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DHS Fiscal Year* Plans and Budgets

DHS

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


Block Grant Planning 

pdf.gif Allegheny County Human Services Block Grant Plan, FY 2014-15  (draft)
pdf.gif Combined FY 2014-15 Human Services Planning Guidelines Appendix C (draft)

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


Allegheny County Services for Children (DHS and Juvenile Probation Office)

pdf.gif Integrated Children's Services Plan, FY 2012-13; For more details
pdf.gif Integrated Children's Services Plan, FY 2011-12
pdf.gif Integrated Children's Services Plan, FY 2010-11  
  


Area Agency on Aging (AAA)

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

pdf.gif Area Agency on Aging, Annual Plan and Budget, FY 2013-14
pdf.gif Area Agency on Aging, Annual Plan and Budget, FY 2012-13
pdf.gif Area Agency on Aging, Four-Year Plan, 2012-16 (including Appendices)

 

 


Office of Behavioral Health (OBH)

Bureau of Drug and Alcohol Services 

pdf.gif Allegheny County SCA Treatment Plan, 2012
pdf.gif Allegheny County SCA Treatment Plan, 2010 

Bureau of Adult Mental Health Services 

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

pdf.gif 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) 

pdf.gif 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

 pdf.gif Draft - CYF and Juvenile Justice Needs-Based Plan FY 2015-16    
pdf.gif Appendix A_ Allegheny County Initial Design and Implementation Report Component 3     For more details 

pdf.gif CYF and Juvenile Justice Needs-Based Implementation Plan FY 2013-14 and Needs-Based Plan FY 2014-15    

pdf.gif CYF and Juvenile Justice Needs-Based Implementation Plan FY 2012-13 and Needs-Based Plan FY 2013-14;

pdf.gif CYF and Juvenile Justice Needs-Based Implementation Plan FY 2011-12 and Needs-Based Plan and Budget FY 2012-13pdf.gif Accessible Version 


 


Office of Community Services (OCS)

pdf.gif DRAFT Human Services Development Fund Assurance of Compliance, FY 2011-12 

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

More about the Ten-Year Plan to End Homelessness 
  


Office of Intellectual Disability (OID)

pdf.gif DHS Office of Intellectual Disability, County Plan, FY 2011-12
pdf.gif DHS Office of Mental Retardation, County Plan, FY 2010-11 
 

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