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San Francisco subcommittee approves $31.5 million appropriation, delays vote on hiring 68 HSA positions

San Francisco Board of Supervisors Budget and Finance Subcommittee · April 23, 2014
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Summary

The Budget & Finance Subcommittee approved a $31.5 million appropriation for HSA programs (IHSS, CalWORKs, CalFresh and others) but continued consideration of the accompanying salary ordinance adding 68 positions for one week while staff and the budget office reconcile vacancy and temporary‑staffing data.

The San Francisco Board of Supervisors Budget & Finance Subcommittee approved an appropriation of approximately $31,500,000 in state and federal revenue to the Human Services Agency (HSA) to support in‑home supportive services (IHSS), CalWORKs, CalFresh and other program expenditures, but continued action on the associated salary ordinance that would add 68 positions for one week for additional review.

HSA Director Trent Roehr told the committee the supplemental is driven by increased caseloads and state mandates and would fund programmatic and technical needs, including CalWORKs case management, subsidized employment expansion and upgrades to the county’s CalWIN eligibility system. “What we're requesting is spending authority, for increased state and federal revenue that's largely due to growth in caseloads as well as initiatives at…

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