DFCS is ultimately responsible for the financial support of all foster children. Per diem payments are primary expenses paid by DFCS to the foster parent that include but are not limited to: 

• Room and board 
• Clothing replacement 
• Medications 
• Toiletries/personal hygiene items 
• Food

Per diem payments are all-inclusive, individual costs are not assigned to each portion (i.e. room and board or food). Costs for physician prescribed over-the-counter medications are reimbursable. Submit receipts with your monthly invoice.

The per diem rate is periodically changed through legislation; your child’s case manager will provide the current rate. 

Additional financial support may be provided based on the specific needs of the child and will be approved by your local DFCS agency. Temporary increases may be approved for circumstances including when a child is recovering from a major surgical procedure or may be ongoing, such as with chronic behavioral, medical, or emotional needs.

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