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DAS presents proposed $271M budget; IHSS MOE is largest share as commission readies Feb. budget decisions
Summary
Deputy Director Dan Kaplan and DAS leadership detailed a roughly $271 million DAS budget, with $154 million for the IHSS maintenance-of-effort local share, $91 million for IHSS worker health benefits and $43 million for COVID food coordination; commissioners praised the clarity and asked for further planning, with a Feb. 2 follow-up scheduled.
At its Jan. 5 meeting the San Francisco Department of Disability and Aging Services presented a multi-view overview of the current-year budget and instructions for developing the next biennial budget.
Deputy Director of Finance Dan Kaplan, budget director Emily Gibbs and analyst Alex Gleeson walked commissioners through the program budget, revenue streams and expenditure categories. Kaplan said roughly 59% of the DAS budget is associated with IHSS-related costs and that $154,000,000 of the department's approximately $271,000,000 budget is the IHSS maintenance-of-effort (MOE) local share. "If we looked within this large, 59% of the DAS…
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