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DHS Fiscal Year* Plans and Budgets

All documents are in .pdf format

DHS

A high-level accounting of the current and projected DHS budget.
 


Block Grant Planning 

Counties participating in the block grant receive funds for seven line items- Child Welfare Special Grants, Intellectual Disability Base, Drug and Alcohol Act 152, Behavioral Health Services Initiative, Homeless Assistance Program, Human Services Development Fund, and Mental Health Community Base Funded Services- in categorical payments from the Department of Public Welfare. Funding can be shifted between categorical areas based on local need and block grant parameters.

Allegheny County Human Services Block Grant Plan Narrative FY 2014-15

Allegheny County Human Services Block Grant Planned Expenditures FY 2014-15 

Allegheny County Human Services Block Grant Plan, FY 2013-14 
 
Allegheny County Human Services Block Grant Plan, FY 2012-13 


Area Agency on Aging (AAA)

Area Agency on Aging, Annual Budget Prospectus, FY 2014-15 

Area Agency on Aging, Annual Plan and Budget, FY 2013-14

Area Agency on Aging, Four-Year Plan, 2012-16 (including Appendices) 


Office of Behavioral Health (OBH)

Bureau of Drug and Alcohol Services 

Allegheny County SCA Treatment Plan, 2012

Bureau of Adult Mental Health Services 

Allegheny County Mental Health Plan for Adults, Older Adults, and Transition-Age Youth with Serious Mental Illness and Co-Occurring Disorders, FY 2013-14 

Allegheny County Mental Health Plan for Adults, Older Adults and Transition-Age Youth with Serious Mental Illness and Co-occurring Disorders, FY 2012-13 (Includes Housing As Home Plan) 

Strategic Plan - Decriminalizing Mental Illness within the Criminal Justice & Mental Health Service Systems, 2005-2010
 


Office of Children, Youth and Families (CYF) and Juvenile Justice

CYF and Juvenile Justice Needs Based Plan FY 2015-16  
 
CYF and Juvenile Justice Needs-Based Implementation Plan FY 2013-14 and Needs-Based Plan FY 2014-15    


Office of Community Services (OCS)

Ten-Year Plan to End Homelessness - Ending Homelessness Now: Creating New Partnership, July 2005


 

  *The DHS fiscal year (FY) begins on July 1 and ends on June 30.