H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 38-0002 SECTION 38 PAGE 0131
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 336,001 121,565 336,001 121,565 336,001 121,565 336,001 121,565
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 336,001 121,565 336,001 121,565 336,001 121,565 336,001 121,565
________________________________________________________________________________________________
3 TOTAL COUNTY OFFICE
4 ADMINISTRATION 13,674,589 5,040,921 13,674,589 5,040,921 13,674,589 5,040,921 13,674,589 5,040,921
5 (375.00) (146.25) (374.04) (145.88) (374.04) (145.88) (374.04) (145.88)
6 ================================================================================================
7 D. COUNTY SUPPORT OF LOCAL DSS
8 PERSONAL SERVICE
9 OTHER PERSONAL SERVICES 61,321 61,321 61,321 61,321
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 61,321 61,321 61,321 61,321
11 OTHER OPERATING EXPENSES 390,758 390,758 390,758 390,758
12 PUBLIC ASSISTANCE:
13 AID TO SUBDIVISIONS:
14 ALLOC CNTY-UNRESTRICTED 3,900,703 3,900,703 3,900,703 3,900,703
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 3,900,703 3,900,703 3,900,703 3,900,703
________________________________________________________________________________________________
16 TOTAL COUNTY SUPPORT OF
17 LOCAL DSS 4,352,782 4,352,782 4,352,782 4,352,782
18 ================================================================================================
19 E. PROGRAM MANAGEMENT
20 1. CHILDREN'S SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,307,785 643,824 2,307,785 643,824 2,307,785 643,824 2,307,785 643,824
23 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
24 OTHER PERSONAL SERVICES 341,974 8,028 341,974 8,028 341,974 8,028 341,974 8,028
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,649,759 651,852 2,649,759 651,852 2,649,759 651,852 2,649,759 651,852
26 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
27 OTHER OPERATING EXPENSES 5,263,878 490,827 5,263,878 490,827 5,263,878 490,827 5,263,878 490,827
28 PUBLIC ASSISTANCE:
29 CASE SERVICES 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325
________________________________________________________________________________________________
31 TOTAL CHILDREN'S SERVICES 33,068,586 1,281,004 33,068,586 1,281,004 33,068,586 1,281,004 33,068,586 1,281,004
32 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
33 ================================================================================================
34 2. ADULT SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 377,169 377,169 377,169 377,169
37 (10.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 377,169 377,169 377,169 377,169
39 (10.00) (9.00) (9.00) (9.00)
SEC. 38-0003 SECTION 38 PAGE 0132
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 4,976,631 4,976,631 4,976,631 4,976,631
________________________________________________________________________________________________
2 TOTAL ADULT SERVICES 5,353,800 5,353,800 5,353,800 5,353,800
3 (10.00) (9.00) (9.00) (9.00)
4 ================================================================================================
5 3. FAMILY INDEPENDENCE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 312,827 312,827 312,827 312,827
8 (8.00) (8.00) (8.00) (8.00)
9 OTHER PERSONAL SERVICES 986,228 986,228 986,228 986,228
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,299,055 1,299,055 1,299,055 1,299,055
11 (8.00) (8.00) (8.00) (8.00)
12 OTHER OPERATING EXPENSES 10,761,483 10,761,483 10,761,483 10,761,483
13 PUBLIC ASSISTANCE:
14 CASE SERVICES 73,610 73,610 73,610 73,610
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 73,610 73,610 73,610 73,610
________________________________________________________________________________________________
16 TOTAL FAMILY INDEPENDENCE 12,134,148 12,134,148 12,134,148 12,134,148
17 (8.00) (8.00) (8.00) (8.00)
18 ================================================================================================
19 4. ECONOMIC SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 2,529,818 28,345 2,529,818 28,345 2,529,818 28,345 2,529,818 28,345
22 (76.00) (.78) (76.00) (.78) (76.00) (.78) (76.00) (.78)
23 OTHER PERSONAL SERVICES 687,872 687,872 687,872 687,872
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,217,690 28,345 3,217,690 28,345 3,217,690 28,345 3,217,690 28,345
25 (76.00) (.78) (76.00) (.78) (76.00) (.78) (76.00) (.78)
26 OTHER OPERATING EXPENSES 5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863
________________________________________________________________________________________________
27 TOTAL ECONOMIC SERVICES 8,951,037 1,682,208 8,951,037 1,682,208 8,951,037 1,682,208 8,951,037 1,682,208
28 (76.00) (.78) (76.00) (.78) (76.00) (.78) (76.00) (.78)
29 ================================================================================================
30 TOTAL PROGRAM MANAGEMENT 59,507,571 2,963,212 59,507,571 2,963,212 59,507,571 2,963,212 59,507,571 2,963,212
31 (151.00) (14.46) (150.00) (14.46) (150.00) (14.46) (150.00) (14.46)
32 ================================================================================================
33 II. PROGRAMS AND SERVICES
34 A. CHILD PROTECTIVE SERVICES
35 1. CASE MANAGEMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 19,439,384 6,681,003 19,439,384 6,681,003 19,439,384 6,681,003 19,439,384 6,681,003
38 (605.00) (199.65) (604.00) (199.32) (604.00) (199.32) (604.00) (199.32)
39 OTHER PERSONAL SERVICES 351,533 116,386 351,533 116,386 351,533 116,386 351,533 116,386
SEC. 38-0004 SECTION 38 PAGE 0133
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE 19,790,917 6,797,389 19,790,917 6,797,389 19,790,917 6,797,389 19,790,917 6,797,389
2 (605.00) (199.65) (604.00) (199.32) (604.00) (199.32) (604.00) (199.32)
3 OTHER OPERATING EXPENSES 6,024,666 498,849 6,024,666 498,849 6,024,666 498,849 6,024,666 498,849
4 PUBLIC ASSISTANCE:
5 CASE SERVICES 1,500 495 1,500 495 1,500 495 1,500 495
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 1,500 495 1,500 495 1,500 495 1,500 495
________________________________________________________________________________________________
7 TOTAL CASE MANAGEMENT 25,817,083 7,296,733 25,817,083 7,296,733 25,817,083 7,296,733 25,817,083 7,296,733
8 (605.00) (199.65) (604.00) (199.32) (604.00) (199.32) (604.00) (199.32)
9 ================================================================================================
10 2. LEGAL REPRESENTATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 3,364,433 678,304 3,364,433 678,304 3,364,433 678,304 3,364,433 678,304
13 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45)
14 OTHER PERSONAL SERVICES 40,873 8,003 40,873 8,003 40,873 8,003 40,873 8,003
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 3,405,306 686,307 3,405,306 686,307 3,405,306 686,307 3,405,306 686,307
16 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45)
17 OTHER OPERATING EXPENSES 1,746,198 290,054 1,746,198 290,054 1,746,198 290,054 1,746,198 290,054
________________________________________________________________________________________________
18 TOTAL LEGAL REPRESENTATION 5,151,504 976,361 5,151,504 976,361 5,151,504 976,361 5,151,504 976,361
19 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45)
20 ================================================================================================
________________________________________________________________________________________________
21 TOTAL CHILD PROTECTIVE
22 SERVICES 30,968,587 8,273,094 30,968,587 8,273,094 30,968,587 8,273,094 30,968,587 8,273,094
23 (690.00) (214.10) (689.00) (213.77) (689.00) (213.77) (689.00) (213.77)
24 ================================================================================================
25 B. FOSTER CARE
26 1. CASE MANAGEMENT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 18,368,864 5,785,490 18,368,864 5,785,490 18,368,864 5,785,490 18,368,864 5,785,490
29 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
30 OTHER PERSONAL SERVICES 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 19,376,768 5,989,711 19,376,768 5,989,711 19,376,768 5,989,711 19,376,768 5,989,711
32 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
33 OTHER OPERATING EXPENSES 3,375,728 728,196 3,375,728 728,196 3,375,728 728,196 3,375,728 728,196
34 PUBLIC ASSISTANCE:
35 CASE SERVICES 16,925 3,649 16,925 3,649 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 16,925 3,649 16,925 3,649 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
37 TOTAL CASE MANAGEMENT 22,769,421 6,721,556 22,769,421 6,721,556 22,769,421 6,721,556 22,769,421 6,721,556
38 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
39 ================================================================================================
SEC. 38-0005 SECTION 38 PAGE 0134
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. FOSTER CARE ASSISTANCE
2 PAYMENTS
3 PUBLIC ASSISTANCE:
4 CASE SERVICES 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203
________________________________________________________________________________________________
6 TOTAL FOSTER CARE
7 ASSISTANCE PAYMENTS 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203
8 ================================================================================================
9 3. EMOTIONALLY DISTURBED
10 CHILDREN
11 SPECIAL ITEMS:
12 IMD GROUP HOMES PAYMENTS 20,676,781 20,676,781 20,676,781 20,676,781
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 20,676,781 20,676,781 20,676,781 20,676,781
14 PUBLIC ASSISTANCE:
15 CASE SERVICES 40,160,561 34,615,252 40,160,561 34,615,252 19,483,780 13,938,471 19,483,780 13,938,471
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 40,160,561 34,615,252 40,160,561 34,615,252 19,483,780 13,938,471 19,483,780 13,938,471
________________________________________________________________________________________________
17 TOTAL EMOTIONALLY
18 DISTURBED CHILDREN 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252
19 ================================================================================================
20 TOTAL FOSTER CARE 97,437,651 47,476,011 97,437,651 47,476,011 97,437,651 47,476,011 97,437,651 47,476,011
21 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
22 ================================================================================================
23 C. ADOPTIONS
24 1. CASE MANAGEMENT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 3,818,699 1,592,951 3,818,699 1,592,951 3,818,699 1,592,951 3,818,699 1,592,951
27 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
28 OTHER PERSONAL SERVICES 43,672 17,831 43,672 17,831 43,672 17,831 43,672 17,831
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,862,371 1,610,782 3,862,371 1,610,782 3,862,371 1,610,782 3,862,371 1,610,782
30 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
31 OTHER OPERATING EXPENSES 1,786,220 403,881 1,786,220 403,881 1,786,220 403,881 1,786,220 403,881
32 PUBLIC ASSISTANCE:
33 CASE SERVICES 700 240 700 240 700 240 700 240
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 700 240 700 240 700 240 700 240
________________________________________________________________________________________________
35 TOTAL CASE MANAGEMENT 5,649,291 2,014,903 5,649,291 2,014,903 5,649,291 2,014,903 5,649,291 2,014,903
36 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
37 ================================================================================================
38 2. ADOPTIONS ASSISTANCE
39 PUBLIC ASSISTANCE:
SEC. 38-0006 SECTION 38 PAGE 0135
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
________________________________________________________________________________________________
3 TOTAL ADOPTIONS ASSISTANCE
4 PAYMENTS 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
5 ================================================================================================
6 TOTAL ADOPTIONS 30,924,412 14,631,622 30,924,412 14,631,622 30,924,412 14,631,622 30,924,412 14,631,622
7 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
8 ================================================================================================
9 D. ADULT PROTECTIVE SERVICES
10 1. CASE MANAGEMENT
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 2,755,883 2,755,883 2,755,883 2,755,883
13 (90.00) (88.00) (88.00) (88.00)
14 OTHER PERSONAL SERVICES 26,821 26,821 26,821 26,821
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,782,704 2,782,704 2,782,704 2,782,704
16 (90.00) (88.00) (88.00) (88.00)
17 OTHER OPERATING EXPENSES 240,895 240,895 240,895 240,895
________________________________________________________________________________________________
18 TOTAL CASE MANAGEMENT 3,023,599 3,023,599 3,023,599 3,023,599
19 (90.00) (88.00) (88.00) (88.00)
20 ================================================================================================
21 2. CASE SERVICES
22 PUBLIC ASSISTANCE:
23 CASE SERVICES 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
25 TOTAL CASE SERVICES 175,000 175,000 175,000 175,000
26 ================================================================================================
________________________________________________________________________________________________
27 TOTAL ADULT PROTECTIVE
28 SERVICES 3,198,599 3,198,599 3,198,599 3,198,599
29 (90.00) (88.00) (88.00) (88.00)
30 ================================================================================================
31 E. EMPLOYMENT AND TRAINING
32 SERVICES
33 1. CASE MANAGEMENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 11,942,549 612,489 11,942,549 612,489 11,942,549 612,489 11,942,549 612,489
36 (375.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
37 OTHER PERSONAL SERVICES 1,816,289 1,816,289 1,816,289 1,816,289
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 13,758,838 612,489 13,758,838 612,489 13,758,838 612,489 13,758,838 612,489
39 (375.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
SEC. 38-0007 SECTION 38 PAGE 0136
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 520,390 6,354 520,390 6,354 520,390 6,354 520,390 6,354
________________________________________________________________________________________________
2 TOTAL CASE MANAGEMENT 14,279,228 618,843 14,279,228 618,843 14,279,228 618,843 14,279,228 618,843
3 (375.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
4 ================================================================================================
5 2. EMPLOYMENT AND TRAINING
6 CASE SERVICES
7 PUBLIC ASSISTANCE:
8 CASE SERVICES 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
________________________________________________________________________________________________
10 TOTAL EMPLOYMENT AND
11 TRAINING CASE SERVIC 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
12 ================================================================================================
13 3. TANF ASSISTANCE PAYMENTS
14 PUBLIC ASSISTANCE:
15 CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
________________________________________________________________________________________________
17 TOTAL TANF ASSISTANCE
18 PAYMENTS 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
19 ================================================================================================
________________________________________________________________________________________________
20 TOTAL EMPLOYMENT AND
21 TRAINING SERVICES 83,848,329 4,247,246 83,848,329 4,247,246 83,848,329 4,247,246 83,848,329 4,247,246
22 (375.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
23 ================================================================================================
24 F. CHILD SUPPORT ENFORCEMENT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 7,523,452 2,093,429 7,523,452 2,093,429 7,523,452 2,093,429 7,523,452 2,093,429
27 (229.00) (59.84) (228.00) (59.50) (228.00) (59.50) (228.00) (59.50)
28 OTHER PERSONAL SERVICES 489,162 489,162 489,162 489,162
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 8,012,614 2,093,429 8,012,614 2,093,429 8,012,614 2,093,429 8,012,614 2,093,429
30 (229.00) (59.84) (228.00) (59.50) (228.00) (59.50) (228.00) (59.50)
31 OTHER OPERATING EXPENSES 26,422,290 734,862 36,397,863 734,862 36,397,863 734,862 36,397,863 734,862
32 AID TO SUBDIVISIONS:
33 ALLOC OTHER ENTITIES 6,500 6,500 6,500 6,500
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 6,500 6,500 6,500 6,500
________________________________________________________________________________________________
35 TOTAL CHILD SUPPORT
36 ENFORCEMENT 34,441,404 2,828,291 44,416,977 2,828,291 44,416,977 2,828,291 44,416,977 2,828,291
37 (229.00) (59.84) (228.00) (59.50) (228.00) (59.50) (228.00) (59.50)
38 ================================================================================================
SEC. 38-0008 SECTION 38 PAGE 0137
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 G. FOOD STAMP ASSISTANCE
2 PROGRAM
3 1. ELIGIBILITY
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 11,585,343 5,557,577 11,585,343 5,557,577 11,585,343 5,557,577 11,585,343 5,557,577
6 (442.00) (184.29) (439.00) (183.00) (439.00) (183.00) (439.00) (183.00)
7 OTHER PERSONAL SERVICES 1,896,128 36,654 1,896,128 36,654 1,896,128 36,654 1,896,128 36,654
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 13,481,471 5,594,231 13,481,471 5,594,231 13,481,471 5,594,231 13,481,471 5,594,231
9 (442.00) (184.29) (439.00) (183.00) (439.00) (183.00) (439.00) (183.00)
10 OTHER OPERATING EXPENSES 1,507,654 51,652 1,507,654 51,652 1,507,654 51,652 1,507,654 51,652
________________________________________________________________________________________________
11 TOTAL ELIGIBILITY 14,989,125 5,645,883 14,989,125 5,645,883 14,989,125 5,645,883 14,989,125 5,645,883
12 (442.00) (184.29) (439.00) (183.00) (439.00) (183.00) (439.00) (183.00)
13 ================================================================================================
14 2. FOOD STAMP ASSISTANCE
15 PAYMENTS
16 PUBLIC ASSISTANCE:
17 CASE SERVICES 1502,802,060
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 1502,802,060
________________________________________________________________________________________________
19 TOTAL FOOD STAMP
20 ASSISTANCE PAYMENTS 1502,802,060
21 ================================================================================================
22 TOTAL FOOD STAMPS PROGRAM 1517,791,185 5,645,883 14,989,125 5,645,883 14,989,125 5,645,883 14,989,125 5,645,883
23 (442.00) (184.29) (439.00) (183.00) (439.00) (183.00) (439.00) (183.00)
24 ================================================================================================
25 H. FAMILY PRESERVATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 79,207 79,207 79,207 79,207
28 (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 879,422 7,313 879,422 7,313 879,422 7,313 879,422 7,313
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 958,629 7,313 958,629 7,313 958,629 7,313 958,629 7,313
31 (1.00) (1.00) (1.00) (1.00)
32 OTHER OPERATING EXPENSES 3,674,663 124,090 3,674,663 124,090 3,674,663 124,090 3,674,663 124,090
33 PUBLIC ASSISTANCE:
34 CASE SERVICES 1,783,245 1,783,245 1,783,245 1,783,245
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 1,783,245 1,783,245 1,783,245 1,783,245
________________________________________________________________________________________________
36 TOTAL FAMILY PRESERVATION 6,416,537 131,403 6,416,537 131,403 6,416,537 131,403 6,416,537 131,403
37 (1.00) (1.00) (1.00) (1.00)
38 ================================================================================================
39 I. HOMEMAKER
SEC. 38-0009 SECTION 38 PAGE 0138
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,238,099 1,238,099 1,238,099 1,238,099
3 (69.00) (69.00) (69.00) (69.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,238,099 1,238,099 1,238,099 1,238,099
5 (69.00) (69.00) (69.00) (69.00)
6 OTHER OPERATING EXPENSES 276,400 276,400 276,400 276,400
________________________________________________________________________________________________
7 TOTAL HOMEMAKER 1,514,499 1,514,499 1,514,499 1,514,499
8 (69.00) (69.00) (69.00) (69.00)
9 ================================================================================================
10 J. BATTERED SPOUSE
11 PERSONAL SERVICE
12 OTHER PERSONAL SERVICES 33,730 33,730 33,730 33,730
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 33,730 33,730 33,730 33,730
14 OTHER OPERATING EXPENSES 23,875 23,875 23,875 23,875
15 AID TO SUBDIVISIONS:
16 ALLOC OTHER ENTITIES 3,999,554 3,999,554 3,999,554 3,999,554
17 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
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 5,647,887 1,648,333 5,647,887 1,648,333 5,647,887 1,648,333 5,647,887 1,648,333
________________________________________________________________________________________________
19 TOTAL BATTERED SPOUSE 5,705,492 1,648,333 5,705,492 1,648,333 5,705,492 1,648,333 5,705,492 1,648,333
20 ================================================================================================
21 K. PREGNANCY PREVENTION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 91,228 91,228 91,228 91,228
24 (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 32,749 32,749 32,749 32,749
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 123,977 123,977 123,977 123,977
27 (2.00) (2.00) (2.00) (2.00)
28 OTHER OPERATING EXPENSES 26,200 26,200 26,200 26,200
29 SPECIAL ITEMS
30 CONTINUATION TEEN
31 PREGNANCY PREVENTION 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944
________________________________________________________________________________________________
33 TOTAL PREGNANCY PREVENTION 1,244,121 1,093,944 1,244,121 1,093,944 1,244,121 1,093,944 1,244,121 1,093,944
34 (2.00) (2.00) (2.00) (2.00)
35 ================================================================================================
36 L. FOOD SERVICES
37 PUBLIC ASSISTANCE:
38 CASE SERVICES 36,036,715 36,036,715 36,036,715 36,036,715
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 36,036,715 36,036,715 36,036,715 36,036,715
SEC. 38-0010 SECTION 38 PAGE 0139
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 FOOD SERVICE 36,036,715 36,036,715 36,036,715 36,036,715
2 ================================================================================================
3 M. CHILD CARE
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 4,267,761 4,267,761 4,267,761 4,267,761
6 (133.99) (131.99) (131.99) (131.99)
7 OTHER PERSONAL SERVICES 2,636,821 2,636,821 2,636,821 2,636,821
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 6,904,582 6,904,582 6,904,582 6,904,582
9 (133.99) (131.99) (131.99) (131.99)
10 OTHER OPERATING EXPENSES 14,662,256 16,377 14,662,256 16,377 14,662,256 16,377 14,662,256 16,377
11 PUBLIC ASSISTANCE:
12 CASE SERVICES 65,471,307 7,017,437 76,301,880 17,848,010 65,471,307 7,017,437 65,471,307 7,017,437
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 65,471,307 7,017,437 76,301,880 17,848,010 65,471,307 7,017,437 65,471,307 7,017,437
14 AID TO SUBDIVISIONS:
15 ALLOC-PRIVATE SECTOR 450,000 450,000 450,000 450,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 450,000 450,000 450,000 450,000
________________________________________________________________________________________________
17 TOTAL CHILD CARE 87,488,145 7,033,814 98,318,718 17,864,387 87,488,145 7,033,814 87,488,145 7,033,814
18 (133.99) (131.99) (131.99) (131.99)
19 ================================================================================================
20 TOTAL PROGRAMS AND SERVICES 2095,616,508 106,576,307 613,620,594 117,406,880 602,790,021 106,576,307 602,790,021 106,576,307
21 (3465.99) (1006.91) (3451.99) (1003.83) (3451.99) (1003.83) (3451.99) (1003.83)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 A. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 42,530,728 15,194,046 42,581,628 15,244,946 42,581,628 15,244,946 42,581,628 15,244,946
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 42,530,728 15,194,046 42,581,628 15,244,946 42,581,628 15,244,946 42,581,628 15,244,946
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 42,530,728 15,194,046 42,581,628 15,244,946 42,581,628 15,244,946 42,581,628 15,244,946
29 ================================================================================================
30 IV. NONRECURRING
31 CHILD SUPPORT ENFORCEMENT
32 SYSTEM 2,500,000 2,500,000 6,234,733 6,234,733 6,234,733
33 CHILD SUPPORT ENFORCEMENT 4,287,779 4,287,779 4,287,779
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 2,500,000 2,500,000 10,522,512 10,522,512 10,522,512
35 ================================================================================================
36 TOTAL NON-RECURRING 2,500,000 2,500,000 10,522,512 10,522,512 10,522,512
37 ================================================================================================
38 DEPARTMENT OF SOCIAL SERVICES
39 TOTAL RECURRING BASE 2138,147,236 121,770,353 656,202,222 132,651,826 645,371,649 121,821,253 645,371,649 121,821,253
SEC. 38-0011 SECTION 38 PAGE 0140
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL FUNDS AVAILABLE 2140,647,236 124,270,353 666,724,734 132,651,826 655,894,161 121,821,253 655,894,161 121,821,253
3 TOTAL AUTHORIZED FTE POSITIONS (3465.99) (1006.91) (3451.99) (1003.83) (3451.99) (1003.83) (3451.99) (1003.83)
4 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0130
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 154,878 154,878 154,879 154,879 154,879 154,879 154,879 154,879
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 6,721,864 2,442,212 6,721,863 2,442,211 6,721,863 2,442,211 6,721,863 2,442,211
7 (150.80) (57.63) (149.75) (57.25) (149.75) (57.25) (149.75) (57.25)
8 UNCLASSIFIED POSITIONS 230,372 80,378 230,372 80,378 230,372 80,378 230,372 80,378
9 (.99) (.37)
10 OTHER PERSONAL SERVICES 534,051 186,330 534,051 186,330 534,051 186,330 534,051 186,330
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,641,165 2,863,798 7,641,165 2,863,798 7,641,165 2,863,798 7,641,165 2,863,798
12 (152.79) (59.00) (150.75) (58.25) (150.75) (58.25) (150.75) (58.25)
13 OTHER OPERATING EXPENSES 15,074,885 1,079,147 15,074,885 1,079,147 15,074,885 1,079,147 15,074,885 1,079,147
________________________________________________________________________________________________
14 TOTAL AGENCY ADMINISTRATION 22,716,050 3,942,945 22,716,050 3,942,945 22,716,050 3,942,945 22,716,050 3,942,945
15 (152.79) (59.00) (150.75) (58.25) (150.75) (58.25) (150.75) (58.25)
16 ================================================================================================
17 B. INFORMATION RESOURCE MGMT.
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 4,170,572 1,198,343 4,170,572 1,198,343 4,170,572 1,198,343 4,170,572 1,198,343
20 (76.00) (24.57) (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
21 OTHER PERSONAL SERVICES 825,100 156,955 825,100 156,955 825,100 156,955 825,100 156,955
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,995,672 1,355,298 4,995,672 1,355,298 4,995,672 1,355,298 4,995,672 1,355,298
23 (76.00) (24.57) (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
24 OTHER OPERATING EXPENSES 53,354,168 264,290 53,354,168 264,290 53,354,168 264,290 53,354,168 264,290
________________________________________________________________________________________________
25 TOTAL INFORMATION RESOURCE
26 MANAGEMENT 58,349,840 1,619,588 58,349,840 1,619,588 58,349,840 1,619,588 58,349,840 1,619,588
27 (76.00) (24.57) (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
28 ================================================================================================
29 C. COUNTY OFFICE ADMINISTRATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 11,036,164 4,086,338 11,036,164 4,086,338 11,036,164 4,086,338 11,036,164 4,086,338
32 (374.00) (145.86) (373.05) (145.50) (373.05) (145.50) (373.05) (145.50)
33 UNCLASSIFIED POSITIONS 120,000 43,416 120,000 43,416 120,000 43,416 120,000 43,416
34 (1.00) (.39) (.99) (.38) (.99) (.38) (.99) (.38)
35 OTHER PERSONAL SERVICES 51,839 18,757 51,839 18,757 51,839 18,757 51,839 18,757
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 11,208,003 4,148,511 11,208,003 4,148,511 11,208,003 4,148,511 11,208,003 4,148,511
37 (375.00) (146.25) (374.04) (145.88) (374.04) (145.88) (374.04) (145.88)
38 OTHER OPERATING EXPENSES 2,130,585 770,845 2,130,585 770,845 2,130,585 770,845 2,130,585 770,845
39 PUBLIC ASSISTANCE:
This web page was last updated on Wednesday, June 19, 2013 at 5:06 PM