H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 38-0002 SECTION 38 PAGE 0134
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL CASE SRVC/PUB ASST 336,001 121,565 336,001 121,565 336,001 121,565 336,001 121,565
________________________________________________________________________________________________
2 TOTAL COUNTY OFFICE
3 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
4 (374.04) (145.88) (374.04) (145.88) (374.04) (145.88) (374.04) (145.88)
5 ================================================================================================
6 D. COUNTY SUPPORT OF LOCAL DSS
7 PERSONAL SERVICE
8 OTHER PERSONAL SERVICES 61,321 61,321 61,321 61,321
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 61,321 61,321 61,321 61,321
10 OTHER OPERATING EXPENSES 390,758 390,758 390,758 390,758
11 PUBLIC ASSISTANCE:
12 AID TO SUBDIVISIONS:
13 ALLOC CNTY-UNRESTRICTED 3,900,703 3,900,703 3,900,703 3,900,703
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 3,900,703 3,900,703 3,900,703 3,900,703
________________________________________________________________________________________________
15 TOTAL COUNTY SUPPORT OF
16 LOCAL DSS 4,352,782 4,352,782 4,352,782 4,352,782
17 ================================================================================================
18 E. PROGRAM MANAGEMENT
19 1. CHILDREN'S SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 2,307,785 643,824 2,307,785 643,824 2,307,785 643,824 2,307,785 643,824
22 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
23 OTHER PERSONAL SERVICES 341,974 8,028 341,974 8,028 341,974 8,028 341,974 8,028
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,649,759 651,852 2,649,759 651,852 2,649,759 651,852 2,649,759 651,852
25 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
26 OTHER OPERATING EXPENSES 5,263,878 490,827 5,263,878 490,827 5,263,878 490,827 5,263,878 490,827
27 PUBLIC ASSISTANCE:
28 CASE SERVICES 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325
________________________________________________________________________________________________
29 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
________________________________________________________________________________________________
30 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
31 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
32 ================================================================================================
33 2. ADULT SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 377,169 377,169 377,169 377,169
36 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 377,169 377,169 377,169 377,169
38 (9.00) (9.00) (9.00) (9.00)
39 OTHER OPERATING EXPENSES 4,976,631 4,976,631 4,976,631 4,976,631
SEC. 38-0003 SECTION 38 PAGE 0135
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL ADULT SERVICES 5,353,800 5,353,800 5,353,800 5,353,800
2 (9.00) (9.00) (9.00) (9.00)
3 ================================================================================================
4 3. FAMILY INDEPENDENCE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 312,827 312,827 312,827 312,827
7 (8.00) (8.00) (8.00) (8.00)
8 OTHER PERSONAL SERVICES 986,228 986,228 986,228 986,228
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,299,055 1,299,055 1,299,055 1,299,055
10 (8.00) (8.00) (8.00) (8.00)
11 OTHER OPERATING EXPENSES 10,761,483 10,761,483 10,761,483 10,761,483
12 PUBLIC ASSISTANCE:
13 CASE SERVICES 73,610 73,610 73,610 73,610
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 73,610 73,610 73,610 73,610
________________________________________________________________________________________________
15 TOTAL FAMILY INDEPENDENCE 12,134,148 12,134,148 12,134,148 12,134,148
16 (8.00) (8.00) (8.00) (8.00)
17 ================================================================================================
18 4. ECONOMIC SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,529,818 28,345 2,529,818 28,345 2,529,818 28,345 2,529,818 28,345
21 (76.00) (.78) (76.00) (.78) (76.00) (.78) (76.00) (.78)
22 OTHER PERSONAL SERVICES 687,872 687,872 687,872 687,872
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,217,690 28,345 3,217,690 28,345 3,217,690 28,345 3,217,690 28,345
24 (76.00) (.78) (76.00) (.78) (76.00) (.78) (76.00) (.78)
25 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
________________________________________________________________________________________________
26 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
27 (76.00) (.78) (76.00) (.78) (76.00) (.78) (76.00) (.78)
28 ================================================================================================
29 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
30 (150.00) (14.46) (150.00) (14.46) (150.00) (14.46) (150.00) (14.46)
31 ================================================================================================
32 TOTAL STATE OFFICE 158,600,832 13,566,666 158,600,832 13,566,666 158,600,832 13,566,666 158,600,832 13,566,666
33 (750.79) (243.16) (750.79) (243.16) (750.79) (243.16) (750.79) (243.16)
34 ================================================================================================
35 II. PROGRAMS AND SERVICES
36 A. CHILD PROTECTIVE SERVICES
37 1. CASE MANAGEMENT
38 PERSONAL SERVICE
39 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
40 (604.00) (199.32) (604.00) (199.32) (604.00) (199.32) (604.00) (199.32)
SEC. 38-0004 SECTION 38 PAGE 0136
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 NEW POSITIONS
2 HUMAN SERVICES SPECIALIST
3
4 II
5 (50.00) (13.84)
6 OTHER PERSONAL SERVICES 351,533 116,386 351,533 116,386 351,533 116,386 351,533 116,386
________________________________________________________________________________________________
7 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
8 (604.00) (199.32) (604.00) (199.32) (604.00) (199.32) (654.00) (213.16)
9 OTHER OPERATING EXPENSES 6,024,666 498,849 6,024,666 498,849 6,024,666 498,849 6,024,666 498,849
10 PUBLIC ASSISTANCE:
11 CASE SERVICES 1,500 495 1,500 495 1,500 495 1,500 495
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 1,500 495 1,500 495 1,500 495 1,500 495
________________________________________________________________________________________________
13 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
14 (604.00) (199.32) (604.00) (199.32) (604.00) (199.32) (654.00) (213.16)
15 ================================================================================================
16 2. LEGAL REPRESENTATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 3,364,433 678,304 3,364,433 678,304 3,364,433 678,304 3,364,433 678,304
19 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45)
20 OTHER PERSONAL SERVICES 40,873 8,003 40,873 8,003 40,873 8,003 40,873 8,003
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,405,306 686,307 3,405,306 686,307 3,405,306 686,307 3,405,306 686,307
22 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45)
23 OTHER OPERATING EXPENSES 1,746,198 290,054 1,746,198 290,054 1,746,198 290,054 1,746,198 290,054
________________________________________________________________________________________________
24 TOTAL LEGAL REPRESENTATION 5,151,504 976,361 5,151,504 976,361 5,151,504 976,361 5,151,504 976,361
25 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45)
26 ================================================================================================
27 TOTAL CHILD PROTECTIVE 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
28 (689.00) (213.77) (689.00) (213.77) (689.00) (213.77) (739.00) (227.61)
29 ================================================================================================
30 B. FOSTER CARE
31 1. CASE MANAGEMENT
32 PERSONAL SERVICE
33 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
34 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
35 OTHER PERSONAL SERVICES 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221
________________________________________________________________________________________________
36 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
37 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
38 OTHER OPERATING EXPENSES 3,375,728 728,196 3,375,728 728,196 3,375,728 728,196 3,375,728 728,196
39 PUBLIC ASSISTANCE:
SEC. 38-0005 SECTION 38 PAGE 0137
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SERVICES 16,925 3,649 16,925 3,649 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 16,925 3,649 16,925 3,649 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
3 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
4 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
5 ================================================================================================
6 2. FOSTER CARE ASSISTANCE
7 PAYMENTS
8 PUBLIC ASSISTANCE:
9 CASE SERVICES 34,507,669 6,139,203 37,308,040 7,064,203 37,308,040 7,064,203 37,308,040 7,064,203
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 34,507,669 6,139,203 37,308,040 7,064,203 37,308,040 7,064,203 37,308,040 7,064,203
________________________________________________________________________________________________
11 TOTAL FOSTER CARE ASSISTANCE
12 PAYMENTS 34,507,669 6,139,203 37,308,040 7,064,203 37,308,040 7,064,203 37,308,040 7,064,203
13 ================================================================================================
14 3. EMOTIONALLY DISTURBED
15 CHILDREN
16 SPECIAL ITEMS:
17 IMD GROUP HOMES PAYMENTS 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781
19 PUBLIC ASSISTANCE:
20 CASE SERVICES 19,483,780 13,938,471 19,483,780 13,938,471 19,483,780 13,938,471 19,483,780 13,938,471
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 19,483,780 13,938,471 19,483,780 13,938,471 19,483,780 13,938,471 19,483,780 13,938,471
________________________________________________________________________________________________
22 TOTAL EMOTIONALLY DISTURBED
23 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
24 ================================================================================================
25 TOTAL FOSTER CARE 97,437,651 47,476,011 100,238,022 48,401,011 100,238,022 48,401,011 100,238,022 48,401,011
26 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
27 ================================================================================================
28 C. ADOPTIONS
29 1. CASE MANAGEMENT
30 PERSONAL SERVICE
31 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
32 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
33 OTHER PERSONAL SERVICES 43,672 17,831 43,672 17,831 43,672 17,831 43,672 17,831
________________________________________________________________________________________________
34 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
35 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
36 OTHER OPERATING EXPENSES 1,786,220 403,881 1,786,220 403,881 1,786,220 403,881 1,786,220 403,881
37 PUBLIC ASSISTANCE:
38 CASE SERVICES 700 240 700 240 700 240 700 240
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 700 240 700 240 700 240 700 240
SEC. 38-0006 SECTION 38 PAGE 0138
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL 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
2 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
3 ================================================================================================
4 2. ADOPTIONS ASSISTANCE
5 PUBLIC ASSISTANCE:
6 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
________________________________________________________________________________________________
7 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
________________________________________________________________________________________________
8 TOTAL ADOPTIONS ASSISTANCE
9 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
10 ================================================================================================
11 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
12 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
13 ================================================================================================
14 D. ADULT PROTECTIVE SERVICES
15 1. CASE MANAGEMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,755,883 2,755,883 2,755,883 2,755,883
18 (88.00) (88.00) (88.00) (88.00)
19 OTHER PERSONAL SERVICES 26,821 26,821 26,821 26,821
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,782,704 2,782,704 2,782,704 2,782,704
21 (88.00) (88.00) (88.00) (88.00)
22 OTHER OPERATING EXPENSES 240,895 240,895 240,895 240,895
________________________________________________________________________________________________
23 TOTAL CASE MANAGEMENT 3,023,599 3,023,599 3,023,599 3,023,599
24 (88.00) (88.00) (88.00) (88.00)
25 ================================================================================================
26 2. CASE SERVICES
27 PUBLIC ASSISTANCE:
28 CASE SERVICES 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
30 TOTAL CASE SERVICES 175,000 175,000 175,000 175,000
31 ================================================================================================
32 TOTAL ADULT PROTECTIVE SERVICES 3,198,599 3,198,599 3,198,599 3,198,599
33 (88.00) (88.00) (88.00) (88.00)
34 ================================================================================================
35 E. EMPLOYMENT AND TRAINING
36 SERVICES
37 1. CASE MANAGEMENT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 11,942,549 612,489 11,942,549 612,489 11,942,549 612,489 11,942,549 612,489
40 (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
SEC. 38-0007 SECTION 38 PAGE 0139
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 1,816,289 1,816,289 1,816,289 1,816,289
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 13,758,838 612,489 13,758,838 612,489 13,758,838 612,489 13,758,838 612,489
3 (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
4 OTHER OPERATING EXPENSES 520,390 6,354 520,390 6,354 520,390 6,354 520,390 6,354
________________________________________________________________________________________________
5 TOTAL CASE MANAGEMENT 14,279,228 618,843 14,279,228 618,843 14,279,228 618,843 14,279,228 618,843
6 (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
7 ================================================================================================
8 2. EMPLOYMENT AND TRAINING
9 CASE SERVICES
10 PUBLIC ASSISTANCE:
11 CASE SERVICES 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
________________________________________________________________________________________________
12 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
________________________________________________________________________________________________
13 TOTAL EMPLOYMENT AND
14 TRAINING CASE SERVICES 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
15 ================================================================================================
16 3. TANF ASSISTANCE PAYMENTS
17 PUBLIC ASSISTANCE:
18 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
________________________________________________________________________________________________
19 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
________________________________________________________________________________________________
20 TOTAL TANF ASSISTANCE 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
21 ================================================================================================
________________________________________________________________________________________________
22 TOTAL EMPLOYMENT AND TRAINING
23 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
24 (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
25 ================================================================================================
26 F. CHILD SUPPORT ENFORCEMENT
27 PERSONAL SERVICE
28 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
29 (228.00) (59.50) (228.00) (59.50) (228.00) (59.50) (228.00) (59.50)
30 OTHER PERSONAL SERVICES 489,162 489,162 489,162 489,162
________________________________________________________________________________________________
31 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
32 (228.00) (59.50) (228.00) (59.50) (228.00) (59.50) (228.00) (59.50)
33 OTHER OPERATING EXPENSES 36,397,863 734,862 46,373,436 734,862 46,373,436 734,862 46,373,436 734,862
34 AID TO SUBDIVISIONS:
35 ALLOC OTHER ENTITIES 6,500 6,500 6,500 6,500
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 6,500 6,500 6,500 6,500
________________________________________________________________________________________________
37 TOTAL CHILD SUPPORT ENFORCEMENT 44,416,977 2,828,291 54,392,550 2,828,291 54,392,550 2,828,291 54,392,550 2,828,291
38 (228.00) (59.50) (228.00) (59.50) (228.00) (59.50) (228.00) (59.50)
39 ================================================================================================
SEC. 38-0008 SECTION 38 PAGE 0140
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 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 (439.00) (183.00) (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 (439.00) (183.00) (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 FOOD STAMPS PROGRAM 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 (439.00) (183.00) (439.00) (183.00) (439.00) (183.00) (439.00) (183.00)
13 ================================================================================================
14 H. FAMILY PRESERVATION
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 79,207 79,207 79,207 79,207
17 (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 879,422 7,313 879,422 7,313 879,422 7,313 879,422 7,313
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 958,629 7,313 958,629 7,313 958,629 7,313 958,629 7,313
20 (1.00) (1.00) (1.00) (1.00)
21 OTHER OPERATING EXPENSES 3,674,663 124,090 3,674,663 124,090 3,674,663 124,090 3,674,663 124,090
22 PUBLIC ASSISTANCE:
23 CASE SERVICES 1,783,245 1,783,245 1,783,245 1,783,245
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 1,783,245 1,783,245 1,783,245 1,783,245
________________________________________________________________________________________________
25 TOTAL FAMILY PRESERVATION 6,416,537 131,403 6,416,537 131,403 6,416,537 131,403 6,416,537 131,403
26 (1.00) (1.00) (1.00) (1.00)
27 ================================================================================================
28 I. HOMEMAKER
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,238,099 1,238,099 1,238,099 1,238,099
31 (69.00) (69.00) (69.00) (69.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,238,099 1,238,099 1,238,099 1,238,099
33 (69.00) (69.00) (69.00) (69.00)
34 OTHER OPERATING EXPENSES 276,400 276,400 276,400 276,400
________________________________________________________________________________________________
35 TOTAL HOMEMAKER 1,514,499 1,514,499 1,514,499 1,514,499
36 (69.00) (69.00) (69.00) (69.00)
37 ================================================================================================
38 J. BATTERED SPOUSE
39 PERSONAL SERVICE
SEC. 38-0009 SECTION 38 PAGE 0141
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 33,730 33,730 33,730 33,730
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 33,730 33,730 33,730 33,730
3 OTHER OPERATING EXPENSES 23,875 23,875 23,875 23,875
4 AID TO SUBDIVISIONS:
5 ALLOC OTHER ENTITIES 3,999,554 3,999,554 3,999,554 3,999,554
6 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
________________________________________________________________________________________________
7 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
________________________________________________________________________________________________
8 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
9 ================================================================================================
10 K. PREGNANCY PREVENTION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 91,228 91,228 91,228 91,228
13 (2.00) (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICES 32,749 32,749 32,749 32,749
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 123,977 123,977 123,977 123,977
16 (2.00) (2.00) (2.00) (2.00)
17 OTHER OPERATING EXPENSES 26,200 26,200 26,200 26,200
18 SPECIAL ITEMS
19 CONTINUATION TEEN
20 PREGNANCY PREVENTION 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 546,972 546,972
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 546,972 546,972
________________________________________________________________________________________________
22 TOTAL PREGNANCY PREVENTION 1,244,121 1,093,944 1,244,121 1,093,944 1,244,121 1,093,944 697,149 546,972
23 (2.00) (2.00) (2.00) (2.00)
24 ================================================================================================
25 L. FOOD SERVICES
26 PUBLIC ASSISTANCE:
27 CASE SERVICES 36,036,715 36,036,715 36,036,715 36,036,715
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 36,036,715 36,036,715 36,036,715 36,036,715
________________________________________________________________________________________________
29 TOTAL FOOD SERVICE 36,036,715 36,036,715 36,036,715 36,036,715
30 ================================================================================================
31 M. CHILD CARE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 4,267,761 4,267,761 4,267,761 4,267,761
34 (131.99) (131.99) (131.99) (131.99)
35 OTHER PERSONAL SERVICES 2,636,821 2,636,821 2,636,821 2,636,821
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 6,904,582 6,904,582 6,904,582 6,904,582
37 (131.99) (131.99) (131.99) (131.99)
38 OTHER OPERATING EXPENSES 14,662,256 16,377 14,662,256 16,377 14,662,256 16,377 14,662,256 16,377
39 PUBLIC ASSISTANCE:
SEC. 38-0010 SECTION 38 PAGE 0142
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SERVICES 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437
3 AID TO SUBDIVISIONS:
4 ALLOC-PRIVATE SECTOR 450,000 450,000 450,000 450,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 450,000 450,000 450,000 450,000
________________________________________________________________________________________________
6 TOTAL CHILD CARE 87,488,145 7,033,814 87,488,145 7,033,814 87,488,145 7,033,814 87,488,145 7,033,814
7 (131.99) (131.99) (131.99) (131.99)
8 ================================================================================================
9 TOTAL PROGRAMS AND SERVICES 444,189,189 93,009,641 456,965,133 93,934,641 456,965,133 93,934,641 456,418,161 93,387,669
10 (2701.20) (760.67) (2701.20) (760.67) (2701.20) (760.67) (2751.20) (774.51)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 A. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 43,043,004 15,706,322 43,043,004 15,706,322 43,043,004 15,706,322 43,043,004 15,706,322
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 43,043,004 15,706,322 43,043,004 15,706,322 43,043,004 15,706,322 43,043,004 15,706,322
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 43,043,004 15,706,322 43,043,004 15,706,322 43,043,004 15,706,322 43,043,004 15,706,322
18 ================================================================================================
19 IV. NON-RECURRING APPROPRIATIONS
20 SUPPLEMENTAL - PHYLLIS
21 WHEATLEY-DONALDSON CE 150,000 150,000
22 CRF - CHILD SUPPORT
23 ENFORCEMENT SYSTEM DEVEL 212,221
24 CHILD SUPPORT ENFORCEMENT
25 SYSTEM 6,234,733
26 CHILD SUPPORT ENFORCEMENT 4,287,779
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 10,884,733 150,000
28 ================================================================================================
29 TOTAL NON-RECURRING 10,884,733 150,000
30 ================================================================================================
31 DEPARTMENT OF SOCIAL SERVICES
32 TOTAL RECURRING BASE 645,833,025 122,282,629 658,608,969 123,207,629 658,608,969 123,207,629 658,061,997 122,660,657
33
34 TOTAL FUNDS AVAILABLE 656,717,758 122,432,629 658,608,969 123,207,629 658,608,969 123,207,629 658,061,997 122,660,657
35 TOTAL AUTHORIZED FTE POSITIONS (3451.99) (1003.83) (3451.99) (1003.83) (3451.99) (1003.83) (3501.99) (1017.67)
36 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0133
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. STATE OFFICE
2 A. AGENCY ADMINISTRATION
3 PERSONAL SERVICE
4 COMMISSIONER/S 154,879 154,879 154,879 154,879 154,879 154,879 154,879 154,879
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 6,721,863 2,442,211 6,721,863 2,442,211 6,721,863 2,442,211 6,721,863 2,442,211
7 (149.75) (57.25) (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 OTHER PERSONAL SERVICES 534,051 186,330 534,051 186,330 534,051 186,330 534,051 186,330
________________________________________________________________________________________________
10 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
11 (150.75) (58.25) (150.75) (58.25) (150.75) (58.25) (150.75) (58.25)
12 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
________________________________________________________________________________________________
13 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
14 (150.75) (58.25) (150.75) (58.25) (150.75) (58.25) (150.75) (58.25)
15 ================================================================================================
16 B. INFORMATION RESOURCE MGMT.
17 PERSONAL SERVICE
18 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
19 (76.00) (24.57) (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
20 OTHER PERSONAL SERVICES 825,100 156,955 825,100 156,955 825,100 156,955 825,100 156,955
________________________________________________________________________________________________
21 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
22 (76.00) (24.57) (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
23 OTHER OPERATING EXPENSES 53,354,168 264,290 53,354,168 264,290 53,354,168 264,290 53,354,168 264,290
________________________________________________________________________________________________
24 TOTAL INFORMATION RESOURCE
25 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
26 (76.00) (24.57) (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
27 ================================================================================================
28 C. COUNTY OFFICE ADMINISTRATION
29 PERSONAL SERVICE
30 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
31 (373.05) (145.50) (373.05) (145.50) (373.05) (145.50) (373.05) (145.50)
32 UNCLASSIFIED POSITIONS 120,000 43,416 120,000 43,416 120,000 43,416 120,000 43,416
33 (.99) (.38) (.99) (.38) (.99) (.38) (.99) (.38)
34 OTHER PERSONAL SERVICES 51,839 18,757 51,839 18,757 51,839 18,757 51,839 18,757
________________________________________________________________________________________________
35 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
36 (374.04) (145.88) (374.04) (145.88) (374.04) (145.88) (374.04) (145.88)
37 OTHER OPERATING EXPENSES 2,130,585 770,845 2,130,585 770,845 2,130,585 770,845 2,130,585 770,845
38 PUBLIC ASSISTANCE
39 CASE SERVICES 336,001 121,565 336,001 121,565 336,001 121,565 336,001 121,565
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