H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 38
L04-DEPARTMENT OF SOCIAL SRVCS
TOTAL FUNDS GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 154,879 154,879
(1.00) (1.00)
CLASSIFIED POSITIONS 6,788,031 2,508,379
(149.75) (57.25)
NEW POSITIONS
HUMAN RESOURCE MANAGER I 44,315 15,986
(1.00) (.35)
HUMAN RESOURCES SPECIALIST 63,551 22,926
(2.00) (.71)
MEDIA RESOURCES SPECIALIST II 26,139 9,219
(1.00) (.35)
PROGRAM COORDINATOR I 31,805 11,218
(1.00) (.35)
PROGRAM COORDINATOR II 38,703 13,651
(1.00) (.35)
PROGRAM MANAGER I 65,612 23,669
(1.00) (.35)
PUBLIC INFO SPECIALIST 31,805 11,218
(1.00) (.35)
UNCLASSIFIED POSITIONS 230,372 80,378
OTHER PERSONAL SRVCS 534,051 186,330
_____________________________
TOTAL PERSONAL SERVICE 8,009,263 3,037,853
(158.75) (61.06)
OTHER OPER EXPENSES 15,117,999 1,094,524
_____________________________
TOT AGENCY ADMIN 23,127,262 4,132,377
(158.75) (61.06)
=============================
B. INFO RESOURCE MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,200,187 1,227,958
(76.00) (24.57)
OTHER PERSONAL SRVCS 825,100 156,955
_____________________________
TOT PERSONAL SERVICE 5,025,287 1,384,913
(76.00) (24.57)
OTHER OPER EXPENSES 54,548,430 697,314
_____________________________
TOTAL INFO RESOURCE
MANAGEMENT 59,573,717 2,082,227
(76.00) (24.57)
=============================
C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,138,223 4,188,397
(373.05) (145.50)
UNCLASSIFIED POSITIONS 120,000 43,416
(.99) (.38)
OTHER PERSONAL SRVCS 51,839 18,757
_____________________________
TOTAL PERSONAL SERVICE 11,310,062 4,250,570
(374.04) (145.88)
OTHER OPER EXPENSES 2,130,585 770,845
PUBLIC ASSISTANCE
CASE SRVCS 336,001 121,565
_____________________________
TOT CASE SRVC/PUB ASST 336,001 121,565
_____________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 13,776,648 5,142,980
(374.04) (145.88)
=============================
D. CNTY SUPP OF LOCAL DSS
PERSONAL SERVICE
OTHER PERSONAL SRVCS 61,321
_____________________________
TOTAL PERSONAL SERVICE 61,321
OTHER OPER EXPENSES 390,758
PUBLIC ASSISTANCE:
AID TO SUBDIV:
ALLOC CNTY-UNRESTRICT 3,900,703
_____________________________
TOTAL DIST SUBDIV 3,900,703
_____________________________
TOTAL CNTY SUPPORT OF
LOCAL DSS 4,352,782
=============================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,323,696 659,735
(57.00) (13.68)
OTHER PERSONAL SRVCS 341,974 8,028
_____________________________
TOTAL PERSONAL SERVICE 2,665,670 667,763
(57.00) (13.68)
OTHER OPER EXPENSES 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 33,084,497 1,296,915
(57.00) (13.68)
=============================
2. ADULT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 377,169
(9.00)
_____________________________
TOTAL PERSONAL SERVICE 377,169
(9.00)
OTHER OPER EXPENSES 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 SERVICE 1,299,055
(8.00)
OTHER OPER EXPENSES 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 2,530,518 29,045
(76.00) (.78)
OTHER PERSONAL SRVCS 687,872
_____________________________
TOTAL PERSONAL SERVICE 3,218,390 29,045
(76.00) (.78)
OTHER OPER EXPENSES 5,733,347 1,653,863
_____________________________
TOTAL ECONOMIC SRVCS 8,951,737 1,682,908
(76.00) (.78)
=============================
_____________________________
TOT PROG MANAGEMENT 59,524,182 2,979,823
(150.00) (14.46)
=============================
TOTAL STATE OFFICE 160,354,591 14,337,407
(758.79) (245.97)
=============================
II. PROGRAMS AND SRVCS
A. CHILD PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,824,259 7,780,377
(654.00) (213.16)
NEW POSITIONS
HUMAN SRVCS COORDINATOR I 299,158 83,465
(6.00) (1.65)
HUMAN SRVCS SPECIALIST I 1,347,592 686,031
(67.00) (31.90)
HUMAN SRVCS SPECIALIST II 6,888,972 2,062,940
(177.00) (49.02)
OTHER PERSONAL SRVCS 351,533 116,386
_____________________________
TOTAL PERSONAL SERVICE 31,711,514 10,729,199
(904.00) (295.73)
OTHER OPER EXPENSES 11,158,598 2,125,003
PUBLIC ASSISTANCE:
CASE SRVCS 1,500 495
_____________________________
TOTAL CASE SRVC/PUB ASST 1,500 495
_____________________________
TOTAL CASE MANAGEMENT 42,871,612 12,854,697
(904.00) (295.73)
=============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,381,196 695,067
(85.00) (14.45)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT 56,100 17,586
(2.00) (.59)
ATTORNEY IV 154,276 48,362
(2.00) (.58)
OTHER PERSONAL SRVCS 40,873 8,003
_____________________________
TOTAL PERSONAL SERVICE 3,632,445 769,018
(89.00) (15.62)
OTHER OPER EXPENSES 1,766,580 296,444
_____________________________
TOT LEGAL REPRESENT 5,399,025 1,065,462
(89.00) (15.62)
=============================
_____________________________
TOT CHILD PROTECT SRVCS 48,270,637 13,920,159
(993.00) (311.35)
=============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,324,156 6,333,620
(558.21) (236.56)
OTHER PERSONAL SRVCS 1,007,904 204,221
_____________________________
TOTAL PERSONAL SERVICE 20,332,060 6,537,841
(558.21) (236.56)
OTHER OPER EXPENSES 3,375,728 728,196
PUBLIC ASSISTANCE:
CASE SRVCS 16,925 3,649
_____________________________
TOT CASE SRVC/PUB ASST 16,925 3,649
_____________________________
TOTAL CASE MANAGEMENT 23,724,713 7,269,686
(558.21) (236.56)
=============================
2. FOSTER CARE ASSISTANCE
PAYMENTS
PUBLIC ASSISTANCE:
CASE SRVCS 37,308,040 7,064,203
_____________________________
TOT CASE SRVC/PUB ASST 37,308,040 7,064,203
_____________________________
TOT FOSTER CARE ASSIST
PAYMENTS 37,308,040 7,064,203
=============================
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
_____________________________
TOTAL CASE SRVC/PUB ASST 19,483,780 13,938,471
_____________________________
TOTAL EMOTIONALLY
DISTURBED CHILDREN 40,160,561 34,615,252
=============================
_____________________________
TOTAL FOSTER CARE 101,193,314 48,949,141
(558.21) (236.56)
=============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,141,159 1,749,519
(121.00) (48.40)
OTHER PERSONAL SRVCS 43,672 17,831
_____________________________
TOTAL PERSONAL SERVICE 4,184,831 1,767,350
(121.00) (48.40)
OTHER OPER EXPENSES 1,786,220 403,881
PUBLIC ASSISTANCE:
CASE SRVCS 700 240
_____________________________
TOT CASE SRVC/PUB ASST 700 240
_____________________________
TOT CASE MANAGEMENT 5,971,751 2,171,471
(121.00) (48.40)
=============================
2. ADOPTIONS ASSISTANCE
PUBLIC ASSISTANCE:
CASE SRVCS 25,275,121 12,616,719
_____________________________
TOTAL CASE SRVC/PUB ASST 25,275,121 12,616,719
_____________________________
TOTAL ADOPTIONS ASSIST
PAYMENTS 25,275,121 12,616,719
=============================
_____________________________
TOTAL ADOPTIONS 31,246,872 14,788,190
(121.00) (48.40)
=============================
D. ADULT PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,937,235 53,530
(88.00)
OTHER PERSONAL SRVCS 26,821
_____________________________
TOTAL PERSONAL SERVICE 2,964,056 53,530
(88.00)
OTHER OPER EXPENSES 240,895
_____________________________
TOTAL CASE MANAGEMENT 3,204,951 53,530
(88.00)
=============================
2. CASE SRVCS
PUBLIC ASSISTANCE:
CASE SRVCS 175,000
_____________________________
TOT CASE SRVC/PUB ASST 175,000
_____________________________
TOTAL CASE SRVCS 175,000
=============================
_____________________________
TOT ADULT PROTECT SRVCS 3,379,951 53,530
(88.00)
=============================
E. EMPLOYMENT AND TRAINING
SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,957,686 627,626
(374.00) (19.44)
OTHER PERSONAL SRVCS 1,816,289
_____________________________
TOTAL PERSONAL SERVICE 13,773,975 627,626
(374.00) (19.44)
OTHER OPER EXPENSES 520,390 6,354
_____________________________
TOTAL CASE MANAGEMENT 14,294,365 633,980
(374.00) (19.44)
=============================
2. EMPLOYMENT AND TRAIN
CASE SRVCS
PUBLIC ASSISTANCE:
CASE SRVCS 7,520,582 2,500
_____________________________
TOTAL CASE SRVC/PUB ASST 7,520,582 2,500
_____________________________
TOTAL EMPLOYMENT AND
TRAINING CASE SRVCS 7,520,582 2,500
=============================
3. TANF ASSIST PAYMTS
PUBLIC ASSISTANCE:
CASE SRVCS 62,048,519 3,625,903
_____________________________
TOT CASE SRVC/PUB ASST 62,048,519 3,625,903
_____________________________
TOT TANF ASSIST PAYMTS 62,048,519 3,625,903
=============================
_____________________________
TOT EMPLOYMENT AND
TRAINING SRVCS 83,863,466 4,262,383
(374.00) (19.44)
=============================
F. CHILD SUPPORT ENFORCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,712,120 2,181,145
(228.00) (59.50)
OTHER PERSONAL SRVCS 489,162
_____________________________
TOTAL PERSONAL SERVICE 8,201,282 2,181,145
(228.00) (59.50)
OTHER OPER EXPENSES 50,273,436 734,862
AID TO SUBDIV:
ALLOC OTHER ENTITIES 6,500
_____________________________
TOTAL DIST SUBDIV 6,500
_____________________________
TOT CHILD SUPP ENFORCE 58,481,218 2,916,007
(228.00) (59.50)
=============================
G. FOOD STAMP ASSIST
PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,689,043 5,940,583
(439.00) (183.00)
OTHER PERSONAL SRVCS 1,896,128 36,654
_____________________________
TOTAL PERSONAL SERVICE 14,585,171 5,977,237
(439.00) (183.00)
OTHER OPER EXPENSES 1,507,654 51,652
_____________________________
TOT FOOD STAMPS PROG 16,092,825 6,028,889
(439.00) (183.00)
=============================
H. FAMILY PRESERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 79,207
(1.00)
OTHER PERSONAL SRVCS 879,422 7,313
_____________________________
TOTAL PERSONAL SERVICE 958,629 7,313
(1.00)
OTHER OPER EXPENSES 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 SERVICE 1,238,099
(69.00)
OTHER OPER EXPENSES 276,400
_____________________________
TOTAL HOMEMAKER 1,514,499
(69.00)
=============================
J. BATTERED SPOUSE
PERSONAL SERVICE
OTHER PERSONAL SRVCS 33,730
_____________________________
TOTAL PERSONAL SERVICE 33,730
OTHER OPER EXPENSES 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 SERVICE 123,977
(2.00)
OTHER OPER EXPENSES 26,200
SPECIAL ITEMS
CONTINUATION TEEN
PREGNANCY PREVENTION 546,972 546,972
_____________________________
TOTAL SPECIAL ITEMS 546,972 546,972
_____________________________
TOT PREGNANCY PREVENT 697,149 546,972
(2.00)
=============================
L. FOOD SRVCS
PUBLIC ASSISTANCE:
CASE SRVCS 36,036,715
_____________________________
TOT CASE SRVC/PUB ASST 36,036,715
_____________________________
TOTAL FOOD SERVICE 36,036,715
=============================
M. CHILD CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,293,891
(131.99)
NEW POSITIONS
HUMAN SRVCS SPECIALIST II 545,887
(17.00)
PROGRAM COORDINATOR II 154,812
(4.00)
PROGRAM MANAGER I 47,092
(1.00)
OTHER PERSONAL SRVCS 2,636,821
_____________________________
TOTAL PERSONAL SERVICE 7,678,503
(153.99)
OTHER OPER EXPENSES 14,808,846 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 88,408,656 7,033,814
(153.99)
=============================
TOT PROGRAMS AND SRVCS 481,307,331 100,278,821
(3,027.20) (858.25)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 50,522,120 18,309,913
_____________________________
TOTAL FRINGE BENEFITS 50,522,120 18,309,913
=============================
TOTAL EMPLOYEE BENEFITS 50,522,120 18,309,913
=============================
DEPT OF SOCIAL SERVICES
TOTAL FUNDS AVAILABLE 692,184,042 132,926,141
TOTAL AUTH FTE POSITIONS (3,785.99) (1,104.22)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 1:41 PM