Open work item in PB work tray
Decision Package
Department for Aging and Rehabilitative Services (262)
Request Title Provide guardianship services for mentally ill and vulnerable adults
Biennium 2016-2018
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Funds public appointed guardians for individuals with mental illness who are being discharged from state hospitals. Based on the current discharge plan, it is assumed that funding is needed to provide services to 50 individuals in FY 2017 and a total of 98 individuals in FY 2018. Funding is also provided in the second year to serve approximately 50 additional at-risk adults who are on the unrestricted waitlist for services. The Public Guardian and Conservator Program protects the Commonwealth’s most vulnerable citizens who are indigent, have been adjudicated as incapacitated, and have no one who is willing or able to serve as their guardian. Once appointed, the public guardian usually serves for the life of adult. Support is included for an additional position that is needed to oversee and administer the new guardianship client slots that are being proposed.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $425,804 $1,011,804  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 1.00 1.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  455 Individual Care Services $350,000 $936,000
  499 Administrative And Support Services $75,804 $75,804
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $425,804 $1,011,804
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  499 Administrative and Support Services 1.00 1.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:36:57