H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House
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SEC. 26-0001 SECTION 26 PAGE 0112
DEPARTMENT OF SOCIAL SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
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
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,134,411 3,082,334 6,478,913 2,470,873 6,478,913 2,470,873
7 (195.79) (86.72) (170.62) (73.38) (170.62) (73.38)
8 UNCLASSIFIED POSITIONS 341,318 90,748 341,319 128,336 341,319 128,336
9 (2.00) (.98) (2.00) (.98) (2.00) (.98)
10 OTHER PERSONAL SERVICES 580,288 42,637 250,120 94,046 250,120 94,046
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 9,200,763 3,360,465 7,215,098 2,838,001 7,215,098 2,838,001
12 (198.79) (88.70) (173.62) (75.36) (173.62) (75.36)
13 OTHER OPERATING EXPENSES 22,288,432 847,344 19,756,386 847,344 19,756,386 847,344
________________________________________________________________________________________________
14 TOTAL AGENCY ADMINISTRATION 31,489,195 4,207,809 26,971,484 3,685,345 26,971,484 3,685,345
15 (198.79) (88.70) (173.62) (75.36) (173.62) (75.36)
16 ================================================================================================
17 B. INFORMATION RESOURCE MGMT.
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 4,116,866 1,365,643 4,223,845 1,354,412 4,223,845 1,354,412
20 (84.26) (28.26) (84.26) (28.26) (84.26) (28.26)
21 OTHER PERSONAL SERVICES 1,097,783 121,777 768,873 127,604 768,873 127,604
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 5,214,649 1,487,420 4,992,718 1,482,016 4,992,718 1,482,016
23 (84.26) (28.26) (84.26) (28.26) (84.26) (28.26)
24 OTHER OPERATING EXPENSES 33,196,290 264,102 61,538,523 264,290 61,538,523 264,290
________________________________________________________________________________________________
25 TOTAL INFORMATION RESOURCE
26 MANAGEMENT 38,410,939 1,751,522 66,531,241 1,746,306 66,531,241 1,746,306
27 (84.26) (28.26) (84.26) (28.26) (84.26) (28.26)
28 ================================================================================================
29 C. COUNTY OFFICE ADMINISTRATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 12,125,678 4,513,358 11,043,074 4,306,799 11,043,074 4,306,799
32 (424.88) (165.69) (372.14) (145.11) (372.14) (145.11)
33 UNCLASSIFIED POSITIONS 102,298 39,889 102,298 39,896 102,298 39,896
34 (.86) (.36) (.86) (.36) (.86) (.36)
35 OTHER PERSONAL SERVICES 314,944 14,581 2,892 1,128 2,892 1,128
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 12,542,920 4,567,828 11,148,264 4,347,823 11,148,264 4,347,823
37 (425.74) (166.05) (373.00) (145.47) (373.00) (145.47)
38 OTHER OPERATING EXPENSES 2,320,382 513,922 2,197,337 856,962 2,197,337 856,962
This web page was last updated on Monday, March 21, 2011 at 4:15 PM
SEC. 26-0002 SECTION 26 PAGE 0113
DEPARTMENT OF SOCIAL SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES/PUBLIC
2 ASSISTANCE
3 CASE SVCS./PUB. ASSIST. 336,000 17,600 336,000 131,040 336,000 131,040
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 336,000 17,600 336,000 131,040 336,000 131,040
________________________________________________________________________________________________
5 TOTAL COUNTY OFFICE
6 ADMINISTRATION 15,199,302 5,099,350 13,681,601 5,335,825 13,681,601 5,335,825
7 (425.74) (166.05) (373.00) (145.47) (373.00) (145.47)
8 ================================================================================================
9 D. COUNTY SUPPORT OF LOCAL DSS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 40,900
12 (2.00) (2.00) (2.00)
13 OTHER PERSONAL SERVICES 147,692 81,758 81,758
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 188,592 81,758 81,758
15 (2.00) (2.00) (2.00)
16 OTHER OPERATING EXPENSES 413,956 178,396 178,396
17 CASE SERVICES 2,388 2,388
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 2,388 2,388
19 DISTRIBUTION TO SUBDIVISIONS
20 ALLOC CNTY-UNRESTRICTED 6,537,780 6,041,953 6,041,953
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 6,537,780 6,041,953 6,041,953
________________________________________________________________________________________________
22 TOTAL COUNTY SUPPORT OF LOCAL
23 DSS 7,140,328 6,304,495 6,304,495
24 (2.00) (2.00) (2.00)
25 ================================================================================================
26 E. PROGRAM MANAGEMENT
27 1. CHILDREN'S SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 3,560,887 917,262 2,658,762 648,723 2,658,762 648,723
30 (76.00) (19.60) (76.00) (19.60) (76.00) (19.60)
31 OTHER PERSONAL SERVICES 943,717 507,280 19,266 507,280 19,266
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 4,504,604 917,262 3,166,042 667,989 3,166,042 667,989
33 (76.00) (19.60) (76.00) (19.60) (76.00) (19.60)
34 OTHER OPERATING EXPENSES 7,381,358 306,204 5,312,055 490,827 5,312,055 490,827
35 CASE SERVICES/PUBLIC
36 ASSISTANCE
37 CASE SERVICE/PUBLIC
38 ASSISTANCE 1,326,165 4,832 2,063,683 138,325 2,063,683 138,325
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 1,326,165 4,832 2,063,683 138,325 2,063,683 138,325
SEC. 26-0003 SECTION 26 PAGE 0114
DEPARTMENT OF SOCIAL SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL CHILDREN'S SERVICES 13,212,127 1,228,298 10,541,780 1,297,141 10,541,780 1,297,141
2 (76.00) (19.60) (76.00) (19.60) (76.00) (19.60)
3 ================================================================================================
4 2. ADULT SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 363,220 366,785 366,785
7 (9.00) (9.00) (9.00)
8 OTHER PERSONAL SERVICES 5,549
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 368,769 366,785 366,785
10 (9.00) (9.00) (9.00)
11 OTHER OPERATING EXPENSES 2,738,812 3,227,232 3,227,232
________________________________________________________________________________________________
12 TOTAL ADULT SERVICES 3,107,581 3,594,017 3,594,017
13 (9.00) (9.00) (9.00)
14 ================================================================================================
15 3. FAMILY INDEPENDENCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 401,939 401,939 401,939
18 (10.00) (10.00) (10.00)
19 OTHER PERSONAL SERVICES 504,823 295,044 295,044
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 906,762 696,983 696,983
21 (10.00) (10.00) (10.00)
22 OTHER OPERATING EXPENSES 17,068,718 9,938,616 9,938,616
23 CASE SERVICES 40,000,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 40,000,000
________________________________________________________________________________________________
25 TOTAL FAMILY INDEPENDENCE 57,975,480 10,635,599 10,635,599
26 (10.00) (10.00) (10.00)
27 ================================================================================================
28 4. ECONOMIC SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,814,754 2,589,244 93,041 2,589,244 93,041
31 (82.00) (3.28) (82.00) (3.28) (82.00) (3.28)
32 OTHER PERSONAL SERVICES 808,119 901,132 901,132
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 3,622,873 3,490,376 93,041 3,490,376 93,041
34 (82.00) (3.28) (82.00) (3.28) (82.00) (3.28)
35 OTHER OPERATING EXPENSES 5,983,421 778,172 6,438,826 1,653,863 6,438,826 1,653,863
________________________________________________________________________________________________
36 TOTAL ECONOMIC SERVICES 9,606,294 778,172 9,929,202 1,746,904 9,929,202 1,746,904
37 (82.00) (3.28) (82.00) (3.28) (82.00) (3.28)
38 ================================================================================================
39 TOTAL PROGRAM MANAGEMENT 83,901,482 2,006,470 34,700,598 3,044,045 34,700,598 3,044,045
40 (177.00) (22.88) (177.00) (22.88) (177.00) (22.88)
41 ================================================================================================
SEC. 26-0004 SECTION 26 PAGE 0115
DEPARTMENT OF SOCIAL SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL STATE OFFICE 176,141,246 13,065,151 148,189,419 13,811,521 148,189,419 13,811,521
2 (887.79) (305.89) (809.88) (271.97) (809.88) (271.97)
3 ================================================================================================
4 II. PROGRAMS AND SERVICES
5 A. CHILD PROTECTIVE SERVICES
6 1. CASE MANAGEMENT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 20,644,389 3,224,276 19,481,029 6,428,740 19,481,029 6,428,740
9 (693.00) (344.91) (606.00) (199.98) (606.00) (199.98)
10 OTHER PERSONAL SERVICES 555,858 190,848 333,357 110,008 333,357 110,008
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 21,200,247 3,415,124 19,814,386 6,538,748 19,814,386 6,538,748
12 (693.00) (344.91) (606.00) (199.98) (606.00) (199.98)
13 OTHER OPERATING EXPENSES 1,646,998 600,463 1,511,665 498,849 1,511,665 498,849
14 CASE SERVICES/PUBLIC
15 ASSISTANCE
16 CASE SVCS./PUB. ASSISTANCE 2,290 967 1,500 495 1,500 495
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 2,290 967 1,500 495 1,500 495
________________________________________________________________________________________________
18 TOTAL CASE MANAGEMENT 22,849,535 4,016,554 21,327,551 7,038,092 21,327,551 7,038,092
19 (693.00) (344.91) (606.00) (199.98) (606.00) (199.98)
20 ================================================================================================
21 2. LEGAL REPRESENTATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,581,537 578,837 3,466,379 589,285 3,466,379 589,285
24 (86.00) (14.62) (82.00) (13.94) (82.00) (13.94)
25 OTHER PERSONAL SERVICES 80,917 69,692 11,848 69,692 11,848
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,662,454 578,837 3,536,071 601,133 3,536,071 601,133
27 (86.00) (14.62) (82.00) (13.94) (82.00) (13.94)
28 OTHER OPERATING EXPENSES 1,708,885 75,884 1,706,198 290,053 1,706,198 290,053
________________________________________________________________________________________________
29 TOTAL LEGAL REPRESENTATION 5,371,339 654,721 5,242,269 891,186 5,242,269 891,186
30 (86.00) (14.62) (82.00) (13.94) (82.00) (13.94)
31 ================================================================================================
32 TOTAL CHILD PROTECTIVE SERVICES 28,220,874 4,671,275 26,569,820 7,929,278 26,569,820 7,929,278
33 (779.00) (359.53) (688.00) (213.92) (688.00) (213.92)
34 ================================================================================================
35 B. FOSTER CARE
36 1. CASE MANAGEMENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 23,004,042 7,546,557 18,660,514 5,578,168 18,660,514 5,578,168
39 (661.75) (360.75) (569.07) (303.10) (569.07) (303.10)
SEC. 26-0005 SECTION 26 PAGE 0116
DEPARTMENT OF SOCIAL SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 1,601,551 186,155 1,105,356 280,532 1,105,356 280,532
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 24,605,593 7,732,712 19,765,870 5,858,700 19,765,870 5,858,700
3 (661.75) (360.75) (569.07) (303.10) (569.07) (303.10)
4 OTHER OPERATING EXPENSES 3,501,571 786,471 3,375,727 728,196 3,375,727 728,196
5 OTHER OPERATING EXPENSES
6 CASE SVCS. / PUB. ASSISTANCE 20,475 2,272 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 20,475 2,272 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
8 TOTAL CASE MANAGEMENT 28,127,639 8,521,455 23,158,522 6,590,545 23,158,522 6,590,545
9 (661.75) (360.75) (569.07) (303.10) (569.07) (303.10)
10 ================================================================================================
11 2. FOSTER CARE ASSISTANCE
12 PYMT.
13 CASE SERVICES/PUBLIC
14 ASSISTANCE
15 ASSISTANCE PAYMENTS 41,447,252 8,746,801 52,073,492 6,139,203 52,073,492 6,139,203
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 41,447,252 8,746,801 52,073,492 6,139,203 52,073,492 6,139,203
17 DISTRIBUTION TO SUBDIVISIONS
18 ALLOC OTHER ENTITIES 2,471,450
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 2,471,450
________________________________________________________________________________________________
20 TOTAL FOSTER CARE ASSISTANCE
21 PAYMENTS 43,918,702 8,746,801 52,073,492 6,139,203 52,073,492 6,139,203
22 ================================================================================================
23 3. EMOT. DISTURBED CHILDREN
24 CASE SERVICES/PUBLIC
25 ASSISTANCE
26 ASSISTANCE PAYMENTS 60,247,358 33,174,732 46,857,908 34,615,252 46,857,908 34,615,252
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 60,247,358 33,174,732 46,857,908 34,615,252 46,857,908 34,615,252
________________________________________________________________________________________________
28 TOTAL EMOTIONALLY DISTURBED
29 CHILDREN 60,247,358 33,174,732 46,857,908 34,615,252 46,857,908 34,615,252
30 ================================================================================================
31 TOTAL FOSTER CARE 132,293,699 50,442,988 122,089,922 47,345,000 122,089,922 47,345,000
32 (661.75) (360.75) (569.07) (303.10) (569.07) (303.10)
33 ================================================================================================
34 C. ADOPTIONS
35 1. CASE MANAGEMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 4,308,023 1,378,606 3,835,927 1,534,371 3,835,927 1,534,371
38 (140.00) (56.00) (118.00) (47.20) (118.00) (47.20)
39 OTHER PERSONAL SERVICES 6,687 133,400 9,360 133,400 9,360
SEC. 26-0006 SECTION 26 PAGE 0117
DEPARTMENT OF SOCIAL SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 4,314,710 1,378,606 3,969,327 1,543,731 3,969,327 1,543,731
2 (140.00) (56.00) (118.00) (47.20) (118.00) (47.20)
3 OTHER OPERATING EXPENSES 1,170,385 513,828 1,544,143 403,881 1,544,143 403,881
4 CASE SERVICES/PUBLIC
5 ASSISTANCE
6 CASE SCVS./PUB. ASSISTANCE 700 130 600 240 600 240
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 700 130 600 240 600 240
________________________________________________________________________________________________
8 TOTAL CASE MANAGEMENT 5,485,795 1,892,564 5,514,070 1,947,852 5,514,070 1,947,852
9 (140.00) (56.00) (118.00) (47.20) (118.00) (47.20)
10 ================================================================================================
11 2. ADOPTIONS ASSISTANCE
12 CASE SRVC/PUBLIC ASST.
13 ASSISTANCE PAYMENTS 25,792,880 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 25,792,880 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
________________________________________________________________________________________________
15 TOTAL ADOPTIONS ASSISTANCE
16 PAYMENTS 25,792,880 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
17 ================================================================================================
18 TOTAL ADOPTIONS 31,278,675 14,509,283 30,789,191 14,564,571 30,789,191 14,564,571
19 (140.00) (56.00) (118.00) (47.20) (118.00) (47.20)
20 ================================================================================================
21 D. ADULT PROTECTIVE SERVICES
22 1. CASE MANAGEMENT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 3,537,161 353,250 2,682,622 2,682,622
25 (102.74) (.83) (84.99) (84.99)
26 OTHER PERSONAL SERVICES 70,126 18,172 26,821 26,821
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,607,287 371,422 2,709,443 2,709,443
28 (102.74) (.83) (84.99) (84.99)
29 OTHER OPERATING EXPENSES 356,144 92,694 241,895 241,895
________________________________________________________________________________________________
30 TOTAL CASE MANAGEMENT 3,963,431 464,116 2,951,338 2,951,338
31 (102.74) (.83) (84.99) (84.99)
32 ================================================================================================
33 2. ADULT PROT. SERVICES CASE
34 SVC
35 CASE SERVICES/PUBLIC
36 ASSISTANCE
37 ASSISTANCE PAYMENTS 194,500 192,000 192,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 194,500 192,000 192,000
SEC. 26-0007 SECTION 26 PAGE 0118
DEPARTMENT OF SOCIAL SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL ADULT PROTECTIVE
2 SERVICES CASE SERVI 194,500 192,000 192,000
3 ================================================================================================
4 TOTAL ADULT PROTECTIVE SERVICES 4,157,931 464,116 3,143,338 3,143,338
5 (102.74) (.83) (84.99) (84.99)
6 ================================================================================================
7 E. EMPLOYMENT AND TRAINING
8 SERVICES
9 1. CASE MANAGEMENT
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 17,619,454 2,233,357 12,540,170 624,978 12,540,170 624,978
12 (526.47) (30.48) (378.00) (19.92) (378.00) (19.92)
13 OTHER PERSONAL SERVICES 2,832,010 1,819,143 1,819,143
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 20,451,464 2,233,357 14,359,313 624,978 14,359,313 624,978
15 (526.47) (30.48) (378.00) (19.92) (378.00) (19.92)
16 OTHER OPERATING EXPENSES 1,161,292 528,409 544,356 6,354 544,356 6,354
17 CASE SERVICES 700 700
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 700 700
________________________________________________________________________________________________
19 TOTAL CASE MANAGEMENT 21,612,756 2,761,766 14,904,369 631,332 14,904,369 631,332
20 (526.47) (30.48) (378.00) (19.92) (378.00) (19.92)
21 ================================================================================================
22 2. EMPL. AND TRAIN.
23 OTHER OPERATING EXPENSES
24 OTHER OPERATING EXPENSES 120,000 108,074 108,074
25 CASE SERVICES/PUBLIC
26 ASSISTANCE
27 CASE SERVICES 6,182,843 7,504,395 42,744 7,504,395 42,744
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 6,182,843 7,504,395 42,744 7,504,395 42,744
________________________________________________________________________________________________
29 TOTAL EMPLOYMENT AND
30 TRAINING CASE SERVICE 6,302,843 7,612,469 42,744 7,612,469 42,744
31 ================================================================================================
32 3. TANF ASSISTANCE PAYMENTS
33 CASE SERVICES/PUBLIC
34 ASSISTANCE
35 TANF ASSISTANCE PAYMENTS 45,394,452 3,625,903 64,581,102 3,625,903 64,581,102 3,625,903
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 45,394,452 3,625,903 64,581,102 3,625,903 64,581,102 3,625,903
________________________________________________________________________________________________
37 TOTAL TANF ASSISTANCE PAYMENTS 45,394,452 3,625,903 64,581,102 3,625,903 64,581,102 3,625,903
38 ================================================================================================
SEC. 26-0008 SECTION 26 PAGE 0119
DEPARTMENT OF SOCIAL SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL EMPLOYMENT AND TRAINING
2 SERVICES 73,310,051 6,387,669 87,097,940 4,299,979 87,097,940 4,299,979
3 (526.47) (30.48) (378.00) (19.92) (378.00) (19.92)
4 ================================================================================================
5 F. CHILD SUPPORT ENFORCEMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 9,543,622 2,351,454 7,844,727 2,105,376 7,844,727 2,105,376
8 (269.00) (69.02) (269.00) (69.02) (269.00) (69.02)
9 OTHER PERSONAL SERVICES 715,717 599,516 599,516
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,259,339 2,351,454 8,444,243 2,105,376 8,444,243 2,105,376
11 (269.00) (69.02) (269.00) (69.02) (269.00) (69.02)
12 OTHER OPERATING EXPENSES 43,050,541 779,528 35,459,918 752,935 35,459,918 752,935
13 ALLOC OTHER ENTITIES 6,500 6,500 6,500
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 6,500 6,500 6,500
________________________________________________________________________________________________
15 TOTAL CHILD SUPPORT ENFORCEMENT 53,316,380 3,130,982 43,910,661 2,858,311 43,910,661 2,858,311
16 (269.00) (69.02) (269.00) (69.02) (269.00) (69.02)
17 ================================================================================================
18 G. FOOD STAMP ASSISTANCE PROGRAM
19 1. ELIGIBILITY
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 12,288,965 6,141,295 11,161,510 4,591,410 11,161,510 4,591,410
22 (425.04) (212.52) (425.04) (187.54) (425.04) (187.54)
23 OTHER PERSONAL SERVICES 1,879,996 1,658,681 20,923 1,658,681 20,923
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 14,168,961 6,141,295 12,820,191 4,612,333 12,820,191 4,612,333
25 (425.04) (212.52) (425.04) (187.54) (425.04) (187.54)
26 OTHER OPERATING EXPENSES 1,731,502 54,267 1,835,283 51,652 1,835,283 51,652
________________________________________________________________________________________________
27 TOTAL ELIGIBILITY 15,900,463 6,195,562 14,655,474 4,663,985 14,655,474 4,663,985
28 (425.04) (212.52) (425.04) (187.54) (425.04) (187.54)
29 ================================================================================================
30 2. FOOD STAMP ASSISTANCE
31 PAYMENTS
32 CASE SERVICES/PUBLIC ASST.
33 F. S. ASSISTANCE PAYMENTS 976,665,227 1471,302,060 1471,302,060
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 976,665,227 1471,302,060 1471,302,060
________________________________________________________________________________________________
35 TOTAL FOOD STAMP ASSISTANCE
36 PAYMENTS 976,665,227 1471,302,060 1471,302,060
37 ================================================================================================
38 TOTAL FOOD STAMPS PROGRAM 992,565,690 6,195,562 1485,957,534 4,663,985 1485,957,534 4,663,985
39 (425.04) (212.52) (425.04) (187.54) (425.04) (187.54)
40 ================================================================================================
SEC. 26-0009 SECTION 26 PAGE 0120
DEPARTMENT OF SOCIAL SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 H. FAMILY PRESERVATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 35,423 35,423
4 (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 1,225,638 57,938 887,641 887,641
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,225,638 57,938 923,064 923,064
7 (1.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES 4,976,031 4,648,656 124,090 4,648,656 124,090
9 CASE SERVICES/PUBLIC ASSISTANCE
10 CASE SVCS./PUB. ASSISTANCE 1,128,199 2,240,296 59,750 2,240,296 59,750
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 1,128,199 2,240,296 59,750 2,240,296 59,750
________________________________________________________________________________________________
12 TOTAL FAMILY PRESERVATION 7,329,868 57,938 7,812,016 183,840 7,812,016 183,840
13 (1.00) (1.00) (1.00)
14 ================================================================================================
15 I. HOMEMAKER
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,573,676 1,345,867 1,345,867
18 (88.00) (88.00) (88.00)
19 OTHER PERSONAL SERVICES 16,382
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,590,058 1,345,867 1,345,867
21 (88.00) (88.00) (88.00)
22 OTHER OPERATING EXPENSES 290,869 276,400 276,400
________________________________________________________________________________________________
23 TOTAL HOMEMAKER 1,880,927 1,622,267 1,622,267
24 (88.00) (88.00) (88.00)
25 ================================================================================================
26 J. BATTERED SPOUSE
27 PERSONAL SERVICE
28 OTHER PERSONAL SERVICES 33,730 33,730 33,730
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 33,730 33,730 33,730
30 OTHER OPERATING EXPENSES 23,875 23,875 23,875
31 DISTRIBUTION TO SUBDIV
32 ALLOC OTHER ENTITIES 4,193,304 4,193,304 4,193,304
33 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 5,841,637 1,648,333 5,841,637 1,648,333 5,841,637 1,648,333
________________________________________________________________________________________________
35 TOTAL BATTERED SPOUSE 5,899,242 1,648,333 5,899,242 1,648,333 5,899,242 1,648,333
36 ================================================================================================
37 K. PREGNANCY PREVENTION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 91,228 91,228 91,228
40 (2.00) (2.00) (2.00)
SEC. 26-0010 SECTION 26 PAGE 0121
DEPARTMENT OF SOCIAL SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 128,521
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 219,749 91,228 91,228
3 (2.00) (2.00) (2.00)
4 OTHER OPERATING EXPENSES 2,895,366 366,500 366,500
5 SPECIAL ITEMS
6 CONTINUATION TEEN PREGNANCY
7 PREVENTION 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944
________________________________________________________________________________________________
9 TOTAL PREGNANCY PREVENTION 4,209,059 1,093,944 1,551,672 1,093,944 1,551,672 1,093,944
10 (2.00) (2.00) (2.00)
11 ================================================================================================
12 L. FOOD SERVICE
13 OTHER OPERATING EXPENSES 80,175 80,175
14 CASE SERVICES/PUBLIC ASSISTANCE
15 CASE SERVICES/PUBLIC
16 ASSISTANCE 35,000,000 36,036,715 36,036,715
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 35,000,000 36,036,715 36,036,715
________________________________________________________________________________________________
18 TOTAL FOOD SERVICE 35,000,000 36,116,890 36,116,890
19 ================================================================================================
20 M. CHILD CARE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,738,613 2,393,383 2,393,383
23 (72.00) (520.81) (520.81)
24 OTHER PERSONAL SERVICES 2,281,529 2,302,313 2,302,313
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 5,020,142 4,695,696 4,695,696
26 (72.00) (520.81) (520.81)
27 OTHER OPERATING EXPENSES 9,257,639 45,891 17,951,874 34,521 17,951,874 34,521
28 CASE SERVICES/PUBLIC ASST.
29 CASE SERVICES 94,481,810 7,017,437 80,031,225 7,017,437 80,031,225 7,017,437
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 94,481,810 7,017,437 80,031,225 7,017,437 80,031,225 7,017,437
31 SPECIAL ITEMS
32 ALLOC OTHER ENTITIES 824,275
33 ALLOC-PRIVATE SECTOR 2,881,829 2,881,829
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 824,275 2,881,829 2,881,829
________________________________________________________________________________________________
35 TOTAL CHILD CARE 109,583,866 7,063,328 105,560,624 7,051,958 105,560,624 7,051,958
36 (72.00) (520.81) (520.81)
37 ================================================================================================
38 TOTAL PROGRAMS AND SERVICES 1479,046,262 95,665,418 1958,121,117 91,639,199 1958,121,117 91,639,199
39 (3067.00) (1089.13) (3143.91) (840.70) (3143.91) (840.70)
40 ================================================================================================
SEC. 26-0011 SECTION 26 PAGE 0122
DEPARTMENT OF SOCIAL SERVICES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 43,973,105 10,545,926 42,438,790 13,825,775 42,438,790 13,825,775
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 43,973,105 10,545,926 42,438,790 13,825,775 42,438,790 13,825,775
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 43,973,105 10,545,926 42,438,790 13,825,775 42,438,790 13,825,775
7 ================================================================================================
8 V. NON-RECURRING APPROPRIATIONS
9 PROVISO 90.18 CHILD SUP.
10 ENF./ PENALTIES 18,677,849
11 PROVISO 90.21 HHS FUNDING 4,000,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 22,677,849
13 ================================================================================================
14 TOTAL NON-RECURRING 22,677,849
15 ================================================================================================
16 DEPARTMENT OF SOCIAL SERVICES
17 TOTAL RECURRING BASE 1699,160,613 119,276,495 2148,749,326 119,276,495 2148,749,326 119,276,495
18
19 TOTAL FUNDS AVAILABLE 1721,838,462 119,276,495 2148,749,326 119,276,495 2148,749,326 119,276,495
20 TOTAL AUTHORIZED FTE POSITIONS (3954.79) (1395.02) (3953.79) (1112.67) (3953.79) (1112.67)
21 ================================================================================================