Compendium of Budget Information for the 2012 General Session

Social Services
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Workforce Services

Line Item: General Assistance

Function

The General Assistance (GA) line item/program is a time limited, state funded program that provides financial assistance to adults who do not have dependent children living with them and who have physical or mental health impairments that prevent basic work activities in any occupation.

General Assistance provides minimal financial assistance to enable customers to meet some living expenses and may help with income requirements to qualify for some assisted housing programs.

Upon approval for assistance, GA customers are assigned to either the Short-Term track or the Long-Term track. This track assignment is based on the anticipated length of impairment reported on the medical form completed by the customer's health care provider. The following describes the two tracks:

  • GA customers with impairments that will last less than 6 months are assigned to the Short-Term track. DWS can provide resources and referrals to help the customer prepare to reenter the labor market when they are able, but there are no case managements services provided to customers on the Short-Term track.
  • GA customer with impairments that will last longer than 6 months are required to apply for and actively pursue long-term Social Security disability benefits. Customers on the Long-Term track are assigned to a case manager who has been trained to assist the customer with the SSI/SSDI application and appeal processes.

General Assistance benefits are time limited to a total of 12-months of benefits in a 60-month period. GA customers on the Short-Term track are limited to 6-months of benefits in a 12-month period.

Funding Detail

For analysis of current budget requests and discussion of issues related to this budget click here.

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
General Fund $5,943,800 $6,848,000 $4,920,300 $3,152,400 $4,896,500
General Fund, One-time $2,000,000 $1,650,000 $444,500 $0 $0
Total
$7,943,800
$8,498,000
$5,364,800
$3,152,400
$4,896,500
 
Programs:
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
General Assistance $7,943,800 $8,498,000 $5,364,800 $3,152,400 $4,896,500
Total
$7,943,800
$8,498,000
$5,364,800
$3,152,400
$4,896,500
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Personnel Services $2,826,400 $2,175,900 $685,500 $1,044,400 $1,041,900
In-state Travel $0 $0 $0 $0 $4,100
Out-of-state Travel $0 $0 $0 $0 $1,500
Current Expense $66,500 $118,100 $74,500 $73,000 $342,600
DP Current Expense $0 $0 $0 $2,800 $248,500
DP Capital Outlay $0 $0 $0 $0 $57,900
Other Charges/Pass Thru $5,050,900 $6,204,000 $4,604,800 $2,032,200 $3,200,000
Total
$7,943,800
$8,498,000
$5,364,800
$3,152,400
$4,896,500
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 0.0 0.0 0.0 0.0 26.0
Vehicles 0 0 0 0 2






Subcommittee Table of Contents