Total human service revenue shares dashboard

Total human service revenue shares

This dashboard shows the revenue (federal, state, county and miscellaneous) for the three program areas – Support, Health and Social Service program costs.

Federal revenue includes all funds received by counties from the federal government through DHS for the various human service programs.

State revenue includes all revenue received by counties from the Minnesota Department of Human Services (DHS) for the various human service programs. Included under Medical Assistance (MA), and Social Services are the various DHS centralized disbursements. Also included are state revenues for Minnesota Supplemental Aid (MSA), Minnesota Family Investment Program (MFIP), General Assistance (GA) and Group Residential Housing (GRH) MAXIS centralized disbursements.

County revenue is derived by taking total expenditures less federal revenue less state revenue less miscellaneous revenue.

Miscellaneous revenue includes that portion of net expenditures paid for by child support payments (amount is primarily shown under MFIP), estate settlements, insurance, client fees, private grants or donations, or other sources not included in federal, state, or county revenue share.

County cost dashboards:

^*Support Programs: Minnesota Supplemental Aid, Minnesota Family Investment Program, General Assistance MFIP, GA, Supplemental Nutrition Assistance Program, Child Support Enforcement and Housing. Health Programs: Medical Assistance.

Social Services: Children's Services, Child Care, Chemical Dependency, Mental Health, Development Disabilities and Adult Services

Definitions

Data Definitions: The purpose of the Minnesota County Human Service Cost Report is to provide a fair representation of the costs and revenue sources involved in providing human service programs administered by the counties and supervised by the Minnesota Department of Human Services (DHS).

Alternative formats

Data format

To access underlying data for the visualization above, you can download CSV files for the following:

Table 1 - Total human services cost and revenue shares (Excel)	Table 15 - Mental health costs and revenue shares (Excel)
Table 2 - Total support programs cost and revenue shares (Excel)	Table 16 - Developmental Disabilities (DD) costs and revenue shares (Excel)
Table 3 - Minnesota Supplemental Aid (MSA) costs and revenue shares (Excel)	Table 17 - Adult services costs and revenue shares (Excel)
Table 4 - Minnesota Family Investment Program (MFIP/TANF) costs and revenue shares (Excel)	Table 18 - State shared revenues for human services (Excel)
Table 5 - General Assistance (GA) costs and revenue shares (Excel)	Table 19 - MinnesotaCare claims, clients and service costs (Excel)
Table 6 - Supplemental Nutrition Assistance Program (SNAP) costs and revenue shares (Excel)	Table 20 - Human services aid, purchased services and administrative cost trends (Excel)
Table 7 - Child Support Enforcement (Title IV-D) costs and revenue shares (Excel)	Table 21 - Support programs aid and administrative cost trends (Excel)
Table 8 - Group Residential Housing (GRH) costs and revenue shares (Excel)	Table 22 - Health programs aid and administrative cost trends (Excel)
Table 9 - Total health programs cost and revenue shares (Excel)	Table 23 - Social service programs aid and administrative cost trends (Excel)
Table 10 - Medical assistance (MA) costs and revenue shares (Excel)	Table 24 - Total human services comparative data - per capita ranking by total cost (Excel)
Table 11 - Total social services costs and revenue shares (Excel)	Table 25 - Support programs comparative data - per capita ranking by total cost (Excel)
Table 12 - Children's services costs and revenue shares (Excel)	Table 26 - Health programs comparative data - per capita ranking by total cost (Excel)
Table 13 - Child care costs and revenue shares (Excel)	Table 27 - Social service programs comparative data - per capita ranking by total cost (Excel)
Table 14 - Chemical dependency (CD) costs and revenue shares (Excel)

County Reports

Minnesota County Human Service Cost Reports CY2019 - CY2009