H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 38-0002 SECTION 38 PAGE 0124
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 2,130,585 770,845 2,130,585 770,845
2 PUBLIC ASSISTANCE
3 CASE SERVICES 336,001 121,565 336,001 121,565
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 336,001 121,565 336,001 121,565
________________________________________________________________________________________________
5 TOTAL COUNTY OFFICE
6 ADMINISTRATION 13,674,589 5,040,921 13,776,648 5,142,980
7 (374.04) (145.88) (374.04) (145.88)
8 ================================================================================================
9 D. COUNTY SUPPORT OF LOCAL DSS
10 PERSONAL SERVICE
11 OTHER PERSONAL SERVICES 61,321 61,321
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 61,321 61,321
13 OTHER OPERATING EXPENSES 390,758 390,758
14 PUBLIC ASSISTANCE:
15 AID TO SUBDIVISIONS:
16 ALLOC CNTY-UNRESTRICTED 3,900,703 3,900,703
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 3,900,703 3,900,703
________________________________________________________________________________________________
18 TOTAL COUNTY SUPPORT OF
19 LOCAL DSS 4,352,782 4,352,782
20 ================================================================================================
21 E. PROGRAM MANAGEMENT
22 1. CHILDREN'S SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 2,307,785 643,824 2,323,696 659,735
25 (57.00) (13.68) (57.00) (13.68)
26 OTHER PERSONAL SERVICES 341,974 8,028 341,974 8,028
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,649,759 651,852 2,665,670 667,763
28 (57.00) (13.68) (57.00) (13.68)
29 OTHER OPERATING EXPENSES 5,263,878 490,827 5,263,878 490,827
30 PUBLIC ASSISTANCE:
31 CASE SERVICES 25,154,949 138,325 25,154,949 138,325
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 25,154,949 138,325 25,154,949 138,325
________________________________________________________________________________________________
33 TOTAL CHILDREN'S SERVICES 33,068,586 1,281,004 33,084,497 1,296,915
34 (57.00) (13.68) (57.00) (13.68)
35 ================================================================================================
36 2. ADULT SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 377,169 377,169
39 (9.00) (9.00)
SEC. 38-0003 SECTION 38 PAGE 0125
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 377,169 377,169
2 (9.00) (9.00)
3 OTHER OPERATING EXPENSES 4,976,631 4,976,631
________________________________________________________________________________________________
4 TOTAL ADULT SERVICES 5,353,800 5,353,800
5 (9.00) (9.00)
6 ================================================================================================
7 3. FAMILY INDEPENDENCE
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 312,827 312,827
10 (8.00) (8.00)
11 OTHER PERSONAL SERVICES 986,228 986,228
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,299,055 1,299,055
13 (8.00) (8.00)
14 OTHER OPERATING EXPENSES 10,761,483 10,761,483
15 PUBLIC ASSISTANCE:
16 CASE SERVICES 73,610 73,610
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 73,610 73,610
________________________________________________________________________________________________
18 TOTAL FAMILY INDEPENDENCE 12,134,148 12,134,148
19 (8.00) (8.00)
20 ================================================================================================
21 4. ECONOMIC SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,529,818 28,345 2,530,518 29,045
24 (76.00) (.78) (76.00) (.78)
25 OTHER PERSONAL SERVICES 687,872 687,872
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,217,690 28,345 3,218,390 29,045
27 (76.00) (.78) (76.00) (.78)
28 OTHER OPERATING EXPENSES 5,733,347 1,653,863 5,733,347 1,653,863
________________________________________________________________________________________________
29 TOTAL ECONOMIC SERVICES 8,951,037 1,682,208 8,951,737 1,682,908
30 (76.00) (.78) (76.00) (.78)
31 ================================================================================================
32 TOTAL PROGRAM MANAGEMENT 59,507,571 2,963,212 59,524,182 2,979,823
33 (150.00) (14.46) (150.00) (14.46)
34 ================================================================================================
35 TOTAL STATE OFFICE 158,600,832 13,566,666 160,840,118 13,781,119
36 (750.79) (243.16) (752.79) (243.16)
37 ================================================================================================
38 II. PROGRAMS AND SERVICES
39 A. CHILD PROTECTIVE SERVICES
SEC. 38-0004 SECTION 38 PAGE 0126
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 1. CASE MANAGEMENT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 19,439,384 6,681,003 25,088,428 9,347,786
4 (654.00) (213.16) (654.00) (213.16)
5 NEW POSITIONS
6 HUMAN SERVICES SPECIALIST
7
8 II 4,060,000 1,225,000
9 (116.00) (35.00)
10 OTHER PERSONAL SERVICES 351,533 116,386 351,533 116,386
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 19,790,917 6,797,389 29,499,961 10,689,172
12 (654.00) (213.16) (770.00) (248.16)
13 OTHER OPERATING EXPENSES 6,024,666 498,849 7,025,545 1,032,734
14 PUBLIC ASSISTANCE:
15 CASE SERVICES 1,500 495 1,500 495
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 1,500 495 1,500 495
________________________________________________________________________________________________
17 TOTAL CASE MANAGEMENT 25,817,083 7,296,733 36,527,006 11,722,401
18 (654.00) (213.16) (770.00) (248.16)
19 ================================================================================================
20 2. LEGAL REPRESENTATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 3,364,433 678,304 3,381,196 695,067
23 (85.00) (14.45) (85.00) (14.45)
24 NEW POSITIONS
25 ADMINISTRATIVE ASSISTANT 35,000
26 (1.00)
27 ATTORNEY IV 65,000
28 (1.00)
29 OTHER PERSONAL SERVICES 40,873 8,003 40,873 8,003
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,405,306 686,307 3,522,069 703,070
31 (85.00) (14.45) (87.00) (14.45)
32 OTHER OPERATING EXPENSES 1,746,198 290,054 1,751,198 290,054
________________________________________________________________________________________________
33 TOTAL LEGAL REPRESENTATION 5,151,504 976,361 5,273,267 993,124
34 (85.00) (14.45) (87.00) (14.45)
35 ================================================================================================
36 TOTAL CHILD PROTECTIVE SERVICES 30,968,587 8,273,094 41,800,273 12,715,525
37 (739.00) (227.61) (857.00) (262.61)
38 ================================================================================================
39 B. FOSTER CARE
SEC. 38-0005 SECTION 38 PAGE 0127
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 1. CASE MANAGEMENT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 18,368,864 5,785,490 18,647,852 5,928,478
4 (558.21) (236.56) (558.21) (236.56)
5 OTHER PERSONAL SERVICES 1,007,904 204,221 1,007,904 204,221
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 19,376,768 5,989,711 19,655,756 6,132,699
7 (558.21) (236.56) (558.21) (236.56)
8 OTHER OPERATING EXPENSES 3,375,728 728,196 3,375,728 728,196
9 PUBLIC ASSISTANCE:
10 CASE SERVICES 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
12 TOTAL CASE MANAGEMENT 22,769,421 6,721,556 23,048,409 6,864,544
13 (558.21) (236.56) (558.21) (236.56)
14 ================================================================================================
15 2. FOSTER CARE ASSISTANCE
16 PAYMENTS
17 PUBLIC ASSISTANCE:
18 CASE SERVICES 37,308,040 7,064,203 37,308,040 7,064,203
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 37,308,040 7,064,203 37,308,040 7,064,203
________________________________________________________________________________________________
20 TOTAL FOSTER CARE ASSISTANCE
21 PAYMENTS 37,308,040 7,064,203 37,308,040 7,064,203
22 ================================================================================================
23 3. EMOTIONALLY DISTURBED
24 CHILDREN
25 SPECIAL ITEMS:
26 IMD GROUP HOMES PAYMENTS 20,676,781 20,676,781 20,676,781 20,676,781
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 20,676,781 20,676,781 20,676,781 20,676,781
28 PUBLIC ASSISTANCE:
29 CASE SERVICES 19,483,780 13,938,471 19,483,780 13,938,471
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 19,483,780 13,938,471 19,483,780 13,938,471
________________________________________________________________________________________________
31 TOTAL EMOTIONALLY DISTURBED
32 CHILDREN 40,160,561 34,615,252 40,160,561 34,615,252
33 ================================================================================================
34 TOTAL FOSTER CARE 100,238,022 48,401,011 100,517,010 48,543,999
35 (558.21) (236.56) (558.21) (236.56)
36 ================================================================================================
37 C. ADOPTIONS
38 1. CASE MANAGEMENT
39 PERSONAL SERVICE
SEC. 38-0006 SECTION 38 PAGE 0128
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 CLASSIFIED POSITIONS 3,818,699 1,592,951 3,858,066 1,632,318
2 (121.00) (48.40) (121.00) (48.40)
3 OTHER PERSONAL SERVICES 43,672 17,831 43,672 17,831
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,862,371 1,610,782 3,901,738 1,650,149
5 (121.00) (48.40) (121.00) (48.40)
6 OTHER OPERATING EXPENSES 1,786,220 403,881 1,786,220 403,881
7 PUBLIC ASSISTANCE:
8 CASE SERVICES 700 240 700 240
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 700 240 700 240
________________________________________________________________________________________________
10 TOTAL CASE MANAGEMENT 5,649,291 2,014,903 5,688,658 2,054,270
11 (121.00) (48.40) (121.00) (48.40)
12 ================================================================================================
13 2. ADOPTIONS ASSISTANCE
14 PUBLIC ASSISTANCE:
15 CASE SERVICES 25,275,121 12,616,719 25,275,121 12,616,719
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 25,275,121 12,616,719 25,275,121 12,616,719
________________________________________________________________________________________________
17 TOTAL ADOPTIONS ASSISTANCE
18 PAYMENTS 25,275,121 12,616,719 25,275,121 12,616,719
19 ================================================================================================
20 TOTAL ADOPTIONS 30,924,412 14,631,622 30,963,779 14,670,989
21 (121.00) (48.40) (121.00) (48.40)
22 ================================================================================================
23 D. ADULT PROTECTIVE SERVICES
24 1. CASE MANAGEMENT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 2,755,883 2,755,883
27 (88.00) (88.00)
28 OTHER PERSONAL SERVICES 26,821 26,821
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,782,704 2,782,704
30 (88.00) (88.00)
31 OTHER OPERATING EXPENSES 240,895 240,895
________________________________________________________________________________________________
32 TOTAL CASE MANAGEMENT 3,023,599 3,023,599
33 (88.00) (88.00)
34 ================================================================================================
35 2. CASE SERVICES
36 PUBLIC ASSISTANCE:
37 CASE SERVICES 175,000 175,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 175,000 175,000
________________________________________________________________________________________________
39 TOTAL CASE SERVICES 175,000 175,000
40 ================================================================================================
SEC. 38-0007 SECTION 38 PAGE 0129
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 ADULT PROTECTIVE SERVICES 3,198,599 3,198,599
2 (88.00) (88.00)
3 ================================================================================================
4 E. EMPLOYMENT AND TRAINING
5 SERVICES
6 1. CASE MANAGEMENT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 11,942,549 612,489 11,957,686 627,626
9 (374.00) (19.44) (374.00) (19.44)
10 OTHER PERSONAL SERVICES 1,816,289 1,816,289
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 13,758,838 612,489 13,773,975 627,626
12 (374.00) (19.44) (374.00) (19.44)
13 OTHER OPERATING EXPENSES 520,390 6,354 520,390 6,354
________________________________________________________________________________________________
14 TOTAL CASE MANAGEMENT 14,279,228 618,843 14,294,365 633,980
15 (374.00) (19.44) (374.00) (19.44)
16 ================================================================================================
17 2. EMPLOYMENT AND TRAINING
18 CASE SERVICES
19 PUBLIC ASSISTANCE:
20 CASE SERVICES 7,520,582 2,500 7,520,582 2,500
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 7,520,582 2,500 7,520,582 2,500
________________________________________________________________________________________________
22 TOTAL EMPLOYMENT AND
23 TRAINING CASE SERVICE 7,520,582 2,500 7,520,582 2,500
24 ================================================================================================
25 3. TANF ASSISTANCE PAYMENTS
26 PUBLIC ASSISTANCE:
27 CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 62,048,519 3,625,903 62,048,519 3,625,903
________________________________________________________________________________________________
29 TOTAL TANF ASSISTANCE PAYMENTS 62,048,519 3,625,903 62,048,519 3,625,903
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL EMPLOYMENT AND TRAINING
32 SERVICES 83,848,329 4,247,246 83,863,466 4,262,383
33 (374.00) (19.44) (374.00) (19.44)
34 ================================================================================================
35 F. CHILD SUPPORT ENFORCEMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 7,523,452 2,093,429 7,575,187 2,145,164
38 (228.00) (59.50) (228.00) (59.50)
39 OTHER PERSONAL SERVICES 489,162 489,162
SEC. 38-0008 SECTION 38 PAGE 0130
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 8,012,614 2,093,429 8,064,349 2,145,164
2 (228.00) (59.50) (228.00) (59.50)
3 OTHER OPERATING EXPENSES 46,373,436 734,862 60,373,437 734,863
4 AID TO SUBDIVISIONS:
5 ALLOC OTHER ENTITIES 6,500 6,500
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 6,500 6,500
________________________________________________________________________________________________
7 TOTAL CHILD SUPPORT ENFORCEMENT 54,392,550 2,828,291 68,444,286 2,880,027
8 (228.00) (59.50) (228.00) (59.50)
9 ================================================================================================
10 G. FOOD STAMP ASSISTANCE
11 PROGRAM
12 1. ELIGIBILITY
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 11,585,343 5,557,577 11,722,689 5,694,923
15 (439.00) (183.00) (439.00) (183.00)
16 OTHER PERSONAL SERVICES 1,896,128 36,654 1,896,128 36,654
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 13,481,471 5,594,231 13,618,817 5,731,577
18 (439.00) (183.00) (439.00) (183.00)
19 OTHER OPERATING EXPENSES 1,507,654 51,652 1,507,654 51,652
________________________________________________________________________________________________
20 TOTAL FOOD STAMPS PROGRAM 14,989,125 5,645,883 15,126,471 5,783,229
21 (439.00) (183.00) (439.00) (183.00)
22 ================================================================================================
23 H. FAMILY PRESERVATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 79,207 79,207
26 (1.00) (1.00)
27 OTHER PERSONAL SERVICES 879,422 7,313 879,422 7,313
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 958,629 7,313 958,629 7,313
29 (1.00) (1.00)
30 OTHER OPERATING EXPENSES 3,674,663 124,090 3,674,663 124,090
31 PUBLIC ASSISTANCE:
32 CASE SERVICES 1,783,245 1,783,245
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 1,783,245 1,783,245
________________________________________________________________________________________________
34 TOTAL FAMILY PRESERVATION 6,416,537 131,403 6,416,537 131,403
35 (1.00) (1.00)
36 ================================================================================================
37 I. HOMEMAKER
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,238,099 1,238,099
40 (69.00) (69.00)
SEC. 38-0009 SECTION 38 PAGE 0131
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 1,238,099 1,238,099
2 (69.00) (69.00)
3 OTHER OPERATING EXPENSES 276,400 276,400
________________________________________________________________________________________________
4 TOTAL HOMEMAKER 1,514,499 1,514,499
5 (69.00) (69.00)
6 ================================================================================================
7 J. BATTERED SPOUSE
8 PERSONAL SERVICE
9 OTHER PERSONAL SERVICES 33,730 33,730
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 33,730 33,730
11 OTHER OPERATING EXPENSES 23,875 23,875
12 AID TO SUBDIVISIONS:
13 ALLOC OTHER ENTITIES 3,999,554 3,999,554
14 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 5,647,887 1,648,333 5,647,887 1,648,333
________________________________________________________________________________________________
16 TOTAL BATTERED SPOUSE 5,705,492 1,648,333 5,705,492 1,648,333
17 ================================================================================================
18 K. PREGNANCY PREVENTION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 91,228 91,228
21 (2.00) (2.00)
22 OTHER PERSONAL SERVICES 32,749 32,749
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 123,977 123,977
24 (2.00) (2.00)
25 OTHER OPERATING EXPENSES 26,200 26,200
26 SPECIAL ITEMS
27 CONTINUATION TEEN
28 PREGNANCY PREVENTION 546,972 546,972 546,972 546,972
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 546,972 546,972 546,972 546,972
________________________________________________________________________________________________
30 TOTAL PREGNANCY PREVENTION 697,149 546,972 697,149 546,972
31 (2.00) (2.00)
32 ================================================================================================
33 L. FOOD SERVICES
34 PUBLIC ASSISTANCE:
35 CASE SERVICES 36,036,715 36,036,715
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 36,036,715 36,036,715
________________________________________________________________________________________________
37 TOTAL FOOD SERVICE 36,036,715 36,036,715
38 ================================================================================================
39 M. CHILD CARE
SEC. 38-0010 SECTION 38 PAGE 0132
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 4,267,761 5,041,682
3 (131.99) (131.99)
4 OTHER PERSONAL SERVICES 2,636,821 2,636,821
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 6,904,582 7,678,503
6 (131.99) (131.99)
7 OTHER OPERATING EXPENSES 14,662,256 16,377 14,808,846 16,377
8 PUBLIC ASSISTANCE:
9 CASE SERVICES 65,471,307 7,017,437 65,471,307 7,017,437
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 65,471,307 7,017,437 65,471,307 7,017,437
11 AID TO SUBDIVISIONS:
12 ALLOC-PRIVATE SECTOR 450,000 450,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 450,000 450,000
________________________________________________________________________________________________
14 TOTAL CHILD CARE 87,488,145 7,033,814 88,408,656 7,033,814
15 (131.99) (131.99)
16 ================================================================================================
17 TOTAL PROGRAMS AND SERVICES 456,418,161 93,387,669 482,692,932 98,216,674
18 (2751.20) (774.51) (2869.20) (809.51)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 43,043,004 15,706,322 49,501,383 18,018,759
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 43,043,004 15,706,322 49,501,383 18,018,759
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 43,043,004 15,706,322 49,501,383 18,018,759
26 ================================================================================================
27 DEPARTMENT OF SOCIAL SERVICES
28
29 TOTAL FUNDS AVAILABLE 658,061,997 122,660,657 693,034,433 130,016,552
30 TOTAL AUTHORIZED FTE POSITIONS (3501.99) (1017.67) (3621.99) (1052.67)
31 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0123
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 154,879 154,879 154,879 154,879
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 6,721,863 2,442,211 6,788,031 2,508,379
7 (149.75) (57.25) (149.75) (57.25)
8 NEW POSITIONS
9 HUMAN RESOURCES SPECIALIST 100,000
10 (2.00)
11 UNCLASSIFIED POSITIONS 230,372 80,378 230,372 80,378
12 OTHER PERSONAL SERVICES 534,051 186,330 534,051 186,330
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 7,641,165 2,863,798 7,807,333 2,929,966
14 (150.75) (58.25) (152.75) (58.25)
15 OTHER OPERATING EXPENSES 15,074,885 1,079,147 15,084,885 1,079,147
________________________________________________________________________________________________
16 TOTAL AGENCY ADMINISTRATION 22,716,050 3,942,945 22,892,218 4,009,113
17 (150.75) (58.25) (152.75) (58.25)
18 ================================================================================================
19 B. INFORMATION RESOURCE MGMT.
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,170,572 1,198,343 4,200,187 1,227,958
22 (76.00) (24.57) (76.00) (24.57)
23 OTHER PERSONAL SERVICES 825,100 156,955 825,100 156,955
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 4,995,672 1,355,298 5,025,287 1,384,913
25 (76.00) (24.57) (76.00) (24.57)
26 OTHER OPERATING EXPENSES 53,354,168 264,290 55,269,001 264,290
________________________________________________________________________________________________
27 TOTAL INFORMATION RESOURCE
28 MANAGEMENT 58,349,840 1,619,588 60,294,288 1,649,203
29 (76.00) (24.57) (76.00) (24.57)
30 ================================================================================================
31 C. COUNTY OFFICE ADMINISTRATION
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 11,036,164 4,086,338 11,138,223 4,188,397
34 (373.05) (145.50) (373.05) (145.50)
35 UNCLASSIFIED POSITIONS 120,000 43,416 120,000 43,416
36 (.99) (.38) (.99) (.38)
37 OTHER PERSONAL SERVICES 51,839 18,757 51,839 18,757
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 11,208,003 4,148,511 11,310,062 4,250,570
39 (374.04) (145.88) (374.04) (145.88)
This web page was last updated on Thursday, February 26, 2015 at 10:53 AM