” CCWRO New Welfare News April 12, 2010 Issue # 2010-09 CCWRO is an IOLTA funded support center serving IOLTA legal services programs in California. Types of Services Offered: Litigation, Co-Counseling, Fair Hearing, Representation, Consultation, Informational Services, Research Services, In-Depth Consultation and Welfare Training. Programs Covered: CalWORKs, Welfare to Work (WtW), Food Stamps, Media Cal, General Assistance & Refugee\/Immigrant Eligibility. Refugee\/Immigrant Eligibility. All Rights Reserved. Contributors: Kevin Aslanian, Grace Galligher, Steve Goldberg and Diane Aslanian In Brief The Governor’s 2010-2011 pro- posed budget proposes cutting CalWORKs grants by 15.7%. This will save $130 million for the General Fund. This will bring Cal- WORKs grants down to what re- cipients were getting in 1985. How much will CalWORKs families contribute to the General Fund in 2010-2011 under the Governor’s proposed budget? $1.3 billion. How much have California’s im- poverished families contributed to the General Fund since the enact- ment of the anti-family TANF\/Cal- WORKs program? About $13.7 billion. This is accomplished by using federal TANF dollars for non-CalWORKs expenditures. Source: Swarzanegger Adminis- tration. A copy of the document verifying this fact is attached here- to. The California Department of Social Services CalWORKs Eli- gibility Bureau is now down to 10 people. Of those 10, Angela Scott and Jennie McKendrie are on medical leave. Linda Johnson has returned from retirement as a unit manager. She has Dennis Ragasa, Beverly Brown and Mat- thew Deverux in her unit. Pau- lette Dreher is a unit manager with 2 people out on medical leave and has one analyst, Mahsa Patton. Finally there is Peggy Hansen, whose unit has two vacancies, She has Owen Stewart and Cyn- thia Stone in her unit. Maria Her- nandez is the Bureau chief. ACIN 63-99 reveals that this bureau used to have 22 authorized posi- tions. filed by recording on the application the date it was received by the food stamp office. This is required to protect the date that the application was filed with the county. 3. Individuals requesting Non-Assistance Food Stamps in the Southwest Special District office or Rancho Park office are not provided the food stamp application at initial contact in violation of MPP 63-300.31 which states Each house- hold shall be advised of their right to file an application, either paper or elec- tronic, on the same day they contact the Food Stamp office during office hours. The report states Applicants are given a pre-interview work sheet to complete and asked to wait until they are called by the reception or the case opening clerk. The application (SAWS 1) is computer generated for the applicant’s review and signature. If the person leaves the office prior to returning the pre-interview form, the household would lose an opportunity to obtain and file an application on the initial day of contact. This is also a violation of MPP 63- 300.21 that states: Screening Applicants shall not be required to com- plete any CWD developed prescreening form. This violation was not mentioned in the DSS report. 4. Individuals requesting Medi-Cal and FS or General Relief (GR) and FS in the Southwest Special and Rancho Park Dis- trict offices are given two different FS applicants (SAWS 1 and DFA 285 A1) to complete. The applicant should be given only one of these required applications. MPP 63-300.2. 5. In violation of MPP Section 63-300.34, Los Angeles County refuses to take food stamp application from persons not liv- Coalition of California Welfare Rights Organizations, Inc. 1901 Alhambra Blvd. Sacramento, CA 95816 Telephone (916) 736-0616 (916) 712-0071 (Cell) (916) 736-2645 (Fax) www.ccwro.org County Food Stamp Law Violations In California DSS publishes Food Stamp Manage- ment Evaluation Reports of various counties as required by federal regu- lations. These reports are not posted on the web even though the Adminis- tration was directed to post all moni- toring reports on the web. We have secured these reports under the Cali- fornia Public Records Act in our con- tinued efforts to monitor county com- pliance with the laws and regulations governing public assistance programs of California. Los Angeles DPSS Ignores State Regulations Designed to Protect the Hungry On 2-8-09 through 2-13-09 DSS con- ducted a review of the Los Angeles County Food Stamp system and found some issues that may be present in many other counties of California. 1. The report shows that many ap- plicants were seen standing in line to get a food stamp application when they should be able to pick up an ap- plication without standing in line. The report states that The county should ensure that all offices have the FS ap- plications readily available in the lob- by to allow eligible households (HH) access to applicants without having to stand in line to request one from recep- tion (MPP 63-300.34) 2. The report reveals that Rancho Park District Office receptionists do not date stamp the application. The intake worker placed the date on the applica- tion during the intake interview. MPP 63-300.33 states The CWD shall document the date the application was CCWRO New Welfare News ccwro.org April 12, 2010 #2010-09 Page 2 ing in the zip codes covered by the office that the applicant initially contacts. MPP Section 63-300.34 requires that an application can be filed at any County Welfare Depart- ment office, and the application is to be forwarded to the correct office for an interview. 6. In all offices reviewed by DSS food stamp applicants were not ver- bally informed of expedited service (ES) and how to apply for it. In most instances, applicants are just asked to sign the SAWS1 at recep- tion without clear information on ES. 7. Los Angeles County continues to fail to review cases for Expedited Service. Los Angeles County was cited for the same failure during DSS’ 2008 review. The report does not discuss whether any of the Los Angeles County Of- fices were in compliance with MPP 11.601.314 that states: Post notices in prominent locations within the CWD’s offices and in the public areas, including the doors, immediately outside the CWD’s of- fices which inform the public of the following: (a) The working days, or the regular eight hours of a working day, when the offices will be closed; (b) The procedures for obtaining and filing applications for Food Stamp and AFDC benefits during these hours of office closure; and (c) The procedures for applying for and receiving expedited Food Stamp, immediate need AFDC, and homeless assistance benefits within the time limits prescribed by federal and state law, during these hours of office closure. Most of the offices do not comply with this regulation. It seems like Los Angeles County is refusing to obey several laws designed to protect food stamp re- cipients. These kinds of repetitive and callous violations of the law by county officials hurt poor house- holds and innocent children. Los Angeles County uses a pre- screening form in violation of the law. Los Angeles County refuses to allow applicants to complete a SAWS1 as required by state regulations while they terminate recipient’s benefits for any alleged failure. Ventura County Review In a Ventura review conducted by DSS in January of 2009, DSS made the following findings: Application filing date is not recorded on the application upon receipt in violation of MPP 63-300.33. The normal business hours are not dis- played in the exterior of the Oxnard of- fice in violation of ACL 04-55 and MPP 11.601.314. The Oxnard office refuses to accept food stamp applications 2 p.m. They require applicants to return the next day to file the application. This results in the loss of benefits for between one and three days depending on which day this unlawful county act occurs. Ventura County refuses to verbally advise applicants of the availability of Food Stamp Expedited Service as required by law. Riverside County Review A food stamp management review was done by DSS during May of 2009. The re- port made the following findings: Like other counties, Riverside County fails to make applications available as mandated by MPP 63-300.34. Individuals have to stand in a long line to get their application for Food Stamps. Applicants are not provided with the op- portunity or advised of their right to file an incomplete application on the initial day of contact at the Indio District Office (MPP 63-300.31 and .32.) This occurs in situa- tions where an applicant is unable to stay in the office to complete the application pack- et, thus not protecting the date of aid. An incomplete application requires only the applicant’s name, address and signature. This was also a finding from the last FFY’s ME. It appears that Riverside County is ignoring laws and regulations designed to protect food stamp recipients by intention- ally not complying after being told in writ- ing of their violations. Applicants are asked to sign the SAWS1 under penalty of perjury that they have been informed of their right to Food Stamp ES when the county is refusing to do so upon application in violation of state regulations. In one case, a Riverside County Eli- gibility Worker refused to issue ex- pedited services to a homeless family for failure to provide verification of residency. The worker also said that he would deny both Food Stamps and CalWORKs to this homeless family for failure to provide verification of residence. Neither Expedited Service food stamp nor CalWORKs benefits can be denied to homeless families for failure to have an address. Another worker at the Hemet office re- fused to issue FS-ES benefits for fail- ure to provide a copy of the social se- curity card, although the applicant did provide verification of identity. Placer County Review Placer County was found not posting hours of operations in violation of MPP 11.601.314, refusing to make appli- cations available without the necessity of standing in line at the food stamp of- fice, and not telling applicants that they can file an application without waiting for a hour or more to be prescreened. Moreover, the monitoring report states Placer County workers are not aware of FS-ES rules. Humboldt County Review Humboldt County refuses to allow ap- plicants file an incomplete application to protect their date of application. Re- ception staff does not know the FS-ES rules, thus they are not able to verbally inform applicants of their right to FS- ES as required by law. CONCLUSION The Management Evaluation reports show continued widespread violations of food stamp regulations. The reports state that many of the violations were found in previous reports but were not corrected. Unfortunately, the Cali- fornia Department of Social Services seems unable to compel County Wel- fare Departments to correct these vio- lation. CalWORKs and TANF Funding Chart 4\/11\/10 Historical CWs-TANF Funding 2010-11 GB 032510 (2).xlsx FY 1998-99 FY 1999-00 FY 2000-01 FY 2001-02 FY 2002-03 FY 2003-04 FY 2004-05 FY 2005-06 2006-07 2007-08 2008-09 2009-10 Governor’s Budget 2010-11 Governor’s Budget Total TANF Grant\/Required MOE 6,640,971,000 6,639,655,000 6,457,111,000 6,439,482,000 6,425,431,000 6,425,952,000 6,420,148,000 6,408,523,000 6,406,842,000 6,402,415,000 6,583,092,000 6,577,997,000 6,568,562,000 CalWORKs Program (Actuals) \/1 5,452,464,887 5,644,024,929 5,228,224,151 5,065,837,696 5,234,304,599 4,726,460,275 4,977,898,939 4,827,632,403 4,780,360,853 5,035,819,569 5,341,526,077 5,584,669,000 5,257,562,000 Grants 3,728,895,597 3,409,184,226 3,110,590,925 3,128,453,615 2,998,104,490 3,058,377,136 3,272,331,000 3,067,470,861 2,949,089,178 3,006,359,917 3,275,881,220 3,429,131,000 3,167,478,000 Administration 518,317,463 563,062,953 539,640,224 554,944,600 499,797,000 477,145,347 477,510,368 534,258,293 555,745,996 584,572,008 579,578,620 603,204,078 585,065,548 Services 450,275,279 569,166,870 659,554,385 725,821,297 766,605,000 593,584,707 666,412,363 692,825,442 717,380,363 804,993,424 829,198,822 862,999,589 837,048,928 Child Care 360,733,329 524,045,984 571,661,082 537,865,541 548,577,000 486,111,807 451,267,208 428,742,096 450,703,076 526,040,292 542,554,111 564,670,333 547,690,524 Substance Abuse\/Mental Health Svcs 21,212,219 67,946,896 96,777,535 98,752,643 118,377,109 111,241,278 110,378,000 104,335,711 107,442,240 113,853,928 114,313,304 124,664,000 120,279,000 County Share of Admin\/Svcs \/2 80,807,136 82,344,889 70,220,490 63,070,804 65,344,000 53,410,000 61,429,000 57,462,000 27,550,000 36,489,082 27,214,878 8,368,000 0 Tribal TANF\/3 71,001,000 77,092,000 88,385,000 Performance Incentives(budgeted) 373,031,000 510,618,000 250,000,000 20,000,000 302,844,000 0 0 0 0 0 0 Probation 201,413,000 201,413,000 201,413,000 201,413,000 201,413,000 201,413,000 67,138,000 0 0 0 0 Student Aid Commision 0 0 0 0 0 0 0 0 0 0 0 18,336,000 KinGAP 0 0 25,519,000 69,859,000 76,232,000 88,318,000 94,308,000 96,340,000 137,425,000 120,737,000 114,052,000 112,113,000 114,828,000 ARRA Subsidized Employment – ECF 158,508,000 41,327,000 Non-CalWORKs MOE\/TANF in CDSS (11,269,000) (8,429,000) (7,708,000) (14,356,000) (2,330,000) (12,363,000) (10,322,000) (10,219,000) (197,460,000) (192,378,000) (196,041,000) (188,607,000) (146,323,000) Other MOE\/TANF in CDSS 305,663,000 334,380,000 344,605,000 402,604,000 384,872,000 331,849,000 315,403,000 331,194,000 214,330,000 263,857,000 271,073,000 306,246,000 297,985,000 MOE In Other Department Budgets 402,839,000 410,869,000 466,450,000 474,184,000 377,043,000 461,401,000 411,967,000 500,527,000 476,424,000 1,005,748,000 714,079,000 668,044,000 627,301,000 State Support 29,016,000 26,714,000 26,592,000 29,198,000 23,979,000 27,242,000 27,462,000 26,060,000 24,909,000 25,774,000 28,131,000 29,958,000 29,906,000 Total Expenditures \/4 6,380,126,887 6,608,971,929 6,285,095,151 6,228,739,696 6,295,513,599 5,824,320,275 5,883,854,939 5,771,534,403 5,435,988,853 6,259,557,569 6,272,820,077 6,748,023,000 6,329,307,000 Federal TANF 3,472,973,887 3,703,134,929 3,561,802,151 3,523,075,696 3,603,900,599 3,132,186,275 3,422,342,000 3,297,312,000 2,972,412,000 3,722,511,000 3,560,047,000 3,903,844,000 3,494,563,000 General Fund 2,733,123,474 2,708,262,505 2,545,307,737 2,477,681,856 2,521,316,388 2,487,383,000 2,490,171,000 2,483,755,000 2,518,089,000 2,498,949,000 2,715,820,000 2,705,199,000 2,657,569,000 Other State Funds (ETF) 0 30,000,000 30,000,000 86,700,000 30,000,000 56,432,000 40,475,000 38,010,000 20,087,000 45,000,000 35,000,000 20,000,000 Other State Funds (DAPT) Other State Funds (Prop 10) 73,000,000 County Funds 174,029,526 167,574,495 147,985,263 141,282,144 140,296,612 148,319,000 155,684,000 152,940,000 134,848,000 124,648,000 133,454,000 118,980,000 104,175,000 Total TANF transfers 284,965,000 531,654,000 606,149,000 497,376,000 636,521,000 675,546,000 475,396,000 689,917,000 798,270,000 468,773,000 442,017,000 447,936,000 458,848,000 Non-CalWORKs Transfers 0 0 5,339,000 0 70,793,000 100,135,000 85,579,000 191,489,000 176,409,000 175,403,000 169,793,000 176,613,000 217,697,000 Transfers to Stage 2, Title XX for Child Care, Tribal TANF & Reserves 284,965,000 531,654,000 600,810,000 497,376,000 565,548,000 575,411,000 389,817,000 498,428,000 621,861,000 293,370,000 272,224,000 271,323,000 241,151,000 TANF Grant\/Required MOE 6,640,971,000 6,639,655,000 6,457,111,000 6,439,482,000 6,425,431,000 6,425,952,000 6,420,148,000 6,408,523,000 6,406,842,000 6,402,415,000 6,583,092,000 6,577,997,000 6,568,562,000 General Fund Above Base MOE 0 0 Prior Year TANF Carryforward 617,020,000 854,309,000 520,661,000 503,004,000 283,783,000 509,190,000 545,245,000 638,369,000 424,356,000 457,466,000 119,532,000 75,374,000 7,265,000 ARRA – Emergency Contingency Funds 259,212,000 391,345,000 171,001,000 ARRA – Subsidized Employment 158,508,000 41,327,000 Net TANF Block Grant Unspent Performance Incentives 600,000,000 0 0 0 High Performance Bonus 14,219,000 7,044,000 12,922,000 0 0 0 Total Available Funding 7,257,991,000 7,493,964,000 6,977,772,000 6,942,486,000 7,309,214,000 6,949,361,000 6,972,437,000 7,059,814,000 6,831,198,000 6,859,881,000 6,961,836,000 7,203,224,000 6,788,155,000 Total TANF\/MOE Expends 6,665,091,887 7,142,163,682 6,880,657,505 6,708,379,364 6,916,571,463 6,472,469,139 6,584,068,000 6,661,934,000 6,234,258,853 6,728,330,569 6,714,837,077 7,195,959,000 6,788,155,000 NET TANF Carry-over Funds 592,899,113 351,800,318 97,114,495 234,106,636 392,642,537 476,891,861 388,369,000 397,880,000 387,492,000 0 75,498,000 7,265,000 0 CalWORKs contribution to the General Fund 708,502,000 745,249,000 1,021,913,000 1,126,647,000 1,088,940,000 1,163,238,000 1,087,321,000 1,299,448,000 1,184,134,000 1,745,291,000 1,268,997,000 1,263,016,000 1,276,147,000 Excess MOE 0 0 0 0 0 0 0 0 492,498,000 172000000-324000000 115,800,000-265,800,000 CDE Child Care Programs 0 0 0 0 0 0 0 0 44,149,000 72,000,000 78,000,000 After School MOE 0 0 0 0 0 0 0 0 225,349,000 100,000,000-252,000,000 37,800,000-187,800,000 Community College Fee Waivers 0 0 0 0 0 0 0 0 0 0 CalGrants MOE 0 0 0 0 0 0 0 0 223,000,000 0 Total Contribution to $13,702,696,000.00 Date \/1 CalWORKS Program Expenditures (except Performance Incentives and Tribal TANF) represent actuals for FY 1998-99 through 2008-09. Other expenditures represent budgeted figures; however, the Services, Administration and Child Care figures reflect an adjustment to display the budgeted dollars based on actual expenditure levels. \/2 This is a non add line because the estimated county share is included in the CalWORKs actual budgeted expenditures. \/3 The Tribal TANF funds reflected in FY 2008-09 were formally included in the Grants, Admin and Services sections but are now shown separately. \/4 The Total Expenditures are based on actual figures for prior years and estimated amounts in current and budget year. The sharing of expenditures is based on estimated amounts. Revised: March 25, 2010. Note: CalWORKs Contribution to the General Funds Includes KinGAP, Other MOE in CDSS, Other Department MOE, Non CalWORKs TANF Transfers and the WPR adjustment for meeting the rate. ”