Adult Human Services

Mission Statement

The mission of Adult Human Services is to serve the adults in our community by empowering them to achieve and maintain self-sufficiency, while reducing all economic and social barriers to success. We hope by providing access to mental health services, workforce development training, and substance abuse treatment services we’re giving our community members the tools they need to thrive.

Who We Are

Table 1 summarizes the characteristics of our staff by position.

Table 1: Adult Human Services Staffing Descriptive Statistics (FTE)

	Psychiatrists	Social workers	Central Office	Trainers	Total
White	241	241	241	201	925
Non-white	161	402	80	40	683
Male	161	161	121	161	603
Female	241	482	201	80	1,005
Non-resident	161	121	113	96	490
College degree+	402	643	241	241	1,528
Total	402	643	322	241	1,608

How We’re Doing

Table 2 describes our current performance on indicators aligned with our newly adopted goals separately by ward.

Table 2: Adult Human Services Performance Indicators by Ward

	NW	SW	NE	SE
Percent eligible in receipt of mental health service (per month)	35	8	3	12
Percent of development participants placed in job (per month)	50	13	28	75
Ratio of substance service users to ER-reported substance crises (per week)	1:2	1:19	1:23	1:15

Current Operations Budget

Table 3 provides an overview of Adult Human Service’s FY25 Operations Budget.

Table 3: Budget Overview FY25

(a) Adult Human Services Operations (in 1,000s)

Adult Human Services	411,431
Cash assistance	96,997
Job training	33,686
SNAP	11,593
Case management	20,979
Eligibility determination	75,189
Disability	3,345
Domestic violence shelters	3,024
Homelessness prevention	11,114
Mental health services	71,339
Substance abuse services	45,061
Management	39,104

(b) Adult Human Services Expenditures (in 1,000s)

Adult Human Services	411,431
Personnel FT Pay	249,254
Pay - Other	96,165
Fringe benefits	60,277
Overtime	1,699

FY24 Operations Budget

Table 4 provides an overview of the FY22 budget for Adult Human Services broken out by operations and the source of the expenditure.

Table 4: Budget Overview FY24

(a) Adult Human Services Operations (in 1,000s)

Adult Human Services	378,993
Cash assistance	96,997
Job training	27,686
SNAP	1,155
Case management	20,979
Eligibility determination	75,189
Disability	3,345
Domestic violence shelters	2,024
Homelessness prevention	5,114
Mental health services	66,839
Substance abuse services	40,561
Management	39,104

(b) Adult Human Services Expenditures (in 1,000s)

Adult Human Services	378,993
Personnel FT Pay	233,224
Pay - Other	88,165
Fringe benefits	52,273
Overtime	1,294