DHS Fiscal Year* Plans and Budgets
DHS
A high-level accounting of the current and projected DHS budget.
Allegheny County Human Services Block Grant Plan, FY 2013-14
Allegheny County Human Services Block Grant Plan, FY 2012-13
Allegheny County Services for Children (DHS and Juvenile Probation Office)
Integrated Children's Services Plan, FY 2012-13; For more details
Integrated Children's Services Plan, FY 2011-12;
Integrated Children's Services Plan, FY 2010-11
Area Agency on Aging (AAA)
DRAFT Area Agency on Aging, Annual Plan and Budget, FY 2013-14
Area Agency on Aging, Annual Plan and Budget, FY 2012-13
Area Agency on Aging, Four-Year Plan, 2012-16 (including Appendices)
Area Agency on Aging, Year-end Summary, 2011-2012
Area Agency on Aging, Annual Plan and Budget, FY 2011-12
Area Agency on Aging, Annual Plan and Budget, FY 2010-11
Office of Behavioral Health (OBH)
Bureau of Drug and Alcohol Services
Allegheny County SCA Treatment Plan, 2012
Allegheny County SCA Treatment Plan, 2010
Bureau of Adult Mental Health Services
Allegheny County Mental Health Plan for Adults, Older Adults, and Transition-Age Youth with Serious Mental Illness and Co-Occurring Disorders, FY 2013-14
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)
Allegheny County Mental Health Plan for Adults, Older Adults and Transition-Age Youth with Serious Mental Illness and Co-occurring Disorders, FY 2011-12
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
CYF and Juvenile Justice Needs-Based Implementation Plan FY 2012-13 and Needs-Based Plan FY 2013-14; For more details
CYF and Juvenile Justice Needs-Based Implementation Plan FY 2011-12 and Needs-Based Plan and Budget FY 2012-13; Accessible Version
CYF and Juvenile Justice Needs-Based Implementation Plan FY 2010-11 and Needs-Based Plan and Budget FY 2011-12
Office of Community Services (OCS)
DRAFT Human Services Development Fund Assurance of Compliance, FY 2011-12
Human Services Development Fund Assurance of Compliance, FY 2010-11
Ten-Year Plan to End Homelessness - Ending Homelessness Now: Creating New Partnership, July 2005
More about the Ten-Year Plan to End Homelessness
Office of Intellectual Disability (OID)
DHS Office of Intellectual Disability, County Plan, FY 2011-12
DHS Office of Mental Retardation, County Plan, FY 2010-11
*The DHS fiscal year (FY) begins on July 1 and ends on June 30.