Parisi Changes to Human Services Budget

Alphabet soup time . . . good luck interpreting . . . He adds about half a million.

ECI Project ($5,405) CCI reduction $60,000
CCI Reduction (Covers SW’s and part of ECI project) ($5,405)
DAIS Vouchers $25,000
Detox Mondays $15,860
Add 2.0 new GPR CPS Social Worker (eff. 4/15/2013) $91,800
CCI Reduction (Covers SW’s and part of ECI project) ($91,800)
Day Shelter Cost $50,000
Reduce DD cut from 2.35% to 2.0% $211,106 – Revenue $123,907
Overture Sponsorship $5,000
DD Wait List Initiative $237,000 $141,584 – Revenue $95,416
East Madison Monona Coalition $6,570
Annualize Housing First $15,000
ACS/CYF AODA Initiatives expand day treatment, address Pathfinders waitlist, distribute TBD 131,789
BPHCC Indirect Cost reduction per C. Hicklin ($26,969)
FSAT restored to 2011 level $18,000
HS Contingency Fund $100,000
Deny 1.0 FTE IT Business Analyst ($65,560)
Safe Communities Suicide Prevention $5,000
Omega School GED Classes $5,000
Huber Transportation $15,000
Transfer Community Development program from HS to Economic & Workforce Development eff 1/1/13 ($215,968)
Transfer .20 FTE Senior Program Analyst in the CD Pgm to the Admin program eff. 1/1/2013. $25,000

2 COMMENTS

  1. DCDHS
    ACRONYMS LIST

    NOTE: This is a partial listing
    only. Each Division uses various other
    acronyms.

    AA Affirmative
    Action OR Alcoholics Anonymous OR Area Administrator OR
    Adverse Action

    AAA Area
    Agency on Aging

    AADAIP Adolescent
    Alcohol & Drug Assessment & Intervention Program

    AATS Adult
    Assessment & Treatment Service

    ABE Adult
    Basic Education

    ACCESS ACCESS
    to Eligibility Support Services

    ACS Adult
    Community Services OR Adult Clinical Service

    ADA Assistant
    District Attorney OR Americans with Disabilities Act

    ADC Adult
    Day Care

    ADRC Aging
    & Disability Resource Center

    AFH Adult
    Family Home

    AODA Alcohol
    & Other Drug Abuse

    APS Adult
    Protective Services

    ARB Administrative
    Review Board

    ARC Association
    of Retarded Citizens

    ARP Adult
    Residential Program

    ARTT Achieving
    Reintegration Through Teamwork

    ASAP Assessment
    & Planning/UCP

    ATI Access
    to Independence

    ATS Applicant
    Tracking System

    BARJ Balanced
    Approach and Restorative Justice

    BC Badger
    Care

    BCA Basic
    Community or County Allocation

    BETA Brief
    Evening Treatment Alternative Program

    BIW Brain
    Injury Waiver

    BPHCC Badger
    Prairie Health Care Center

    BWI Bureau
    of Welfare Initiatives

    CAC Community
    Action Coalition

    CAF Combined
    Application Form OR Child/Adolescent, Family Unit

    CAP Community
    Adolescent Program

    CARES Computer
    Assistance for Re-employment & Economic Support

    CARS Community
    Aids Reporting System

    CAU Clinical
    Assessment Unit

    CBP Community
    Based Program

    CBRF Community
    Based Residential Facility

    CCB City
    County Building

    CCF Children
    Come First

    CCI Child
    Caring Institution (RCC)

    CCLS Creative
    Community Living Services, Inc.

    CDBG Community
    Development Block Grant

    CDS Case
    Determination Sheet

    CESA Cooperative
    Educational Service Agency

    CF Children
    First

    CFH Chris
    Farley House

    CFS
    Consolidated Food Service

    CHAS Community
    Housing & Services

    CHIPS Children
    in Need of Protection or Services

    CI Crisis
    Intervention

    CIP Community
    Integration Program or Center for Intervention & Prevention

    CIS Crisis
    Intervention Service

    CLA Community
    Living Alliance, Inc.

    CLTS Children’s
    Long Term Support MA Waiver Program

    CMC Custodial
    Parent of an Infant

    CMI Chronically Mentally Ill

    CMO Care
    Management Organization OR Case Management Only

    COE Court
    Ordered Evaluation

    COP Community
    Options Program

    CP Community
    Partnerships

    CPI Center
    for Prevention/Intervention

    CPS Child
    Protective Services

    CR Community
    Reinvestment

    CRS Community Resource Specialist OR Community
    Recovery Services (Medicaid Mental Health Benefits)

    CSHCN Children
    with Special Health Care Needs

    CSJ Community
    Service Job

    CSLA Community
    Supported Living Arrangement

    CSP Community
    Support Program

    CSS Catholic
    Social Services OR Children’s Service Society

    CSW Community
    Social Worker

    CTS Client
    Tracking System OR Caretaker Supplement Program

    CW Care
    Wisconsin First, Inc.

    CWAG Coalition
    of Wisconsin Aging Groups`

    CWC Central
    Wisconsin Center

    CWS Community
    Work Services, Inc.

    CWW CARES
    Worker Web

    CY Calendar
    Year

    CYF Children,
    Youth & Families

    DA District
    Attorney

    DAIS Domestic
    Abuse Intervention Service, Inc.

    DART Day
    Reporting & Treatment

    DBS Disability
    Benefit Specialist

    DCDHS Dane
    County Department of Human Services

    DCS Division
    of Community Services

    DCTP Drug
    Court Treatment Program

    DD Developmental
    Disability

    DDC Developmental
    Disabilities Coalition

    DEL Delinquency
    Case

    DES Division
    of Economic Support

    DHS Department
    of Health Services

    DMV Division
    of Motor Vehicles

    DOC Department
    of Corrections

    DOT Department
    of Transportation

    DPH Division
    of Public Health

    DVR Division
    of Vocational Rehabilitation

    DWD Department
    of Workforce Development

    DWE Division
    of Workforce Excellence

    DWS Division
    of Workforce Solutions

    EA Economic
    Assistance OR Emergency Assistance

    EA&N Elder
    Abuse and Neglect

    EAP Employee
    Assistance Program

    EAWS Economic
    Assistance and Work Services

    EBS Elder
    Benefit Specialist

    ECF Electronic
    Case File

    ED Emotionally
    Disturbed OR Emergency Detention

    EDS Electronic
    Data Systems

    EEO Equal
    Employment Opportunity

    EI Expedited
    Issuance

    EITC Earned
    Income Tax Credit

    EP Employability
    Plan

    EPS Employability
    Planning Specialist

    ERI Employment
    Resources, Inc.

    ERS Employment
    Retention Specialist

    ESS Economic
    Support Specialist

    ESU Emergency
    Services Unit

    ETA Employment
    & Training Association

    FA Fiscal
    Assistance

    FAEA Fiscal
    Assistance Employer Agent

    FAS Fetal
    Alcohol Syndrome

    FBS Family
    Based Services

    FC Foster
    Care

    FEP Financial
    Employment Planner

    FEV Front
    End Verification

    FGC Family
    Group Conferencing

    FH Foster
    Home

    FIT Families
    in Transition

    FMS Fiscal
    Management Services

    FNS Food
    and Nutrition Service

    FS Food
    Share

    FSC Forward
    Service Corporation

    FSAT Family
    Sexual Abuse Treatment

    FSET Food
    Share Employment and Training

    FSRC Family
    Support & Resource Center, Inc.

    FTE Full
    Time Employee or Equivalent

    FY Fiscal
    Year

    GAL Guardian
    ad Litem

    GH Group
    Home

    GHC Group
    Health Cooperative

    GWI Goodwill
    Industries of Southcentral Wisconsin, Inc.

    HIPAA
    Health Insurance
    Portability/Accountability Act

    HIRSP Health
    Insurance Risk Sharing Plan

    HH Hope
    Haven

    HHN Health
    & Human Needs

    HHU Home
    Health United, Inc.

    HS Healthy
    Start

    HSB Human
    Services Board

    HSRS Human
    Services Reporting System

    HUD Housing
    & Urban Development

    IA Interim
    Assistance or Initial Assessment (CPS)

    ICF Intermediate
    Care Facility

    ICP Infection
    Control Practitioners

    ICW Integrated
    Community Work, Inc.

    IDP Intoxicated
    Driver Program

    IEVS Income
    Eligibility Verification System

    IM Income
    Maintenance or Information Management

    IMAA Income
    Maintenance Administration Allocation

    INS Immigration
    Naturalization Services

    IRIS I
    Respect, I Self-Direct

    IT Information
    Technology

    IMD Institute
    for Mental Disease

    IVD IV-D
    Child Support Agency

    JAL Job
    Access Loan

    JARC Job
    Access & Reverse Commute

    JCO Job
    Center Office

    JFF Joining
    Forces for Families

    JJ Juvenile
    Justice

    JMH Journey
    Mental Health

    JRC Juvenile
    Reception Center

    KIDS Kids
    Information Data System

    LAW Legal
    Action of Wisconsin

    LCPT Local
    Collaborative Planning Team

    LSS Lutheran
    Social Services of Wisconsin and Upper Michigan, Inc.

    LTC Long
    Term Care

    LTE Limited
    Term Employee

    LTSFS Long
    Term Care Functional Screen

    MA Medical
    Assistance

    MACI Medical
    Assistance Crisis Intervention

    MACM Medical
    Assistance Case Management

    MADA Medical
    Assistance Disability Application

    MADRO Madison
    Regional Office

    MAPC Medical
    Assistance Personal Care

    MARC Madison
    Area Rehabilitation Centers, Inc.

    MCHC Madison
    Community Health Center

    MCO Managed
    Care Organization

    MCRS Medicaid
    Certification Reporting System

    MCT Mobile
    Community Treatment

    MF Master
    File

    MI Mentally
    Ill

    MOM Middleton
    Outreach Ministry

    MOST Mobile
    Outreach to Seniors Team

    MMHI Mendota
    Mental Health Institute

    MMIS Medicaid
    Management Information System

    MMRS Metropolitan
    Medical Response System

    MMRT Metropolitan
    Medical Response Team

    MMSD Madison
    Metropolitan School District

    MPD Madison
    Police Department

    MUM Madison
    Urban Ministry

    NBL North
    Bay Lodge

    NIP Neighborhood
    Intervention Program

    NPO Northport
    Office

    OAA Older
    Americans Act

    OAH Office
    of Administrative Hearings

    OCC Office
    of Child Care

    OFS Operation
    Fresh Start

    OHI Office
    of Hearing Impaired

    ONSBI Office
    of Nutrition Services and Benefit Integrity

    OSHA Occupational
    Safety & Health Administration

    OT Occupational
    Therapy OR Over Time

    PACT Program of Assertive Community Treatment OR
    Parents & Children Together/Center for Families

    PCC Prenatal
    Care Coordination

    PD Physical
    Disability

    PHE Public
    Health Epidemiologist

    PHN Public
    Health Nurse

    PI Performance
    Improvement

    PIC Private
    Industry Council

    PL Program
    Leader

    POA Power
    of Attorney

    POS Purchase
    of Service

    PPR Permanency
    Planning Review

    PRWORA Personal
    Responsibility and Work Opportunity Reconciliation Act

    PRYR Prior
    Year

    QA Quality
    Assurance

    QC Quality
    Control

    QI Quality
    Improvement

    RCC Residential
    Care Center (Formerly CCI)

    RFP Request
    for Proposal

    RSVP Retired
    Seniors Volunteer Program

    RTC Residential
    Treatment Center

    SA Salvation
    Army

    SAS Special
    Action Sheet

    SCRB Substitute
    Care Review Board

    SDS Self
    Directed Services

    SED Severely
    Emotionally Disturbed

    SEP Single
    Entry Point

    SEPC Supported
    Employment Provider Coalition

    SHC Supportive
    Home Care

    SMI Seriously
    & Persistently Mentally Ill

    SMO South
    Madison Office

    SMV Specialized
    Medical Vehicle (i.e., an accessible van)

    SNF Skilled
    Nursing Facility

    SOS Start
    on Success

    SPD State
    Public Defender

    SRO Southern
    Regional Office

    SRT Shared
    Ride Taxi

    SS Social
    Security

    SSA Social
    Security Administration

    SSDI Social
    Security Disability Insurance

    SSI Supplemental
    Security Income

    SSS Social
    Service Specialist

    SSW Senior
    Social Worker

    STEP Unit Services
    to Elderly and Disabled Persons

    STO Stoughton
    Office

    STS Specialized
    Transportation Service

    SW Social
    Worker

    SWC Southern
    Wisconsin Center

    SWS Social
    Worker Supervisor

    SWSC Statewide
    Service Contract

    TANF Temporary
    Assistance for Needy Families

    TAP Treatment
    Alternative Program

    TBI Traumatic
    Brain Injury

    TB-MA Tuberculosis
    Medical Assistance

    THI Transitional
    Housing Inc.

    THP Transitional
    Housing Program

    TJB Trial
    Job Tier

    TPA Third
    Party Administrator

    TPQY Third
    Party Query

    TPR Termination
    of Parental Rights

    TSI Transit
    Solutions Inc

    UASW United
    Asian Services of WI

    UC Unemployment
    Compensation

    UCP United
    Cerebral Palsy of Greater Dane County, Inc.

    W2 Wisconsin
    Works

    W2T Wisconsin
    Works Transition

    W4A Wisconsin
    Association of Area Agencies on Aging

    WAA Workforce
    Attachment and Advancement

    WCA WI
    Counties Association or Wisconsin Coalition for Advocacy

    WCHSA WI
    County Human Services Association

    WDB Workforce
    Development Board

    WHEAP WI
    Heating Energy Assistance Program

    WIC Women,
    Infants & Children Supplemental Nutrition Program

    WISACWIS Wisconsin
    Statewide Automated Child Welfare Information Systems

    WIT Women
    in Transition, Inc.

    WORC Work
    Opportunities in Rural Communities, Inc.

    WRS Work
    Related Services

    WSO Wisconsin
    Special Olympics

    WTW Welfare
    to Work

    YRP Youth
    Restitution Program

    YWCA Young
    Women’s Christian Association

  2. Is $5k all the county can pony up in one year for Overture while Overture sits there asking the city for $2m per year? Mayor Soglin is right to drastically reduce the Overture handouts but the county must kick in more. And not by raising taxes but by shutting down ineffective and expensive liberal programs. Also, what is a Child Caring Institution and why are we funneling tax dollars to it?

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