H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 26-0002 SECTION 26 PAGE 0118
DEPARTMENT OF SOCIAL SERVICES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SERVICES/PUBLIC
2 ASSISTANCE
3 CASE SVCS./PUB. ASSIST. 225,000 17,600 336,000 17,600 336,000 17,600 336,000 17,600
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 225,000 17,600 336,000 17,600 336,000 17,600 336,000 17,600
________________________________________________________________________________________________
5 TOTAL COUNTY OFFICE
6 ADMINISTRATION 15,474,694 5,419,769 16,495,263 5,363,937 16,495,263 5,363,937 15,930,320 4,798,994
7 (432.74) (168.78) (432.74) (168.78) (432.74) (168.78) (432.74) (168.78)
8 ================================================================================================
9 D. COUNTY SUPPORT OF LOCAL DSS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 41,631 42,045 42,045 42,045
12 (2.00) (2.00) (2.00) (2.00)
13 OTHER PERSONAL SERVICES 179,416 102,691 102,691 102,691
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 221,047 144,736 144,736 144,736
15 (2.00) (2.00) (2.00) (2.00)
16 OTHER OPERATING EXPENSES 421,833 276,267 276,267 276,267
17 CASE SERVICES/PUBLIC ASST.
18 DISTRIBUTION TO SUBDIVISIONS
19 ALLOC CNTY-UNRESTRICTED 6,478,537 7,933,993 7,933,993 7,933,993
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 6,478,537 7,933,993 7,933,993 7,933,993
________________________________________________________________________________________________
21 TOTAL COUNTY SUPPORT OF
22 LOCAL DSS 7,121,417 8,354,996 8,354,996 8,354,996
23 (2.00) (2.00) (2.00) (2.00)
24 ================================================================================================
25 E. PROGRAM MANAGEMENT
26 1. CHILDREN'S SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,913,143 940,752 3,783,944 917,262 3,783,944 917,262 3,676,710 810,028
29 (82.00) (20.65) (82.00) (20.65) (82.00) (20.65) (82.00) (20.65)
30 OTHER PERSONAL SERVICES 570,395 624,887 624,887 624,887
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,483,538 940,752 4,408,831 917,262 4,408,831 917,262 4,301,597 810,028
32 (82.00) (20.65) (82.00) (20.65) (82.00) (20.65) (82.00) (20.65)
33 OTHER OPERATING EXPENSES 12,334,709 306,204 8,433,622 306,204 8,433,622 306,204 8,433,622 306,204
34 CASE SERVICES/PUBLIC
35 ASSISTANCE
36 CASE SERVICE/PUBLIC
37 ASSISTANCE 1,299,338 4,832 1,423,563 4,832 1,423,563 4,832 1,423,563 4,832
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 1,299,338 4,832 1,423,563 4,832 1,423,563 4,832 1,423,563 4,832
________________________________________________________________________________________________
39 TOTAL CHILDREN'S SERVICES 17,117,585 1,251,788 14,266,016 1,228,298 14,266,016 1,228,298 14,158,782 1,121,064
40 (82.00) (20.65) (82.00) (20.65) (82.00) (20.65) (82.00) (20.65)
41 ================================================================================================
SEC. 26-0003 SECTION 26 PAGE 0119
DEPARTMENT OF SOCIAL SERVICES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. ADULT SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 247,047 405,835 405,835 405,835
4 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80)
5 OTHER PERSONAL SERVICES 7,634 7,634 7,634
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 247,047 413,469 413,469 413,469
7 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80)
8 OTHER OPERATING EXPENSES 3,051,885 6,232 2,996,350 2,996,350 2,996,350
9 DISTRIBUTION TO SUBDIVISIONS
10 AID TO OTHER ENTITIES 45,000 45,000 45,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000
________________________________________________________________________________________________
12 TOTAL ADULT SERVICES 3,298,932 6,232 3,454,819 3,454,819 3,454,819
13 (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80)
14 ================================================================================================
15 3. FAMILY INDEPENDENCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 335,053 542,050 542,050 542,050
18 (14.00) (5.60) (14.00) (5.60) (14.00) (5.60) (14.00) (5.60)
19 OTHER PERSONAL SERVICES 337,461 249,474 249,474 249,474
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 672,514 791,524 791,524 791,524
21 (14.00) (5.60) (14.00) (5.60) (14.00) (5.60) (14.00) (5.60)
22 OTHER OPERATING EXPENSES 13,911,156 27,673 19,922,506 19,922,506 19,922,506
23 CASE SERVICES 50,000,000 40,000,000 40,000,000 40,000,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 50,000,000 40,000,000 40,000,000 40,000,000
________________________________________________________________________________________________
25 TOTAL FAMILY INDEPENDENCE 64,583,670 27,673 60,714,030 60,714,030 60,714,030
26 (14.00) (5.60) (14.00) (5.60) (14.00) (5.60) (14.00) (5.60)
27 ================================================================================================
28 4. ECONOMIC SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,445,010 2,963,988 2,963,988 2,963,988
31 (83.00) (11.28) (83.00) (11.28) (83.00) (11.28) (83.00) (11.28)
32 OTHER PERSONAL SERVICES 479,655 610,723 610,723 610,723
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,924,665 3,574,711 3,574,711 3,574,711
34 (83.00) (11.28) (83.00) (11.28) (83.00) (11.28) (83.00) (11.28)
35 OTHER OPERATING EXPENSES 6,970,560 778,172 5,509,827 778,172 5,509,827 778,172 5,509,827 778,172
________________________________________________________________________________________________
36 TOTAL ECONOMIC SERVICES 9,895,225 778,172 9,084,538 778,172 9,084,538 778,172 9,084,538 778,172
37 (83.00) (11.28) (83.00) (11.28) (83.00) (11.28) (83.00) (11.28)
38 ================================================================================================
39 TOTAL PROGRAM MANAGEMENT 94,895,412 2,063,865 87,519,403 2,006,470 87,519,403 2,006,470 87,412,169 1,899,236
40 (186.00) (40.33) (186.00) (40.33) (186.00) (40.33) (186.00) (40.33)
41 ================================================================================================
SEC. 26-0004 SECTION 26 PAGE 0120
DEPARTMENT OF SOCIAL SERVICES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL STATE OFFICE 190,218,809 15,240,848 210,252,725 14,499,945 210,252,725 14,499,945 208,015,485 12,262,705
2 (913.53) (329.67) (913.53) (329.67) (913.53) (329.67) (913.53) (329.67)
3 ================================================================================================
4 II. PROGRAMS AND SERVICES
5 A. CHILD PROTECTIVE SERVICES
6 1. CASE MANAGEMENT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 21,842,442 6,879,200 21,097,306 4,188,983 21,097,306 4,188,983 20,585,273 3,676,950
9 (728.00) (384.36) (728.00) (384.36) (728.00) (384.36) (728.00) (384.36)
10 OTHER PERSONAL SERVICES 547,210 190,847 643,520 190,848 643,520 190,848 643,520 190,848
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 22,389,652 7,070,047 21,740,826 4,379,831 21,740,826 4,379,831 21,228,793 3,867,798
12 (728.00) (384.36) (728.00) (384.36) (728.00) (384.36) (728.00) (384.36)
13 OTHER OPERATING EXPENSES 1,757,876 801,743 2,646,399 600,463 2,646,399 600,463 2,646,399 600,463
14 CASE SERVICES/PUBLIC
15 ASSISTANCE
16 CASE SVCS./PUB. ASSISTANCE 41,216 967 46,575 967 46,575 967 46,575 967
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 41,216 967 46,575 967 46,575 967 46,575 967
________________________________________________________________________________________________
18 TOTAL CASE MANAGEMENT 24,188,744 7,872,757 24,433,800 4,981,261 24,433,800 4,981,261 23,921,767 4,469,228
19 (728.00) (384.36) (728.00) (384.36) (728.00) (384.36) (728.00) (384.36)
20 ================================================================================================
21 2. LEGAL REPRESENTATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,529,278 578,837 3,635,835 578,837 3,635,835 578,837 3,568,165 511,167
24 (84.00) (14.28) (84.00) (14.28) (84.00) (14.28) (84.00) (14.28)
25 OTHER PERSONAL SERVICES 51,271 209,813 209,813 209,813
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,580,549 578,837 3,845,648 578,837 3,845,648 578,837 3,777,978 511,167
27 (84.00) (14.28) (84.00) (14.28) (84.00) (14.28) (84.00) (14.28)
28 OTHER OPERATING EXPENSES 1,565,723 75,884 1,848,120 75,884 1,848,120 75,884 1,848,120 75,884
________________________________________________________________________________________________
29 TOTAL LEGAL REPRESENTATION 5,146,272 654,721 5,693,768 654,721 5,693,768 654,721 5,626,098 587,051
30 (84.00) (14.28) (84.00) (14.28) (84.00) (14.28) (84.00) (14.28)
31 ================================================================================================
32 TOTAL CHILD PROTECTIVE SERVICES 29,335,016 8,527,478 30,127,568 5,635,982 30,127,568 5,635,982 29,547,865 5,056,279
33 (812.00) (398.64) (812.00) (398.64) (812.00) (398.64) (812.00) (398.64)
34 ================================================================================================
35 B. FOSTER CARE
36 1. CASE MANAGEMENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 20,808,356 12,506,029 22,500,023 12,403,079 22,500,023 12,403,079 21,061,048 10,964,104
39 (689.75) (447.99) (689.75) (447.99) (689.75) (447.99) (689.75) (447.99)
SEC. 26-0005 SECTION 26 PAGE 0121
DEPARTMENT OF SOCIAL SERVICES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 1,580,112 186,155 1,579,988 186,155 1,579,988 186,155 1,579,988 186,155
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 22,388,468 12,692,184 24,080,011 12,589,234 24,080,011 12,589,234 22,641,036 11,150,259
3 (689.75) (447.99) (689.75) (447.99) (689.75) (447.99) (689.75) (447.99)
4 OTHER OPERATING EXPENSES 2,882,153 1,617,615 3,592,878 1,617,615 3,592,878 1,617,615 2,761,734 786,471
5 CASE SERVICES/PUBLIC
6 ASSISTANCE
7 CASE SVCS. / PUB. ASSISTANCE 22,070 2,272 33,776 2,272 33,776 2,272 33,776 2,272
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 22,070 2,272 33,776 2,272 33,776 2,272 33,776 2,272
________________________________________________________________________________________________
9 TOTAL CASE MANAGEMENT 25,292,691 14,312,071 27,706,665 14,209,121 27,706,665 14,209,121 25,436,546 11,939,002
10 (689.75) (447.99) (689.75) (447.99) (689.75) (447.99) (689.75) (447.99)
11 ================================================================================================
12 2. FOSTER CARE ASSISTANCE
13 PYMT.
14 CASE SERVICES/PUBLIC
15 ASSISTANCE
16 ASSISTANCE PAYMENTS 41,323,266 8,746,801 39,436,419 8,746,801 39,436,419 8,746,801 39,136,419 8,446,801
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 41,323,266 8,746,801 39,436,419 8,746,801 39,436,419 8,746,801 39,136,419 8,446,801
18 DISTRIBUTION TO SUBDIVISIONS
19 ALLOC OTHER ENTITIES 1,959,999 2,885,027 2,885,027 2,885,027
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 1,959,999 2,885,027 2,885,027 2,885,027
________________________________________________________________________________________________
21 TOTAL FOSTER CARE ASSISTANCE
22 PAYMENTS 43,283,265 8,746,801 42,321,446 8,746,801 42,321,446 8,746,801 42,021,446 8,446,801
23 ================================================================================================
24 3. EMOT. DISTURBED CHILDREN
25 CASE SERVICES/PUBLIC
26 ASSISTANCE
27 ASSISTANCE PAYMENTS 34,738,565 22,421,652 40,427,627 19,588,418 40,427,627 19,588,418 40,427,627 19,588,418
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 34,738,565 22,421,652 40,427,627 19,588,418 40,427,627 19,588,418 40,427,627 19,588,418
________________________________________________________________________________________________
29 TOTAL EMOTIONALLY DISTURBED
30 CHILDREN 34,738,565 22,421,652 40,427,627 19,588,418 40,427,627 19,588,418 40,427,627 19,588,418
31 ================================================================================================
32 TOTAL FOSTER CARE 103,314,521 45,480,524 110,455,738 42,544,340 110,455,738 42,544,340 107,885,619 39,974,221
33 (689.75) (447.99) (689.75) (447.99) (689.75) (447.99) (689.75) (447.99)
34 ================================================================================================
35 C. ADOPTIONS
36 1. CASE MANAGEMENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 3,774,560 1,378,606 4,501,496 1,378,606 4,501,496 1,378,606 4,340,327 1,217,437
39 (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) (143.00) (92.95)
SEC. 26-0006 SECTION 26 PAGE 0122
DEPARTMENT OF SOCIAL SERVICES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 25,137 25,137 25,137
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,774,560 1,378,606 4,526,633 1,378,606 4,526,633 1,378,606 4,365,464 1,217,437
3 (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) (143.00) (92.95)
4 OTHER OPERATING EXPENSES 1,029,928 644,972 1,300,422 644,972 1,300,422 644,972 1,169,278 513,828
5 CASE SERVICES/PUBLIC
6 ASSISTANCE
7 CASE SCVS./PUB. ASSISTANCE 3,520 2,960 200 130 200 130 200 130
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 3,520 2,960 200 130 200 130 200 130
9 DISTRIBUTION TO SUBDIVISION
10 ALLOC OTHER ENTITIES 31,259
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 31,259
________________________________________________________________________________________________
12 TOTAL CASE MANAGEMENT 4,839,267 2,026,538 5,827,255 2,023,708 5,827,255 2,023,708 5,534,942 1,731,395
13 (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) (143.00) (92.95)
14 ================================================================================================
15 2. ADOPTIONS ASSISTANCE
16 CASE SRVC/PUBLIC ASST.
17 ASSISTANCE PAYMENTS 24,628,434 10,616,719 24,660,105 10,616,719 24,660,105 10,616,719 26,660,105 12,616,719
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 24,628,434 10,616,719 24,660,105 10,616,719 24,660,105 10,616,719 26,660,105 12,616,719
19 DISTRIBUTION TO SUBDIVISION
20 ALLOC OTHER ENTITIES 174,695
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 174,695
________________________________________________________________________________________________
22 TOTAL ADOPTIONS ASSISTANCE
23 PAYMENTS 24,803,129 10,616,719 24,660,105 10,616,719 24,660,105 10,616,719 26,660,105 12,616,719
24 ================================================================================================
25 TOTAL ADOPTIONS 29,642,396 12,643,257 30,487,360 12,640,427 30,487,360 12,640,427 32,195,047 14,348,114
26 (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) (143.00) (92.95)
27 ================================================================================================
28 D. ADULT PROTECTIVE SERVICES
29 1. CASE MANAGEMENT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 2,489,287 385,264 3,424,957 353,250 3,424,957 353,250 3,381,535 309,828
32 (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) (109.00) (43.60)
33 OTHER PERSONAL SERVICES 53,221 18,172 73,843 18,172 73,843 18,172 73,843 18,172
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,542,508 403,436 3,498,800 371,422 3,498,800 371,422 3,455,378 328,000
35 (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) (109.00) (43.60)
36 OTHER OPERATING EXPENSES 234,270 92,694 266,737 92,694 266,737 92,694 266,737 92,694
________________________________________________________________________________________________
37 TOTAL CASE MANAGEMENT 2,776,778 496,130 3,765,537 464,116 3,765,537 464,116 3,722,115 420,694
38 (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) (109.00) (43.60)
39 ================================================================================================
SEC. 26-0007 SECTION 26 PAGE 0123
DEPARTMENT OF SOCIAL SERVICES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. ADULT PROT. SERVICES CASE
2 SVC
3 CASE SERVICES/PUBLIC
4 ASSISTANCE
5 ASSISTANCE PAYMENTS 159,944 242,130 242,130 242,130
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 159,944 242,130 242,130 242,130
________________________________________________________________________________________________
7 TOTAL ADULT PROTECTIVE
8 SERVICES CASE SERVIC 159,944 242,130 242,130 242,130
9 ================================================================================================
10 TOTAL ADULT PROTECTIVE SERVICES 2,936,722 496,130 4,007,667 464,116 4,007,667 464,116 3,964,245 420,694
11 (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) (109.00) (43.60)
12 ================================================================================================
13 E. EMPLOYMENT AND TRAINING
14 SERVI
15 1. CASE MANAGEMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 17,361,726 2,239,329 18,538,554 2,233,358 18,538,554 2,233,358 18,277,459 1,972,263
18 (532.47) (30.72) (532.47) (30.72) (532.47) (30.72) (532.47) (30.72)
19 OTHER PERSONAL SERVICES 1,982,618 2,053,093 2,053,093 2,053,093
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 19,344,344 2,239,329 20,591,647 2,233,358 20,591,647 2,233,358 20,330,552 1,972,263
21 (532.47) (30.72) (532.47) (30.72) (532.47) (30.72) (532.47) (30.72)
22 OTHER OPERATING EXPENSES 1,146,387 528,408 1,231,714 528,408 1,231,714 528,408 1,231,714 528,408
________________________________________________________________________________________________
23 TOTAL CASE MANAGEMENT 20,490,731 2,767,737 21,823,361 2,761,766 21,823,361 2,761,766 21,562,266 2,500,671
24 (532.47) (30.72) (532.47) (30.72) (532.47) (30.72) (532.47) (30.72)
25 ================================================================================================
26 2. EMPL. AND TRAIN. CASE
27 SERVICE
28 CASE SERVICES/PUBLIC
29 ASSISTANCE
30 CASE SERVICES 11,963,098 5,850,571 5,850,571 5,850,571
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 11,963,098 5,850,571 5,850,571 5,850,571
________________________________________________________________________________________________
32 TOTAL EMPLOYMENT AND
33 TRAINING CASE SERVICES 11,963,098 5,850,571 5,850,571 5,850,571
34 ================================================================================================
35 3. TANF ASSISTANCE PAYMENTS
36 CASE SERVICES/PUBLIC
37 ASSISTANCE
38 TANF ASSISTANCE PAYMENTS 31,727,877 3,625,903 36,423,988 3,625,903 36,423,988 3,625,903 36,423,988 3,625,903
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 31,727,877 3,625,903 36,423,988 3,625,903 36,423,988 3,625,903 36,423,988 3,625,903
SEC. 26-0008 SECTION 26 PAGE 0124
DEPARTMENT OF SOCIAL SERVICES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL TANF ASSISTANCE PAYMENTS 31,727,877 3,625,903 36,423,988 3,625,903 36,423,988 3,625,903 36,423,988 3,625,903
2 ================================================================================================
________________________________________________________________________________________________
3 TOTAL EMPLOYMENT AND TRAINING
4 SERVICES 64,181,706 6,393,640 64,097,920 6,387,669 64,097,920 6,387,669 63,836,825 6,126,574
5 (532.47) (30.72) (532.47) (30.72) (532.47) (30.72) (532.47) (30.72)
6 ================================================================================================
7 F. CHILD SUPPORT ENFORCEMENT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 8,842,168 2,351,454 9,074,034 2,351,454 9,074,034 2,351,454 8,799,133 2,076,553
10 (270.00) (69.70) (270.00) (69.70) (270.00) (69.70) (270.00) (69.70)
11 OTHER PERSONAL SERVICES 615,766 706,350 706,350 706,350
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 9,457,934 2,351,454 9,780,384 2,351,454 9,780,384 2,351,454 9,505,483 2,076,553
13 (270.00) (69.70) (270.00) (69.70) (270.00) (69.70) (270.00) (69.70)
14 OTHER OPERATING EXPENSES 23,969,225 1,266,220 26,320,360 779,528 26,320,360 779,528 26,320,360 779,528
________________________________________________________________________________________________
15 TOTAL CHILD SUPPORT ENFORCEMENT 33,427,159 3,617,674 36,100,744 3,130,982 36,100,744 3,130,982 35,825,843 2,856,081
16 (270.00) (69.70) (270.00) (69.70) (270.00) (69.70) (270.00) (69.70)
17 ================================================================================================
18 G. FOOD STAMP ASSISTANCE
19 PROGRAM
20 1. ELIGIBILITY
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 12,167,718 6,542,297 11,967,347 6,496,942 11,967,347 6,496,942 11,207,809 5,737,404
23 (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) (430.04) (215.02)
24 OTHER PERSONAL SERVICES 131,369 190,695 190,695 190,695
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 12,299,087 6,542,297 12,158,042 6,496,942 12,158,042 6,496,942 11,398,504 5,737,404
26 (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) (430.04) (215.02)
27 OTHER OPERATING EXPENSES 1,004,268 54,267 1,020,259 54,267 1,020,259 54,267 1,020,259 54,267
________________________________________________________________________________________________
28 TOTAL ELIGIBILITY 13,303,355 6,596,564 13,178,301 6,551,209 13,178,301 6,551,209 12,418,763 5,791,671
29 (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) (430.04) (215.02)
30 ================================================================================================
31 2. FOOD STAMP ASSISTANCE
32 PAYMENTS
33 CASE SERVICES/PUBLIC ASST.
34 F. S. ASSISTANCE PAYMENTS 649,606,427 778,601,801 778,601,801 778,601,801
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 649,606,427 778,601,801 778,601,801 778,601,801
________________________________________________________________________________________________
36 TOTAL FOOD STAMP ASSISTANCE
37 PAYMENTS 649,606,427 778,601,801 778,601,801 778,601,801
38 ================================================================================================
39 TOTAL FOOD STAMPS PROGRAM 662,909,782 6,596,564 791,780,102 6,551,209 791,780,102 6,551,209 791,020,564 5,791,671
40 (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) (430.04) (215.02)
41 ================================================================================================
SEC. 26-0009 SECTION 26 PAGE 0125
DEPARTMENT OF SOCIAL SERVICES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 H. FAMILY PRESERVATION
2 PERSONAL SERVICE
3 OTHER PERSONAL SERVICES 916,702 57,938 1,266,667 57,938 1,266,667 57,938 1,266,667 57,938
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 916,702 57,938 1,266,667 57,938 1,266,667 57,938 1,266,667 57,938
5 OTHER OPERATING EXPENSES 4,064,540 5,229,005 5,229,005 5,229,005
6 CASE SERVICES/PUBLIC
7 ASSISTANCE
8 CASE SVCS./PUB. ASSISTANCE 1,288,196 1,524,939 1,524,939 1,524,939
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 1,288,196 1,524,939 1,524,939 1,524,939
________________________________________________________________________________________________
10 TOTAL FAMILY PRESERVATION 6,269,438 57,938 8,020,611 57,938 8,020,611 57,938 8,020,611 57,938
11 ================================================================================================
12 I. HOMEMAKER
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,673,098 1,625,568 1,625,568 1,625,568
15 (90.00) (90.00) (90.00) (90.00)
16 OTHER PERSONAL SERVICES 6,003 4,085 4,085 4,085
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,679,101 1,629,653 1,629,653 1,629,653
18 (90.00) (90.00) (90.00) (90.00)
19 OTHER OPERATING EXPENSES 345,533 337,586 337,586 337,586
________________________________________________________________________________________________
20 TOTAL HOMEMAKER 2,024,634 1,967,239 1,967,239 1,967,239
21 (90.00) (90.00) (90.00) (90.00)
22 ================================================================================================
23 J. BATTERED SPOUSE
24 PERSONAL SERVICE
25 OTHER PERSONAL SERVICES 33,719 34,057 34,057 34,057
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 33,719 34,057 34,057 34,057
27 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000
28 DISTRIBUTION TO SUBDIV
29 ALLOC OTHER ENTITIES 3,991,431 3,856,917 3,856,917 3,856,917
30 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 5,639,764 1,648,333 5,505,250 1,648,333 5,505,250 1,648,333 5,505,250 1,648,333
________________________________________________________________________________________________
32 TOTAL BATTERED SPOUSE 5,693,483 1,648,333 5,559,307 1,648,333 5,559,307 1,648,333 5,559,307 1,648,333
33 ================================================================================================
34 K. PREGNANCY PREVENTION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 42,038 91,229 91,229 91,229
37 (2.00) (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICES 63,024 63,024 63,024
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 42,038 154,253 154,253 154,253
40 (2.00) (2.00) (2.00) (2.00)
SEC. 26-0010 SECTION 26 PAGE 0126
DEPARTMENT OF SOCIAL SERVICES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 2,909,766 2,904,866 2,904,866 2,904,866
2 SPECIAL ITEM
3 CONTINUATION TEEN PREGNANCY
4 PREVENTION 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
________________________________________________________________________________________________
6 TOTAL PREGNANCY PREVENTION 4,151,804 1,200,000 4,259,119 1,200,000 4,259,119 1,200,000 3,059,119
7 (2.00) (2.00) (2.00) (2.00)
8 ================================================================================================
9 L. FOOD SERVICE
10 PERSONAL SERVICE
11 OTHER PERSONAL SERVICES 62,384
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 62,384
13 OTHER OPERATING EXPENSES 49,600
14 CASE SERVICES/PUBLIC
15 ASSISTANCE
16 CASE SERVICES/PUBLIC
17 ASSISTANCE 35,262,695 38,072,725 38,072,725 38,072,725
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 35,262,695 38,072,725 38,072,725 38,072,725
________________________________________________________________________________________________
19 TOTAL FOOD SERVICE 35,374,679 38,072,725 38,072,725 38,072,725
20 ================================================================================================
21 M. CHILD CARE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,526,851 32,796 2,655,214 32,796 2,655,214 32,796 2,622,418
24 (74.00) (.18) (74.00) (.18) (74.00) (.18) (74.00) (.18)
25 OTHER PERSONAL SERVICES 1,787,280 2,180,904 2,180,904 2,180,904
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 4,314,131 32,796 4,836,118 32,796 4,836,118 32,796 4,803,322
27 (74.00) (.18) (74.00) (.18) (74.00) (.18) (74.00) (.18)
28 OTHER OPERATING EXPENSES 11,236,437 45,891 11,660,842 45,891 11,660,842 45,891 11,660,842 45,891
29 CASE SERVICES/PUBLIC ASST.
30 CASE SERVICES 70,902,248 4,407,963 92,074,271 4,407,963 92,074,271 4,407,963 94,683,745 7,017,437
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 70,902,248 4,407,963 92,074,271 4,407,963 92,074,271 4,407,963 94,683,745 7,017,437
32 SPECIAL ITEMS
33 ALLOC OTHER ENTITIES 2,500,000 2,500,000 2,500,000
34 ALLOC-PRIVATE SECTOR 49,020
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 49,020 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
36 TOTAL CHILD CARE 86,501,836 4,486,650 111,071,231 4,486,650 111,071,231 4,486,650 113,647,909 7,063,328
37 (74.00) (.18) (74.00) (.18) (74.00) (.18) (74.00) (.18)
38 ================================================================================================
39 TOTAL PROGRAMS AND SERVICES 1065,763,176 91,148,188 1236,007,331 84,747,646 1236,007,331 84,747,646 1234,602,918 83,343,233
40 (3152.26) (1298.80) (3152.26) (1298.80) (3152.26) (1298.80) (3152.26) (1298.80)
41 ================================================================================================
SEC. 26-0011 SECTION 26 PAGE 0127
DEPARTMENT OF SOCIAL SERVICES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 41,209,418 13,925,109 50,785,797 12,382,276 50,785,797 12,382,276 48,194,028 9,790,507
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 41,209,418 13,925,109 50,785,797 12,382,276 50,785,797 12,382,276 48,194,028 9,790,507
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 41,209,418 13,925,109 50,785,797 12,382,276 50,785,797 12,382,276 48,194,028 9,790,507
7 ================================================================================================
8 V. NONRECURRING APPROPRIATIONS
9 CHILD SUPPORT ENFORCEMENT
10 SYS. DEVELOPMENT 9,000,000
11 ANNUALIZATION - ADOPTION
12 SUBSIDY 2,000,000
13 ANNUALIZATION -CHILD CARE
14 VOUCHERS 2,609,474
15 SC COALITION FOR DOMESTIC
16 VIOLENCE & ABUSE 100,000
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 13,709,474
18 ================================================================================================
19 TOTAL NON-RECURRING 13,709,474
20 ================================================================================================
21 DEPARTMENT OF SOCIAL SERVICES
22 TOTAL RECURRING BASE 1297,191,403 120,314,145 1497,045,853 111,629,867 1497,045,853 111,629,867 1490,812,431 105,396,445
23
24 TOTAL FUNDS AVAILABLE 1310,900,877 120,314,145 1497,045,853 111,629,867 1497,045,853 111,629,867 1490,812,431 105,396,445
25 TOTAL AUTHORIZED FTE POSITIONS (4065.79) (1628.47) (4065.79) (1628.47) (4065.79) (1628.47) (4065.79) (1628.47)
26 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0117
DEPARTMENT OF SOCIAL SERVICES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. STATE OFFICE
2 A. AGENCY ADMINISTRATION
3 PERSONAL SERVICE
4 COMMISSIONER/S 144,746 144,746 144,746 144,746 144,746 144,746 144,746 144,746
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,503,526 3,312,492 8,736,643 3,276,986 8,736,643 3,276,986 8,321,025 2,861,368
7 (201.79) (89.18) (201.79) (89.18) (201.79) (89.18) (201.79) (89.18)
8 UNCLASSIFIED POSITIONS 221,335 90,748 337,939 90,748 337,939 90,748 337,939 90,748
9 (2.00) (.98) (2.00) (.98) (2.00) (.98) (2.00) (.98)
10 OTHER PERSONAL SERVICES 229,840 42,638 507,572 42,637 507,572 42,637 507,572 42,637
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 9,099,447 3,590,624 9,726,900 3,555,117 9,726,900 3,555,117 9,311,282 3,139,499
12 (204.79) (91.16) (204.79) (91.16) (204.79) (91.16) (204.79) (91.16)
13 OTHER OPERATING EXPENSES 17,032,926 2,363,310 18,433,156 1,822,899 18,433,156 1,822,899 17,457,601 847,344
________________________________________________________________________________________________
14 TOTAL AGENCY ADMINISTRATION 26,132,373 5,953,934 28,160,056 5,378,016 28,160,056 5,378,016 26,768,883 3,986,843
15 (204.79) (91.16) (204.79) (91.16) (204.79) (91.16) (204.79) (91.16)
16 ================================================================================================
17 B. INFORMATION RESOURCE MGMT.
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 4,792,903 1,417,401 5,656,997 1,365,643 5,656,997 1,365,643 5,483,107 1,191,753
20 (88.00) (29.40) (88.00) (29.40) (88.00) (29.40) (88.00) (29.40)
21 OTHER PERSONAL SERVICES 384,181 121,777 411,865 121,777 411,865 121,777 411,865 121,777
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 5,177,084 1,539,178 6,068,862 1,487,420 6,068,862 1,487,420 5,894,972 1,313,530
23 (88.00) (29.40) (88.00) (29.40) (88.00) (29.40) (88.00) (29.40)
24 OTHER OPERATING EXPENSES 41,417,829 264,102 63,654,145 264,102 63,654,145 264,102 63,654,145 264,102
________________________________________________________________________________________________
25 TOTAL INFORMATION RESOURCE
26 MANAGEMENT 46,594,913 1,803,280 69,723,007 1,751,522 69,723,007 1,751,522 69,549,117 1,577,632
27 (88.00) (29.40) (88.00) (29.40) (88.00) (29.40) (88.00) (29.40)
28 ================================================================================================
29 C. COUNTY OFFICE ADMINISTRATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 12,285,889 4,833,777 12,847,104 4,777,945 12,847,104 4,777,945 12,282,161 4,213,002
32 (431.88) (168.42) (431.88) (168.42) (431.88) (168.42) (431.88) (168.42)
33 UNCLASSIFIED POSITIONS 102,279 39,889 101,673 39,889 101,673 39,889 101,673 39,889
34 (.86) (.36) (.86) (.36) (.86) (.36) (.86) (.36)
35 OTHER PERSONAL SERVICES 167,691 14,581 439,063 14,581 439,063 14,581 439,063 14,581
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 12,555,859 4,888,247 13,387,840 4,832,415 13,387,840 4,832,415 12,822,897 4,267,472
37 (432.74) (168.78) (432.74) (168.78) (432.74) (168.78) (432.74) (168.78)
38 OTHER OPERATING EXPENSES 2,693,835 513,922 2,771,423 513,922 2,771,423 513,922 2,771,423 513,922
This web page was last updated on Monday, April 20, 2009 at 11:29 AM