To: Board of Supervisors
From: DHHS: Public Health
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Public Health Fiscal Year (FY) 2022-23 California Home Visiting Program State General Fund Expansion Supplemental Budget (4/5th Vote Required)
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the attached supplemental budget in the amount of $447,258 for FY 2022-23 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 421 (4/5th Vote Required).
Body
SOURCE OF FUNDING:
Public Health Fund (1175)
DISCUSSION:
The California Home Visiting Project (CHVP), Maternal, Infant, and Early Childhood Home Visiting (MIECHV), State General Fund (SGF) Expansion allocation #22b-12 was awarded on March 20, 2023, from California Department of Public Health, and is disbursed through Nurse-Family Partnership Program until it's termination on June 30th, 2023. The SGF Expansion allocation is additional funding for the CHVP program and has a long-term goal of increasing the number of families participating in CHVP supported evidence models. This is a newly awarded allocation and was not anticipated so it requires a supplemental budget in fund 1175, budget unit 421, California Home Visiting Program.
Nurse Family Partnership is an evidence-based home visitation program which allows first-time, low-income mothers to receive home visits from a Public Health Nurse. The California Home Visiting Program in connection with the Nurse-Family Partnership Program has positive impacts on child and maternal health, rates of child abuse and neglect, long-term birth rates, rates of incarceration, educational success, maternal employment, and parental capacity.
FINANCIAL IMPACT:
Expenditures (Fund, Budget Unit)
FY22-23 Adopted
FY23-24 Projected
FY24-25 Projected
Budgeted Expenses
$0
$474,747
$474,747
Additional Appropriation Requested
$447,258
$0
$0
Total Expenditures
$447,258
$474,747
$474,747
F...
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