L040 |
Sec. 38-1 |
SECTION 38 DEPARTMENT OF SOCIAL SERVICES |
pg. 110 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. STATE OFFICE |
2 |
A. AGENCY ADMINISTRATION |
3 |
COMMISSIONER/S |
168,043 |
168,043 |
168,043 |
168,043 |
168,043 |
168,043 |
4 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
5 |
CLASSIFIED POSITIONS |
8,113,135 |
2,968,638 |
8,113,135 |
2,968,638 |
8,113,135 |
2,968,638 |
6 |
|
(171.87) |
(62.18) |
(178.92) |
(64.90) |
(178.92) |
(64.90) |
7 |
NEW POSITION PROGRAM |
|
|
260,334 |
260,334 |
260,334 |
260,334 |
8 |
COORDINATOR I |
|
|
(6.00) |
(6.00) |
(6.00) |
(6.00) |
9 |
NEW POSITION STATISTICAL & |
|
|
192,300 |
192,300 |
192,300 |
192,300 |
10 |
RESRCH ANALYT II |
|
|
(5.00) |
(5.00) |
(5.00) |
(5.00) |
11 |
UNCLASSIFIED POSITIONS |
230,372 |
80,378 |
230,372 |
80,378 |
230,372 |
80,378 |
12 |
OTHER PERSONAL SERVICES |
534,051 |
186,330 |
534,051 |
186,330 |
534,051 |
186,330 |
13 |
OTHER OPERATING EXPENSES |
15,209,907 |
1,110,776 |
15,342,919 |
1,243,788 |
15,342,919 |
1,243,788 |
14 |
TOTAL A. AGENCY |
24,255,508 |
4,514,165 |
24,841,154 |
5,099,811 |
24,841,154 |
5,099,811 |
15 |
ADMINISTRATION |
(172.87) |
(63.18) |
(190.92) |
(76.90) |
(190.92) |
(76.90) |
16 |
|
|
|
|
|
|
|
17 |
B. INFORMATION RESOURCE MANAGEMENT |
18 |
CLASSIFIED POSITIONS |
4,200,187 |
1,227,958 |
4,200,187 |
1,227,958 |
4,200,187 |
1,227,958 |
19 |
|
(76.00) |
(24.57) |
(80.00) |
(26.91) |
(80.00) |
(26.91) |
20 |
OTHER PERSONAL SERVICES |
825,100 |
156,955 |
825,100 |
156,955 |
825,100 |
156,955 |
21 |
OTHER OPERATING EXPENSES |
44,548,430 |
697,314 |
45,562,804 |
1,711,688 |
45,562,804 |
1,711,688 |
22 |
TOTAL B. INFORMATION |
49,573,717 |
2,082,227 |
50,588,091 |
3,096,601 |
50,588,091 |
3,096,601 |
23 |
RESOURCE MANAGEMENT |
(76.00) |
(24.57) |
(80.00) |
(26.91) |
(80.00) |
(26.91) |
24 |
|
|
|
|
|
|
|
25 |
C. COUNTY OFFICE ADMINISTRATION |
26 |
CLASSIFIED POSITIONS |
12,778,606 |
4,785,824 |
12,778,606 |
4,785,824 |
12,778,606 |
4,785,824 |
27 |
|
(373.05) |
(145.50) |
(379.11) |
(148.02) |
(379.11) |
(148.02) |
28 |
UNCLASSIFIED POSITIONS |
120,000 |
43,416 |
120,000 |
43,416 |
120,000 |
43,416 |
29 |
|
(0.99) |
(0.38) |
(0.99) |
(0.38) |
(0.99) |
(0.38) |
30 |
OTHER PERSONAL SERVICES |
51,839 |
18,757 |
51,839 |
18,757 |
51,839 |
18,757 |
31 |
OTHER OPERATING EXPENSES |
2,130,585 |
770,845 |
2,372,085 |
1,012,345 |
2,372,085 |
1,012,345 |
32 |
CASE SERVICES |
336,001 |
121,565 |
336,001 |
121,565 |
336,001 |
121,565 |
33 |
TOTAL C. COUNTY OFFICE |
15,417,031 |
5,740,407 |
15,658,531 |
5,981,907 |
15,658,531 |
5,981,907 |
34 |
ADMINISTRATION |
(374.04) |
(145.88) |
(380.10) |
(148.40) |
(380.10) |
(148.40) |
L040 |
Sec. 38-2 |
SECTION 38 DEPARTMENT OF SOCIAL SERVICES |
pg. 111 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
|
|
|
|
|
|
2 |
D. COUNTY SUPPORT OF LOCAL DSS |
3 |
OTHER PERSONAL SERVICES |
61,321 |
|
61,321 |
|
61,321 |
|
4 |
OTHER OPERATING EXPENSES |
390,758 |
|
390,758 |
|
390,758 |
|
5 |
ALLOC COUNTIES - UNRESTRICTED |
3,900,703 |
|
3,900,703 |
|
3,900,703 |
|
6 |
TOTAL D. COUNTY SUPPORT OF |
4,352,782 |
|
4,352,782 |
|
4,352,782 |
|
7 |
LOCAL DSS |
|
|
|
|
|
|
8 |
|
|
|
|
|
|
|
9 |
E. PROGRAM MANAGEMENT |
10 |
1. CHILDREN'S SERVICES |
11 |
CLASSIFIED POSITIONS |
2,323,696 |
659,735 |
2,323,696 |
659,735 |
2,323,696 |
659,735 |
12 |
|
(57.00) |
(13.68) |
(85.00) |
(20.16) |
(85.00) |
(20.16) |
13 |
OTHER PERSONAL SERVICES |
341,974 |
8,028 |
341,974 |
8,028 |
341,974 |
8,028 |
14 |
OTHER OPERATING EXPENSES |
5,263,878 |
490,827 |
5,263,878 |
490,827 |
5,263,878 |
490,827 |
15 |
CASE SERVICES |
15,154,949 |
138,325 |
15,154,949 |
138,325 |
15,154,949 |
138,325 |
16 |
TOTAL 1. CHILDREN'S SERVICES |
23,084,497 |
1,296,915 |
23,084,497 |
1,296,915 |
23,084,497 |
1,296,915 |
17 |
|
(57.00) |
(13.68) |
(85.00) |
(20.16) |
(85.00) |
(20.16) |
18 |
|
|
|
|
|
|
|
19 |
2. ADULT SERVICES |
20 |
CLASSIFIED POSITIONS |
377,169 |
|
377,169 |
|
377,169 |
|
21 |
|
(9.00) |
|
(9.00) |
|
(9.00) |
|
22 |
OTHER OPERATING EXPENSES |
4,976,631 |
|
4,976,631 |
|
4,976,631 |
|
23 |
TOTAL 2. ADULT SERVICES |
5,353,800 |
|
5,353,800 |
|
5,353,800 |
|
24 |
|
(9.00) |
|
(9.00) |
|
(9.00) |
|
25 |
|
|
|
|
|
|
|
26 |
3. FAMILY INDEPENDENCE |
27 |
CLASSIFIED POSITIONS |
312,827 |
|
312,827 |
|
312,827 |
|
28 |
|
(8.00) |
|
(11.00) |
|
(11.00) |
|
29 |
OTHER PERSONAL SERVICES |
986,228 |
|
986,228 |
|
986,228 |
|
30 |
OTHER OPERATING EXPENSES |
10,761,483 |
|
10,761,483 |
|
10,761,483 |
|
31 |
CASE SERVICES |
73,610 |
|
73,610 |
|
73,610 |
|
32 |
TOTAL 3. FAMILY INDEPENDENCE |
12,134,148 |
|
12,134,148 |
|
12,134,148 |
|
33 |
|
(8.00) |
|
(11.00) |
|
(11.00) |
|
34 |
|
|
|
|
|
|
|
L040 |
Sec. 38-3 |
SECTION 38 DEPARTMENT OF SOCIAL SERVICES |
pg. 112 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
4. ECONOMIC SERVICES |
2 |
CLASSIFIED POSITIONS |
2,530,518 |
29,045 |
2,530,518 |
29,045 |
2,530,518 |
29,045 |
3 |
|
(76.00) |
(0.78) |
(172.01) |
(18.22) |
(172.01) |
(18.22) |
4 |
OTHER PERSONAL SERVICES |
687,872 |
|
687,872 |
|
687,872 |
|
5 |
OTHER OPERATING EXPENSES |
5,733,347 |
1,653,863 |
5,733,347 |
1,653,863 |
5,733,347 |
1,653,863 |
6 |
TOTAL 4. ECONOMIC SERVICES |
8,951,737 |
1,682,908 |
8,951,737 |
1,682,908 |
8,951,737 |
1,682,908 |
7 |
|
(76.00) |
(0.78) |
(172.01) |
(18.22) |
(172.01) |
(18.22) |
8 |
|
|
|
|
|
|
|
9 |
TOTAL E. PROGRAM MANAGEMENT |
49,524,182 |
2,979,823 |
49,524,182 |
2,979,823 |
49,524,182 |
2,979,823 |
10 |
|
(150.00) |
(14.46) |
(277.01) |
(38.38) |
(277.01) |
(38.38) |
11 |
|
|
|
|
|
|
|
12 |
TOTAL I. STATE OFFICE |
143,123,220 |
15,316,622 |
144,964,740 |
17,158,142 |
144,964,740 |
17,158,142 |
13 |
|
(772.91) |
(248.09) |
(928.03) |
(290.59) |
(928.03) |
(290.59) |
14 |
|
|
|
|
|
|
|
15 |
II. PROGRAMS AND SERVICES |
16 |
A. CHILD PROTECTIVE SERVICES |
17 |
1. CASE MANAGEMENT |
18 |
CLASSIFIED POSITIONS |
39,392,095 |
18,644,927 |
39,392,095 |
18,644,927 |
39,392,095 |
18,644,927 |
19 |
|
(1,078.00) |
(469.73) |
(1,115.02) |
(483.52) |
(1,115.02) |
(483.52) |
20 |
NEW POSITION PROGRAM |
|
|
173,556 |
173,556 |
173,556 |
173,556 |
21 |
COORDINATOR I |
|
|
(4.00) |
(4.00) |
(4.00) |
(4.00) |
22 |
NEW POSITION HUMAN SERVICES |
|
|
6,608,602 |
6,608,602 |
6,608,602 |
6,608,602 |
23 |
SPECIALIST II |
|
|
(182.00) |
(182.00) |
(182.00) |
(182.00) |
24 |
NEW POSITION HUMAN SERVICES |
|
|
1,397,231 |
1,397,231 |
1,397,231 |
1,397,231 |
25 |
COORDINATOR I |
|
|
(37.00) |
(37.00) |
(37.00) |
(37.00) |
26 |
OTHER PERSONAL SERVICES |
351,533 |
116,386 |
351,533 |
116,386 |
351,533 |
116,386 |
27 |
OTHER OPERATING EXPENSES |
14,105,636 |
5,072,041 |
17,882,587 |
8,848,992 |
17,882,587 |
8,848,992 |
28 |
CASE SERVICES |
1,500 |
495 |
1,500 |
495 |
1,500 |
495 |
29 |
TOTAL 1. CASE MANAGEMENT |
53,850,764 |
23,833,849 |
65,807,104 |
35,790,189 |
65,807,104 |
35,790,189 |
30 |
|
(1,078.00) |
(469.73) |
(1,338.02) |
(706.52) |
(1,338.02) |
(706.52) |
31 |
|
|
|
|
|
|
|
32 |
2. LEGAL REPRESENTATION |
33 |
CLASSIFIED POSITIONS |
4,976,122 |
2,145,565 |
4,976,122 |
2,145,565 |
4,976,122 |
2,145,565 |
34 |
|
(123.00) |
(49.62) |
(123.00) |
(49.62) |
(123.00) |
(49.62) |
L040 |
Sec. 38-4 |
SECTION 38 DEPARTMENT OF SOCIAL SERVICES |
pg. 113 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
OTHER PERSONAL SERVICES |
40,873 |
8,003 |
40,873 |
8,003 |
40,873 |
8,003 |
2 |
OTHER OPERATING EXPENSES |
1,980,032 |
509,896 |
1,980,032 |
509,896 |
1,980,032 |
509,896 |
3 |
TOTAL 2. LEGAL |
6,997,027 |
2,663,464 |
6,997,027 |
2,663,464 |
6,997,027 |
2,663,464 |
4 |
REPRESENTATION |
(123.00) |
(49.62) |
(123.00) |
(49.62) |
(123.00) |
(49.62) |
5 |
|
|
|
|
|
|
|
6 |
TOTAL A. CHILD PROTECTIVE |
60,847,791 |
26,497,313 |
72,804,131 |
38,453,653 |
72,804,131 |
38,453,653 |
7 |
SERVICES |
(1,201.00) |
(519.35) |
(1,461.02) |
(756.14) |
(1,461.02) |
(756.14) |
8 |
|
|
|
|
|
|
|
9 |
B. FOSTER CARE |
10 |
1. FOSTER CARE CASE MANAGEMENT |
11 |
CLASSIFIED POSITIONS |
26,156,594 |
10,476,126 |
26,156,594 |
10,476,126 |
26,156,594 |
10,476,126 |
12 |
|
(762.21) |
(358.38) |
(820.20) |
(379.26) |
(820.20) |
(379.26) |
13 |
OTHER PERSONAL SERVICES |
1,007,904 |
204,221 |
1,007,904 |
204,221 |
1,007,904 |
204,221 |
14 |
OTHER OPERATING EXPENSES |
7,125,188 |
3,000,469 |
7,125,188 |
3,000,469 |
7,125,188 |
3,000,469 |
15 |
CASE SERVICES |
16,925 |
3,649 |
16,925 |
3,649 |
16,925 |
3,649 |
16 |
TOTAL 1. FOSTER CARE CASE |
34,306,611 |
13,684,465 |
34,306,611 |
13,684,465 |
34,306,611 |
13,684,465 |
17 |
MANAGEMENT |
(762.21) |
(358.38) |
(820.20) |
(379.26) |
(820.20) |
(379.26) |
18 |
|
|
|
|
|
|
|
19 |
2. FOSTER CARE CASE SERVICES |
20 |
CASE SERVICES |
45,039,393 |
10,485,156 |
46,639,393 |
12,085,156 |
46,639,393 |
12,085,156 |
21 |
TOTAL 2. FOSTER CARE CASE |
45,039,393 |
10,485,156 |
46,639,393 |
12,085,156 |
46,639,393 |
12,085,156 |
22 |
SERVICES |
|
|
|
|
|
|
23 |
|
|
|
|
|
|
|
24 |
3. EDC CASE SERVICES |
25 |
CASE SERVICES |
19,847,430 |
14,302,121 |
19,847,430 |
14,302,121 |
19,847,430 |
14,302,121 |
26 |
IMD GROUP HOMES PAYMENTS |
20,676,781 |
20,676,781 |
20,676,781 |
20,676,781 |
20,676,781 |
20,676,781 |
27 |
TOTAL 3. EDC CASE SERVICES |
40,524,211 |
34,978,902 |
40,524,211 |
34,978,902 |
40,524,211 |
34,978,902 |
28 |
|
|
|
|
|
|
|
29 |
TOTAL B. FOSTER CARE |
119,870,215 |
59,148,523 |
121,470,215 |
60,748,523 |
121,470,215 |
60,748,523 |
30 |
|
(762.21) |
(358.38) |
(820.20) |
(379.26) |
(820.20) |
(379.26) |
31 |
|
|
|
|
|
|
|
32 |
C. ADOPTIONS |
33 |
1. ADOPTIONS CASE MANAGEMENT |
34 |
CLASSIFIED POSITIONS |
4,141,159 |
1,749,519 |
4,141,159 |
1,749,519 |
4,141,159 |
1,749,519 |
L040 |
Sec. 38-5 |
SECTION 38 DEPARTMENT OF SOCIAL SERVICES |
pg. 114 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
(121.00) |
(48.40) |
(123.00) |
(49.25) |
(123.00) |
(49.25) |
2 |
OTHER PERSONAL SERVICES |
43,672 |
17,831 |
43,672 |
17,831 |
43,672 |
17,831 |
3 |
OTHER OPERATING EXPENSES |
1,786,220 |
403,881 |
1,786,220 |
403,881 |
1,786,220 |
403,881 |
4 |
CASE SERVICES |
700 |
240 |
700 |
240 |
700 |
240 |
5 |
TOTAL 1. ADOPTIONS CASE |
5,971,751 |
2,171,471 |
5,971,751 |
2,171,471 |
5,971,751 |
2,171,471 |
6 |
MANAGEMENT |
(121.00) |
(48.40) |
(123.00) |
(49.25) |
(123.00) |
(49.25) |
7 |
|
|
|
|
|
|
|
8 |
2. ADOPTIONS CASE SERVICES |
9 |
CASE SERVICES |
25,275,121 |
12,616,719 |
25,275,121 |
12,616,719 |
25,275,121 |
12,616,719 |
10 |
TOTAL 2. ADOPTIONS CASE |
25,275,121 |
12,616,719 |
25,275,121 |
12,616,719 |
25,275,121 |
12,616,719 |
11 |
SERVICES |
|
|
|
|
|
|
12 |
|
|
|
|
|
|
|
13 |
TOTAL C. ADOPTIONS |
31,246,872 |
14,788,190 |
31,246,872 |
14,788,190 |
31,246,872 |
14,788,190 |
14 |
|
(121.00) |
(48.40) |
(123.00) |
(49.25) |
(123.00) |
(49.25) |
15 |
|
|
|
|
|
|
|
16 |
D. ADULT PROTECTIVE SERVICES |
17 |
1. APS CASE MANAGEMENT |
18 |
CLASSIFIED POSITIONS |
2,937,235 |
53,530 |
2,937,235 |
53,530 |
2,937,235 |
53,530 |
19 |
|
(88.00) |
|
(91.00) |
(0.68) |
(91.00) |
(0.68) |
20 |
OTHER PERSONAL SERVICES |
26,821 |
|
26,821 |
|
26,821 |
|
21 |
OTHER OPERATING EXPENSES |
240,895 |
|
240,895 |
|
240,895 |
|
22 |
TOTAL 1. APS CASE MANAGEMENT |
3,204,951 |
53,530 |
3,204,951 |
53,530 |
3,204,951 |
53,530 |
23 |
|
(88.00) |
|
(91.00) |
(0.68) |
(91.00) |
(0.68) |
24 |
|
|
|
|
|
|
|
25 |
2. APS CASE SERVICES |
26 |
CASE SERVICES |
175,000 |
|
175,000 |
|
175,000 |
|
27 |
CRIMINAL DOMESTIC |
500,000 |
500,000 |
500,000 |
500,000 |
500,000 |
500,000 |
28 |
VIOLENCE-SCCADVASA |
|
|
|
|
|
|
29 |
TOTAL 2. APS CASE SERVICES |
675,000 |
500,000 |
675,000 |
500,000 |
675,000 |
500,000 |
30 |
|
|
|
|
|
|
|
31 |
TOTAL D. ADULT PROTECTIVE |
3,879,951 |
553,530 |
3,879,951 |
553,530 |
3,879,951 |
553,530 |
32 |
SERVICES |
(88.00) |
|
(91.00) |
(0.68) |
(91.00) |
(0.68) |
33 |
|
|
|
|
|
|
|
34 |
E. EMPLOYMENT AND TRAINING SERVICES |
L040 |
Sec. 38-6 |
SECTION 38 DEPARTMENT OF SOCIAL SERVICES |
pg. 115 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
1. CASE MANAGEMENT |
2 |
CLASSIFIED POSITIONS |
11,957,686 |
627,626 |
11,957,686 |
627,626 |
11,957,686 |
627,626 |
3 |
|
(374.00) |
(19.44) |
(462.90) |
(41.42) |
(462.90) |
(41.42) |
4 |
OTHER PERSONAL SERVICES |
1,816,289 |
|
1,816,289 |
|
1,816,289 |
|
5 |
OTHER OPERATING EXPENSES |
520,390 |
6,354 |
520,390 |
6,354 |
520,390 |
6,354 |
6 |
TOTAL 1. CASE MANAGEMENT |
14,294,365 |
633,980 |
14,294,365 |
633,980 |
14,294,365 |
633,980 |
7 |
|
(374.00) |
(19.44) |
(462.90) |
(41.42) |
(462.90) |
(41.42) |
8 |
|
|
|
|
|
|
|
9 |
2. EMPL & TRNG CASE SERVICES |
10 |
CASE SERVICES |
7,520,582 |
2,500 |
7,520,582 |
2,500 |
7,520,582 |
2,500 |
11 |
TOTAL 2. EMPL & TRNG CASE |
7,520,582 |
2,500 |
7,520,582 |
2,500 |
7,520,582 |
2,500 |
12 |
SERVICES |
|
|
|
|
|
|
13 |
|
|
|
|
|
|
|
14 |
3. TANF CASE SERVICES |
15 |
CASE SERVICES |
62,048,519 |
3,625,903 |
62,048,519 |
3,625,903 |
62,048,519 |
3,625,903 |
16 |
TOTAL 3. TANF CASE SERVICES |
62,048,519 |
3,625,903 |
62,048,519 |
3,625,903 |
62,048,519 |
3,625,903 |
17 |
|
|
|
|
|
|
|
18 |
TOTAL E. EMPLOYMENT AND |
83,863,466 |
4,262,383 |
83,863,466 |
4,262,383 |
83,863,466 |
4,262,383 |
19 |
TRAINING SERVICES |
(374.00) |
(19.44) |
(462.90) |
(41.42) |
(462.90) |
(41.42) |
20 |
|
|
|
|
|
|
|
21 |
F. CHILD SUPPORT ENFORCEMENT |
22 |
CLASSIFIED POSITIONS |
7,712,120 |
2,181,145 |
7,712,120 |
2,181,145 |
7,712,120 |
2,181,145 |
23 |
|
(228.00) |
(59.50) |
(253.00) |
(60.18) |
(253.00) |
(60.18) |
24 |
OTHER PERSONAL SERVICES |
489,162 |
|
489,162 |
|
489,162 |
|
25 |
OTHER OPERATING EXPENSES |
70,449,908 |
6,934,863 |
70,449,908 |
6,934,863 |
70,449,908 |
6,934,863 |
26 |
ALLOC OTHER ENTITIES |
6,500 |
|
6,500 |
|
6,500 |
|
27 |
TOTAL F. CHILD SUPPORT |
78,657,690 |
9,116,008 |
78,657,690 |
9,116,008 |
78,657,690 |
9,116,008 |
28 |
ENFORCEMENT |
(228.00) |
(59.50) |
(253.00) |
(60.18) |
(253.00) |
(60.18) |
29 |
|
|
|
|
|
|
|
30 |
G. FOOD STAMP ASSISTANCE PROGRAM |
31 |
1. ELIGIBILITY |
32 |
CLASSIFIED POSITIONS |
12,689,043 |
5,940,583 |
12,689,043 |
5,940,583 |
12,689,043 |
5,940,583 |
33 |
|
(439.00) |
(183.00) |
(450.00) |
(188.50) |
(450.00) |
(188.50) |
34 |
OTHER PERSONAL SERVICES |
1,896,128 |
36,654 |
1,896,128 |
36,654 |
1,896,128 |
36,654 |
L040 |
Sec. 38-7 |
SECTION 38 DEPARTMENT OF SOCIAL SERVICES |
pg. 116 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
OTHER OPERATING EXPENSES |
2,007,654 |
551,652 |
2,007,654 |
551,652 |
2,007,654 |
551,652 |
2 |
TOTAL 1. ELIGIBILITY |
16,592,825 |
6,528,889 |
16,592,825 |
6,528,889 |
16,592,825 |
6,528,889 |
3 |
|
(439.00) |
(183.00) |
(450.00) |
(188.50) |
(450.00) |
(188.50) |
4 |
|
|
|
|
|
|
|
5 |
TOTAL G. FOOD STAMP |
16,592,825 |
6,528,889 |
16,592,825 |
6,528,889 |
16,592,825 |
6,528,889 |
6 |
ASSISTANCE PROGRAM |
(439.00) |
(183.00) |
(450.00) |
(188.50) |
(450.00) |
(188.50) |
7 |
|
|
|
|
|
|
|
8 |
H. FAMILY PRESERVATION |
9 |
CLASSIFIED POSITIONS |
79,207 |
|
79,207 |
|
79,207 |
|
10 |
|
(1.00) |
|
(24.00) |
(5.25) |
(24.00) |
(5.25) |
11 |
OTHER PERSONAL SERVICES |
879,422 |
7,313 |
879,422 |
7,313 |
879,422 |
7,313 |
12 |
OTHER OPERATING EXPENSES |
3,674,663 |
124,090 |
3,674,663 |
124,090 |
3,674,663 |
124,090 |
13 |
CASE SERVICES |
1,783,245 |
|
1,783,245 |
|
1,783,245 |
|
14 |
TOTAL H. FAMILY PRESERVATION |
6,416,537 |
131,403 |
6,416,537 |
131,403 |
6,416,537 |
131,403 |
15 |
|
(1.00) |
|
(24.00) |
(5.25) |
(24.00) |
(5.25) |
16 |
|
|
|
|
|
|
|
17 |
I. HOMEMAKER |
18 |
CLASSIFIED POSITIONS |
1,238,099 |
|
1,238,099 |
|
1,238,099 |
|
19 |
|
(69.00) |
|
(73.00) |
|
(73.00) |
|
20 |
OTHER OPERATING EXPENSES |
276,400 |
|
276,400 |
|
276,400 |
|
21 |
TOTAL I. HOMEMAKER |
1,514,499 |
|
1,514,499 |
|
1,514,499 |
|
22 |
|
(69.00) |
|
(73.00) |
|
(73.00) |
|
23 |
|
|
|
|
|
|
|
24 |
J. BATTERED SPOUSE |
25 |
CLASSIFIED POSITIONS |
|
|
- |
|
- |
|
26 |
|
|
|
(1.00) |
|
(1.00) |
|
27 |
OTHER PERSONAL SERVICES |
33,730 |
|
33,730 |
|
33,730 |
|
28 |
OTHER OPERATING EXPENSES |
23,875 |
|
23,875 |
|
23,875 |
|
29 |
ALLOC OTHER ENTITIES |
3,999,554 |
|
3,999,554 |
|
3,999,554 |
|
30 |
AID TO OTHER ENTITIES |
1,648,333 |
1,648,333 |
1,648,333 |
1,648,333 |
1,648,333 |
1,648,333 |
31 |
TOTAL J. BATTERED SPOUSE |
5,705,492 |
1,648,333 |
5,705,492 |
1,648,333 |
5,705,492 |
1,648,333 |
32 |
|
|
|
(1.00) |
|
(1.00) |
|
33 |
|
|
|
|
|
|
|
34 |
K. PREGNANCY PREVENTION |
L040 |
Sec. 38-8 |
SECTION 38 DEPARTMENT OF SOCIAL SERVICES |
pg. 117 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
CLASSIFIED POSITIONS |
91,228 |
|
91,228 |
|
91,228 |
|
2 |
|
(2.00) |
|
(2.00) |
|
(2.00) |
|
3 |
OTHER PERSONAL SERVICES |
32,749 |
|
32,749 |
|
32,749 |
|
4 |
OTHER OPERATING EXPENSES |
26,200 |
|
26,200 |
|
26,200 |
|
5 |
CONTINUATION OF TEEN |
546,972 |
546,972 |
546,972 |
546,972 |
546,972 |
546,972 |
6 |
PREGNANCY PREVENTION |
|
|
|
|
|
|
7 |
TOTAL K. PREGNANCY |
697,149 |
546,972 |
697,149 |
546,972 |
697,149 |
546,972 |
8 |
PREVENTION |
(2.00) |
|
(2.00) |
|
(2.00) |
|
9 |
|
|
|
|
|
|
|
10 |
L. FOOD SERVICE |
11 |
CASE SERVICES |
36,036,715 |
|
36,036,715 |
|
36,036,715 |
|
12 |
TOTAL L. FOOD SERVICE |
36,036,715 |
|
36,036,715 |
|
36,036,715 |
|
13 |
|
|
|
|
|
|
|
14 |
M. CHILD CARE |
15 |
CLASSIFIED POSITIONS |
5,041,682 |
|
5,041,682 |
|
5,041,682 |
|
16 |
|
(153.99) |
|
(251.99) |
|
(251.99) |
|
17 |
OTHER PERSONAL SERVICES |
2,636,821 |
|
2,636,821 |
|
2,636,821 |
|
18 |
OTHER OPERATING EXPENSES |
14,808,846 |
16,377 |
14,808,846 |
16,377 |
14,808,846 |
16,377 |
19 |
CASE SERVICES |
65,971,307 |
7,517,437 |
68,651,307 |
10,197,437 |
68,651,307 |
10,197,437 |
20 |
ALLOC PRIVATE SECTOR |
450,000 |
|
450,000 |
|
450,000 |
|
21 |
TOTAL M. CHILD CARE |
88,908,656 |
7,533,814 |
91,588,656 |
10,213,814 |
91,588,656 |
10,213,814 |
22 |
|
(153.99) |
|
(251.99) |
|
(251.99) |
|
23 |
|
|
|
|
|
|
|
24 |
TOTAL II. PROGRAMS AND |
534,237,858 |
130,755,358 |
550,474,198 |
146,991,698 |
550,474,198 |
146,991,698 |
25 |
SERVICES |
(3,439.20) |
(1,188.07) |
(4,013.11) |
(1,480.68) |
(4,013.11) |
(1,480.68) |
26 |
|
|
|
|
|
|
|
27 |
III. EMPLOYEE BENEFITS |
28 |
EMPLOYER CONTRIBUTIONS |
57,928,660 |
24,593,293 |
63,053,514 |
29,718,147 |
63,053,514 |
29,718,147 |
29 |
TOTAL III. EMPLOYEE BENEFITS |
57,928,660 |
24,593,293 |
63,053,514 |
29,718,147 |
63,053,514 |
29,718,147 |
30 |
|
|
|
|
|
|
|
31 |
TOTAL DEPARTMENT OF SOCIAL |
735,289,738 |
170,665,273 |
758,492,452 |
193,867,987 |
758,492,452 |
193,867,987 |
32 |
SERVICES |
(4,212.11) |
(1,436.16) |
(4,941.14) |
(1,771.27) |
(4,941.14) |
(1,771.27) |
;text-align:right;">(1,771.27) |
(4,941.14) |
(1,771.27) |