Budget Review Highlights $130K Shortfall and Potential Federal Funding Risks

In a recent meeting of the Dunn County Health and Human Services Committee, officials discussed significant budgetary challenges facing the department, highlighting a projected shortfall of approximately $130,000. The committee is currently operating under the assumption of flat federal funding, which is at risk, and anticipates further reductions in key areas such as emergency preparedness and reproductive health services, both facing cuts of around 30%.

The discussion revealed that the department is not increasing full-time equivalent positions (FTEs) but is instead managing costs through adjustments in salaries and fringe benefits. This year, the total increase in costs is projected at 14% to 18%, raising questions about the driving factors behind these figures. Officials clarified that while they are holding off on filling certain positions and reducing hours, the overall budget remains fluid as they await more precise grant and personnel numbers.

A notable concern raised during the meeting was the potential for clawbacks of previously allocated funds. The committee recalled that local public health ARPA dollars had been partially returned to the federal government, amounting to $218,000. While some COVID-related funds are under litigation, the department has cautiously utilized these funds for necessary purchases, such as EpiPens, which have become increasingly expensive.

As the budgeting process continues, committee members expressed the need for ongoing updates and adjustments based on evolving financial data. The committee plans to reconvene to reassess the budgets as more information becomes available, ensuring that they can respond effectively to the community's health and human service needs amidst these financial uncertainties.