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Hanover CPMT: Spending up 11.7% year‑over‑year; $12.4M in spending and encumbrances by May 31
Summary
Finance Coordinator Rachel Cashin reported May 31 figures showing $8.3M in expenditures (up $1.7M from last year) and total spending plus encumbrances of $12.4M, an 11.7% increase over FY25; members discussed encumbrances and follow-up with case managers and vendors.
Rachel Cashin, Hanover County finance coordinator, told the Community Policy and Management Team on June 11 that “As of May 31, 2026, total expenditures were $8.3 million, higher than last year by $1.7 million.” The report showed total mandated and non‑mandated spending plus encumbrances of $12.4 million—11.7% higher than FY25.
Cashin provided line-item detail: therapeutic foster care (TFC) totals were about $2.4 million (up $584,000 year‑over‑year); private day and residential educational services were $6.9 million (up $780,000); community‑based services totaled $1.978 million (down $377,000); and residential and congregate care was $794,000 (up $185,000). Ms. Warner asked when funds become unencumbered; Cashin said finance is contacting case managers and vendors to determine what may be released. The reported figures frame near‑term budget monitoring and case‑level follow up for the CSA program.
