arizona department of child safety bfy2018 children
TRANSCRIPT
July 2017
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Children Support Services Expeditures Based on Payment Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
August 2017
Children Support Services
Allowances (Clothing and Personal) $535,934* * 768,595Allowances (Special) $746,131* * 746,880Counseling/Psych Services $581,561* * 4,386Family Support Services $5,010* * 4,082Child Care $21,795* * 119HRSS and ICPC $2,418,196* * 111,281In-Home Services $1,358,473* * 48,024AZ Families First - SSAT $431,420* * 17,362
$9,756Housing Subsidy $65,240* 16 * 97Independent Living (Support)/ETV $276,420* * 23,878Miscellaneous $46,487* * 18,711Parent Aide/Parenting Skills $1,282,704* * 515Supervised/Case Aide Visitation $1,214,573* * 83,015Specialized Services $15,950* * 284Transportation - All Types $900,812* * 416,649Case Management * *Receive and Visitation Centers * *Lab Tests $423,978* * 53,323Interpreter/Translation Services $34,112* * 87,949
$9,756 $10,358,796Healthy Families
Healthy Families $13,370* * 55$13,370
Comprehensive Medical & Dental
$5,488,209CMDP $3,794,506* *$5,488,209 $3,794,506
Wednesday, March 13, 2019 Page 1 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
September 2017
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Children Support Services Expeditures Based on Payment Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
October 2017
Children Support Services
$547,975Allowances (Clothing and Personal) $546,273* 784,755 * 787,239$388,342Allowances (Special) $190,646* 387,855 * 190,958$572,261Counseling/Psych Services $783,086* 4,037 * 5,633
$5,404Family Support Services $4,894* 131 * 4,894$30,413Child Care $29,258* 252 * 470
$1,328,277HRSS and ICPC $2,347,678* 88,404 * 146,703$1,284,547In-Home Services $1,299,034* 52,947 * 33,265
AZ Families First - SSAT $1,434,699* * 42,395$47,643Housing Subsidy $48,760* 66 * 66
$268,161Independent Living (Support)/ETV $280,276* 226,014 * 10,274$11,984Miscellaneous $147,693* 11,984 * 3,889
$750,812Parent Aide/Parenting Skills $800,716* 371 * 1,095$1,988,947Supervised/Case Aide Visitation $2,259,500* 210,568 * 296,211
Specialized Services $14,048* * 216$1,452,725Transportation - All Types $1,901,161* 625,917 * 845,408
Case Management $2,700* * 12Receive and Visitation Centers * *
$371,296Lab Tests $376,902* 36,852 * 43,871$79,397Interpreter/Translation Services $80,105* 106,695 * 68,396
$9,128,184 $12,547,427Healthy Families
Healthy Families $2,068,948* * 8,669$2,068,948
Comprehensive Medical & Dental
$3,011,726CMDP $4,137,126* *$3,011,726 $4,137,126
Wednesday, March 13, 2019 Page 2 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
November 2017
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Children Support Services Expeditures Based on Payment Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
December 2017
Children Support Services
$569,024Allowances (Clothing and Personal) $547,503* 812,855 * 786,175$174,077Allowances (Special) $174,236* 174,314 * 174,351$785,632Counseling/Psych Services $616,930* 5,879 * 4,501
$9,671Family Support Services $21,351* 6,257 * 3,115$21,050Child Care $36,461* 323 * 332
$3,234,018HRSS and ICPC $2,561,676* 133,940 * 191,464$2,072,774In-Home Services $1,606,900* 76,797 * 43,457
$599,862AZ Families First - SSAT $563,096* 17,935 * 12,263$46,266Housing Subsidy $40,556* 59 * 57
$268,609Independent Living (Support)/ETV $1,141,703* 13,825 * 826,557$66,540Miscellaneous $58,704* 7,948 * 9,101
$954,651Parent Aide/Parenting Skills $1,351,522* 13,760 * 3,350$2,670,945Supervised/Case Aide Visitation $2,302,975* 316,419 * 282,797
$140,691Specialized Services $80,734* 452 * 323$1,132,624Transportation - All Types $1,342,744* 545,853 * 578,974
Case Management * *Receive and Visitation Centers * *
$236,343Lab Tests $507,282* 27,427 * 54,872$68,039Interpreter/Translation Services $76,012* 73,164 * 71,953
$13,050,815 $13,030,384Healthy Families
$1,241,218Healthy Families $814,238* 6,273 * 3,419$1,241,218 $814,238
Comprehensive Medical & Dental
$3,483,239CMDP $3,160,830* *$3,483,239 $3,160,830
Wednesday, March 13, 2019 Page 3 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
January 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Children Support Services Expeditures Based on Payment Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
February 2018
Children Support Services
$596,647Allowances (Clothing and Personal) $543,678* 812,898 * 776,424$161,450Allowances (Special) $147,482* 161,621 * 147,278$801,984Counseling/Psych Services $623,125* 6,024 * 4,581
$35,167Family Support Services $12,259* 13,462 * 8,514$24,856Child Care $27,647* 328 * 332
$4,374,268HRSS and ICPC $1,613,881* 201,412 * 106,305$1,231,761In-Home Services $1,364,262* 45,392 * 48,843
$665,443AZ Families First - SSAT $504,960* 17,999 * 11,161$42,277Housing Subsidy $29,960* 1,864 * 2,497
$250,448Independent Living (Support)/ETV $444,815* 14,678 * 273,504$43,867Miscellaneous $41,090* 4,305 * 2,308
$940,794Parent Aide/Parenting Skills $1,571,455* 1,943 * 5,907$2,175,816Supervised/Case Aide Visitation $1,934,067* 261,733 * 238,899
$371,095Specialized Services $70,401* 184,408 * 2,264$1,893,578Transportation - All Types $925,889* 842,895 * 439,102
Case Management * *Receive and Visitation Centers $1,280* * 1
$235,237Lab Tests $395,087* 28,721 * 42,882$103,270Interpreter/Translation Services $72,817* 89,026 * 80,261
$13,947,957 $10,324,156Healthy Families
$761,804Healthy Families $227,726* 2,740 * 756$761,804 $227,726
Comprehensive Medical & Dental
$4,501,391CMDP $3,596,749* *$4,501,391 $3,596,749
Wednesday, March 13, 2019 Page 4 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
March 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Children Support Services Expeditures Based on Payment Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
April 2018
Children Support Services
$513,280Allowances (Clothing and Personal) $571,403* 720,941 * 802,145$129,806Allowances (Special) $149,110* 129,822 * 148,818$787,872Counseling/Psych Services $810,158* 5,894 * 6,136
$44,565Family Support Services $10,832* 7,588 * 7,518$45,298Child Care $28,122* 491 * 282
$3,055,198HRSS and ICPC $2,726,983* 188,950 * 193,156$1,887,638In-Home Services $1,442,443* 60,162 * 41,374
$590,927AZ Families First - SSAT $220,287* 14,726 * 14,131$28,268Housing Subsidy $24,657* 45 * 38
$271,128Independent Living (Support)/ETV $491,112* 14,283 * 139,690$63,475Miscellaneous $81,204* 12,028 * 26,191
$2,236,054Parent Aide/Parenting Skills $1,445,505* 4,819 * 2,747$3,273,949Supervised/Case Aide Visitation $2,253,746* 360,118 * 317,246
$140,366Specialized Services $242,991* 75,426 * 175,506$1,853,957Transportation - All Types $1,281,609* 837,103 * 563,649
$27,500Case Management * 88 *Receive and Visitation Centers * *
$458,988Lab Tests $259,731* 50,213 * 29,703$92,424Interpreter/Translation Services $84,956* 104,298 * 99,304
$15,500,693 $12,124,848Healthy Families
Healthy Families * *
Comprehensive Medical & Dental
$3,664,686CMDP $3,087,919* *$3,664,686 $3,087,919
Wednesday, March 13, 2019 Page 5 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
May 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Children Support Services Expeditures Based on Payment Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
June 2018
Children Support Services
$564,941Allowances (Clothing and Personal) $543,474* 798,207 * 780,023$153,568Allowances (Special) $179,828* 153,227 * 179,436$760,174Counseling/Psych Services $768,208* 5,670 * 5,704
$10,631Family Support Services $3,150* 10,632 * 3,150$22,599Child Care $39,144* 344 * 1,329
$3,121,943HRSS and ICPC $3,021,434* 171,654 * 166,125$1,585,146In-Home Services $1,305,019* 49,498 * 36,938$1,226,196AZ Families First - SSAT $203,944* 25,747 * 2,969
$29,782Housing Subsidy $19,360* 41 * 21$333,439Independent Living (Support)/ETV $905,872* 22,267 * 700,061
$72,757Miscellaneous $91,070* 14,110 * 23,058$1,961,054Parent Aide/Parenting Skills $1,834,107* 2,879 * 2,950$2,282,380Supervised/Case Aide Visitation $1,420,465* 300,237 * 163,145
$63,085Specialized Services $312,238* 15 * 262,539$1,515,519Transportation - All Types $1,456,371* 693,248 * 651,655
Case Management * *Receive and Visitation Centers * *
$469,246Lab Tests $237,943* 51,497 * 27,348$60,030Interpreter/Translation Services $75,846* 73,855 * 90,357
$14,232,490 $12,417,475Healthy Families
$98,231Healthy Families * 302 *$98,231
Comprehensive Medical & Dental
$4,856,187CMDP $3,234,677* *$4,856,187 $3,234,677
Wednesday, March 13, 2019 Page 6 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
Admin Adjustment 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Children Support Services Expeditures Based on Payment Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
Totals 2018
Children Support Services
$724,622Allowances (Clothing and Personal) $6,804,756* 1,034,914 * 9,665,171$413,185Allowances (Special) $3,007,860* 412,637 * 3,007,197$984,548Counseling/Psych Services $8,875,539* 7,405 * 65,850
$52,623Family Support Services $215,557* 16,078 * 85,421$53,431Child Care $380,074* 656 * 5,258
$6,117,209HRSS and ICPC $35,920,760* 357,789 * 2,057,183$1,750,578In-Home Services $18,188,574* 84,776 * 621,473$1,058,819AZ Families First - SSAT $7,499,652* 25,889 * 202,577
$7,979Housing Subsidy $440,505* 9 * 4,876$639,911Independent Living (Support)/ETV $5,571,893* 84,302 * 2,349,333
$68,127Miscellaneous $792,998* 16,512 * 150,145$2,349,641Parent Aide/Parenting Skills $17,479,015* 5,713 * 46,049$2,892,045Supervised/Case Aide Visitation $26,669,407* 409,793 * 3,240,181
$216,564Specialized Services $1,668,163* 135,005 * 836,438$1,474,702Transportation - All Types $17,131,692* 689,192 * 7,729,645
$38,750Case Management $68,950* 100 * 200$1,600Receive and Visitation Centers $2,880* 1 * 2
$481,157Lab Tests $4,453,190* 52,221 * 498,930$126,023Interpreter/Translation Services $953,031* 85,657 * 1,030,915
$19,451,515 $156,124,495Healthy Families
Healthy Families $5,225,535* * 22,214$5,225,535
Comprehensive Medical & Dental
CMDP $46,017,245* *$46,017,245
Wednesday, March 13, 2019 Page 7 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
July 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Children Support Services Expeditures Based on Payment Month for July 2018 - February 2019
Arizona Department of Child Safety
August 2018
Children Support Services
Allowances (Clothing and Personal) $486,634* * 688,239Allowances (Special) $646,111* * 646,135
$40Counseling/Psych Services $607,500* * 4,563Family Support Services * *Child Care $31,145* * 562HRSS and ICPC $2,640,454* * 134,957In-Home Services $1,005,982* * 45,384AZ Families First - SSAT $77,192* * 3,821
$13,589Housing Subsidy $77,359* 23 * 98$2,580Independent Living (Support)/ETV $295,675* 1,866 * 42,047
Miscellaneous $77,766* * 25,375Parent Aide/Parenting Skills $1,500,167* * 3,365Supervised/Case Aide Visitation $1,444,628* * 168,662Specialized Services $62,830* * 62Transportation - All Types $1,475,813* * 617,280Case Management * *Lab Tests $328,079* * 36,525Interpreter/Translation Services $32,977* * 103,974
$16,209 $10,790,312Comprehensive Medical & Dental
$2,930,057CMDP $2,715,718* *$2,930,057 $2,715,718
Wednesday, March 13, 2019 Page 1 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
September 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Children Support Services Expeditures Based on Payment Month for July 2018 - February 2019
Arizona Department of Child Safety
October 2018
Children Support Services
$502,325Allowances (Clothing and Personal) $514,678* 714,880 * 733,397$339,356Allowances (Special) $170,335* 338,614 * 169,944$695,780Counseling/Psych Services $629,605* 4,999 * 4,990
Family Support Services * *$35,182Child Care $26,838* 312 * 534
$2,384,977HRSS and ICPC $2,035,173* 124,788 * 119,787$1,081,109In-Home Services $1,151,840* 35,038 * 39,561
$436,475AZ Families First - SSAT $153,153* 7,854 * 6,735$41,172Housing Subsidy $27,838* 53 * 40
$251,505Independent Living (Support)/ETV $292,912* 105,587 * 21,138$3,968Miscellaneous $128,827* 3,967 * 10,623
$1,755,399Parent Aide/Parenting Skills $1,805,302* 3,625 * 3,137$1,476,195Supervised/Case Aide Visitation $1,559,949* 136,060 * 253,444
$69,946Specialized Services $73,170* 40 * 63$1,482,627Transportation - All Types $1,109,844* 644,973 * 519,069
Case Management $150* * 3$372,052Lab Tests $348,029* 40,234 * 39,828
$79,691Interpreter/Translation Services $63,956* 90,594 * 84,620$11,007,759 $10,091,599
Comprehensive Medical & Dental
$2,635,990CMDP $2,412,972* *$2,635,990 $2,412,972
Wednesday, March 13, 2019 Page 2 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
November 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Children Support Services Expeditures Based on Payment Month for July 2018 - February 2019
Arizona Department of Child Safety
December 2018
Children Support Services
$505,934Allowances (Clothing and Personal) $501,942* 711,838 * 711,935$152,299Allowances (Special) $140,488* 151,959 * 140,301$585,346Counseling/Psych Services $592,632* 4,209 * 4,218
Family Support Services * *$41,168Child Care $40,534* 631 * 483
$2,644,363HRSS and ICPC $2,048,013* 105,830 * 141,947$1,318,218In-Home Services $1,099,241* 37,939 * 30,396
$850,369AZ Families First - SSAT $531,263* 8,744 * 7,421$32,600Housing Subsidy $39,898* 191 * 49
$1,008,678Independent Living (Support)/ETV $388,765* 811,299 * 106,691$80,415Miscellaneous $56,486* 41,287 * 23,850
$1,692,652Parent Aide/Parenting Skills $1,469,752* 23,544 * 22,295$1,629,993Supervised/Case Aide Visitation $1,361,641* 184,331 * 137,318
$64,067Specialized Services $53,057* 84 * 49$1,468,167Transportation - All Types $1,190,621* 655,473 * 533,148
$6,000Case Management * 13 *$376,823Lab Tests $361,332* 40,737 * 40,011
$97,161Interpreter/Translation Services $60,469* 100,820 * 69,628$12,554,253 $9,936,132
Comprehensive Medical & Dental
$2,107,521CMDP $2,941,015* *$2,107,521 $2,941,015
Wednesday, March 13, 2019 Page 3 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
January 2019
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Children Support Services Expeditures Based on Payment Month for July 2018 - February 2019
Arizona Department of Child Safety
February 2019
Children Support Services
$539,607Allowances (Clothing and Personal) $519,658* 755,099 * 724,031$137,392Allowances (Special) $127,639* 137,215 * 277,494$628,886Counseling/Psych Services $639,379* 4,657 * 4,611
$14,165Family Support Services * 7,558 *$45,438Child Care $45,023* 546 * 496
$3,714,055HRSS and ICPC $2,722,656* 182,020 * 160,468$1,674,594In-Home Services $1,568,078* 46,113 * 41,137
$475,892AZ Families First - SSAT $595,084* 6,985 * 11,146$52,125Housing Subsidy $33,402* 65 * 40
$360,262Independent Living (Support)/ETV $416,733* 16,186 * 70,369$58,840Miscellaneous $50,181* 11,372 * 7,488
$1,803,503Parent Aide/Parenting Skills $1,909,548* 24,357 * 24,121$1,749,830Supervised/Case Aide Visitation $1,443,722* 222,917 * 166,510
$51,665Specialized Services $1,490* 43 * 18$2,316,157Transportation - All Types $1,482,554* 999,567 * 664,912
$14,000Case Management $150* 34 * 3$314,511Lab Tests $400,738* 37,400 * 44,985
$91,900Interpreter/Translation Services $77,541* 104,104 * 88,176$14,042,820 $12,033,577
Comprehensive Medical & Dental
$2,823,095CMDP $2,963,949* *$2,823,095 $2,963,949
Wednesday, March 13, 2019 Page 4 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
Admin Adjustment 2019
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Children Support Services Expeditures Based on Payment Month for July 2018 - February 2019
Arizona Department of Child Safety
Totals 2019
Children Support Services
Allowances (Clothing and Personal) $3,570,778* * 5,039,419Allowances (Special) $1,713,620* * 1,861,662Counseling/Psych Services $4,379,167* * 32,247Family Support Services $14,165* * 7,558Child Care $265,328* * 3,564HRSS and ICPC $18,189,693* * 969,797In-Home Services $8,899,062* * 275,568AZ Families First - SSAT $3,119,427* * 52,706Housing Subsidy $317,982* * 559Independent Living (Support)/ETV $3,017,110* * 1,175,183Miscellaneous $456,484* * 123,962Parent Aide/Parenting Skills $11,936,324* * 104,444Supervised/Case Aide Visitation $10,665,958* * 1,269,242Specialized Services $376,225* * 359Transportation - All Types $10,525,782* * 4,634,422Case Management $20,300* * 53Lab Tests $2,501,564* * 279,720Interpreter/Translation Services $503,695* * 641,916
$80,472,661Comprehensive Medical & Dental
CMDP $21,530,317* *$21,530,317
Wednesday, March 13, 2019 Page 7 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
July 2017
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Children Support Services Expeditures Based on Service Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
August 2017
Children Support Services
$610,864Allowances (Clothing and Personal) $606,733876,433 859,997* *$824,825Allowances (Special) $406,910825,348 406,716* *$718,647Counseling/Psych Services $870,2265,339 6,373* *
$22,731Family Support Services $22,4594,193 5,062* *$35,325Child Care $38,471392 515* *
$3,133,242HRSS and ICPC $3,254,352172,944 169,408* *$1,572,955In-Home Services $1,785,13962,512 72,545* *
$659,850AZ Families First - SSAT $592,27622,329 18,953* *$30,100Housing Subsidy $45,07345 64* *
$480,960Independent Living (Support)/ETV $1,126,646222,767 829,592* *$51,723Miscellaneous $96,16320,532 17,026* *
$1,401,636Parent Aide/Parenting Skills $1,339,255568 2,048* *$2,637,812Supervised/Case Aide Visitation $2,625,768292,305 317,658* *
$117,677Specialized Services $162,13346,444 84,907* *$1,483,002Transportation - All Types $1,448,343692,016 648,523* *
$3,500Case Management $6,50014 15* *Receive and Visitation Centers * *
$389,290Lab Tests $405,83445,110 45,064* *$74,239Interpreter/Translation Services $91,06491,558 111,215* *
$14,248,379 $14,923,343
Healthy Families
$893,061Healthy Families $892,2844,141 4,594* *$893,061 $892,284
Comprehensive Medical & Dental
$3,285,539CMDP $3,366,946* *$3,285,539 $3,366,946
Wednesday, March 13, 2019 Page 1 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
September 2017
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Children Support Services Expeditures Based on Service Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
October 2017
Children Support Services
$578,185Allowances (Clothing and Personal) $589,679821,808 838,933* *$180,893Allowances (Special) $169,189181,236 169,069* *$769,165Counseling/Psych Services $786,1985,632 5,795* *
$19,398Family Support Services $25,36510,520 6,396* *$26,151Child Care $31,891287 480* *
$2,949,763HRSS and ICPC $2,991,488159,015 179,882* *$1,482,777In-Home Services $1,663,57747,786 54,330* *
$662,015AZ Families First - SSAT $588,68624,119 17,607* *$46,198Housing Subsidy $50,16867 67* *
$386,756Independent Living (Support)/ETV $390,771160,545 127,593* *$68,684Miscellaneous $65,6537,473 7,062* *
$774,937Parent Aide/Parenting Skills $921,87811,497 2,654* *$2,300,996Supervised/Case Aide Visitation $2,361,477273,349 283,104* *
$179,655Specialized Services $151,054110,202 73,155* *$1,610,213Transportation - All Types $1,493,319718,229 672,533* *
$9,700Case Management $3,50029 14* *Receive and Visitation Centers * *
$378,068Lab Tests $388,12143,904 41,980* *$73,696Interpreter/Translation Services $76,81770,212 72,440* *
$12,497,249 $12,748,830
Healthy Families
$862,204Healthy Families $875,1973,274 3,572* *$862,204 $875,197
Comprehensive Medical & Dental
$3,466,089CMDP $2,938,130* *$3,466,089 $2,938,130
Wednesday, March 13, 2019 Page 2 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
November 2017
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Children Support Services Expeditures Based on Service Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
December 2017
Children Support Services
$566,629Allowances (Clothing and Personal) $571,421800,421 816,051* *$173,542Allowances (Special) $159,657173,784 159,818* *$721,671Counseling/Psych Services $621,1215,383 4,572* *
$21,469Family Support Services $17,7535,777 10,713* *$31,932Child Care $30,909413 263* *
$2,934,131HRSS and ICPC $2,821,183163,784 165,168* *$1,562,984In-Home Services $1,351,67247,064 50,412* *
$574,026AZ Families First - SSAT $681,84512,552 20,490* *$46,502Housing Subsidy $40,855485 1,762* *
$299,657Independent Living (Support)/ETV $344,14358,062 97,526* *$62,014Miscellaneous $42,2619,863 3,564* *
$1,280,956Parent Aide/Parenting Skills $1,285,1733,037 3,907* *$2,232,485Supervised/Case Aide Visitation $2,231,785269,751 267,472* *
$153,435Specialized Services $135,92567,479 72,136* *$1,406,337Transportation - All Types $1,394,373632,357 630,418* *
$3,750Case Management $3,25015 13* *$1,280Receive and Visitation Centers 1* *
$365,552Lab Tests $369,13440,676 42,890* *$80,874Interpreter/Translation Services $73,99573,091 75,747* *
$12,519,224 $12,176,455
Healthy Families
$859,461Healthy Families $843,3283,538 3,095* *$859,461 $843,328
Comprehensive Medical & Dental
$3,413,895CMDP $3,166,985* *$3,413,895 $3,166,985
Wednesday, March 13, 2019 Page 3 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
January 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Children Support Services Expeditures Based on Service Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
February 2018
Children Support Services
$572,857Allowances (Clothing and Personal) $514,691807,347 726,936* *$154,685Allowances (Special) $127,393154,301 127,513* *$736,107Counseling/Psych Services $697,5495,430 5,212* *
$22,074Family Support Services $7,9275,431 4,614* *$30,547Child Care $27,429218 297* *
$2,967,056HRSS and ICPC $2,779,711178,224 181,809* *$1,579,356In-Home Services $1,411,11045,310 42,795* *
$584,411AZ Families First - SSAT $583,12312,547 14,919* *$36,835Housing Subsidy $31,1741,757 469* *
$684,987Independent Living (Support)/ETV $459,995456,337 177,094* *$48,835Miscellaneous $58,9129,273 8,160* *
$1,627,036Parent Aide/Parenting Skills $1,764,6306,942 4,325* *$2,223,936Supervised/Case Aide Visitation $1,976,359263,076 233,993* *
$134,592Specialized Services $134,31471,606 71,328* *$1,365,311Transportation - All Types $1,224,466621,151 559,282* *
$4,750Case Management $10,50019 20* *Receive and Visitation Centers * *
$374,228Lab Tests $342,86340,690 38,291* *$83,225Interpreter/Translation Services $84,39290,457 96,924* *
$13,230,827 $12,236,539
Healthy Families
Healthy Families * *
Comprehensive Medical & Dental
$3,952,166CMDP $3,727,283* *$3,952,166 $3,727,283
Wednesday, March 13, 2019 Page 4 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
March 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Children Support Services Expeditures Based on Service Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
April 2018
Children Support Services
$566,976Allowances (Clothing and Personal) $539,376800,159 771,706* *$140,693Allowances (Special) $146,129140,356 145,810* *$747,722Counseling/Psych Services $725,9095,581 5,406* *
$20,067Family Support Services $3,15013,559 3,150* *$26,748Child Care $27,370345 338* *
$3,129,582HRSS and ICPC $3,059,748196,767 155,903* *$1,469,092In-Home Services $1,418,94042,737 46,350* *
$713,656AZ Families First - SSAT $597,00017,009 13,194* *$27,493Housing Subsidy $25,65640 38* *
$339,167Independent Living (Support)/ETV $341,80551,583 42,629* *$65,917Miscellaneous $81,88811,766 23,242* *
$1,788,339Parent Aide/Parenting Skills $1,697,2042,884 3,195* *$2,187,258Supervised/Case Aide Visitation $2,031,472288,197 255,898* *
$171,677Specialized Services $129,899104,192 66,829* *$1,413,698Transportation - All Types $1,398,659638,664 628,735* *
$7,000Case Management $10,00017 18* *Receive and Visitation Centers * *
$380,320Lab Tests $353,18542,618 38,989* *$89,767Interpreter/Translation Services $76,195101,190 74,694* *
$13,285,172 $12,663,586
Healthy Families
Healthy Families * *
Comprehensive Medical & Dental
$4,033,526CMDP $3,665,629* *$4,033,526 $3,665,629
Wednesday, March 13, 2019 Page 5 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
May 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Children Support Services Expeditures Based on Service Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
June 2018
Children Support Services
$557,566Allowances (Clothing and Personal) $529,778790,526 754,854* *$197,840Allowances (Special) $326,105197,402 325,844* *$790,038Counseling/Psych Services $691,1865,855 5,272* *
$17,138Family Support Services $16,0268,500 7,506* *$37,429Child Care $35,8721,287 423* *
$3,063,422HRSS and ICPC $2,837,083161,766 172,513* *$1,487,692In-Home Services $1,403,28158,483 51,149* *
$574,700AZ Families First - SSAT $688,06312,858 16,000* *$28,263Housing Subsidy $32,18845 37* *
$380,238Independent Living (Support)/ETV $336,76978,032 47,573* *$91,165Miscellaneous $59,78222,854 9,330* *
$1,827,201Parent Aide/Parenting Skills $1,770,7712,627 2,365* *$1,992,624Supervised/Case Aide Visitation $1,867,435264,131 231,247* *
$132,402Specialized Services $65,40068,119 41* *$1,509,562Transportation - All Types $1,384,407671,861 615,876* *
$3,250Case Management $3,25013 13* *Receive and Visitation Centers $1,600 1* *
$362,212Lab Tests $344,38439,305 39,413* *$80,403Interpreter/Translation Services $68,36493,996 79,391* *
$13,133,147 $12,461,745
Healthy Families
Healthy Families * *
Comprehensive Medical & Dental
$4,460,289CMDP $6,540,768* *$4,460,289 $6,540,768
Wednesday, March 13, 2019 Page 6 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
Totals 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Children Support Services Expeditures Based on Service Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
Children Support Services
$6,804,756Allowances (Clothing and Personal) 9,665,171* *$3,007,860Allowances (Special) 3,007,197* *$8,875,539Counseling/Psych Services 65,850* *
$215,557Family Support Services 85,421* *$380,074Child Care 5,258* *
$35,920,760HRSS and ICPC 2,057,183* *$18,188,574In-Home Services 621,473* *
$7,499,652AZ Families First - SSAT 202,577* *$440,505Housing Subsidy 4,876* *
$5,571,893Independent Living (Support)/ETV 2,349,333* *$792,998Miscellaneous 150,145* *
$17,479,015Parent Aide/Parenting Skills 46,049* *$26,669,407Supervised/Case Aide Visitation 3,240,181* *
$1,668,163Specialized Services 836,438* *$17,131,692Transportation - All Types 7,729,645* *
$68,950Case Management 200* *$2,880Receive and Visitation Centers 2* *
$4,453,190Lab Tests 498,930* *$953,031Interpreter/Translation Services 1,030,915* *
$156,124,495
Healthy Families
$5,225,535Healthy Families 22,214* *$5,225,535
Comprehensive Medical & Dental
$46,017,245CMDP * *$46,017,245
Wednesday, March 13, 2019 Page 7 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
July 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Children Support Services Expeditures Based on Service Month for July 2018 - February 2019
Arizona Department of Child Safety
August 2018
Children Support Services
$543,270Allowances (Clothing and Personal) $536,330770,204 762,825* *$716,105Allowances (Special) $338,606715,945 337,860* *$690,964Counseling/Psych Services $789,1925,187 5,836* *
Family Support Services * *$42,752Child Care $39,315626 580* *
$2,943,835HRSS and ICPC $2,966,671156,378 152,452* *$1,153,653In-Home Services $1,407,03854,968 53,041* *
$513,667AZ Families First - SSAT $440,52411,675 9,084* *$42,991Housing Subsidy $39,62254 50* *
$571,030Independent Living (Support)/ETV $836,217278,824 527,743* *$75,510Miscellaneous $62,17221,476 8,544* *
$1,812,055Parent Aide/Parenting Skills $1,896,3753,872 4,659* *$1,696,686Supervised/Case Aide Visitation $1,666,404193,469 222,742* *
$71,650Specialized Services $65,11699 37* *$1,509,494Transportation - All Types $1,528,678641,232 666,870* *
$6,000Case Management $2,00013 8* *$335,289Lab Tests $379,75136,934 40,678* *
$64,147Interpreter/Translation Services $83,74386,779 111,866* *$12,789,097 $13,077,754
Comprehensive Medical & Dental
$2,161,293CMDP $2,653,630* *$2,161,293 $2,653,630
Wednesday, March 13, 2019 Page 1 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
September 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Children Support Services Expeditures Based on Service Month for July 2018 - February 2019
Arizona Department of Child Safety
October 2018
Children Support Services
$514,255Allowances (Clothing and Personal) $523,959726,633 740,145* *$150,137Allowances (Special) $144,467149,774 144,159* *$637,585Counseling/Psych Services $665,2414,838 4,900* *
$7,498Family Support Services $3,3337,498 30* *$33,970Child Care $41,885558 439* *
$2,672,634HRSS and ICPC $2,885,718149,458 153,988* *$1,226,015In-Home Services $1,464,67441,745 48,525* *
$562,998AZ Families First - SSAT $531,2636,395 7,421* *$43,309Housing Subsidy $33,00455 47* *
$438,599Independent Living (Support)/ETV $407,889139,477 76,271* *$78,258Miscellaneous $89,92916,324 49,801* *
$1,728,850Parent Aide/Parenting Skills $1,833,6875,644 25,341* *$1,600,909Supervised/Case Aide Visitation $1,716,455188,821 188,242* *
$70,600Specialized Services $62,64751 62* *$1,498,581Transportation - All Types $1,533,244672,672 683,913* *
$7,750Case Management $1,9009 10* *$335,914Lab Tests $374,88739,063 40,676* *
$89,621Interpreter/Translation Services $72,46580,625 103,876* *$11,697,484 $12,386,647
Comprehensive Medical & Dental
$2,890,630CMDP $2,541,454* *$2,890,630 $2,541,454
Wednesday, March 13, 2019 Page 2 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
November 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Children Support Services Expeditures Based on Service Month for July 2018 - February 2019
Arizona Department of Child Safety
December 2018
Children Support Services
$498,698Allowances (Clothing and Personal) $495,558703,174 696,490* *$140,029Allowances (Special) $124,297139,848 124,158* *$600,083Counseling/Psych Services $508,8624,409 3,716* *
$3,333Family Support Services 30* *$43,831Child Care $33,800554 427* *
$2,726,074HRSS and ICPC $2,515,728147,946 135,700* *$1,464,772In-Home Services $1,229,02627,921 28,096* *
$475,892AZ Families First - SSAT $595,0846,985 11,146* *$32,752Housing Subsidy $44,379193 50* *
$358,500Independent Living (Support)/ETV $356,17254,757 74,594* *$44,462Miscellaneous $59,62711,826 12,159* *
$1,720,345Parent Aide/Parenting Skills $1,526,46921,538 23,818* *$1,617,165Supervised/Case Aide Visitation $1,350,105176,576 182,139* *
$53,357Specialized Services $51,36553 39* *$1,462,205Transportation - All Types $1,556,573650,417 688,120* *
$2,650Case Management 13* *$362,284Lab Tests $312,73340,198 37,187* *
$80,518Interpreter/Translation Services $78,82176,720 95,537* *$11,686,951 $10,838,597
Comprehensive Medical & Dental
$2,535,237CMDP $2,686,958* *$2,535,237 $2,686,958
Wednesday, March 13, 2019 Page 3 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
January 2019
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Children Support Services Expeditures Based on Service Month for July 2018 - February 2019
Arizona Department of Child Safety
February 2019
Children Support Services
$458,708Allowances (Clothing and Personal) 639,948* *$99,979Allowances (Special) 249,918* *
$484,790Counseling/Psych Services $2,4503,347 14* *Family Support Services * *
$29,386Child Care $390379 1* *$1,476,698HRSS and ICPC $2,33573,870 5* *
$953,883In-Home Services 21,272* *AZ Families First - SSAT * *
$35,130Housing Subsidy $37,33448 46* *$30,080Independent Living (Support)/ETV $18,62314,939 8,578* *$46,525Miscellaneous 3,832* *
$1,418,543Parent Aide/Parenting Skills 19,572* *$1,018,234Supervised/Case Aide Visitation 117,253* *
$1,490Specialized Services 18* *$1,436,343Transportation - All Types $664629,904 1,294* *
Case Management * *$400,706Lab Tests 44,984* *
$34,159Interpreter/Translation Services $22186,054 459* *$7,924,653 $62,016
Comprehensive Medical & Dental
$2,209,243CMDP $569,736* *$2,209,243 $569,736
Wednesday, March 13, 2019 Page 4 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
March 2019
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Children Support Services Expeditures Based on Service Month for July 2018 - February 2019
Arizona Department of Child Safety
April 2019
Children Support Services
Allowances (Clothing and Personal) * *Allowances (Special) * *Counseling/Psych Services * *Family Support Services * *Child Care * *HRSS and ICPC * *In-Home Services * *AZ Families First - SSAT * *
$9,461Housing Subsidy 16* *Independent Living (Support)/ETV * *Miscellaneous * *Parent Aide/Parenting Skills * *Supervised/Case Aide Visitation * *Specialized Services * *Transportation - All Types * *Case Management * *Lab Tests * *Interpreter/Translation Services * *
$9,461
Comprehensive Medical & Dental
$82,909CMDP $162,721* *$82,909 $162,721
Wednesday, March 13, 2019 Page 5 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
Totals 2019
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Children Support Services Expeditures Based on Service Month for July 2018 - February 2019
Arizona Department of Child Safety
Children Support Services
$3,570,778Allowances (Clothing and Personal) 5,039,419* *$1,713,620Allowances (Special) 1,861,662* *$4,379,167Counseling/Psych Services 32,247* *
$14,165Family Support Services 7,558* *$265,328Child Care 3,564* *
$18,189,693HRSS and ICPC 969,797* *$8,899,062In-Home Services 275,568* *$3,119,427AZ Families First - SSAT 52,706* *
$317,982Housing Subsidy 559* *$3,017,110Independent Living (Support)/ETV 1,175,183* *
$456,484Miscellaneous 123,962* *$11,936,324Parent Aide/Parenting Skills 104,444* *$10,665,958Supervised/Case Aide Visitation 1,269,242* *
$376,225Specialized Services 359* *$10,525,782Transportation - All Types 4,634,422* *
$20,300Case Management 53* *$2,501,564Lab Tests 279,720* *
$503,695Interpreter/Translation Services 641,916* *$80,472,661
Comprehensive Medical & Dental
$21,530,317CMDP * *$21,530,317
Wednesday, March 13, 2019 Page 7 of 7
* Service not client specific, Clients Unduplicated and Average Paid Per Client cannot be calculated.
July 2017
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Foster Care and Congregate Care Expeditures Based on Payment Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
August 2017
Foster Care Placements
Family Foster Homes $3,423,222* 5,717 $599 165,503Family Foster Theraputic $111,805* 169 $662 4,882Family Foster Mother/Infant $3,031* 2 $1,515 62Foster Care DDD Child $566,313* 171 $3,312 5,202Foster Care DDD Zero Rate * 156 *Sp. Rate for Foster Homes ** $104,810* 522 $201 14,999Sp. Rate for Medically Fragile ** $28,420* 58 $490 1,760Unlicensed Relative Appl Pending * 113 *Unlicensed Relative * 3,436 *Unlicensed Grandparent ** $63,775* 874 $73 25,820Unlicensed Non-Relative * 523 *
$4,301,376 10,847Congregate Care
Emergency Placement (Shelters) $821,461* 302 $2,720 6,477Court Ordered $98,607* 125 $789 3,685Group Homes $6,776,523* 2,010 $3,371 56,837Behavioral Health Facility - Non TXIX $245,898* 48 $5,123 1,222Behavioral Health Facility - TXIX $52,080* 95 $548 2,531Residential Treatment - Non TXIX $26,133* 2 $13,067 93Residential Treatment - TXIX * *Therapeutic Grp Homes - Non TXIX * *IV-E Pass Thru Dollars $22,358* 2 $11,179 124
$8,043,061 2,504Independent Living Maintenance
$269,325Independent Living Maint $591,285435 $619 435 511 $1,157 949$269,325 435 $591,285 511
Wednesday, March 13, 2019 Page 1 of 7
** Service requires a base placement service.* Zero rate service or no expenditures, average paid per client cannot be calculated.
September 2017
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Foster Care and Congregate Care Expeditures Based on Payment Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
October 2017
Foster Care Placements
$3,397,228Family Foster Homes $3,303,5345,650 $601 164,461 5,616 $588 159,983$114,677Family Foster Theraputic $112,073170 $675 4,885 170 $659 4,950
$3,031Family Foster Mother/Infant $3,7242 $1,515 62 3 $1,241 76$672,947Foster Care DDD Child $715,614191 $3,523 6,202 184 $3,889 6,455
Foster Care DDD Zero Rate 169 * 185 *$106,534Sp. Rate for Foster Homes ** $103,944504 $211 15,600 517 $201 15,568
$26,857Sp. Rate for Medically Fragile ** $28,64958 $463 1,676 59 $486 1,829Unlicensed Relative Appl Pending 110 * 100 *Unlicensed Relative 2,912 * 2,441 *
$178,660Unlicensed Grandparent ** $216,5501,683 $106 72,332 2,137 $101 87,722Unlicensed Non-Relative 463 * 519 *
$4,499,935 10,680 $4,484,089 10,837Congregate Care
$782,237Emergency Placement (Shelters) $608,911298 $2,625 5,615 221 $2,755 4,451$142,288Court Ordered $161,788145 $981 4,942 160 $1,011 5,450
$6,654,433Group Homes $6,651,1612,002 $3,324 56,309 1,946 $3,418 55,757$352,596Behavioral Health Facility - Non TXIX $298,51953 $6,653 1,597 50 $5,970 1,370
$43,923Behavioral Health Facility - TXIX $43,44986 $511 2,159 76 $572 2,069$13,175Residential Treatment - Non TXIX $15,6761 $13,175 31 2 $7,838 37
Residential Treatment - TXIX * 1 *Therapeutic Grp Homes - Non TXIX $1,059* 2 $530 57
$30,542IV-E Pass Thru Dollars $19,0773 $10,181 210 2 $9,539 110$8,019,194 2,490 $7,799,639 2,401
Independent Living Maintenance
$318,670Independent Living Maint $322,660441 $723 509 462 $698 515$318,670 441 $322,660 462
Wednesday, March 13, 2019 Page 2 of 7
** Service requires a base placement service.* Zero rate service or no expenditures, average paid per client cannot be calculated.
November 2017
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Foster Care and Congregate Care Expeditures Based on Payment Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
December 2017
Foster Care Placements
$3,408,610Family Foster Homes $3,218,7775,610 $608 164,965 5,473 $588 155,705$116,905Family Foster Theraputic $114,034171 $684 5,028 165 $691 4,935
$4,564Family Foster Mother/Infant $4,4173 $1,521 93 3 $1,472 90$717,253Foster Care DDD Child $612,312187 $3,836 6,590 185 $3,310 5,496
Foster Care DDD Zero Rate 178 * 170 *$106,175Sp. Rate for Foster Homes ** $95,754495 $214 15,496 479 $200 14,250
$29,644Sp. Rate for Medically Fragile ** $32,18859 $502 1,839 59 $546 2,045Unlicensed Relative Appl Pending 82 * 71 *Unlicensed Relative 2,002 * 1,941 *
$188,799Unlicensed Grandparent ** $186,0952,119 $89 76,613 2,133 $87 75,504Unlicensed Non-Relative 433 * 447 *
$4,571,949 10,446 $4,263,577 10,326Congregate Care
$658,872Emergency Placement (Shelters) $632,961233 $2,828 5,168 231 $2,740 4,809$132,835Court Ordered $131,510151 $880 4,999 156 $843 5,170
$6,683,712Group Homes $6,683,1591,981 $3,374 56,325 1,945 $3,436 55,331$313,194Behavioral Health Facility - Non TXIX $370,27157 $5,495 1,552 46 $8,049 1,484
$50,571Behavioral Health Facility - TXIX $48,22286 $588 2,481 78 $618 2,370$13,175Residential Treatment - Non TXIX $4251 $13,175 31 1 $425 1
Residential Treatment - TXIX * 1 *Therapeutic Grp Homes - Non TXIX $738* 2 $369 36
$14,111IV-E Pass Thru Dollars $4,0971 $14,111 62 1 $4,097 18$7,866,470 2,434 $7,871,383 2,398
Independent Living Maintenance
$321,250Independent Living Maint $310,075463 $694 513 450 $689 495$321,250 463 $310,075 450
Wednesday, March 13, 2019 Page 3 of 7
** Service requires a base placement service.* Zero rate service or no expenditures, average paid per client cannot be calculated.
January 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Foster Care and Congregate Care Expeditures Based on Payment Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
February 2018
Foster Care Placements
$3,268,386Family Foster Homes $3,213,4655,287 $618 158,018 5,264 $610 154,739$115,260Family Foster Theraputic $98,324162 $711 5,011 150 $655 4,243
$3,405Family Foster Mother/Infant $513 $1,135 69 1 $51 5$694,726Foster Care DDD Child $584,425188 $3,695 6,549 175 $3,340 5,393
Foster Care DDD Zero Rate 172 * 163 *$95,440Sp. Rate for Foster Homes ** $97,330441 $216 13,855 423 $230 14,087$27,109Sp. Rate for Medically Fragile ** $29,16055 $493 1,725 56 $521 1,799
Unlicensed Relative Appl Pending 62 * 58 *Unlicensed Relative 2,118 * 1,885 *
$188,614Unlicensed Grandparent ** $178,6252,153 $88 76,530 2,099 $85 72,479Unlicensed Non-Relative 461 * 451 *
$4,392,939 10,269 $4,201,381 9,975Congregate Care
$642,650Emergency Placement (Shelters) $486,260238 $2,700 4,995 184 $2,643 3,623$136,249Court Ordered $143,153146 $933 4,568 151 $948 4,835
$6,899,823Group Homes $6,617,4461,949 $3,540 57,183 1,915 $3,456 56,167$364,988Behavioral Health Facility - Non TXIX $396,95352 $7,019 1,627 50 $7,939 1,585
$63,670Behavioral Health Facility - TXIX $47,40887 $732 3,137 86 $551 2,276$35,640Residential Treatment - Non TXIX $20,4601 $35,640 108 1 $20,460 62
Residential Treatment - TXIX * 1 *Therapeutic Grp Homes - Non TXIX $2,645* 3 $882 129
$47,054IV-E Pass Thru Dollars $37,5132 $23,527 434 4 $9,378 346$8,190,074 2,391 $7,751,837 2,346
Independent Living Maintenance
$309,400Independent Living Maint $303,045441 $702 490 423 $716 483$309,400 441 $303,045 423
Wednesday, March 13, 2019 Page 4 of 7
** Service requires a base placement service.* Zero rate service or no expenditures, average paid per client cannot be calculated.
March 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Foster Care and Congregate Care Expeditures Based on Payment Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
April 2018
Foster Care Placements
$3,001,812Family Foster Homes $3,278,5375,310 $565 144,129 5,350 $613 157,089$91,062Family Foster Theraputic $107,181148 $615 3,901 155 $691 4,647
$2,344Family Foster Mother/Infant $1,8522 $1,172 42 1 $1,852 31$597,403Foster Care DDD Child $626,020187 $3,195 5,304 166 $3,771 5,646
Foster Care DDD Zero Rate 169 * 129 *$84,659Sp. Rate for Foster Homes ** $94,339416 $204 12,078 400 $236 13,052$25,511Sp. Rate for Medically Fragile ** $24,22353 $481 1,613 50 $484 1,496
Unlicensed Relative Appl Pending 54 * 46 *Unlicensed Relative 1,842 * 1,872 *
$239,114Unlicensed Grandparent ** $333,7072,300 $104 96,951 2,590 $129 135,494Unlicensed Non-Relative 380 * 444 *
$4,041,905 9,883 $4,465,858 10,010Congregate Care
$472,414Emergency Placement (Shelters) $603,553192 $2,460 3,574 245 $2,463 4,257$133,092Court Ordered $163,247153 $870 4,685 159 $1,027 6,063
$6,042,483Group Homes $6,441,2741,882 $3,211 50,360 1,867 $3,450 53,199$357,235Behavioral Health Facility - Non TXIX $362,88550 $7,145 1,287 46 $7,889 1,262
$46,939Behavioral Health Facility - TXIX $52,81076 $618 2,241 86 $614 2,527$12,582Residential Treatment - Non TXIX $39,1472 $6,291 30 3 $13,049 107
Residential Treatment - TXIX 1 * 1 *Therapeutic Grp Homes - Non TXIX $4,372* 4 $1,093 220
$6,288IV-E Pass Thru Dollars 2 $3,144 58 *$7,071,032 2,309 $7,667,286 2,347
Independent Living Maintenance
$316,155Independent Living Maint $315,825450 $703 507 454 $696 505$316,155 450 $315,825 454
Wednesday, March 13, 2019 Page 5 of 7
** Service requires a base placement service.* Zero rate service or no expenditures, average paid per client cannot be calculated.
May 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Foster Care and Congregate Care Expeditures Based on Payment Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
June 2018
Foster Care Placements
$3,169,226Family Foster Homes $3,204,8065,298 $598 152,106 5,272 $608 153,630$108,430Family Foster Theraputic $105,193158 $686 4,667 166 $634 4,684
$1,792Family Foster Mother/Infant $1,8521 $1,792 30 1 $1,852 31$841,445Foster Care DDD Child $669,453184 $4,573 7,279 173 $3,870 5,720
Foster Care DDD Zero Rate 155 * 142 *$95,938Sp. Rate for Foster Homes ** $83,172402 $239 13,599 373 $223 11,866$20,858Sp. Rate for Medically Fragile ** $22,10744 $474 1,287 45 $491 1,438
Unlicensed Relative Appl Pending 34 * 18 *Unlicensed Relative 1,735 * 1,558 *
$298,304Unlicensed Grandparent ** $246,3492,748 $109 120,797 2,632 $94 99,866Unlicensed Non-Relative 446 * 411 *
$4,535,993 10,123 $4,332,931 9,897Congregate Care
$621,604Emergency Placement (Shelters) $519,140228 $2,726 4,558 197 $2,635 4,109$159,196Court Ordered $155,463168 $948 5,895 166 $937 5,715
$6,440,896Group Homes $6,178,1781,919 $3,356 53,837 1,797 $3,438 52,291$341,837Behavioral Health Facility - Non TXIX $324,92441 $8,337 1,225 42 $7,736 1,209
$52,275Behavioral Health Facility - TXIX $47,16286 $608 2,506 72 $655 2,263$46,263Residential Treatment - Non TXIX $23,9814 $11,566 128 2 $11,990 62
Residential Treatment - TXIX * *Therapeutic Grp Homes - Non TXIX * *
$24,352IV-E Pass Thru Dollars $70,9884 $6,088 244 4 $17,747 514$7,686,423 2,391 $7,319,835 2,230
Independent Living Maintenance
$325,615Independent Living Maint $20,665453 $719 521 27 $765 31$325,615 453 $20,665 27
Wednesday, March 13, 2019 Page 6 of 7
** Service requires a base placement service.* Zero rate service or no expenditures, average paid per client cannot be calculated.
Admin Adjustment 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Foster Care and Congregate Care Expeditures Based on Payment Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
Totals 2018
Foster Care Placements
$3,305,297Family Foster Homes $39,192,9005,496 $601 158,736 10,522 $3,725 1,889,064$110,833Family Foster Theraputic $1,305,776172 $644 4,904 350 $3,731 56,737
$9,388Family Foster Mother/Infant $39,4512 $4,694 395 5 $7,890 986$924,088Foster Care DDD Child $8,221,999231 $4,000 8,410 397 $20,710 74,246
Foster Care DDD Zero Rate 196 * 313 *$107,008Sp. Rate for Foster Homes ** $1,175,104407 $263 15,042 967 $1,215 169,492
$27,206Sp. Rate for Medically Fragile ** $321,93250 $544 1,826 110 $2,927 20,333Unlicensed Relative Appl Pending 29 * 168 *Unlicensed Relative 2,599 * 8,620 *
$354,037Unlicensed Grandparent ** $2,672,6303,377 $105 143,385 5,647 $473 1,083,493Unlicensed Non-Relative 636 * 1,701 *
$4,837,858 11,513 $52,929,793 19,926Congregate Care
$704,240Emergency Placement (Shelters) $7,554,303279 $2,524 5,378 1,242 $6,082 57,014$290,950Court Ordered $1,848,376223 $1,305 9,010 408 $4,530 65,017
$7,133,328Group Homes $79,202,4142,014 $3,542 62,006 4,153 $19,071 665,602$608,599Behavioral Health Facility - Non TXIX $4,337,89961 $9,977 2,150 140 $30,985 17,570$111,666Behavioral Health Facility - TXIX $660,173127 $879 5,249 271 $2,436 31,809
$59,807Residential Treatment - Non TXIX $306,4656 $9,968 162 8 $38,308 852Residential Treatment - TXIX * 3 *
$706Therapeutic Grp Homes - Non TXIX $9,5191 $706 38 7 $1,360 480$135,975IV-E Pass Thru Dollars $412,35610 $13,598 1,084 21 $19,636 3,204
$9,045,271 2,613 $94,331,504 5,170Independent Living Maintenance
$11,240Independent Living Maint $3,735,21011 $1,022 16 784 $4,764 5,969$11,240 11 $3,735,210 784
Wednesday, March 13, 2019 Page 7 of 7
** Service requires a base placement service.* Zero rate service or no expenditures, average paid per client cannot be calculated.
July 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Foster Care and Congregate Care Expeditures Based on Payment Month for July 2018 - February 2019
Arizona Department of Child Safety
August 2018
Foster Care Placements
Family Foster Homes $3,105,213* 5,260 $590 149,033Family Foster Theraputic $99,726* 153 $652 4,381Family Foster Mother/Infant $1,852* 1 $1,852 31Foster Care DDD Child $352,793* 105 $3,360 3,044Foster Care DDD Zero Rate * 129 *Sp. Rate for Foster Homes ** $70,400* 350 $201 9,886Sp. Rate for Medically Fragile ** $20,701* 44 $470 1,306Foster Care/DDD Misc ** * *Unlicensed Relative Appl Pending * 13 *Unlicensed Relative * 1,410 *Unlicensed Grandparent ** $193,846* 2,678 $72 78,560Unlicensed Non-Relative * 343 *
$3,844,530 9,735Congregate Care
Emergency Placement (Shelters) $426,131* 150 $2,841 3,074Court Ordered $128,454* 175 $734 4,837Group Homes $6,031,874* 1,806 $3,340 49,899Behavioral Health Facility - Non TXIX $293,989* 42 $7,000 1,107Behavioral Health Facility - TXIX $52,754* 89 $593 2,518Residential Treatment - Non TXIX $47,386* 4 $11,846 124Residential Treatment - TXIX * *Therapeutic Grp Homes - Non TXIX * *IV-E Pass Thru Dollars $51,916* 6 $8,653 346
$7,032,504 2,230Independent Living Maintenance
$254,320Independent Living Maint $586,000408 $623 408 484 $1,211 936$254,320 408 $586,000 484
Wednesday, March 13, 2019 Page 1 of 7
** Service requires a base placement service.* Zero rate service or no expenditures, average paid per client cannot be calculated.
September 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Foster Care and Congregate Care Expeditures Based on Payment Month for July 2018 - February 2019
Arizona Department of Child Safety
October 2018
Foster Care Placements
$3,160,710Family Foster Homes $3,142,1615,285 $598 151,687 5,279 $595 150,897$95,866Family Foster Theraputic $100,170148 $648 4,199 157 $638 4,419
$606Family Foster Mother/Infant $3,7592 $303 11 3 $1,253 76$582,650Foster Care DDD Child $690,193151 $3,859 5,077 171 $4,036 6,127
Foster Care DDD Zero Rate 132 * 162 *$74,419Sp. Rate for Foster Homes ** $68,823342 $218 10,357 333 $207 9,916$20,705Sp. Rate for Medically Fragile ** $19,53344 $471 1,293 48 $407 1,210
Foster Care/DDD Misc ** * *Unlicensed Relative Appl Pending 10 * 8 *Unlicensed Relative 1,443 * 1,567 *
$192,838Unlicensed Grandparent ** $205,0642,515 $77 78,129 2,566 $80 83,112Unlicensed Non-Relative 314 * 355 *
$4,127,792 9,707 $4,229,703 9,862Congregate Care
$510,062Emergency Placement (Shelters) $324,180175 $2,915 3,470 116 $2,795 2,341$134,077Court Ordered $163,210174 $771 5,032 175 $933 5,763
$6,187,855Group Homes $6,067,9931,806 $3,426 50,086 1,803 $3,365 49,500$290,567Behavioral Health Facility - Non TXIX $320,87037 $7,853 1,167 40 $8,022 1,275
$49,195Behavioral Health Facility - TXIX $58,66683 $593 2,346 101 $581 2,802$41,776Residential Treatment - Non TXIX $35,9574 $10,444 107 3 $11,986 90
Residential Treatment - TXIX * *$576Therapeutic Grp Homes - Non TXIX $5391 $576 31 1 $539 29
$27,743IV-E Pass Thru Dollars $18,9105 $5,549 186 3 $6,303 114$7,241,852 2,222 $6,990,325 2,203
Independent Living Maintenance
$284,615Independent Living Maint $296,780411 $692 451 418 $710 472$284,615 411 $296,780 418
Wednesday, March 13, 2019 Page 2 of 7
** Service requires a base placement service.* Zero rate service or no expenditures, average paid per client cannot be calculated.
November 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Foster Care and Congregate Care Expeditures Based on Payment Month for July 2018 - February 2019
Arizona Department of Child Safety
December 2018
Foster Care Placements
$3,175,279Family Foster Homes $3,041,1265,205 $610 152,146 5,133 $592 145,848$105,702Family Foster Theraputic $106,044161 $657 4,656 163 $651 4,638
$4,271Family Foster Mother/Infant $6,5653 $1,424 116 4 $1,641 147$571,372Foster Care DDD Child $703,437132 $4,329 4,950 165 $4,263 6,233
Foster Care DDD Zero Rate 108 * 134 *$71,371Sp. Rate for Foster Homes ** $63,570320 $223 10,490 307 $207 9,104$19,834Sp. Rate for Medically Fragile ** $16,48043 $461 1,228 36 $458 1,020
Foster Care/DDD Misc ** * *Unlicensed Relative Appl Pending 7 * 5 *Unlicensed Relative 1,308 * 1,271 *
$217,333Unlicensed Grandparent ** $140,9482,541 $86 87,989 1,758 $80 57,064Unlicensed Non-Relative 323 * 328 *
$4,165,161 9,365 $4,078,169 8,734Congregate Care
$352,778Emergency Placement (Shelters) $510,246132 $2,673 2,719 175 $2,916 3,542$164,944Court Ordered $149,832180 $916 6,113 169 $887 5,364
$6,109,647Group Homes $6,019,1441,747 $3,497 49,659 1,756 $3,428 49,704$312,742Behavioral Health Facility - Non TXIX $293,84932 $9,773 1,079 38 $7,733 1,245
$50,952Behavioral Health Facility - TXIX $57,01883 $614 2,431 83 $687 2,728$29,836Residential Treatment - Non TXIX $108,7203 $9,945 72 4 $27,180 296
Residential Treatment - TXIX * *Therapeutic Grp Homes - Non TXIX $308* 1 $308 15IV-E Pass Thru Dollars $91,221* 5 $18,244 662
$7,020,898 2,138 $7,230,338 2,182Independent Living Maintenance
$304,580Independent Living Maint $284,375432 $705 482 409 $695 455$304,580 432 $284,375 409
Wednesday, March 13, 2019 Page 3 of 7
** Service requires a base placement service.* Zero rate service or no expenditures, average paid per client cannot be calculated.
January 2019
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Foster Care and Congregate Care Expeditures Based on Payment Month for July 2018 - February 2019
Arizona Department of Child Safety
February 2019
Foster Care Placements
$3,121,984Family Foster Homes $3,102,3405,103 $612 149,947 5,058 $613 148,796$114,212Family Foster Theraputic $114,762166 $688 4,946 166 $691 4,999
$22,244Family Foster Mother/Infant $20,6488 $2,780 428 8 $2,581 248$1,120,443Foster Care DDD Child $640,250225 $4,980 9,768 166 $3,857 5,635
Foster Care DDD Zero Rate 171 * 149 *$67,288Sp. Rate for Foster Homes ** $61,891316 $213 10,183 282 $219 8,832$17,848Sp. Rate for Medically Fragile ** $21,19635 $510 1,105 39 $543 1,365
$386Foster Care/DDD Misc ** 1 $386 24 *Unlicensed Relative Appl Pending 6 * 8 *Unlicensed Relative 1,379 * 1,154 *
$316,538Unlicensed Grandparent ** $225,4392,814 $112 128,163 2,566 $88 91,271Unlicensed Non-Relative 351 * 323 *
$4,780,943 9,730 $4,186,528 9,249Congregate Care
$468,578Emergency Placement (Shelters) $397,833160 $2,929 3,309 149 $2,670 2,807$202,274Court Ordered $172,616192 $1,054 6,396 183 $943 6,525
$6,118,230Group Homes $5,976,1951,732 $3,532 49,734 1,745 $3,425 48,714$403,601Behavioral Health Facility - Non TXIX $366,59341 $9,844 1,437 40 $9,165 1,502
$57,717Behavioral Health Facility - TXIX $57,82780 $721 2,757 89 $650 2,758$35,185Residential Treatment - Non TXIX $35,1853 $11,728 93 3 $11,728 93
Residential Treatment - TXIX 1 * 1 *$595Therapeutic Grp Homes - Non TXIX $2872 $297 29 1 $287 14
$24,933IV-E Pass Thru Dollars $39,3654 $6,233 218 4 $9,841 342$7,311,112 2,155 $7,045,902 2,164
Independent Living Maintenance
$305,295Independent Living Maint $308,930434 $703 493 434 $712 495$305,295 434 $308,930 434
Wednesday, March 13, 2019 Page 4 of 7
** Service requires a base placement service.* Zero rate service or no expenditures, average paid per client cannot be calculated.
Admin Adjustment 2019
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Foster Care and Congregate Care Expeditures Based on Payment Month for July 2018 - February 2019
Arizona Department of Child Safety
Totals 2019
Foster Care Placements
Family Foster Homes $21,848,812* 7,886 $2,771 1,048,354Family Foster Theraputic $736,482* 249 $2,958 32,238Family Foster Mother/Infant $59,944* 9 $6,660 1,057Foster Care DDD Child $4,661,139* 319 $14,612 40,834Foster Care DDD Zero Rate * 230 *Sp. Rate for Foster Homes ** $477,761* 529 $903 68,768Sp. Rate for Medically Fragile ** $136,296* 66 $2,065 8,527Foster Care/DDD Misc ** $386* 1 $386 24Unlicensed Relative Appl Pending * 20 *Unlicensed Relative * 3,643 *Unlicensed Grandparent ** $1,492,006* 4,417 $338 604,288Unlicensed Non-Relative * 923 *
$29,412,827 14,577Congregate Care
Emergency Placement (Shelters) $2,989,808* 526 $5,684 21,262Court Ordered $1,115,406* 301 $3,706 40,030Group Homes $42,510,939* 2,951 $14,406 347,296Behavioral Health Facility - Non TXIX $2,282,211* 89 $25,643 8,812Behavioral Health Facility - TXIX $384,129* 176 $2,183 18,340Residential Treatment - Non TXIX $334,045* 6 $55,674 875Residential Treatment - TXIX * 1 *Therapeutic Grp Homes - Non TXIX $2,304* 4 $576 118IV-E Pass Thru Dollars $254,090* 12 $21,174 1,868
$49,872,931 3,623Independent Living Maintenance
Independent Living Maint $2,624,895* 647 $4,057 4,192$2,624,895 647
Wednesday, March 13, 2019 Page 7 of 7
** Service requires a base placement service.* Zero rate service or no expenditures, average paid per client cannot be calculated.
July 2017
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Foster Care and Congregate Care Expeditures Based on Service Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
August 2017
Foster Care Placements
$3,525,310Family Foster Homes $3,439,0565,914 170,437 5,857 166,578$596 $587$117,335Family Foster Theraputic $115,992179 5,122 180 4,989$656 $644
$3,687Family Foster Mother/Infant $3,6873 93 3 93$1,229 $1,229$716,199Foster Care DDD Child $739,650217 6,614 230 6,899$3,300 $3,216
Foster Care DDD Zero Rate 216 216* *$115,840Sp. Rate for Foster Homes ** $114,112587 16,758 574 16,605$197 $199
$30,818Sp. Rate for Medically Fragile ** $30,32465 1,922 70 1,916$474 $433Unlicensed Relative Appl Pending 154 140* *Unlicensed Relative 4,629 4,165* *
$201,011Unlicensed Grandparent ** $213,5392,789 81,412 2,973 86,484$72 $72Unlicensed Non-Relative 772 760* *
$4,710,201 12,603 $4,656,360 12,510
Congregate Care
$937,776Emergency Placement (Shelters) $764,142350 7,331 324 5,622$2,679 $2,358$151,604Court Ordered $152,243185 5,282 193 5,482$819 $789
$7,084,907Group Homes $6,864,8922,118 60,287 2,103 58,806$3,345 $3,264$291,501Behavioral Health Facility - Non TXIX $351,45758 1,445 58 1,626$5,026 $6,060
$60,323Behavioral Health Facility - TXIX $54,572112 2,960 109 2,670$539 $501$26,133Residential Treatment - Non TXIX $31,7432 93 3 79$13,067 $10,581
Residential Treatment - TXIX 2 2* *$372Therapeutic Grp Homes - Non TXIX $6871 20 2 37$372 $344
$29,018IV-E Pass Thru Dollars $23,8833 186 3 148$9,673 $7,961$8,581,633 2,719 $8,243,619 2,672
Independent Living Maintenance
$305,850Independent Living Maint $299,530490 490 482 482$624 $621$305,850 490 $299,530 482
Wednesday, March 13, 2019 Page 1 of 7
* Zero rate service or no expenditures, average paid per client cannot be calculated. ** Service requires a base placement service.
September 2017
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Foster Care and Congregate Care Expeditures Based on Service Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
October 2017
Foster Care Placements
$3,320,429Family Foster Homes $3,429,1885,804 160,776 5,793 165,820$572 $592$114,307Family Foster Theraputic $120,834183 4,988 184 5,236$625 $657
$4,359Family Foster Mother/Infant $5,2204 106 4 124$1,090 $1,305$694,946Foster Care DDD Child $711,295214 6,212 221 6,610$3,247 $3,219
Foster Care DDD Zero Rate 221 214* *$108,237Sp. Rate for Foster Homes ** $110,001570 15,834 570 16,229$190 $193
$30,971Sp. Rate for Medically Fragile ** $30,87272 1,961 68 1,955$430 $454Unlicensed Relative Appl Pending 116 102* *Unlicensed Relative 3,222 3,042* *
$211,921Unlicensed Grandparent ** $220,8183,045 85,878 3,080 89,607$70 $72Unlicensed Non-Relative 706 674* *
$4,485,170 12,214 $4,628,228 12,108
Congregate Care
$649,845Emergency Placement (Shelters) $671,664246 4,836 250 5,223$2,642 $2,687$150,133Court Ordered $152,205194 5,324 184 5,352$774 $827
$6,669,233Group Homes $6,846,6522,031 55,857 2,065 58,022$3,284 $3,316$329,064Behavioral Health Facility - Non TXIX $342,67258 1,517 61 1,525$5,674 $5,618
$52,738Behavioral Health Facility - TXIX $54,12897 2,547 106 2,654$544 $511$25,576Residential Treatment - Non TXIX $23,4053 67 2 62$8,525 $11,703
Residential Treatment - TXIX 2 2* *Therapeutic Grp Homes - Non TXIX $1,109 2 57* $554
$30,368IV-E Pass Thru Dollars $43,6665 212 7 366$6,074 $6,238$7,906,956 2,563 $8,135,502 2,592
Independent Living Maintenance
$319,715Independent Living Maint $311,955511 511 497 499$626 $628$319,715 511 $311,955 497
Wednesday, March 13, 2019 Page 2 of 7
* Zero rate service or no expenditures, average paid per client cannot be calculated. ** Service requires a base placement service.
November 2017
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Foster Care and Congregate Care Expeditures Based on Service Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
December 2017
Foster Care Placements
$3,224,069Family Foster Homes $3,259,9885,667 156,051 5,474 157,686$569 $596$111,365Family Foster Theraputic $112,872173 4,813 171 4,868$644 $660
$5,052Family Foster Mother/Infant $4,0614 120 4 100$1,263 $1,015$680,681Foster Care DDD Child $711,225220 6,071 217 6,475$3,094 $3,278
Foster Care DDD Zero Rate 220 214* *$100,184Sp. Rate for Foster Homes ** $97,173544 14,930 494 14,278$184 $197
$27,653Sp. Rate for Medically Fragile ** $28,13863 1,743 60 1,806$439 $469Unlicensed Relative Appl Pending 92 79* *Unlicensed Relative 2,999 2,928* *
$219,168Unlicensed Grandparent ** $229,5323,136 88,924 3,197 93,127$70 $72Unlicensed Non-Relative 671 648* *
$4,368,171 11,999 $4,442,989 11,655
Congregate Care
$630,583Emergency Placement (Shelters) $611,116234 4,833 243 4,780$2,695 $2,515$134,367Court Ordered $139,938176 4,928 185 5,084$763 $756
$6,607,412Group Homes $6,805,0042,000 54,398 1,988 57,681$3,304 $3,423$342,226Behavioral Health Facility - Non TXIX $342,40452 1,366 53 1,490$6,581 $6,460
$54,114Behavioral Health Facility - TXIX $56,17197 2,627 99 2,741$558 $567$10,325Residential Treatment - Non TXIX $10,2302 31 1 31$5,163 $10,230
Residential Treatment - TXIX 1 1* *$1,295Therapeutic Grp Homes - Non TXIX $6143 66 2 31$432 $307
$21,447IV-E Pass Thru Dollars $29,6317 186 5 284$3,064 $5,926$7,801,769 2,504 $7,995,108 2,488
Independent Living Maintenance
$322,960Independent Living Maint $317,525514 514 505 508$628 $629$322,960 514 $317,525 505
Wednesday, March 13, 2019 Page 3 of 7
* Zero rate service or no expenditures, average paid per client cannot be calculated. ** Service requires a base placement service.
January 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Foster Care and Congregate Care Expeditures Based on Service Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
February 2018
Foster Care Placements
$3,241,129Family Foster Homes $2,984,2205,469 156,099 5,517 143,246$593 $541$101,591Family Foster Theraputic $95,397161 4,387 164 4,089$631 $582
$1,499Family Foster Mother/Infant $2,1223 52 2 54$500 $1,061$707,600Foster Care DDD Child $610,165225 6,558 214 5,470$3,145 $2,851
Foster Care DDD Zero Rate 204 195* *$96,525Sp. Rate for Foster Homes ** $86,976465 13,887 471 12,299$208 $185$29,670Sp. Rate for Medically Fragile ** $24,14362 1,855 58 1,510$479 $416
Unlicensed Relative Appl Pending 78 69* *Unlicensed Relative 2,840 2,810* *
$229,290Unlicensed Grandparent ** $207,9993,180 93,022 3,195 84,382$72 $65Unlicensed Non-Relative 669 634* *
$4,407,304 11,587 $4,011,021 11,503
Congregate Care
$537,021Emergency Placement (Shelters) $485,056218 4,026 202 3,472$2,463 $2,401$155,137Court Ordered $146,640193 5,386 203 5,192$804 $722
$6,678,905Group Homes $6,016,3661,985 55,904 1,931 49,835$3,365 $3,116$371,064Behavioral Health Facility - Non TXIX $356,30954 1,523 50 1,284$6,872 $7,126
$59,853Behavioral Health Facility - TXIX $51,015109 2,864 95 2,407$549 $537$10,230Residential Treatment - Non TXIX $17,7161 31 3 51$10,230 $5,905
Residential Treatment - TXIX 1 1* *$1,702Therapeutic Grp Homes - Non TXIX $1,1483 83 2 56$567 $574
$34,662IV-E Pass Thru Dollars $23,3316 322 4 170$5,777 $5,833$7,848,574 2,499 $7,097,581 2,442
Independent Living Maintenance
$320,170Independent Living Maint $313,570508 508 498 498$630 $630$320,170 508 $313,570 498
Wednesday, March 13, 2019 Page 4 of 7
* Zero rate service or no expenditures, average paid per client cannot be calculated. ** Service requires a base placement service.
March 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Foster Care and Congregate Care Expeditures Based on Service Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
April 2018
Foster Care Placements
$3,288,051Family Foster Homes $3,151,9835,544 157,644 5,480 151,114$593 $575$105,983Family Foster Theraputic $103,537169 4,566 162 4,557$627 $639
$2,481Family Foster Mother/Infant $2,4012 62 2 60$1,241 $1,201$666,245Foster Care DDD Child $656,878211 5,956 206 5,771$3,158 $3,189
Foster Care DDD Zero Rate 194 190* *$94,725Sp. Rate for Foster Homes ** $88,103455 13,171 440 12,306$208 $200$23,754Sp. Rate for Medically Fragile ** $21,75754 1,498 50 1,386$440 $435
Unlicensed Relative Appl Pending 61 40* *Unlicensed Relative 2,685 2,393* *
$229,369Unlicensed Grandparent ** $239,4273,191 93,009 3,434 96,960$72 $70Unlicensed Non-Relative 652 610* *
$4,410,608 11,515 $4,264,086 11,414
Congregate Care
$559,838Emergency Placement (Shelters) $569,869229 4,025 220 4,140$2,445 $2,590$159,802Court Ordered $168,955194 5,597 212 5,720$824 $797
$6,599,641Group Homes $6,337,1451,939 54,581 1,966 52,856$3,404 $3,223$420,407Behavioral Health Facility - Non TXIX $397,65153 1,461 52 1,430$7,932 $7,647
$53,653Behavioral Health Facility - TXIX $52,550102 2,530 104 2,508$526 $505$34,211Residential Treatment - Non TXIX $33,1073 93 3 90$11,404 $11,036
Residential Treatment - TXIX 1 * *$1,886Therapeutic Grp Homes - Non TXIX 3 92$629 *
$21,594IV-E Pass Thru Dollars $33,9404 142 7 282$5,398 $4,849$7,851,031 2,466 $7,593,218 2,496
Independent Living Maintenance
$303,325Independent Living Maint $308,195485 485 493 493$625 $625$303,325 485 $308,195 493
Wednesday, March 13, 2019 Page 5 of 7
* Zero rate service or no expenditures, average paid per client cannot be calculated. ** Service requires a base placement service.
May 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Foster Care and Congregate Care Expeditures Based on Service Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
June 2018
Foster Care Placements
$3,240,371Family Foster Homes $3,089,1055,440 155,396 5,372 148,217$596 $575$105,285Family Foster Theraputic $101,279172 4,656 167 4,466$612 $606
$2,481Family Foster Mother/Infant $2,4012 62 2 60$1,241 $1,201$690,342Foster Care DDD Child $636,774210 6,037 206 5,573$3,287 $3,091
Foster Care DDD Zero Rate 192 183* *$85,396Sp. Rate for Foster Homes ** $77,831419 12,043 394 11,152$204 $198$22,010Sp. Rate for Medically Fragile ** $21,82451 1,396 47 1,385$432 $464
Unlicensed Relative Appl Pending 25 20* *Unlicensed Relative 2,289 2,301* *
$241,554Unlicensed Grandparent ** $229,0013,382 97,925 3,280 92,763$71 $70Unlicensed Non-Relative 593 563* *
$4,387,439 11,333 $4,158,215 11,169
Congregate Care
$586,212Emergency Placement (Shelters) $551,181228 4,600 220 4,126$2,571 $2,505$171,633Court Ordered $165,718209 5,830 216 5,840$821 $767
$6,519,703Group Homes $6,172,5521,929 54,895 1,897 52,480$3,380 $3,254$395,186Behavioral Health Facility - Non TXIX $397,95754 1,387 57 1,516$7,318 $6,982
$55,018Behavioral Health Facility - TXIX $56,04098 2,626 101 2,675$561 $555$42,611Residential Treatment - Non TXIX $41,1774 114 6 110$10,653 $6,863
Residential Treatment - TXIX * *$149Therapeutic Grp Homes - Non TXIX $5571 8 1 30$149 $557
$62,727IV-E Pass Thru Dollars $58,0909 480 8 426$6,970 $7,261$7,833,240 2,446 $7,443,273 2,436
Independent Living Maintenance
$310,405Independent Living Maint $302,010497 497 484 484$625 $624$310,405 497 $302,010 484
Wednesday, March 13, 2019 Page 6 of 7
* Zero rate service or no expenditures, average paid per client cannot be calculated. ** Service requires a base placement service.
Totals 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2018 Foster Care and Congregate Care Expeditures Based on Service Month for July 2017 - Admin Adjustment
Arizona Department of Child Safety
Foster Care Placements
$39,192,900Family Foster Homes 10,522 1,889,064$3,725 *$1,305,776Family Foster Theraputic 350 56,737$3,731 *
$39,451Family Foster Mother/Infant 5 986$7,890 *$8,221,999Foster Care DDD Child 397 74,246$20,710 *
Foster Care DDD Zero Rate 313 * *$1,175,104Sp. Rate for Foster Homes ** 967 169,492$1,215 *
$321,932Sp. Rate for Medically Fragile ** 110 20,333$2,927 *Unlicensed Relative Appl Pending 168 * *Unlicensed Relative 8,620 * *
$2,672,630Unlicensed Grandparent ** 5,647 1,083,493$473 *Unlicensed Non-Relative 1,701 * *
$52,929,793 19,926
Congregate Care
$7,554,303Emergency Placement (Shelters) 1,242 57,014$6,082 *$1,848,376Court Ordered 408 65,017$4,530 *
$79,202,414Group Homes 4,153 665,602$19,071 *$4,337,899Behavioral Health Facility - Non TXIX 140 17,570$30,985 *
$660,173Behavioral Health Facility - TXIX 271 31,809$2,436 *$306,465Residential Treatment - Non TXIX 8 852$38,308 *
Residential Treatment - TXIX 3 * *$9,519Therapeutic Grp Homes - Non TXIX 7 480$1,360 *
$412,356IV-E Pass Thru Dollars 21 3,204$19,636 *$94,331,504 5,170
Independent Living Maintenance
$3,735,210Independent Living Maint 784 5,969$4,764 *$3,735,210 784
Wednesday, March 13, 2019 Page 7 of 7
* Zero rate service or no expenditures, average paid per client cannot be calculated. ** Service requires a base placement service.
July 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Foster Care and Congregate Care Expeditures Based on Service Month for July 2018 - February 2019
Arizona Department of Child Safety
August 2018
Foster Care Placements
$3,200,581Family Foster Homes $3,211,3385,448 153,641 5,470 154,230$587 $587$101,769Family Foster Theraputic $100,793159 4,470 159 4,408$640 $634
$2,481Family Foster Mother/Infant $1,4582 62 4 52$1,241 $365$669,526Foster Care DDD Child $704,528206 5,901 214 6,208$3,250 $3,292
Foster Care DDD Zero Rate 171 175* *$78,688Sp. Rate for Foster Homes ** $76,944394 11,163 386 10,879$200 $199$22,214Sp. Rate for Medically Fragile ** $20,33347 1,403 46 1,267$473 $442
Foster Care/DDD Misc ** * *Unlicensed Relative Appl Pending 17 12* *Unlicensed Relative 2,149 2,065* *
$233,148Unlicensed Grandparent ** $226,1983,273 94,482 3,177 91,647$71 $71Unlicensed Non-Relative 546 520* *
$4,308,407 11,101 $4,341,592 10,986
Congregate Care
$521,716Emergency Placement (Shelters) $442,197184 3,643 170 3,111$2,835 $2,601$158,842Court Ordered $156,135220 5,867 214 5,747$722 $730
$6,259,055Group Homes $6,275,8491,870 51,928 1,880 51,575$3,347 $3,338$419,931Behavioral Health Facility - Non TXIX $401,91259 1,577 56 1,583$7,117 $7,177
$59,837Behavioral Health Facility - TXIX $62,378105 2,856 111 2,977$570 $562$56,221Residential Treatment - Non TXIX $60,3865 155 6 161$11,244 $10,064
Residential Treatment - TXIX * *$576Therapeutic Grp Homes - Non TXIX $5391 31 1 29$576 $539
$53,287IV-E Pass Thru Dollars $37,9907 364 6 234$7,612 $6,332$7,529,464 2,390 $7,437,386 2,370
Independent Living Maintenance
$288,515Independent Living Maint $295,930461 461 472 471$626 $627$288,515 461 $295,930 472
Wednesday, March 13, 2019 Page 1 of 7
* Zero rate service or no expenditures, average paid per client cannot be calculated. ** Service requires a base placement service.
September 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Foster Care and Congregate Care Expeditures Based on Service Month for July 2018 - February 2019
Arizona Department of Child Safety
October 2018
Foster Care Placements
$3,106,987Family Foster Homes $3,203,5385,375 149,094 5,382 153,611$578 $595$102,058Family Foster Theraputic $102,652160 4,513 169 4,550$638 $607
$5,038Family Foster Mother/Infant $5,9015 136 5 155$1,008 $1,180$695,764Foster Care DDD Child $650,334220 6,066 201 5,687$3,163 $3,235
Foster Care DDD Zero Rate 175 161* *$70,722Sp. Rate for Foster Homes ** $67,926369 10,252 347 9,995$192 $196$19,517Sp. Rate for Medically Fragile ** $20,77148 1,209 47 1,301$407 $442
Foster Care/DDD Misc ** $386 1 24* $386Unlicensed Relative Appl Pending 12 11* *Unlicensed Relative 1,970 1,908* *
$215,130Unlicensed Grandparent ** $220,8923,105 87,175 3,105 89,430$69 $71Unlicensed Non-Relative 483 490* *
$4,215,215 10,724 $4,272,401 10,621
Congregate Care
$382,141Emergency Placement (Shelters) $427,125138 2,688 167 3,123$2,769 $2,558$164,089Court Ordered $171,786203 5,718 204 5,940$808 $842
$6,038,142Group Homes $6,161,0611,850 49,647 1,803 51,009$3,264 $3,417$353,185Behavioral Health Facility - Non TXIX $319,42450 1,351 46 1,255$7,064 $6,944
$55,737Behavioral Health Facility - TXIX $55,779108 2,660 101 2,670$516 $552$57,257Residential Treatment - Non TXIX $51,8465 150 5 134$11,451 $10,369
Residential Treatment - TXIX 1 1* *Therapeutic Grp Homes - Non TXIX $308 1 15* $308
$36,128IV-E Pass Thru Dollars $35,1136 210 5 260$6,021 $7,023$7,086,679 2,307 $7,222,440 2,270
Independent Living Maintenance
$293,405Independent Living Maint $296,300467 467 470 470$628 $630$293,405 467 $296,300 470
Wednesday, March 13, 2019 Page 2 of 7
* Zero rate service or no expenditures, average paid per client cannot be calculated. ** Service requires a base placement service.
November 2018
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Foster Care and Congregate Care Expeditures Based on Service Month for July 2018 - February 2019
Arizona Department of Child Safety
December 2018
Foster Care Placements
$3,045,384Family Foster Homes $3,078,9405,304 146,057 5,155 147,772$574 $597$106,166Family Foster Theraputic $110,447169 4,626 166 4,782$628 $665
$6,276Family Foster Mother/Infant $18,1426 176 8 228$1,046 $2,268$696,159Foster Care DDD Child $707,283225 6,077 219 6,185$3,094 $3,230
Foster Care DDD Zero Rate 177 170* *$63,869Sp. Rate for Foster Homes ** $61,732339 9,365 313 8,972$188 $197$17,843Sp. Rate for Medically Fragile ** $18,25240 1,124 38 1,148$446 $480
Foster Care/DDD Misc ** * *Unlicensed Relative Appl Pending 10 9* *Unlicensed Relative 1,723 1,496* *
$210,306Unlicensed Grandparent ** $204,4673,010 85,144 2,823 82,780$70 $72Unlicensed Non-Relative 430 400* *
$4,146,003 10,361 $4,199,262 9,910
Congregate Care
$413,556Emergency Placement (Shelters) $419,681161 3,021 152 2,994$2,569 $2,761$164,100Court Ordered $164,560206 5,822 201 5,896$797 $819
$5,943,119Group Homes $6,012,7011,779 48,250 1,737 48,444$3,341 $3,462$274,309Behavioral Health Facility - Non TXIX $275,09340 1,066 43 1,072$6,858 $6,398
$53,930Behavioral Health Facility - TXIX $50,78098 2,573 88 2,424$550 $577$46,800Residential Treatment - Non TXIX $35,1854 120 3 93$11,700 $11,728
Residential Treatment - TXIX 1 1* *$41Therapeutic Grp Homes - Non TXIX $8411 2 2 41$41 $420
$30,944IV-E Pass Thru Dollars $32,0465 272 5 280$6,189 $6,409$6,926,800 2,247 $6,990,887 2,185
Independent Living Maintenance
$296,465Independent Living Maint $297,925470 471 475 475$631 $627$296,465 470 $297,925 475
Wednesday, March 13, 2019 Page 3 of 7
* Zero rate service or no expenditures, average paid per client cannot be calculated. ** Service requires a base placement service.
January 2019
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Foster Care and Congregate Care Expeditures Based on Service Month for July 2018 - February 2019
Arizona Department of Child Safety
February 2019
Foster Care Placements
$3,002,045Family Foster Homes 5,005 143,949$600 *$112,597Family Foster Theraputic 166 4,889$678 *
$20,648Family Foster Mother/Infant 8 248$2,581 *$537,544Foster Care DDD Child 162 4,710$3,318 *
Foster Care DDD Zero Rate 149 * *$57,880Sp. Rate for Foster Homes ** 280 8,142$207 *$17,366Sp. Rate for Medically Fragile ** 36 1,075$482 *
Foster Care/DDD Misc ** * *Unlicensed Relative Appl Pending 4 * *Unlicensed Relative 1,045 * *
$181,866Unlicensed Grandparent ** 2,499 73,630$73 *Unlicensed Non-Relative 299 * *
$3,929,947 9,051
Congregate Care
$383,392Emergency Placement (Shelters) 142 2,682$2,700 *$135,895Court Ordered 168 5,040$809 *
$5,821,013Group Homes 1,729 46,471$3,367 *$238,358Behavioral Health Facility - Non TXIX 35 908$6,810 *
$45,689Behavioral Health Facility - TXIX 84 2,180$544 *$26,350Residential Treatment - Non TXIX 2 62$13,175 *
Residential Treatment - TXIX 1 * *Therapeutic Grp Homes - Non TXIX * *
$28,581IV-E Pass Thru Dollars 4 248$7,145 *$6,679,277 2,119
Independent Living Maintenance
$295,245Independent Living Maint $293,765473 473 471 471$624 $624$295,245 473 $293,765 471
Wednesday, March 13, 2019 Page 4 of 7
* Zero rate service or no expenditures, average paid per client cannot be calculated. ** Service requires a base placement service.
March 2019
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Foster Care and Congregate Care Expeditures Based on Service Month for July 2018 - February 2019
Arizona Department of Child Safety
April 2019
Foster Care Placements
Family Foster Homes * *Family Foster Theraputic * *Family Foster Mother/Infant * *Foster Care DDD Child * *Foster Care DDD Zero Rate * *Sp. Rate for Foster Homes ** * *Sp. Rate for Medically Fragile ** * *Foster Care/DDD Misc ** * *Unlicensed Relative Appl Pending * *Unlicensed Relative * *Unlicensed Grandparent ** * *Unlicensed Non-Relative * *
Congregate Care
Emergency Placement (Shelters) * *Court Ordered * *Group Homes * *Behavioral Health Facility - Non TXIX * *Behavioral Health Facility - TXIX * *Residential Treatment - Non TXIX * *Residential Treatment - TXIX * *Therapeutic Grp Homes - Non TXIX * *IV-E Pass Thru Dollars * *
Independent Living Maintenance
$267,345Independent Living Maint 433 433$617 *$267,345
Wednesday, March 13, 2019 Page 5 of 7
* Zero rate service or no expenditures, average paid per client cannot be calculated. ** Service requires a base placement service.
Totals 2019
Activity Total Payment Clients Undup
Avg Payment Per Client Units Paid Total Payment
Clients Undup
Avg Payment Per Client Units Paid
BFY2019 Foster Care and Congregate Care Expeditures Based on Service Month for July 2018 - February 2019
Arizona Department of Child Safety
Foster Care Placements
$21,848,812Family Foster Homes 7,886 1,048,354$2,771 *$736,482Family Foster Theraputic 249 32,238$2,958 *
$59,944Family Foster Mother/Infant 9 1,057$6,660 *$4,661,139Foster Care DDD Child 319 40,834$14,612 *
Foster Care DDD Zero Rate 230 * *$477,761Sp. Rate for Foster Homes ** 529 68,768$903 *$136,296Sp. Rate for Medically Fragile ** 66 8,527$2,065 *
$386Foster Care/DDD Misc ** 1 24$386 *Unlicensed Relative Appl Pending 20 * *Unlicensed Relative 3,643 * *
$1,492,006Unlicensed Grandparent ** 4,417 604,288$338 *Unlicensed Non-Relative 923 * *
$29,412,827 14,577
Congregate Care
$2,989,808Emergency Placement (Shelters) 526 21,262$5,684 *$1,115,406Court Ordered 301 40,030$3,706 *
$42,510,939Group Homes 2,951 347,324$14,406 *$2,282,211Behavioral Health Facility - Non TXIX 89 8,812$25,643 *
$384,129Behavioral Health Facility - TXIX 176 18,340$2,183 *$334,045Residential Treatment - Non TXIX 6 875$55,674 *
Residential Treatment - TXIX 1 * *$2,304Therapeutic Grp Homes - Non TXIX 4 118$576 *
$254,090IV-E Pass Thru Dollars 12 1,868$21,174 *$49,872,931 3,623
Independent Living Maintenance
$2,624,895Independent Living Maint 647 4,192$4,057 *$2,624,895 647
Wednesday, March 13, 2019 Page 7 of 7
* Zero rate service or no expenditures, average paid per client cannot be calculated. ** Service requires a base placement service.
FY 2018 Expenditures by Payment MonthMaintenance Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June 13th Mo / AA TotalTitle IV-E $0 $10,697,082 $11,030,378 $10,970,343 $11,457,912 $11,223,901 $11,774,786 $11,822,419 $10,747,229 $11,915,315 $11,614,406 $12,035,650 $11,882,989 137,172,408$ State $0 $4,608,515 $4,752,106 $4,726,241 $4,936,296 $4,835,479 $5,072,812 $5,093,333 $4,630,120 $5,133,354 $5,003,717 $5,185,197 $5,119,428 59,096,598$ TANF1 $0 $3,927,408 $3,691,466 $3,376,796 $3,482,730 $3,419,436 $3,551,579 $3,574,595 $3,268,440 $3,651,809 $3,561,969 $3,672,740 $3,307,574 42,486,541$ IV-E Adopt Inc $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 -$ Total $0 $19,233,005 $19,473,950 $19,073,380 $19,876,938 $19,478,816 $20,399,177 $20,490,347 $18,645,789 $20,700,478 $20,180,092 $20,893,587 $20,309,991 238,755,547$
Clients 27,091 27,359 27,573 27,807 28,340 28,534 28,612 28,813 29,027 29,251 29,500 29,329 28,436
Avg. IV-E Share 394.86$ 403.17$ 397.87$ 412.05$ 396.04$ 412.66$ 413.20$ 373.00$ 410.49$ 397.06$ 407.99$ 405.16$ 401.96$ Avg State Share 170.11$ 173.69$ 171.41$ 177.52$ 170.62$ 177.78$ 178.01$ 160.70$ 176.85$ 171.06$ 175.77$ 174.55$ 173.17$ Avg. TANF Share 144.97$ 134.93$ 122.47$ 125.25$ 120.66$ 124.47$ 124.93$ 113.44$ 125.81$ 121.77$ 124.50$ 112.77$ 124.66$ Avg Per Client 709.94$ 711.79$ 691.74$ 714.82$ 687.33$ 714.91$ 716.15$ 647.13$ 713.15$ 689.89$ 708.26$ 692.49$ 699.80$ Special Services Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June 13th Mo / AA TotalState $0 $37,069 $12,499 $42,926 $25,670 $28,773 $18,543 $23,302 $25,116 $26,897 $28,407 $23,689 $29,877 322,768$ TANF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 -$ IV-E Adopt Inc $0 $112,515 $134,931 $87,847 $86,771 $68,751 $73,027 $48,046 $65,779 $50,692 $46,505 $77,141 $83,668 935,672$ Adopt Promo $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 -$ Total $0 $149,584 $147,430 $130,773 $112,441 $97,524 $91,570 $71,348 $90,895 $77,589 $74,912 $100,830 $113,545 1,258,440$
Clients 362 282 335 313 279 261 236 346 296 281 297 317 300
Avg Per Client $413.22 $522.80 $390.37 $359.24 $349.55 $350.84 $302.32 $262.70 $262.13 $266.59 $339.49 $358.19 348.12$ Non-Recurring Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June 13th Mo / AA TotalTitle IV-E $0 $250,797 $149,994 $268,857 $203,968 $421,790 $138,451 $153,924 $217,944 $220,921 $236,236 $238,921 $196,803 2,698,605$ State $0 $250,797 $149,994 $268,857 $203,968 $421,790 $138,451 $153,924 $217,944 $220,921 $236,236 $238,921 $196,803 2,698,605$ Total $0 $501,594 $299,988 $537,714 $407,936 $843,580 $276,902 $307,848 $435,888 $441,842 $472,472 $477,842 $393,606 5,397,210$
Clients 393 232 379 289 594 196 207 306 287 315 317 285 317
Avg. Fed Share $638 $647 $709 $706 $710 $706 $744 $712 $770 $750 $754 $691 711$ Avg State Share $638 $647 $709 $706 $710 $706 $744 $712 $770 $750 $754 $691 711$ Avg Per Client $1,276 $1,293 $1,419 $1,412 $1,420 $1,413 $1,487 $1,424 $1,540 $1,500 $1,507 $1,381 1,423$ Home Recruit Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June 13th Mo / AA TotalTitle IV-E $0 $41,512 $42,511 $47,024 $52,628 $42,831 $52,176 $40,465 $62,343 $42,164 $51,030 $52,847 $136,243 663,773$ State $0 $62,269 $63,766 $70,535 $78,942 $64,246 $78,263 $60,697 $93,515 $63,246 $76,545 $79,271 $204,365 995,660$ IV-E Adopt Inc $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 -$ Total $0 $103,781 $106,277 $117,559 $131,570 $107,077 $130,439 $101,162 $155,858 $105,410 $127,575 $132,118 $340,608 1,659,433$
Total ProgramTitle IV-E $0 $10,989,391 $11,222,883 $11,286,224 $11,714,508 $11,688,522 $11,965,413 $12,016,808 $11,027,516 $12,178,400 $11,901,672 $12,327,418 $12,216,035 140,534,786$ State $0 $4,958,650 $4,978,365 $5,108,559 $5,244,876 $5,350,288 $5,308,069 $5,331,256 $4,966,695 $5,444,418 $5,344,905 $5,527,078 $5,550,473 63,113,631$ TANF $0 $3,927,408 $3,691,466 $3,376,796 $3,482,730 $3,419,436 $3,551,579 $3,574,595 $3,268,440 $3,651,809 $3,561,969 $3,672,740 $3,307,574 42,486,541$ IV-E Adopt Inc $0 $112,515 $134,931 $87,847 $86,771 $68,751 $73,027 $48,046 $65,779 $50,692 $46,505 $77,141 $83,668 935,672$ Adopt Promo $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 -$ Total $0 $19,987,964 $20,027,645 $19,859,426 $20,528,885 $20,526,997 $20,898,088 $20,970,705 $19,328,430 $21,325,319 $20,855,051 $21,604,377 $21,157,750 247,070,630$
Adoption Services - FY 2018 - FY 2019 Actual Expenditures - Data as of March 18, 2018
3/20/2019 Page 1 of 2
FY 2019 Expenditures by Payment MonthMaintenance Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June 13th Mo / AA TotalTitle IV-E $0 $12,157,188 $12,337,014 $12,012,997 $12,486,891 $12,186,592 $12,712,568 $12,754,807 86,648,058$ State $0 $5,237,558 $5,315,031 $5,195,135 $5,400,075 $5,270,208 $5,497,671 $5,515,938 37,431,616$ TANF1 $0 $3,367,304 $3,361,895 $3,218,319 $3,393,801 $3,311,093 $3,431,655 $3,465,441 23,549,508$ IV-E Adopt Inc $0 $0 $0 $0 $0 $0 $0 $0 -$ Total $0 $20,762,050 $21,013,940 $20,426,451 $21,280,767 $20,767,893 $21,641,894 $21,736,186 147,629,182$
Clients 29,392 29,695 29,852 30,074 30,369 30,574 30,715 30,096
Avg. IV-E Share 413.62$ 415.46$ 402.42$ 415.21$ 401.28$ 415.80$ 415.26$ 411.29$ Avg State Share 178.20$ 178.99$ 174.03$ 179.56$ 173.54$ 179.82$ 179.58$ 177.67$ Avg. TANF Share 114.57$ 113.21$ 107.81$ 112.85$ 109.03$ 112.24$ 112.83$ 111.79$ Avg Per Client 706.38$ 707.66$ 684.26$ 707.61$ 683.85$ 707.85$ 707.67$ 700.76$ Special Services Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June 13th Mo / AA TotalState $0 $16,419 $17,844 $12,070 $14,294 $14,680 $14,963 $9,448 99,719$ TANF $0 $0 $0 $0 $0 $0 $0 $0 -$ IV-E Adopt Inc $0 $61,700 $25,945 $32,162 $33,198 $21,234 $13,861 $12,595 200,694$ Adopt Promo $0 $0 $0 $0 $0 $0 $0 $0 -$ Total $0 $78,119 $43,789 $44,232 $47,492 $35,914 $28,824 $22,043 300,413$
Clients 232 185 168 176 157 138 86 163
Avg Per Client $336.72 $236.70 $263.29 $269.84 $228.75 $208.87 $256.31 257.21$ Non-Recurring Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June 13th Mo / AA TotalTitle IV-E $0 $293,185 $253,562 $159,673 $265,396 $235,880 $179,146 $131,713 1,518,554$ State $0 $293,185 $253,562 $159,673 $265,396 $235,880 $179,146 $131,713 1,518,554$ Total $0 $586,370 $507,124 $319,346 $530,792 $471,760 $358,292 $263,426 3,037,108$
Clients 394 338 243 377 335 289 193 310
Avg. Fed Share $744 $750 $657 $704 $704 $620 $682 695$ Avg State Share $744 $750 $657 $704 $704 $620 $682 695$ Avg Per Client $1,488 $1,500 $1,314 $1,408 $1,408 $1,240 $1,365 1,389$ Home Recruit Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June 13th Mo / AA TotalTitle IV-E $0 $47,461 $46,756 $27,132 $45,668 $48,160 $52,181 $42,867 310,224$ State $0 $71,192 $70,134 $40,698 $68,502 $72,240 $78,272 $64,300 465,337$ IV-E Adopt Inc $0 $0 $0 $0 $0 $0 $0 $0 -$ Total $0 $118,653 $116,890 $67,830 $114,170 $120,400 $130,453 $107,167 775,561$
Total ProgramTitle IV-E $0 $12,497,834 $12,637,332 $12,199,802 $12,797,955 $12,470,632 $12,943,895 $12,929,387 88,476,836$ State $0 $5,618,354 $5,656,571 $5,407,576 $5,748,267 $5,593,008 $5,770,052 $5,721,399 39,515,226$ TANF $0 $3,367,304 $3,361,895 $3,218,319 $3,393,801 $3,311,093 $3,431,655 $3,465,441 23,549,508$ IV-E Adopt Inc $0 $61,700 $25,945 $32,162 $33,198 $21,234 $13,861 $12,595 200,694$ Adopt Promo $0 $0 $0 $0 $0 $0 $0 $0 -$ Total $0 $21,545,192 $21,681,743 $20,857,859 $21,973,221 $21,395,967 $22,159,463 $22,128,822 $0 $0 $0 $0 151,742,264$
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