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DHS Fiscal Year* Plans and Budgets

DHS

pdf.gif A high-level accounting of the current and projected DHS budget.
 


Block Grant Planning 

Office of Intellectual Disability, OCS Bureau of Outreach and Prevention, OBH Bureau of Mental Health Services

pdf.gif Allegheny County Human Services Block Grant Plan, FY 2014-15  (draft)
pdf.gif Combined FY 2014-15 Human Services Planning Guidelines Appendix C (draft)

pdf.gif Allegheny County Human Services Block Grant Plan, FY 2013-14
 
pdf.gif Allegheny County Human Services Block Grant Plan, FY 2012-13
   


Area Agency on Aging (AAA)

pdf.gif Area Agency on Aging, Annual Budget Prospectus, FY 2014-15 

pdf.gif Area Agency on Aging, Annual Plan and Budget, FY 2013-14
pdf.gif Area Agency on Aging, Four-Year Plan, 2012-16 (including Appendices)

 


 

Office of Behavioral Health (OBH)

Bureau of Drug and Alcohol Services 

pdf.gif Allegheny County SCA Treatment Plan, 2012

 Bureau of Adult Mental Health Services 

pdf.gif Allegheny County Mental Health Plan for Adults, Older Adults, and Transition-Age Youth with Serious Mental Illness and Co-Occurring Disorders, FY 2013-14 

pdf.gif Allegheny County Mental Health Plan for Adults, Older Adults and Transition-Age Youth with Serious Mental Illness and Co-occurring Disorders, FY 2012-13 (Includes Housing As Home Plan) 

pdf.gif Strategic Plan - Decriminalizing Mental Illness within the Criminal Justice & Mental Health Service Systems, 2005-2010
 


Office of Children, Youth and Families (CYF) and Juvenile Justice

 pdf.gif CYF and Juvenile Justice Needs-Based Plan FY 2015-16    
pdf.gif Appendix A_ Allegheny County Initial Design and Implementation Report Component 3     For more details 

pdf.gif CYF and Juvenile Justice Needs-Based Implementation Plan FY 2013-14 and Needs-Based Plan FY 2014-15    


Office of Community Services (OCS)

pdf.gif Ten-Year Plan to End Homelessness - Ending Homelessness Now: Creating New Partnership, July 2005


 

  *The DHS fiscal year (FY) begins on July 1 and ends on June 30.