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It details how to complete variable and staff worksheets, enter salary and service data, perform transitional calculations, and generate Form 1047 and the model county budget without unprotecting protected elements.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/forms/","Forms",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/county-budget-template-instructions-2024-2025-fiscal-year/244143/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/county-budget-template-instructions-2024-2025-fiscal-year/244143.png","ImageObject",442,249,{"name":42,"@type":43},"Skyler","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-23","2026-09-12",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",13,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"What are the main advantages of using the county budget template?","Question",{"text":63,"@type":64},"The template improves accuracy and saves time, supports multiple uses, and demonstrates the DSS allocation system. It also helps break out program costs, measure county program costs, and perform “What If” scenarios to show the cost of positions and help maximize revenues.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"What key changes were made to the Budget Template for FY 2024-2025?",{"text":68,"@type":64},"New columns were added for Medicaid Expansion on the Income Maintenance tab, with guidance to enter projected funding allocation into cell BW58 on 1035-II. A new FFPSA IV-E services column was added on the Services tab, the “TRASITIONAL” tab spelling was corrected, and references to NCHC were changed to F&C MA.",{"name":70,"@type":61,"acceptedAnswer":71},"How does the Excel template keep Form 1047 and the model county budget consistent?",{"text":72,"@type":64},"The program updates both Form 1047 and the model county budget automatically based on changes to cells. When users follow instructions exactly, the model county budget will balance to Form 1047 at all times; deviating from instructions may cause the two budgets to become out of balance.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},244143,1791222488,{"code":4,"msg":82,"data":83},"success",[84,89,94,99,104,109,113,118,123],{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":87,"slug":88},11,"Presentations",90,"presentations",{"id":90,"doc_module":22,"doc_module_name":25,"category_name":91,"show_sort_weight":92,"slug":93},12,"Resumes",80,"resumes",{"id":95,"doc_module":22,"doc_module_name":25,"category_name":96,"show_sort_weight":97,"slug":98},14,"Invoices",70,"invoices",{"id":100,"doc_module":22,"doc_module_name":25,"category_name":101,"show_sort_weight":102,"slug":103},15,"Posters",60,"posters",{"id":105,"doc_module":22,"doc_module_name":25,"category_name":106,"show_sort_weight":107,"slug":108},16,"Social Media",50,"social-media",{"id":110,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":111,"slug":112},17,40,"forms",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":115,"show_sort_weight":116,"slug":117},18,"Letters",30,"letters",{"id":119,"doc_module":22,"doc_module_name":25,"category_name":120,"show_sort_weight":121,"slug":122},21,"Paper Templates",5,"papers-templates",{"id":124,"doc_module":22,"doc_module_name":25,"category_name":125,"show_sort_weight":4,"slug":126},158,"General","general-158",{"code":4,"msg":82,"data":128},{"doc_id":79,"user_id":129,"nickname":42,"user_avatar":130,"doc_module":22,"category_id":110,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":136,"language":137,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":138,"faqs":139,"seo_title":140,"seo_description":12,"update_tm":141,"read_time":142},2336464648746,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF SOCIAL SERVICES COUNTY BUDGET TEMPLATE INSTRUCTIONS FOR THE 2024-2025 FISCAL YEAR  \nJanuary 19, 2024  \nTABLE OF CONTENTS  \nI. ADVANTAGES OF USING THE BUDGET TEMPLATE AND CHANGES .......................................... 3  \nII. INTRODUCTION........................................................................................................................................... 3  \nA. GETTING STARTED.................................................................................................................................... 7  \nB. THE MAIN MENU SHEET........................................................................................................................... 8  \nC. INSTRUCTIONS FOR COMPLETING THE VARIABLES WORKSHEET .......................................................... 9  \nIII. INSTRUCTIONS FOR COMPLETING THE SERVICES, INCOME MAINTENANCE AND CHILD SUPPORT DIRECT STAFF WORKSHEETS ...........................................................................................10  \nA. SALARY/MERIT RAISE NOTE.................................................................................................................. 10  \nB. ENTERING DATA ..................................................................................................................................... 10  \nNote for Staff Who are Paid Through A Grant That Would Be Listed In the Non-DSS Salary Only Column .....................................................................................................................................11  \nNote for Counties That Have Off-Site In-Home Aides ....................................................................11  \nNote for Medicaid Transportation ....................................................................................................12  \nNote for Missing Programs ..............................................................................................................12  \nIV. INSTRUCTIONS FOR COMPLETING THE SERVICES, INCOME MAINTENANCE AND CHILD SUPPORT SUPERVISION AND SUPPORT WORKSHEETS ................................................................13  \nV. INSTRUCTIONS FOR THE COMPLETION OF THE ADMINISTRATION WORKSHEET............14  \nA. NOTE SPECIAL OFF-SITE FEATURES...................................................................................................... 14  \nB. EDITING THE DIRECT AND SUPPORT WORKSHEETS.............................................................................. 14  \nVI. INSTRUCTIONS FOR DSS-1035 PART II ................................................................................................15  \nA. OFF-SITE IN-HOME AIDES...................................................................................................................... 15  \nB. ENTERING DATA ..................................................................................................................................... 14  \nVII. INSTRUCTIONS FOR TRANSITIONAL CALCULATIONS WORKSHEET ......................................16  \nA. SPECIAL FEATURES................................................................................................................................. 17  \nVIII. FORM 1047 ....................................................................................................................................................19  \nIX. ADDITIONAL NOTES .............................................................................................................................2019  \nA. NOTES FOR ENTERING ALLOCATIONS AT THE ‘1S’(ONES) AND OTHER CATEGORIES ON THE DSS- 1035-II ................................................................................................................................................. 2019  \nX. MODEL COUNTY BUDGET ....................................................................................................................243  \nXI. DETAILED INSTRUCTIONS FOR COUNTY BUDGET","cbCaieD40ozcmLQN","https://ap.wps.com/l/cbCaieD40ozcmLQN","pdf",318830,29,"English","# Advantages of Using the Budget Template and Changes\n## Introduction\n## Getting Started\n## The Main Menu Sheet\n## Completing the Variables Worksheet\n## Completing the Services, Income Maintenance and Child Support Direct Staff Worksheets\n## Completing the Services, Income Maintenance and Child Support Supervision and Support Worksheets\n## Completing the Administration Worksheet\n## Completing DSS-1035 Part II\n## Completing Transitional Calculations Worksheet\n## Form 1047\n## Additional Notes\n## Model County Budget\n## Detailed Instructions for County Budget and Schedules","[{\"question\":\"What are the main advantages of using the county budget template?\",\"answer\":\"The template improves accuracy and saves time, supports multiple uses, and demonstrates the DSS allocation system. It also helps break out program costs, measure county program costs, and perform “What If” scenarios to show the cost of positions and help maximize revenues.\"},{\"question\":\"What key changes were made to the Budget Template for FY 2024-2025?\",\"answer\":\"New columns were added for Medicaid Expansion on the Income Maintenance tab, with guidance to enter projected funding allocation into cell BW58 on 1035-II. A new FFPSA IV-E services column was added on the Services tab, the “TRASITIONAL” tab spelling was corrected, and references to NCHC were changed to F\\u0026C MA.\"},{\"question\":\"How does the Excel template keep Form 1047 and the model county budget consistent?\",\"answer\":\"The program updates both Form 1047 and the model county budget automatically based on changes to cells. When users follow instructions exactly, the model county budget will balance to Form 1047 at all times; deviating from instructions may cause the two budgets to become out of balance.\"}]","County Budget Template Instructions - 2024-2025 Fiscal Year | PDF",1789212738,10]