The Department of Human Services

2017 Budget PresentationSeptember 13, 2016

"To provide essential services that address individual andcommunity needs, preserve the rights and dignity of thosethey serve, and promote the health and well-being of all

Kitsap residents."

Doug Washburn, DirectorAllen Sharrett, Fiscal Manager

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Area Agency Advisory Council

Kitsap CountyDepartment of Human ServicesOlympic Consortium Board

Olympic Workforce Development Council

Long-Term Care OmbudsmanAdvisory Council

Kitsap Coordinated Grant Program andGrant Recommendation Committee

Developmental Disabilities Advisory Board

Commission on Children and Youth

Executive Boards &Advisory Groups

Staffed by the Department

Human Services DirectorDoug Washburn

Kitsap RecoveryCenter

Bergen Starke

1/10 of 1%Mental Health

Chemical DependencyThereapeutic Court

Gay Neal

Aging andLong Term Care

Stacey Smith

CommunityDevelopment Block

GrantBonnie Tufts

Housing andHomelessnessKirsten Jewell

DevelopmentalDisabilitiesKelly Oneal

Veterans AssistanceStacey James

Substance AbusePreventionLaura Hyde

Board of County CommissionersEdward E. Wolfe, Chair

Charlotte Garrido, CommissionerRobert Gelder, Commissioner

Veterans Advisory Board

Salish Behavioral Health OrganizationAdvisory Board

Salish Behavioral Health OrganizationExecutive Board

Behavioral HealthAnders Edgerton

September 2016

Workforce Employment& Training

Elizabeth Court

Youth ServicesDeanne Jackson

1/10 of 1% Sales Tax - MH/CD/TCCitizens Advisory Committee

The Department of Human Services

Provides vital individual and community supportservices to …• Over 30,000 clients in11 major program areas• 500 grants, contracts and amendments• 2 multi-county regional executive boards• 10 citizen advisory boards, commissions, and

councils with over 170 members• 2017 budget projection: $78,122,903• 87% of funding contracted out to community

providers.

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Community Partners

Able OpportunitiesAgape UnlimitedBoys & Girls Club of Puget SoundBremerton Services AssociationCares of WashingtonCascade Recovery CenterCascadia Addiction Treatment ServicesCatholic Community ServicesDispute Resolution CenterEaster SealsHarrison Medical CenterHelpline HouseHolly Ridge CenterHope in Christ MinistriesKitsap Care ServicesKitsap Community Resources

Kitsap County Domestic Violence Task ForceKitsap County Coalition for Developmental DisabilitiesKitsap County 4-H CouncilKitsap Family YMCAKitsap Mental Health ServicesKitsap Sexual Assault CenterKitsap Youth Mentoring ConsortiumKitsap, Tobacco, Alcohol and Other Substance CoalitionNAMI – Kitsap CountyPeninsula ServicesSalvation ArmySelf Advocates of WashingtonThe Arc of Kitsap and Jefferson CountiesWashington Initiative for Supported EmploymentWest Sound Treatment CenterYWCA of Kitsap County

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Salish Behavioral Health OrganizationAdditional Community Partners

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Cedar Grove CounselingOlympic Personal Growth Center

Reflections Counseling Services GroupSpecialty Services II

True Star Behavioral Health ServicesWest End Outreach Services

Beacon of HopeAgape Unlimited

West Sound Treatment Center

Government Partners

Bremerton School District Olympic Educational Service District #114

Central Kitsap School District Peninsula College

North Kitsap School District Washington State Employment Security Department

Crescent School District Washington State Department of Social and HealthServices

Kitsap County Consolidated Housing Authority Washington State Department of Commerce

Bremerton Police Department Washington State Division of Vocational Rehabilitation

Kitsap County Health District Washington Workforce Association

Kitsap County Juvenile Services WSU Extension

Kitsap County Sheriff Office US Department of Housing and Urban Development

Kitsap County Superior Court Washington State Veterans Affairs

Kitsap Recovery Center US Department of Veterans Affairs

City of Bremerton City of Poulsbo

City of Port Orchard City of Bainbridge Island

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49,000 Home Delivered Meals for the Elderly 26,000 Congregate Meals for the Elderly 8,000 elderly people will utilize information and referral. 5,100 frail, elderly persons and people with disabilities will

receive services that will enable them to live as independently inour community as possible.

7,000 people will receive direct mental health services. 3,000 adult men and women will receive chemical dependency

treatment. 30% of Birth to Three program participants will not require

specialized services when they start school at age three.

Support the County Vision ofSafe and Healthy Communities

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$78 million in state, federal and local funds will be spentin our communities.

Over 900 jobs with family living wages will be directlyestablished through these human services expenditures.

550 members of our Kitsap workforce who are dislocatedworkers or economically disadvantaged adults or youthwill receive job training and placement services.

The veterans assistance fund will provide funding to over500 veterans and their family members.

350 adults with developmental disabilities receiveemployment training and support.

Support to the County Vision of aThriving Local Economy

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2017 Revenue $78,122,903

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State andFederal

Mental Health

SubstanceAbuse

Aging & LongTerm Care

DevelopmentalDisabilities

Employmentand Training

CommunityDevelopmentBlock Grant

Sales Tax

MH/CD &Therapeutic

Courts

OtherSources

Housing andHomelessness

Veterans

SubstanceAbuse

Aging & LongTerm Care

Employmentand Training

Mental Health

PropertyTax

Veterans

DevelopmentalDisabilities

Mental Health

GeneralFund

VeteransHomelessness

Sexual Assaultand Domestic

Violence

HomelessServices

YouthCommission

HumanServices

Administration

Allocation of 2017 Revenue Sources

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Human Services Department Employees andOperating Budget - 2017

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Function Area 2017 Request 2016 2015 % Change

General Fund

FTE request 0.95 0.95 0.95 0.0%

Budget Request 250,996$ 242,130$ 238,143$ 3.7%

Special Revenue Funds

FTE Projection 88.30 81.25 77.85 8.7%

Budget Projection 77,871,907$ 66,096,584$ 58,378,286$ 17.8%

Department Total

FTE Projection 89.25 82.20 78.80 8.6%

Budget Projection 78,122,903$ 66,338,714$ 58,616,429$ 17.8%

2017 Human Services SpecialRevenue Fund Programs $77,871,907

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County Direct vs. Community

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Administration & Direct

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Human Services SpecialRevenue Fund Programs

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Program Area 2017 Request 2016 Budget 2015 Budget % Change

Veterans Relief 371,000$ 318,000$ 306,000$ 16.7%

Substance Abuse 282,564$ 1,402,964$ 1,466,800$ -79.9%

Kitsap Recovery Center 2,943,758$ 2,668,754$ 2,460,300$ 10.3%

Community Development Block Grant 3,584,589$ 3,069,666$ 2,505,475$ 16.8%

MH/SA/TC Sales Tax 4,079,244$ 3,345,000$ 3,345,000$ 22.0%

Developmental Disabilities 3,460,000$ 3,662,000$ 3,670,000$ -5.5%

Aging and Long Term Care 4,003,752$ 3,996,000$ 3,929,711$ 0.2%

Employment and Training (WIOA) 3,485,000$ 3,505,000$ 4,520,000$ -0.6%

Public Behavioral Health 54,181,000$ 44,020,000$ 36,175,000$ 23.1%

Housing & Homeless 1,481,000$ 109,200$ -$ 1256.2%

Department total 77,871,907$ 66,096,584$ 58,378,286$ 17.8%

Salish Behavioral Health Organization$54,181,000

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Program services to over 7,000 in Kitsap, Jefferson and ClallamCounties Include:

Emergency services - involuntary treatment and crisis respiteinpatient services

Medication managementTransitional housingCase managementOutpatient counselingDay treatmentVocational rehabilitationCrisis Clinic (phone line) emergency counseling and referrals

Mental Health, Chemical Dependency & Therapeutic Courts$4,079,244

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Continuation GrantsCity of Bremerton - Crisis Intervention and Triage for Law EnforcementCity of Poulsbo - Behavioral Health OutreachKitsap Juvenile Court Services - Kitsap Adolescent Recovery ServicesKitsap Juvenile Court Services - Enhancements for Juvenile Therapeutic CourtsKitsap County Superior Court - Adult Drug Court ExpansionOlympic Educational Service District 114 - School Based Behavioral Health EnhancementWashington State University - Strengthening Families ProgramWest Sound Treatment Center - New Start (Jail Transition Services)

New Grants:Bainbridge Youth Services - Bainbridge Healthy Youth AllianceKitsap County Superior Court - Veterans Treatment CourtKitsap Mental Health Services - Crisis Triage and Withdrawal Management CenterKitsap Public Health District - Crisis Response and Coordinated Care Demonstration ProjectKitsap Public Health District - Nurse Family PartnershipKitsap Recovery Center - Outpatient Substance Abuse Treatment ProgramThe Coffee Oasis - Homeless Youth Intervention

http://www.kitsapgov.com/hs/mhsa/2016_Awards/Continuation/Crisis_Intervention_and_Triage_for_Law_Enforcement_Bremerton_PD.pdfhttp://www.kitsapgov.com/hs/mhsa/2016_Awards/Continuation/Behavioral_Health_Outreach_Program_BH_Specialists_City_of_Poulsbo.pdfhttp://www.kitsapgov.com/hs/mhsa/2016_Awards/Continuation/Kitsap_Adolescent_Recovery_Services_KC_Juvenile_and_Family_Court_Services.pdfhttp://www.kitsapgov.com/hs/mhsa/2016_Awards/Continuation/Enhancement_for_Juvenile_Therapeutic_Courts_KC_Juvenile_and_Family_Court_Services.pdfhttp://www.kitsapgov.com/hs/mhsa/2016_Awards/Continuation/Kitsap_Superior_Court_Adult_Drug_Court_KC_Superior_Court.pdfhttp://www.kitsapgov.com/hs/mhsa/2016_Awards/Continuation/Behavioral_Health_Counseling_Enhancement_Project_OESD.pdfhttp://www.kitsapgov.com/hs/mhsa/2016_Awards/Continuation/Kitsap_Extension_Strengthening_Families_10-14_Programming_WSU.pdfhttp://www.kitsapgov.com/hs/mhsa/2016_Awards/Continuation/New_Start_Program_West_Sound_Treatment_Center.pdfhttp://www.kitsapgov.com/hs/mhsa/2016_Awards/New/Bainbridge_Healthy_Youth_Alliance_Bainbridge_Youth_Services.pdfhttp://www.kitsapgov.com/hs/mhsa/2016_Awards/New/Kitsap_Superior_Court_Veterans_Treatment_Court_KC_Superior_Court.pdfhttp://www.kitsapgov.com/hs/mhsa/2016_Awards/New/Kitsap_Crisis_Triage_and_Withdrawal_Management_Center_KMHS.pdfhttp://www.kitsapgov.com/hs/mhsa/2016_Awards/New/Crisis_Response_and_Coordinated_Care_Demonstration_Project_KPHD.pdfhttp://www.kitsapgov.com/hs/mhsa/2016_Awards/New/Improving_the_Health_and_Resiliency_of_High-Risk_Mothers_and_Their_Children_KPHD.pdfhttp://www.kitsapgov.com/hs/mhsa/2016_Awards/New/Kitsap_Recovery_Center_Outpatient_Services_KRC.pdfhttp://www.kitsapgov.com/hs/mhsa/2016_Awards/New/Homeless_Youth_Intervention_The_Coffee_Oasis.pdf

Aging and Long-Term$4,003,752

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Direct ServicesInformation and Assistance, Case Management, FamilyCaregiver Support Program

Contracted Community ServicesOmbudsman, Adult Day Health,Nutrition, Legal, Farmers Market,Kinship Care, Chemical Dependency,Counseling

Contracted In-Home ServicesHome Delivered Meals, Personal Care, Respite Care

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Community Development Block Grant$3,584,589

Funded through the Federal Department of Housing & Urban Development (HUD).Kitsap County receives an annual allocation of Community Development BlockGrant (CDBG) and HOME Investment Partnership (HOME) funds.CDGB funds are primarily used to fund capital and economic development projectswith a smaller portion used to fund public services.HOME funds are used to fund housing projects

Examples:HRB – Ferncliff Village TownhomesHousing Kitsap – Downpayment AssistanceHRB – Ferncliff Village TownhomesShelter America Group – KC PortfolioCity of Bremerton Community Frameworks – BiBHousing Kitsap – Heritage AptsHousing Kitsap – Rehab ProgramKCR – Weatherization

Boys & Girls ClubCK Food BankHelpline House – CommunityConnectionsKSAC – Child Abuse InterventionSK Helpline – Employee FundingYMCA – Child Care Scholarships

Workforce Development (WIOA)$3,485,000

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Olympic Workforce Development CouncilOlympic Consortium BoardOne Stop Centers In Kitsap, Jefferson and Clallam CountiesContracting for:

Dislocated Workers Community JobsRapid Response Long-term UnemployedOn the Job Training Community JobsInternships Work Based Learning

Adult and Youth Worker

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Developmental Disabilities$3,460,000

Adult ServicesEmployment, Community Access, High School Transition

Birth to Three Early Intervention ServicesEvaluation, family education and support, physical therapy,

occupational therapy, speech-language pathology and/or specializedinstruction.

Information and EducationParent, Self Advocate and Provider Training, Resource Guide, ParentCoalition

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Kitsap Recovery Center$2,943,758

KRC is state-approved and utilizes the American Society of Addiction Medicine(ASAM) treatment criteria.

Services Include:Inpatient treatment bedsSub acute detoxification bedsTriage bedsOutpatient CounselingAdult Drug Court Staffing

Annually, approximately 2,000 adult men and women receive chemicaldependency treatment for drug and/or alcohol addiction.

KRC serves primarily low-income and Medicaid-eligible clients.

Housing and Homelessness Programs$1,481,000

Goal: make homelessness a rare, brief, and one-time occurrence andensure that affordable housing is accessible to all Kitsap residents whoneed it.

Grant Program Investments$1.4M in competitive grants to 15 affordable housing and homelessservice organizations providing 25 programsFunding annually supports 2,000+ homeless households (2,800+individuals) with housing and case management to regain self-sufficiency

Community Coordination & OutreachEnding Veteran Homelessness WorkgroupHousing First Task ForcePresentations to community groups

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Veterans Relief Programs$371,000

Services to veterans include:Temporary emergency assistanceInformation and ReferralsCo-produces spring and fall stand downsThe Unforgotten, Run to Tahoma

Next Stand Down - October 1, 2016; 10:00 a.m. - 2:00 p.m.Sheridan Park Community Center, 680 Lebo Blvd, Bremerton

2017 General Fund Support Requestfor Human Services - $250,996

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Program 2017 Request 2016 Funded 2015 Funded

9701 Human Services

Staff Support for Human Services 60,199$ 56,101$ 55,421$

Staff Support for Homeless 14,536$ 13,140$ 12,854$

Support victims & survivors of sexual assault and domestic violence 77,921$ 77,921$ 77,921$

Contracts with Sexual Assault and YWCA (Admission Tax Revenue)

Services to the Homeless 14,160$ 14,160$ 14,160$

Contract with KCR (Marriage License Fee Revenue)

9701 Human Services total 166,816$ 161,322$ 160,356$

9702 Youth Commission

Staff Support for Commission 48,180$ 44,808$ 41,787$

Kitsap Youth in Action 18,000$ 18,000$ 18,000$

Kitsap Youth Partnership 18,000$ 18,000$ 18,000$

9702 Youth Commission total 84,180$ 80,808$ 77,787$

Grand total 250,996$ 242,130$ 238,143$

2017 Human Services General Fund Request

• Staff Support for Human Services ($60,199)• Staff Support for Homeless Veteran ($14,536)• Support Victims & Survivors of Sexual Assault

and Domestic Violence ($77,921)• Kitsap Sexual Assault• YWCA

• Services for the Homeless ($14,160)• Kitsap Community Resources

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General Fund Request Staff Support -Veterans Homelessness ($14,536)

• Homes for All Who Served Initiative• Partnership with Cities, Agencies and Veteran’s Groups• GOAL- End veteran homelessness by Veterans Day 2016

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Partnership among federal, state, and localveterans agencies and organizations

Veteran Housing Options Group

Veterans Resource Guide developed

Recruiting landlords to commit to veterans

80+ homeless veteran households housedsince 2015

General Fund Request Victims andSurvivors of Sexual Assault and DomesticViolence ($77,921)

ALIVE ShelterALIVE Legal AdvocacyALIVE/DSHS WorkFirstALIVE BainbridgeIsland/NKALIVE Family ServicesWRAPS (ProfessionalClothing)Eli’s House (NKTransitional Housing)

24 Hour Crisis LineLegal/MedicalAdvocacyTherapyResource and ReferralPrevention

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General Fund Request Services for theHomeless ($14,160)

Safe Park

Emergency Transitional Housing

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General Fund Request for Youth Commission

• Staff Support for Commission ($48,180)

• Kitsap Youth in Action($18,000)• Kitsap Community Resources

• Kitsap Youth Partnership ($18,000)• Boys and Girls Clubs• Coffee Oasis• Kitsap Community Resources• YMCA• Bainbridge Youth Services• EBC Westsound

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School Based Behavioral HealthThe Substance Abuse Prevention Intervention Specialist worked with two girls, who wereheavily abusing multiple substances and didn't take school seriously. One had even had aseizure from huffing Dust Off at a recent party and neither showed any signs of slowingdown. They both participated in the intervention group, and through the group processprovided one another with support to change their substance use habits, and to focus onschool and graduation. Both students graduated and received their high school diploma inJune.

New StartJacob came into the New Start program while incarcerated at the Kitsap County jail on11/15/2015. While in jail, Jacob was an active member of the group and was extremelyhelpful with his fellow group members. Jacob was released from the jail in December of2015 and transferred to Continuing Treatment Services at West Sound Treatment Center(WSTC) to follow through with his program with New Start. At that time he also moved intothe New Start house for men. While in the house he was active in his recovery and a strongand supportive mentor for those in the house. Jacob successfully completed his outpatientprogram on 7/11/2016.

Success Stories

Questions?

Doug Washburn (360-337-4526)dwashbur@co.kitsap.wa.us

Allen Sharrett (360-337-7185 Ex. 3528)asharret@co.kitsap.wa.us

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mailto:dwashbur@co.kitsap.wa.usmailto:asharret@co.kitsap.wa.us

The Department of Human ServicesSlide Number 2The Department of Human ServicesCommunity PartnersSalish Behavioral Health Organization Additional Community PartnersGovernment PartnersSlide Number 7Slide Number 82017 Revenue $78,122,903Allocation of 2017 Revenue SourcesSlide Number 11Slide Number 12County Direct vs. CommunityAdministration & DirectSlide Number 15Slide Number 16Slide Number 17Slide Number 18Slide Number 19Slide Number 20Slide Number 21Slide Number 22Slide Number 23Slide Number 24Slide Number 25Slide Number 26Slide Number 27Slide Number 28Slide Number 29Slide Number 30Slide Number 31Slide Number 32