H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 38
L04-DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMIN
PERSONAL SERVICE
COMMISSIONER/S 154,879 154,879
(1.00) (1.00)
CLASSIFIED POSITIONS 6,721,863 2,442,211
(149.75) (57.25)
UNCLASSIFIED POSITIONS 230,372 80,378
OTHER PERSONAL SRVCS 534,051 186,330
_____________________________
TOTAL PERSONAL SRVC 7,641,165 2,863,798
(150.75) (58.25)
OTHER OPERATING EXP 15,074,885 1,079,147
_____________________________
TOTAL AGENCY ADMIN 22,716,050 3,942,945
(150.75) (58.25)
=============================
B. INFO RESOURCE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,170,572 1,198,343
(76.00) (24.57)
OTHER PERSONAL SRVCS 825,100 156,955
_____________________________
TOTAL PERSONAL SRVC 4,995,672 1,355,298
(76.00) (24.57)
OTHER OPERATING EXP 53,354,168 264,290
_____________________________
TOT INFO RESOURCE MGMT 58,349,840 1,619,588
(76.00) (24.57)
=============================
C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,036,164 4,086,338
(373.05) (145.50)
UNCLASSIFIED POSITIONS 120,000 43,416
(.99) (.38)
OTHER PERSONAL SRVCS 51,839 18,757
_____________________________
TOTAL PERSONAL SRVC 11,208,003 4,148,511
(374.04) (145.88)
OTHER OPERATING EXP 2,130,585 770,845
PUBLIC ASSISTANCE:
CASE SRVCS 336,001 121,565
_____________________________
TOT CASE SRVC/PUB ASST 336,001 121,565
_____________________________
TOT COUNTY OFFICE ADMIN 13,674,589 5,040,921
(374.04) (145.88)
=============================
D. CNTY SUPP OF LOCAL DSS
PERSONAL SERVICE
OTHER PERSONAL SRVCS 61,321
_____________________________
TOTAL PERSONAL SRVC 61,321
OTHER OPERATING EXP 390,758
PUBLIC ASSISTANCE:
AID TO SUBDIV:
ALLOC CNTY-UNRESTRICT 3,900,703
_____________________________
TOTAL DIST SUBDIV 3,900,703
_____________________________
TOT COUNTY SUPPORT OF
LOCAL DSS 4,352,782
=============================
E. PROGRAM MGMT
1. CHILDREN'S SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,307,785 643,824
(57.00) (13.68)
OTHER PERSONAL SRVCS 341,974 8,028
_____________________________
TOTAL PERSONAL SRVC 2,649,759 651,852
(57.00) (13.68)
OTHER OPERATING EXP 5,263,878 490,827
PUBLIC ASSISTANCE:
CASE SRVCS 25,154,949 138,325
_____________________________
TOT CASE SRVC/PUB ASST 25,154,949 138,325
_____________________________
TOTAL CHILDREN'S SRVCS 33,068,586 1,281,004
(57.00) (13.68)
=============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 377,169
(9.00)
_____________________________
TOTAL PERSONAL SRVC 377,169
(9.00)
OTHER OPERATING EXP 4,976,631
_____________________________
TOTAL ADULT SRVCS 5,353,800
(9.00)
=============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 312,827
(8.00)
OTHER PERSONAL SRVCS 986,228
_____________________________
TOTAL PERSONAL SRVC 1,299,055
(8.00)
OTHER OPERATING EXP 10,761,483
PUBLIC ASSISTANCE:
CASE SRVCS 73,610
_____________________________
TOT CASE SRVC/PUB ASST 73,610
_____________________________
TOT FAMILY INDEPENDENCE 12,134,148
(8.00)
=============================
4. ECONOMIC SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,529,818 28,345
(76.00) (.78)
OTHER PERSONAL SRVCS 687,872
_____________________________
TOTAL PERSONAL SRVC 3,217,690 28,345
(76.00) (.78)
OTHER OPERATING EXP 5,733,347 1,653,863
_____________________________
TOTAL ECONOMIC SRVCS 8,951,037 1,682,208
(76.00) (.78)
=============================
_____________________________
TOTAL PROGRAM MGMT 59,507,571 2,963,212
(150.00) (14.46)
=============================
II. PROGRAMS AND SRVCS
A. CHILD PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,439,384 6,681,003
(604.00) (199.32)
OTHER PERSONAL SRVCS 351,533 116,386
_____________________________
TOTAL PERSONAL SRVC 19,790,917 6,797,389
(604.00) (199.32)
OTHER OPERATING EXP 6,024,666 498,849
PUBLIC ASSISTANCE:
CASE SRVCS 1,500 495
_____________________________
TOT CASE SRVC/PUB ASST 1,500 495
_____________________________
TOTAL CASE MGMT 25,817,083 7,296,733
(604.00) (199.32)
=============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,364,433 678,304
(85.00) (14.45)
OTHER PERSONAL SRVCS 40,873 8,003
_____________________________
TOTAL PERSONAL SRVC 3,405,306 686,307
(85.00) (14.45)
OTHER OPERATING EXP 1,746,198 290,054
_____________________________
TOT LEGAL REPRESENTATION 5,151,504 976,361
(85.00) (14.45)
=============================
_____________________________
TOT CHILD PROTECTIVE
SERVICES 30,968,587 8,273,094
(689.00) (213.77)
=============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,368,864 5,785,490
(558.21) (236.56)
OTHER PERSONAL SRVCS 1,007,904 204,221
_____________________________
TOTAL PERSONAL SRVC 19,376,768 5,989,711
(558.21) (236.56)
OTHER OPERATING EXP 3,375,728 728,196
PUBLIC ASSISTANCE:
CASE SRVCS 16,925 3,649
_____________________________
TOT CASE SRVC/PUB ASST 16,925 3,649
_____________________________
TOTAL CASE MGMT 22,769,421 6,721,556
(558.21) (236.56)
=============================
2. FOSTER CARE ASSIST
PAYMENTS
PUBLIC ASSISTANCE:
CASE SRVCS 34,507,669 6,139,203
_____________________________
TOT CASE SRVC/PUB ASST 34,507,669 6,139,203
_____________________________
TOTAL FOSTER CARE
ASSISTANCE PAYMENTS 34,507,669 6,139,203
=============================
3. EMOTIONALLY
DISTURBED CHILDREN
SPECIAL ITEMS:
IMD GROUP HOMES PAYMTS 20,676,781 20,676,781
_____________________________
TOTAL SPECIAL ITEMS 20,676,781 20,676,781
PUBLIC ASSISTANCE:
CASE SRVCS 19,483,780 13,938,471
_____________________________
TOT CASE SRVC/PUB ASST 19,483,780 13,938,471
_____________________________
TOTAL EMOTIONALLY
DISTURBED CHILDREN 40,160,561 34,615,252
=============================
_____________________________
TOTAL FOSTER CARE 97,437,651 47,476,011
(558.21) (236.56)
=============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,818,699 1,592,951
(121.00) (48.40)
OTHER PERSONAL SRVCS 43,672 17,831
_____________________________
TOTAL PERSONAL SRVC 3,862,371 1,610,782
(121.00) (48.40)
OTHER OPERATING EXP 1,786,220 403,881
PUBLIC ASSISTANCE:
CASE SRVCS 700 240
_____________________________
TOT CASE SRVC/PUB ASST 700 240
_____________________________
TOTAL CASE MGMT 5,649,291 2,014,903
(121.00) (48.40)
=============================
2. ADOPTIONS ASSISTANCE
PUBLIC ASSISTANCE:
CASE SRVCS 25,275,121 12,616,719
_____________________________
TOT CASE SRVC/PUB ASST 25,275,121 12,616,719
_____________________________
TOTAL ADOPTIONS
ASSISTANCE PAYMENTS 25,275,121 12,616,719
=============================
_____________________________
TOTAL ADOPTIONS 30,924,412 14,631,622
(121.00) (48.40)
=============================
D. ADULT PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,755,883
(88.00)
OTHER PERSONAL SRVCS 26,821
_____________________________
TOTAL PERSONAL SRVC 2,782,704
(88.00)
OTHER OPERATING EXP 240,895
_____________________________
TOTAL CASE MGMT 3,023,599
(88.00)
=============================
2. CASE SERVICES
PUBLIC ASSISTANCE:
CASE SRVCS 175,000
_____________________________
TOT CASE SRVC/PUB ASST 175,000
_____________________________
TOTAL CASE SRVCS 175,000
=============================
_____________________________
TOTAL ADULT
PROTECTIVE SRVCS 3,198,599
(88.00)
=============================
E. EMPLOYMENT AND
TRAINING SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,942,549 612,489
(374.00) (19.44)
OTHER PERSONAL SRVCS 1,816,289
_____________________________
TOTAL PERSONAL SRVC 13,758,838 612,489
(374.00) (19.44)
OTHER OPERATING EXP 520,390 6,354
_____________________________
TOTAL CASE MGMT 14,279,228 618,843
(374.00) (19.44)
=============================
2. EMPLOYMENT & TRAINING
CASE SRVCS
PUBLIC ASSISTANCE:
CASE SRVCS 7,520,582 2,500
_____________________________
TOT CASE SRVC/PUB ASST 7,520,582 2,500
_____________________________
TOT EMPLOYMENT AND
TRAINING CASE SERVICES 7,520,582 2,500
=============================
3. TANF ASSIST PAYMENTS
PUBLIC ASSISTANCE:
CASE SRVCS 62,048,519 3,625,903
_____________________________
TOT CASE SRVC/PUB ASST 62,048,519 3,625,903
_____________________________
TOTAL TANF
ASSISTANCE PAYMENTS 62,048,519 3,625,903
=============================
_____________________________
TOTAL EMPLOYMENT AND
TRAINING SERVICES 83,848,329 4,247,246
(374.00) (19.44)
=============================
F. CHILD SUPPORT ENFORCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,523,452 2,093,429
(228.00) (59.50)
OTHER PERSONAL SRVCS 489,162
_____________________________
TOTAL PERSONAL SRVC 8,012,614 2,093,429
(228.00) (59.50)
OTHER OPERATING EXP 36,397,863 734,862
AID TO SUBDIV:
ALLOC OTHER ENTITIES 6,500
_____________________________
TOTAL DIST SUBDIV 6,500
_____________________________
TOTAL CHILD SUPPORT
ENFORCEMENT 44,416,977 2,828,291
(228.00) (59.50)
=============================
G. FOOD STAMP ASSIST
PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,585,343 5,557,577
(439.00) (183.00)
OTHER PERSONAL SRVCS 1,896,128 36,654
_____________________________
TOTAL PERSONAL SRVC 13,481,471 5,594,231
(439.00) (183.00)
OTHER OPERATING EXP 1,507,654 51,652
_____________________________
TOTAL ELIGIBILITY 14,989,125 5,645,883
(439.00) (183.00)
=============================
TOT FOOD STAMPS PROG 14,989,125 5,645,883
(439.00) (183.00)
=============================
H. FAMILY PRESERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 79,207
(1.00)
OTHER PERSONAL SRVCS 879,422 7,313
_____________________________
TOTAL PERSONAL SRVC 958,629 7,313
(1.00)
OTHER OPERATING EXP 3,674,663 124,090
PUBLIC ASSISTANCE:
CASE SRVCS 1,783,245
_____________________________
TOT CASE SRVC/PUB ASST 1,783,245
_____________________________
TOT FAMILY PRESERVATION 6,416,537 131,403
(1.00)
=============================
I. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,238,099
(69.00)
_____________________________
TOTAL PERSONAL SRVC 1,238,099
(69.00)
OTHER OPERATING EXP 276,400
_____________________________
TOTAL HOMEMAKER 1,514,499
(69.00)
=============================
J. BATTERED SPOUSE
PERSONAL SERVICE
OTHER PERSONAL SRVCS 33,730
_____________________________
TOTAL PERSONAL SRVC 33,730
OTHER OPERATING EXP 23,875
AID TO SUBDIV:
ALLOC OTHER ENTITIES 3,999,554
AID TO OTHER ENTITIES 1,648,333 1,648,333
_____________________________
TOTAL DIST SUBDIV 5,647,887 1,648,333
_____________________________
TOTAL BATTERED SPOUSE 5,705,492 1,648,333
=============================
K. PREGNANCY PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,228
(2.00)
OTHER PERSONAL SRVCS 32,749
_____________________________
TOTAL PERSONAL SRVC 123,977
(2.00)
OTHER OPERATING EXP 26,200
SPECIAL ITEMS
CONTINUATION TEEN
PREGNANCY PREVENTION 1,093,944 1,093,944
_____________________________
TOTAL SPECIAL ITEMS 1,093,944 1,093,944
_____________________________
TOT PREGNANCY PREVENT 1,244,121 1,093,944
(2.00)
=============================
L. FOOD SERVICES
PUBLIC ASSISTANCE:
CASE SRVCS 36,036,715
_____________________________
TOT CASE SRVC/PUB ASST 36,036,715
_____________________________
TOTAL FOOD SRVC 36,036,715
=============================
M. CHILD CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,267,761
(131.99)
OTHER PERSONAL SRVCS 2,636,821
_____________________________
TOTAL PERSONAL SRVC 6,904,582
(131.99)
OTHER OPERATING EXP 14,662,256 16,377
PUBLIC ASSISTANCE:
CASE SRVCS 65,471,307 7,017,437
_____________________________
TOT CASE SRVC/PUB ASST 65,471,307 7,017,437
AID TO SUBDIV:
ALLOC-PRIVATE SECTOR 450,000
_____________________________
TOTAL DIST SUBDIV 450,000
_____________________________
TOTAL CHILD CARE 87,488,145 7,033,814
(131.99)
=============================
TOTAL PROG AND SRVCS 602,790,021 106,576,307
(3,451.99) (1,003.83)
=============================
III. EMPLOYEE BENEFITS
A. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 42,581,628 15,244,946
_____________________________
TOTAL FRINGE BENEFITS 42,581,628 15,244,946
=============================
TOTAL EMPLOYEE BENEFITS 42,581,628 15,244,946
=============================
IV. NONRECURRING
CHILD SUPPORT
ENFORCEMENT SYSTEM 6,234,733
CHILD SUPPORT ENFORCE 4,287,779
_____________________________
TOT NON-RECURRING APPRO 10,522,512
=============================
TOTAL NON-RECURRING 10,522,512
=============================
DEPT OF SOCIAL SERVICES
TOTAL RECURRING BASE 645,371,649 121,821,253
TOTAL FUNDS AVAILABLE 655,894,161 121,821,253
TOTAL AUTH FTE POSITIONS (3,451.99) (1,003.83)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM