H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 38-0002 SECTION 38 PAGE 0129
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 336,001 121,565 336,001 121,565
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 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
5 (375.00) (146.25) (374.04) (145.88)
6 ================================================================================================
7 D. COUNTY SUPPORT OF LOCAL DSS
8 PERSONAL SERVICE
9 OTHER PERSONAL SERVICES 61,321 61,321
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 61,321 61,321
11 OTHER OPERATING EXPENSES 390,758 390,758
12 PUBLIC ASSISTANCE:
13 AID TO SUBDIVISIONS:
14 ALLOC CNTY-UNRESTRICTED 3,900,703 3,900,703
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 3,900,703 3,900,703
________________________________________________________________________________________________
16 TOTAL COUNTY SUPPORT OF
17 LOCAL DSS 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
23 (57.00) (13.68) (57.00) (13.68)
24 OTHER PERSONAL SERVICES 341,974 8,028 341,974 8,028
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,649,759 651,852 2,649,759 651,852
26 (57.00) (13.68) (57.00) (13.68)
27 OTHER OPERATING EXPENSES 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
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 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
32 (57.00) (13.68) (57.00) (13.68)
33 ================================================================================================
34 2. ADULT SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 377,169 377,169
37 (10.00) (9.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 377,169 377,169
39 (10.00) (9.00)
SEC. 38-0003 SECTION 38 PAGE 0130
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 OPERATING EXPENSES 4,976,631 4,976,631
________________________________________________________________________________________________
2 TOTAL ADULT SERVICES 5,353,800 5,353,800
3 (10.00) (9.00)
4 ================================================================================================
5 3. FAMILY INDEPENDENCE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 312,827 312,827
8 (8.00) (8.00)
9 OTHER PERSONAL SERVICES 986,228 986,228
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,299,055 1,299,055
11 (8.00) (8.00)
12 OTHER OPERATING EXPENSES 10,761,483 10,761,483
13 PUBLIC ASSISTANCE:
14 CASE SERVICES 73,610 73,610
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 73,610 73,610
________________________________________________________________________________________________
16 TOTAL FAMILY INDEPENDENCE 12,134,148 12,134,148
17 (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
22 (76.00) (.78) (76.00) (.78)
23 OTHER PERSONAL SERVICES 687,872 687,872
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,217,690 28,345 3,217,690 28,345
25 (76.00) (.78) (76.00) (.78)
26 OTHER OPERATING EXPENSES 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
28 (76.00) (.78) (76.00) (.78)
29 ================================================================================================
30 TOTAL PROGRAM MANAGEMENT 59,507,571 2,963,212 59,507,571 2,963,212
31 (151.00) (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
38 (605.00) (199.65) (604.00) (199.32)
39 OTHER PERSONAL SERVICES 351,533 116,386 351,533 116,386
SEC. 38-0004 SECTION 38 PAGE 0131
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 19,790,917 6,797,389 19,790,917 6,797,389
2 (605.00) (199.65) (604.00) (199.32)
3 OTHER OPERATING EXPENSES 6,024,666 498,849 6,024,666 498,849
4 PUBLIC ASSISTANCE:
5 CASE SERVICES 1,500 495 1,500 495
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 1,500 495 1,500 495
________________________________________________________________________________________________
7 TOTAL CASE MANAGEMENT 25,817,083 7,296,733 25,817,083 7,296,733
8 (605.00) (199.65) (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
13 (85.00) (14.45) (85.00) (14.45)
14 OTHER PERSONAL SERVICES 40,873 8,003 40,873 8,003
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 3,405,306 686,307 3,405,306 686,307
16 (85.00) (14.45) (85.00) (14.45)
17 OTHER OPERATING EXPENSES 1,746,198 290,054 1,746,198 290,054
________________________________________________________________________________________________
18 TOTAL LEGAL REPRESENTATION 5,151,504 976,361 5,151,504 976,361
19 (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
23 (690.00) (214.10) (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
29 (558.21) (236.56) (558.21) (236.56)
30 OTHER PERSONAL SERVICES 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
32 (558.21) (236.56) (558.21) (236.56)
33 OTHER OPERATING EXPENSES 3,375,728 728,196 3,375,728 728,196
34 PUBLIC ASSISTANCE:
35 CASE SERVICES 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
37 TOTAL CASE MANAGEMENT 22,769,421 6,721,556 22,769,421 6,721,556
38 (558.21) (236.56) (558.21) (236.56)
39 ================================================================================================
SEC. 38-0005 SECTION 38 PAGE 0132
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 2. FOSTER CARE ASSISTANCE
2 PAYMENTS
3 PUBLIC ASSISTANCE:
4 CASE SERVICES 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
________________________________________________________________________________________________
6 TOTAL FOSTER CARE
7 ASSISTANCE PAYMENTS 34,507,669 6,139,203 34,507,669 6,139,203
8 ================================================================================================
9 3. EMOTIONALLY DISTURBED
10 CHILDREN
11 PUBLIC ASSISTANCE:
12 CASE SERVICES 40,160,561 34,615,252 40,160,561 34,615,252
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 40,160,561 34,615,252 40,160,561 34,615,252
________________________________________________________________________________________________
14 TOTAL EMOTIONALLY
15 DISTURBED CHILDREN 40,160,561 34,615,252 40,160,561 34,615,252
16 ================================================================================================
17 TOTAL FOSTER CARE 97,437,651 47,476,011 97,437,651 47,476,011
18 (558.21) (236.56) (558.21) (236.56)
19 ================================================================================================
20 C. ADOPTIONS
21 1. CASE MANAGEMENT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,818,699 1,592,951 3,818,699 1,592,951
24 (121.00) (48.40) (121.00) (48.40)
25 OTHER PERSONAL SERVICES 43,672 17,831 43,672 17,831
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,862,371 1,610,782 3,862,371 1,610,782
27 (121.00) (48.40) (121.00) (48.40)
28 OTHER OPERATING EXPENSES 1,786,220 403,881 1,786,220 403,881
29 PUBLIC ASSISTANCE:
30 CASE SERVICES 700 240 700 240
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 700 240 700 240
________________________________________________________________________________________________
32 TOTAL CASE MANAGEMENT 5,649,291 2,014,903 5,649,291 2,014,903
33 (121.00) (48.40) (121.00) (48.40)
34 ================================================================================================
35 2. ADOPTIONS ASSISTANCE
36 PUBLIC ASSISTANCE:
37 CASE SERVICES 25,275,121 12,616,719 25,275,121 12,616,719
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 25,275,121 12,616,719 25,275,121 12,616,719
SEC. 38-0006 SECTION 38 PAGE 0133
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 ADOPTIONS ASSISTANCE
2 PAYMENTS 25,275,121 12,616,719 25,275,121 12,616,719
3 ================================================================================================
4 TOTAL ADOPTIONS 30,924,412 14,631,622 30,924,412 14,631,622
5 (121.00) (48.40) (121.00) (48.40)
6 ================================================================================================
7 D. ADULT PROTECTIVE SERVICES
8 1. CASE MANAGEMENT
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 2,755,883 2,755,883
11 (90.00) (88.00)
12 OTHER PERSONAL SERVICES 26,821 26,821
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,782,704 2,782,704
14 (90.00) (88.00)
15 OTHER OPERATING EXPENSES 240,895 240,895
________________________________________________________________________________________________
16 TOTAL CASE MANAGEMENT 3,023,599 3,023,599
17 (90.00) (88.00)
18 ================================================================================================
19 2. CASE SERVICES
20 PUBLIC ASSISTANCE:
21 CASE SERVICES 175,000 175,000
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 175,000 175,000
________________________________________________________________________________________________
23 TOTAL CASE SERVICES 175,000 175,000
24 ================================================================================================
________________________________________________________________________________________________
25 TOTAL ADULT PROTECTIVE
26 SERVICES 3,198,599 3,198,599
27 (90.00) (88.00)
28 ================================================================================================
29 E. EMPLOYMENT AND TRAINING
30 SERVICES
31 1. CASE MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 11,942,549 612,489 11,942,549 612,489
34 (375.00) (19.44) (374.00) (19.44)
35 OTHER PERSONAL SERVICES 1,816,289 1,816,289
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 13,758,838 612,489 13,758,838 612,489
37 (375.00) (19.44) (374.00) (19.44)
38 OTHER OPERATING EXPENSES 520,390 6,354 520,390 6,354
________________________________________________________________________________________________
39 TOTAL CASE MANAGEMENT 14,279,228 618,843 14,279,228 618,843
40 (375.00) (19.44) (374.00) (19.44)
41 ================================================================================================
SEC. 38-0007 SECTION 38 PAGE 0134
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 2. EMPLOYMENT AND TRAINING
2 CASE SERVICES
3 PUBLIC ASSISTANCE:
4 CASE SERVICES 7,520,582 2,500 7,520,582 2,500
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 7,520,582 2,500 7,520,582 2,500
________________________________________________________________________________________________
6 TOTAL EMPLOYMENT AND
7 TRAINING CASE SERVI 7,520,582 2,500 7,520,582 2,500
8 ================================================================================================
9 3. TANF ASSISTANCE PAYMENTS
10 PUBLIC ASSISTANCE:
11 CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 62,048,519 3,625,903 62,048,519 3,625,903
________________________________________________________________________________________________
13 TOTAL TANF ASSISTANCE
14 PAYMENTS 62,048,519 3,625,903 62,048,519 3,625,903
15 ================================================================================================
________________________________________________________________________________________________
16 TOTAL EMPLOYMENT AND
17 TRAINING SERVICES 83,848,329 4,247,246 83,848,329 4,247,246
18 (375.00) (19.44) (374.00) (19.44)
19 ================================================================================================
20 F. CHILD SUPPORT ENFORCEMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 7,523,452 2,093,429 7,523,452 2,093,429
23 (229.00) (59.84) (228.00) (59.50)
24 OTHER PERSONAL SERVICES 489,162 489,162
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 8,012,614 2,093,429 8,012,614 2,093,429
26 (229.00) (59.84) (228.00) (59.50)
27 OTHER OPERATING EXPENSES 26,422,290 734,862 36,397,863 734,862
28 AID TO SUBDIVISIONS:
29 ALLOC OTHER ENTITIES 6,500 6,500
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 6,500 6,500
________________________________________________________________________________________________
31 TOTAL CHILD SUPPORT
32 ENFORCEMENT 34,441,404 2,828,291 44,416,977 2,828,291
33 (229.00) (59.84) (228.00) (59.50)
34 ================================================================================================
35 G. FOOD STAMP ASSISTANCE
36 PROGRAM
37 1. ELIGIBILITY
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 11,585,343 5,557,577 11,585,343 5,557,577
40 (442.00) (184.29) (439.00) (183.00)
SEC. 38-0008 SECTION 38 PAGE 0135
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 1,896,128 36,654 1,896,128 36,654
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 13,481,471 5,594,231 13,481,471 5,594,231
3 (442.00) (184.29) (439.00) (183.00)
4 OTHER OPERATING EXPENSES 1,507,654 51,652 1,507,654 51,652
________________________________________________________________________________________________
5 TOTAL ELIGIBILITY 14,989,125 5,645,883 14,989,125 5,645,883
6 (442.00) (184.29) (439.00) (183.00)
7 ================================================================================================
8 2. FOOD STAMP ASSISTANCE
9 PAYMENTS
10 PUBLIC ASSISTANCE:
11 CASE SERVICES 1502,802,060
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 1502,802,060
________________________________________________________________________________________________
13 TOTAL FOOD STAMP
14 ASSISTANCE PAYMENTS 1502,802,060
15 ================================================================================================
16 TOTAL FOOD STAMPS PROGRAM 1517,791,185 5,645,883 14,989,125 5,645,883
17 (442.00) (184.29) (439.00) (183.00)
18 ================================================================================================
19 H. FAMILY PRESERVATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 79,207 79,207
22 (1.00) (1.00)
23 OTHER PERSONAL SERVICES 879,422 7,313 879,422 7,313
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 958,629 7,313 958,629 7,313
25 (1.00) (1.00)
26 OTHER OPERATING EXPENSES 3,674,663 124,090 3,674,663 124,090
27 PUBLIC ASSISTANCE:
28 CASE SERVICES 1,783,245 1,783,245
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 1,783,245 1,783,245
________________________________________________________________________________________________
30 TOTAL FAMILY PRESERVATION 6,416,537 131,403 6,416,537 131,403
31 (1.00) (1.00)
32 ================================================================================================
33 I. HOMEMAKER
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,238,099 1,238,099
36 (69.00) (69.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,238,099 1,238,099
38 (69.00) (69.00)
39 OTHER OPERATING EXPENSES 276,400 276,400
SEC. 38-0009 SECTION 38 PAGE 0136
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 HOMEMAKER 1,514,499 1,514,499
2 (69.00) (69.00)
3 ================================================================================================
4 J. BATTERED SPOUSE
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 33,730 33,730
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 33,730 33,730
8 OTHER OPERATING EXPENSES 23,875 23,875
9 AID TO SUBDIVISIONS:
10 ALLOC OTHER ENTITIES 3,999,554 3,999,554
11 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 5,647,887 1,648,333 5,647,887 1,648,333
________________________________________________________________________________________________
13 TOTAL BATTERED SPOUSE 5,705,492 1,648,333 5,705,492 1,648,333
14 ================================================================================================
15 K. PREGNANCY PREVENTION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 91,228 91,228
18 (2.00) (2.00)
19 OTHER PERSONAL SERVICES 32,749 32,749
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 123,977 123,977
21 (2.00) (2.00)
22 OTHER OPERATING EXPENSES 26,200 26,200
23 SPECIAL ITEMS
24 CONTINUATION TEEN
25 PREGNANCY PREVENTION 1,093,944 1,093,944 1,093,944 1,093,944
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 1,093,944 1,093,944 1,093,944 1,093,944
________________________________________________________________________________________________
27 TOTAL PREGNANCY PREVENTION 1,244,121 1,093,944 1,244,121 1,093,944
28 (2.00) (2.00)
29 ================================================================================================
30 L. FOOD SERVICES
31 PUBLIC ASSISTANCE:
32 CASE SERVICES 36,036,715 36,036,715
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 36,036,715 36,036,715
________________________________________________________________________________________________
34 TOTAL FOOD SERVICE 36,036,715 36,036,715
35 ================================================================================================
36 M. CHILD CARE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 4,267,761 4,267,761
39 (133.99) (131.99)
SEC. 38-0010 SECTION 38 PAGE 0137
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 2,636,821 2,636,821
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,904,582 6,904,582
3 (133.99) (131.99)
4 OTHER OPERATING EXPENSES 14,662,256 16,377 14,662,256 16,377
5 PUBLIC ASSISTANCE:
6 CASE SERVICES 65,471,307 7,017,437 65,471,307 7,017,437
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 65,471,307 7,017,437 65,471,307 7,017,437
8 AID TO SUBDIVISIONS:
9 ALLOC-PRIVATE SECTOR 450,000 450,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 450,000 450,000
________________________________________________________________________________________________
11 TOTAL CHILD CARE 87,488,145 7,033,814 87,488,145 7,033,814
12 (133.99) (131.99)
13 ================================================================================================
14 TOTAL PROGRAMS AND SERVICES 2095,616,508 106,576,307 602,790,021 106,576,307
15 (3465.99) (1006.91) (3451.99) (1003.83)
16 ================================================================================================
17 III. EMPLOYEE BENEFITS
18 A. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 42,530,728 15,194,046 42,530,728 15,194,046
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 42,530,728 15,194,046 42,530,728 15,194,046
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 42,530,728 15,194,046 42,530,728 15,194,046
23 ================================================================================================
24 IV. NONRECURRING
25 CHILD SUPPORT ENFORCEMENT
26 SYSTEM 2,500,000 2,500,000 6,234,733
27 CHILD SUPPORT ENFORCEMENT 4,287,779
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 2,500,000 2,500,000 10,522,512
29 ================================================================================================
30 TOTAL NON-RECURRING 2,500,000 2,500,000 10,522,512
31 ================================================================================================
32 DEPARTMENT OF SOCIAL SERVICES
33 TOTAL RECURRING BASE 2138,147,236 121,770,353 645,320,749 121,770,353
34
35 TOTAL FUNDS AVAILABLE 2140,647,236 124,270,353 655,843,261 121,770,353
36 TOTAL AUTHORIZED FTE POSITIONS (3465.99) (1006.91) (3451.99) (1003.83)
37 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0128
DEPARTMENT OF SOCIAL SERVICES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 154,878 154,878 154,879 154,879
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 6,721,864 2,442,212 6,721,863 2,442,211
7 (150.80) (57.63) (149.75) (57.25)
8 UNCLASSIFIED POSITIONS 230,372 80,378 230,372 80,378
9 (.99) (.37)
10 OTHER PERSONAL SERVICES 534,051 186,330 534,051 186,330
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,641,165 2,863,798 7,641,165 2,863,798
12 (152.79) (59.00) (150.75) (58.25)
13 OTHER OPERATING EXPENSES 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
15 (152.79) (59.00) (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
20 (76.00) (24.57) (76.00) (24.57)
21 OTHER PERSONAL SERVICES 825,100 156,955 825,100 156,955
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,995,672 1,355,298 4,995,672 1,355,298
23 (76.00) (24.57) (76.00) (24.57)
24 OTHER OPERATING EXPENSES 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
27 (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
32 (374.00) (145.86) (373.05) (145.50)
33 UNCLASSIFIED POSITIONS 120,000 43,416 120,000 43,416
34 (1.00) (.39) (.99) (.38)
35 OTHER PERSONAL SERVICES 51,839 18,757 51,839 18,757
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 11,208,003 4,148,511 11,208,003 4,148,511
37 (375.00) (146.25) (374.04) (145.88)
38 OTHER OPERATING EXPENSES 2,130,585 770,845 2,130,585 770,845
39 PUBLIC ASSISTANCE:
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM