> (58). <br /> <br />