Statistical Data	2011	2012	2013
Customers served	434,729	434,729	434,729

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Customers

Minors who are victims of abuse and negligence, parents that engage in the abuse of minors, women with problems of domestic violence, elderly and disabled adults, victims of abuse or neglect.

Services to Families with Children

Program Description

Guarantees the safety, stability and well-being of: minors who are victims of intra-family and institutional abuse, women who are victims of domestic violence and families with children that demonstrate social, emotional, multiple conditions are diagnosed with multiple problems by promoting the unification of families and by offering protection and safekeeping.

Statistical Data	2011	2012	2013
"Guia por el camino de la paz" workshops	3,825	700	700
Children benefit from parents school	674	674	674
Children placed outside their home	6,772	7,000	7,000
Community educational activities	5,198	6,000	6,000
Family peace promoter module	424	424	424
Parents participating in the school for parents	2,027	2,027	2,027
Psycho educative workshops for parents and children	2,027	2,027	2,027
Vocational trainings	0	20	20
Workshops working for family peace	9,654	9,654	9,654

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Customers

Families of children with different conditions; minors who are adoption candidates and minors following an economic independence and/or emancipation plan.

Program Description

This program develops activities and projects intended to improve the quality of life in communities and in public housing. It manages and assigns federal funds to eligible entities that offer services and programs, developed to promote self-sufficiency in the individuals and families living below the poverty line and works to diminish causes of poverty. It distributes funds to improve eating habits and the quality of life of elders and homeless people.

Statistical Data	2011	2012	2013
Customers served	139,223	139,223	139,223

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Customers

Families from sectors and communities which are economically, socially, culturally, occupationally, educationally and environmentally disadvantaged.

Statistical Data	2011	2012	2013
Adults benefit from counseling	2,500	1,000	1,000
Adults benefit from day care centers	1,100	800	800
Adults placed in foster homes	3,000	3,000	3,000
Adults with housekeeping services	3,000	1,700	1,700
Adults with protective social services	8,000	1,500	1,500

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Customers

People that are 60 years of age or older and disabled adults (severe physical limitations that are not related to mental health) lacking financial and family resources.

Program Description

Offers and oversees services provided to abused minors living in the facilities operated or contracted by the Department and foster homes. Establishes, in coordination with the Licensing Program, the regulations, requirements, rules and control measures needed to adequately operate residential facilities administered by the Department of the Family.

Statistical Data	2011	2012	2013
Customers served	6,772	7,111	7,111

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Customers

Homeless minors younger than 21 or that have been removed from their homes and are in the custody of the Department of the Family

FISCAL YEAR 2012-2013 PROPOSED BUDGET

The proposed consolidated budget for Fiscal Year 2012-2013 is $234,156,000. This amount includes $174,751,000 from the Joint Resolution - General Fund and $59,405,000 in Federal Grants.

Operational expenses reflect a decrease of $471,000 when compared to funds assigned in fiscal year 2011-2012 due to a loss in federal grants and a redistribution of resources to meet agency needs.

Resources from the Joint Resolution - General Fund will be used to offer protection services to children and young people, social work and intervention in adoption, abuse, abandonment, domestic violence and other cases. In addition, they will allow the Agency to offer orientation, education and primary prevention services to promote participant's self-sufficiency. The Agency will participate in the initiative, "Promesa de Hombre", to prevent intra-family violence. Some of the funds will be used to provide housekeeping services for the elderly and disabled adult population. It is projected that services will be provided for 7,000 participants in foster homes, shelters and therapeutic homes. Additionally, recreation, training and leisure services to the elderly in Multiple Activity Centers for the Elderly (CAMPEAS, acronym in Spanish) will be offered.

Some of the contributing federal programs include: the Promoting Safe and Stable Families, Temporary Assistance for Needy Families (TANF), Community Service Block Grants, Community-Based Family Resource and Support Grants, Grants to States for Access and Visitation Programs, Chafee Education and Training Vouchers Program, Adoption Incentive Payments, Children's Justice Grants to States, Child Welfare Services, Social Service Block Grants, Child Abuse and Neglect State Grants, Family Violence Prevention and Services Grants for Battered Women's Shelters, Chafee Foster Care Independent Living and Retired and Senior Volunteer Program.