H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
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SEC. 26-0001 SECTION 26 PAGE 0116
DEPARTMENT OF SOCIAL SERVICES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 144,746 144,746 144,746 144,746 144,746 144,746 144,746 144,746
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,736,643 3,276,986 8,134,411 3,082,334 8,134,411 3,082,334 8,134,411 3,082,334
7 (201.79) (89.18) (195.79) (86.72) (195.79) (86.72) (195.79) (86.72)
8 UNCLASSIFIED POSITIONS 337,939 90,748 341,318 90,748 341,318 90,748 341,318 90,748
9 (2.00) (.98) (2.00) (.98) (2.00) (.98) (2.00) (.98)
10 OTHER PERSONAL SERVICES 507,572 42,637 580,288 42,637 580,288 42,637 580,288 42,637
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 9,726,900 3,555,117 9,200,763 3,360,465 9,200,763 3,360,465 9,200,763 3,360,465
12 (204.79) (91.16) (198.79) (88.70) (198.79) (88.70) (198.79) (88.70)
13 OTHER OPERATING EXPENSES 17,457,601 847,344 22,288,432 847,344 22,288,432 847,344 22,288,432 847,344
________________________________________________________________________________________________
14 TOTAL AGENCY ADMINISTRATION 27,184,501 4,402,461 31,489,195 4,207,809 31,489,195 4,207,809 31,489,195 4,207,809
15 (204.79) (91.16) (198.79) (88.70) (198.79) (88.70) (198.79) (88.70)
16 ================================================================================================
17 B. INFORMATION RESOURCE MGMT.
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 5,656,997 1,365,643 4,116,866 1,365,643 4,116,866 1,365,643 4,116,866 1,365,643
20 (88.00) (29.40) (84.26) (28.26) (84.26) (28.26) (84.26) (28.26)
21 OTHER PERSONAL SERVICES 411,865 121,777 1,097,783 121,777 1,097,783 121,777 1,097,783 121,777
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 6,068,862 1,487,420 5,214,649 1,487,420 5,214,649 1,487,420 5,214,649 1,487,420
23 (88.00) (29.40) (84.26) (28.26) (84.26) (28.26) (84.26) (28.26)
24 OTHER OPERATING EXPENSES 63,654,145 264,102 33,196,290 264,102 33,196,290 264,102 33,196,290 264,102
________________________________________________________________________________________________
25 TOTAL INFORMATION RESOURCE
26 MANAGEMENT 69,723,007 1,751,522 38,410,939 1,751,522 38,410,939 1,751,522 38,410,939 1,751,522
27 (88.00) (29.40) (84.26) (28.26) (84.26) (28.26) (84.26) (28.26)
28 ================================================================================================
29 C. COUNTY OFFICE ADMINISTRATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 12,847,104 4,777,945 12,125,678 4,513,358 12,125,678 4,513,358 12,125,678 4,513,358
32 (431.88) (168.42) (424.88) (165.69) (424.88) (165.69) (424.88) (165.69)
33 UNCLASSIFIED POSITIONS 101,673 39,889 102,298 39,889 102,298 39,889 102,298 39,889
34 (.86) (.36) (.86) (.36) (.86) (.36) (.86) (.36)
35 OTHER PERSONAL SERVICES 439,063 14,581 314,944 14,581 314,944 14,581 314,944 14,581
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 13,387,840 4,832,415 12,542,920 4,567,828 12,542,920 4,567,828 12,542,920 4,567,828
37 (432.74) (168.78) (425.74) (166.05) (425.74) (166.05) (425.74) (166.05)
38 OTHER OPERATING EXPENSES 2,771,423 513,922 2,320,382 513,922 2,320,382 513,922 2,320,382 513,922
This web page was last updated on Tuesday, June 1, 2010 at 3:14 PM
SEC. 26-0002 SECTION 26 PAGE 0117
DEPARTMENT OF SOCIAL SERVICES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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/PUBLIC
2 ASSISTANCE
3 CASE SVCS./PUB. ASSIST. 336,000 17,600 336,000 17,600 336,000 17,600 336,000 17,600
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 336,000 17,600 336,000 17,600 336,000 17,600 336,000 17,600
________________________________________________________________________________________________
5 TOTAL COUNTY OFFICE
6 ADMINISTRATION 16,495,263 5,363,937 15,199,302 5,099,350 15,199,302 5,099,350 15,199,302 5,099,350
7 (432.74) (168.78) (425.74) (166.05) (425.74) (166.05) (425.74) (166.05)
8 ================================================================================================
9 D. COUNTY SUPPORT OF LOCAL DSS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 42,045 40,900 40,900 40,900
12 (2.00) (2.00) (2.00) (2.00)
13 OTHER PERSONAL SERVICES 102,691 147,692 147,692 147,692
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 144,736 188,592 188,592 188,592
15 (2.00) (2.00) (2.00) (2.00)
16 OTHER OPERATING EXPENSES 276,267 413,956 413,956 413,956
17 CASE SERVICES/PUBLIC ASST.
18 DISTRIBUTION TO SUBDIVISIONS
19 ALLOC CNTY-UNRESTRICTED 7,933,993 6,537,780 6,537,780 6,537,780
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 7,933,993 6,537,780 6,537,780 6,537,780
________________________________________________________________________________________________
21 TOTAL COUNTY SUPPORT OF
22 LOCAL DSS 8,354,996 7,140,328 7,140,328 7,140,328
23 (2.00) (2.00) (2.00) (2.00)
24 ================================================================================================
25 E. PROGRAM MANAGEMENT
26 1. CHILDREN'S SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 3,783,944 917,262 3,560,887 917,262 3,560,887 917,262 3,560,887 917,262
29 (82.00) (20.65) (76.00) (19.60) (76.00) (19.60) (76.00) (19.60)
30 OTHER PERSONAL SERVICES 624,887 943,717 943,717 943,717
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 4,408,831 917,262 4,504,604 917,262 4,504,604 917,262 4,504,604 917,262
32 (82.00) (20.65) (76.00) (19.60) (76.00) (19.60) (76.00) (19.60)
33 OTHER OPERATING EXPENSES 8,433,622 306,204 7,381,358 306,204 7,381,358 306,204 7,381,358 306,204
34 CASE SERVICES/PUBLIC
35 ASSISTANCE
36 CASE SERVICE/PUBLIC
37 ASSISTANCE 1,423,563 4,832 1,326,165 4,832 1,326,165 4,832 1,326,165 4,832
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 1,423,563 4,832 1,326,165 4,832 1,326,165 4,832 1,326,165 4,832
________________________________________________________________________________________________
39 TOTAL CHILDREN'S SERVICES 14,266,016 1,228,298 13,212,127 1,228,298 13,212,127 1,228,298 13,212,127 1,228,298
40 (82.00) (20.65) (76.00) (19.60) (76.00) (19.60) (76.00) (19.60)
41 ================================================================================================
SEC. 26-0003 SECTION 26 PAGE 0118
DEPARTMENT OF SOCIAL SERVICES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 2. ADULT SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 405,835 363,220 363,220 363,220
4 (7.00) (2.80) (9.00) (9.00) (9.00)
5 OTHER PERSONAL SERVICES 7,634 5,549 5,549 5,549
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 413,469 368,769 368,769 368,769
7 (7.00) (2.80) (9.00) (9.00) (9.00)
8 OTHER OPERATING EXPENSES 2,996,350 2,738,812 2,738,812 2,738,812
9 DISTRIBUTION TO SUBDIVISIONS
10 AID TO OTHER ENTITIES 45,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 45,000
________________________________________________________________________________________________
12 TOTAL ADULT SERVICES 3,454,819 3,107,581 3,107,581 3,107,581
13 (7.00) (2.80) (9.00) (9.00) (9.00)
14 ================================================================================================
15 3. FAMILY INDEPENDENCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 542,050 401,939 401,939 401,939
18 (14.00) (5.60) (10.00) (10.00) (10.00)
19 OTHER PERSONAL SERVICES 249,474 504,823 504,823 504,823
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 791,524 906,762 906,762 906,762
21 (14.00) (5.60) (10.00) (10.00) (10.00)
22 OTHER OPERATING EXPENSES 19,922,506 17,068,718 17,068,718 17,068,718
23 CASE SERVICES 40,000,000 40,000,000 40,000,000 40,000,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 40,000,000 40,000,000 40,000,000 40,000,000
________________________________________________________________________________________________
25 TOTAL FAMILY INDEPENDENCE 60,714,030 57,975,480 57,975,480 57,975,480
26 (14.00) (5.60) (10.00) (10.00) (10.00)
27 ================================================================================================
28 4. ECONOMIC SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,963,988 2,814,754 2,814,754 2,814,754
31 (83.00) (11.28) (82.00) (3.28) (82.00) (3.28) (82.00) (3.28)
32 OTHER PERSONAL SERVICES 610,723 808,119 808,119 808,119
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 3,574,711 3,622,873 3,622,873 3,622,873
34 (83.00) (11.28) (82.00) (3.28) (82.00) (3.28) (82.00) (3.28)
35 OTHER OPERATING EXPENSES 5,509,827 778,172 5,983,421 778,172 5,983,421 778,172 5,983,421 778,172
________________________________________________________________________________________________
36 TOTAL ECONOMIC SERVICES 9,084,538 778,172 9,606,294 778,172 9,606,294 778,172 9,606,294 778,172
37 (83.00) (11.28) (82.00) (3.28) (82.00) (3.28) (82.00) (3.28)
38 ================================================================================================
39 TOTAL PROGRAM MANAGEMENT 87,519,403 2,006,470 83,901,482 2,006,470 83,901,482 2,006,470 83,901,482 2,006,470
40 (186.00) (40.33) (177.00) (22.88) (177.00) (22.88) (177.00) (22.88)
41 ================================================================================================
SEC. 26-0004 SECTION 26 PAGE 0119
DEPARTMENT OF SOCIAL SERVICES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 STATE OFFICE 209,277,170 13,524,390 176,141,246 13,065,151 176,141,246 13,065,151 176,141,246 13,065,151
2 (913.53) (329.67) (887.79) (305.89) (887.79) (305.89) (887.79) (305.89)
3 ================================================================================================
4 II. PROGRAMS AND SERVICES
5 A. CHILD PROTECTIVE SERVICES
6 1. CASE MANAGEMENT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 20,330,311 3,421,988 20,644,389 3,224,276 20,644,389 3,224,276 20,644,389 3,224,276
9 (728.00) (384.36) (693.00) (344.91) (693.00) (344.91) (693.00) (344.91)
10 OTHER PERSONAL SERVICES 643,520 190,848 555,858 190,848 555,858 190,848 555,858 190,848
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 20,973,831 3,612,836 21,200,247 3,415,124 21,200,247 3,415,124 21,200,247 3,415,124
12 (728.00) (384.36) (693.00) (344.91) (693.00) (344.91) (693.00) (344.91)
13 OTHER OPERATING EXPENSES 2,646,399 600,463 1,646,998 600,463 1,646,998 600,463 1,646,998 600,463
14 CASE SERVICES/PUBLIC
15 ASSISTANCE
16 CASE SVCS./PUB. ASSISTANCE 46,575 967 2,290 967 2,290 967 2,290 967
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 46,575 967 2,290 967 2,290 967 2,290 967
________________________________________________________________________________________________
18 TOTAL CASE MANAGEMENT 23,666,805 4,214,266 22,849,535 4,016,554 22,849,535 4,016,554 22,849,535 4,016,554
19 (728.00) (384.36) (693.00) (344.91) (693.00) (344.91) (693.00) (344.91)
20 ================================================================================================
21 2. LEGAL REPRESENTATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,635,835 578,837 3,581,537 578,837 3,581,537 578,837 3,581,537 578,837
24 (84.00) (14.28) (86.00) (14.62) (86.00) (14.62) (86.00) (14.62)
25 OTHER PERSONAL SERVICES 209,813 80,917 80,917 80,917
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,845,648 578,837 3,662,454 578,837 3,662,454 578,837 3,662,454 578,837
27 (84.00) (14.28) (86.00) (14.62) (86.00) (14.62) (86.00) (14.62)
28 OTHER OPERATING EXPENSES 1,848,120 75,884 1,708,885 75,884 1,708,885 75,884 1,708,885 75,884
________________________________________________________________________________________________
29 TOTAL LEGAL REPRESENTATION 5,693,768 654,721 5,371,339 654,721 5,371,339 654,721 5,371,339 654,721
30 (84.00) (14.28) (86.00) (14.62) (86.00) (14.62) (86.00) (14.62)
31 ================================================================================================
32 TOTAL CHILD PROTECTIVE SERVICES 29,360,573 4,868,987 28,220,874 4,671,275 28,220,874 4,671,275 28,220,874 4,671,275
33 (812.00) (398.64) (779.00) (359.53) (779.00) (359.53) (779.00) (359.53)
34 ================================================================================================
35 B. FOSTER CARE
36 1. CASE MANAGEMENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 18,087,879 7,990,935 23,004,042 7,546,557 23,004,042 7,546,557 23,004,042 7,546,557
39 (689.75) (447.99) (661.75) (360.75) (661.75) (360.75) (661.75) (360.75)
SEC. 26-0005 SECTION 26 PAGE 0120
DEPARTMENT OF SOCIAL SERVICES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,579,988 186,155 1,601,551 186,155 1,601,551 186,155 1,601,551 186,155
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 19,667,867 8,177,090 24,605,593 7,732,712 24,605,593 7,732,712 24,605,593 7,732,712
3 (689.75) (447.99) (661.75) (360.75) (661.75) (360.75) (661.75) (360.75)
4 OTHER OPERATING EXPENSES 2,761,734 786,471 3,501,571 786,471 3,501,571 786,471 3,501,571 786,471
5 CASE SERVICES/PUBLIC
6 ASSISTANCE
7 CASE SVCS. / PUB. ASSISTANCE 33,776 2,272 20,475 2,272 20,475 2,272 20,475 2,272
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 33,776 2,272 20,475 2,272 20,475 2,272 20,475 2,272
________________________________________________________________________________________________
9 TOTAL CASE MANAGEMENT 22,463,377 8,965,833 28,127,639 8,521,455 28,127,639 8,521,455 28,127,639 8,521,455
10 (689.75) (447.99) (661.75) (360.75) (661.75) (360.75) (661.75) (360.75)
11 ================================================================================================
12 2. FOSTER CARE ASSISTANCE
13 PYMT.
14 CASE SERVICES/PUBLIC
15 ASSISTANCE
16 ASSISTANCE PAYMENTS 39,436,419 8,746,801 41,447,252 8,746,801 41,447,252 8,746,801 41,447,252 8,746,801
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 39,436,419 8,746,801 41,447,252 8,746,801 41,447,252 8,746,801 41,447,252 8,746,801
18 DISTRIBUTION TO SUBDIVISIONS
19 ALLOC OTHER ENTITIES 2,885,027 2,471,450 2,471,450 2,471,450
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 2,885,027 2,471,450 2,471,450 2,471,450
________________________________________________________________________________________________
21 TOTAL FOSTER CARE ASSISTANCE
22 PAYMENTS 42,321,446 8,746,801 43,918,702 8,746,801 43,918,702 8,746,801 43,918,702 8,746,801
23 ================================================================================================
24 3. EMOT. DISTURBED CHILDREN
25 CASE SERVICES/PUBLIC
26 ASSISTANCE
27 ASSISTANCE PAYMENTS 58,126,727 37,287,518 60,247,358 33,174,732 60,247,358 33,174,732 60,247,358 33,174,732
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 58,126,727 37,287,518 60,247,358 33,174,732 60,247,358 33,174,732 60,247,358 33,174,732
________________________________________________________________________________________________
29 TOTAL EMOTIONALLY DISTURBED
30 CHILDREN 58,126,727 37,287,518 60,247,358 33,174,732 60,247,358 33,174,732 60,247,358 33,174,732
31 ================================================================================================
32 TOTAL FOSTER CARE 122,911,550 55,000,152 132,293,699 50,442,988 132,293,699 50,442,988 132,293,699 50,442,988
33 (689.75) (447.99) (661.75) (360.75) (661.75) (360.75) (661.75) (360.75)
34 ================================================================================================
35 C. ADOPTIONS
36 1. CASE MANAGEMENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 4,501,496 1,378,606 4,308,023 1,378,606 4,308,023 1,378,606 4,308,023 1,378,606
39 (143.00) (92.95) (140.00) (56.00) (140.00) (56.00) (140.00) (56.00)
SEC. 26-0006 SECTION 26 PAGE 0121
DEPARTMENT OF SOCIAL SERVICES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 25,137 6,687 6,687 6,687
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 4,526,633 1,378,606 4,314,710 1,378,606 4,314,710 1,378,606 4,314,710 1,378,606
3 (143.00) (92.95) (140.00) (56.00) (140.00) (56.00) (140.00) (56.00)
4 OTHER OPERATING EXPENSES 1,169,278 513,828 1,170,385 513,828 1,170,385 513,828 1,170,385 513,828
5 CASE SERVICES/PUBLIC
6 ASSISTANCE
7 CASE SCVS./PUB. ASSISTANCE 200 130 700 130 700 130 700 130
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 200 130 700 130 700 130 700 130
________________________________________________________________________________________________
9 TOTAL CASE MANAGEMENT 5,696,111 1,892,564 5,485,795 1,892,564 5,485,795 1,892,564 5,485,795 1,892,564
10 (143.00) (92.95) (140.00) (56.00) (140.00) (56.00) (140.00) (56.00)
11 ================================================================================================
12 2. ADOPTIONS ASSISTANCE
13 CASE SRVC/PUBLIC ASST.
14 ASSISTANCE PAYMENTS 26,660,105 12,616,719 25,792,880 12,616,719 25,792,880 12,616,719 25,792,880 12,616,719
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 26,660,105 12,616,719 25,792,880 12,616,719 25,792,880 12,616,719 25,792,880 12,616,719
________________________________________________________________________________________________
16 TOTAL ADOPTIONS ASSISTANCE
17 PAYMENTS 26,660,105 12,616,719 25,792,880 12,616,719 25,792,880 12,616,719 25,792,880 12,616,719
18 ================================================================================================
19 TOTAL ADOPTIONS 32,356,216 14,509,283 31,278,675 14,509,283 31,278,675 14,509,283 31,278,675 14,509,283
20 (143.00) (92.95) (140.00) (56.00) (140.00) (56.00) (140.00) (56.00)
21 ================================================================================================
22 D. ADULT PROTECTIVE SERVICES
23 1. CASE MANAGEMENT
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 3,424,957 353,250 3,537,161 353,250 3,537,161 353,250 3,537,161 353,250
26 (109.00) (43.60) (102.74) (.83) (102.74) (.83) (102.74) (.83)
27 OTHER PERSONAL SERVICES 73,843 18,172 70,126 18,172 70,126 18,172 70,126 18,172
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 3,498,800 371,422 3,607,287 371,422 3,607,287 371,422 3,607,287 371,422
29 (109.00) (43.60) (102.74) (.83) (102.74) (.83) (102.74) (.83)
30 OTHER OPERATING EXPENSES 266,737 92,694 356,144 92,694 356,144 92,694 356,144 92,694
________________________________________________________________________________________________
31 TOTAL CASE MANAGEMENT 3,765,537 464,116 3,963,431 464,116 3,963,431 464,116 3,963,431 464,116
32 (109.00) (43.60) (102.74) (.83) (102.74) (.83) (102.74) (.83)
33 ================================================================================================
34 2. ADULT PROT. SERVICES CASE
35 SVC
36 CASE SERVICES/PUBLIC
37 ASSISTANCE
38 ASSISTANCE PAYMENTS 242,130 194,500 194,500 194,500
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 242,130 194,500 194,500 194,500
SEC. 26-0007 SECTION 26 PAGE 0122
DEPARTMENT OF SOCIAL SERVICES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PROTECTIVE
2 SERVICES CASE SERVIC 242,130 194,500 194,500 194,500
3 ================================================================================================
4 TOTAL ADULT PROTECTIVE SERVICES 4,007,667 464,116 4,157,931 464,116 4,157,931 464,116 4,157,931 464,116
5 (109.00) (43.60) (102.74) (.83) (102.74) (.83) (102.74) (.83)
6 ================================================================================================
7 E. EMPLOYMENT AND TRAINING
8 SERVICES
9 1. CASE MANAGEMENT
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 18,538,554 2,233,358 17,619,454 2,233,357 17,619,454 2,233,357 17,619,454 2,233,357
12 (532.47) (30.72) (526.47) (30.48) (526.47) (30.48) (526.47) (30.48)
13 OTHER PERSONAL SERVICES 2,053,093 2,832,010 2,832,010 2,832,010
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 20,591,647 2,233,358 20,451,464 2,233,357 20,451,464 2,233,357 20,451,464 2,233,357
15 (532.47) (30.72) (526.47) (30.48) (526.47) (30.48) (526.47) (30.48)
16 OTHER OPERATING EXPENSES 1,231,714 528,408 1,161,292 528,409 1,161,292 528,409 1,161,292 528,409
________________________________________________________________________________________________
17 TOTAL CASE MANAGEMENT 21,823,361 2,761,766 21,612,756 2,761,766 21,612,756 2,761,766 21,612,756 2,761,766
18 (532.47) (30.72) (526.47) (30.48) (526.47) (30.48) (526.47) (30.48)
19 ================================================================================================
20 2. EMPL. AND TRAIN. CASE
21 SERVICE
22 OTHER OPERATING EXPENSES 120,000 120,000 120,000
23 CASE SERVICES/PUBLIC
24 ASSISTANCE
25 CASE SERVICES 5,850,571 6,182,843 6,182,843 6,182,843
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 5,850,571 6,182,843 6,182,843 6,182,843
________________________________________________________________________________________________
27 TOTAL EMPLOYMENT AND
28 TRAINING CASE SERVICES 5,850,571 6,302,843 6,302,843 6,302,843
29 ================================================================================================
30 3. TANF ASSISTANCE PAYMENTS
31 CASE SERVICES/PUBLIC
32 ASSISTANCE
33 TANF ASSISTANCE PAYMENTS 36,423,988 3,625,903 45,394,452 3,625,903 45,394,452 3,625,903 45,394,452 3,625,903
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 36,423,988 3,625,903 45,394,452 3,625,903 45,394,452 3,625,903 45,394,452 3,625,903
________________________________________________________________________________________________
35 TOTAL TANF ASSISTANCE PAYMENTS 36,423,988 3,625,903 45,394,452 3,625,903 45,394,452 3,625,903 45,394,452 3,625,903
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL EMPLOYMENT AND TRAINING
38 SERVICES 64,097,920 6,387,669 73,310,051 6,387,669 73,310,051 6,387,669 73,310,051 6,387,669
39 (532.47) (30.72) (526.47) (30.48) (526.47) (30.48) (526.47) (30.48)
40 ================================================================================================
SEC. 26-0008 SECTION 26 PAGE 0123
DEPARTMENT OF SOCIAL SERVICES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 F. CHILD SUPPORT ENFORCEMENT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 9,074,034 2,351,454 9,543,622 2,351,454 9,543,622 2,351,454 9,543,622 2,351,454
4 (271.00) (69.70) (269.00) (69.02) (269.00) (69.02) (269.00) (69.02)
5 OTHER PERSONAL SERVICES 706,350 715,717 715,717 715,717
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 9,780,384 2,351,454 10,259,339 2,351,454 10,259,339 2,351,454 10,259,339 2,351,454
7 (271.00) (69.70) (269.00) (69.02) (269.00) (69.02) (269.00) (69.02)
8 OTHER OPERATING EXPENSES 26,320,360 779,528 43,050,541 779,528 43,050,541 779,528 43,050,541 779,528
9 ALLOC OTHER ENTITIES 6,500 6,500 6,500
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 6,500 6,500 6,500
________________________________________________________________________________________________
11 TOTAL CHILD SUPPORT ENFORCEMENT 36,100,744 3,130,982 53,316,380 3,130,982 53,316,380 3,130,982 53,316,380 3,130,982
12 (271.00) (69.70) (269.00) (69.02) (269.00) (69.02) (269.00) (69.02)
13 ================================================================================================
14 G. FOOD STAMP ASSISTANCE PROGRAM
15 1. ELIGIBILITY
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,967,347 6,496,942 12,288,965 6,141,295 12,288,965 6,141,295 12,288,965 6,141,295
18 (430.04) (215.02) (425.04) (212.52) (425.04) (212.52) (425.04) (212.52)
19 OTHER PERSONAL SERVICES 190,695 1,879,996 1,879,996 1,879,996
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 12,158,042 6,496,942 14,168,961 6,141,295 14,168,961 6,141,295 14,168,961 6,141,295
21 (430.04) (215.02) (425.04) (212.52) (425.04) (212.52) (425.04) (212.52)
22 OTHER OPERATING EXPENSES 1,020,259 54,267 1,731,502 54,267 1,731,502 54,267 1,731,502 54,267
________________________________________________________________________________________________
23 TOTAL ELIGIBILITY 13,178,301 6,551,209 15,900,463 6,195,562 15,900,463 6,195,562 15,900,463 6,195,562
24 (430.04) (215.02) (425.04) (212.52) (425.04) (212.52) (425.04) (212.52)
25 ================================================================================================
26 2. FOOD STAMP ASSISTANCE
27 PAYMENTS
28 CASE SERVICES/PUBLIC ASST.
29 F. S. ASSISTANCE PAYMENTS 778,601,801 976,665,227 976,665,227 976,665,227
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 778,601,801 976,665,227 976,665,227 976,665,227
________________________________________________________________________________________________
31 TOTAL FOOD STAMP ASSISTANCE
32 PAYMENTS 778,601,801 976,665,227 976,665,227 976,665,227
33 ================================================================================================
34 TOTAL FOOD STAMPS PROGRAM 791,780,102 6,551,209 992,565,690 6,195,562 992,565,690 6,195,562 992,565,690 6,195,562
35 (430.04) (215.02) (425.04) (212.52) (425.04) (212.52) (425.04) (212.52)
36 ================================================================================================
37 H. FAMILY PRESERVATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS
40 (1.00) (1.00) (1.00)
SEC. 26-0009 SECTION 26 PAGE 0124
DEPARTMENT OF SOCIAL SERVICES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,266,667 57,938 1,225,638 57,938 1,225,638 57,938 1,225,638 57,938
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,266,667 57,938 1,225,638 57,938 1,225,638 57,938 1,225,638 57,938
3 (1.00) (1.00) (1.00)
4 OTHER OPERATING EXPENSES 5,229,005 4,976,031 4,976,031 4,976,031
5 CASE SERVICES/PUBLIC ASSISTANCE
6 CASE SVCS./PUB. ASSISTANCE 1,524,939 1,128,199 1,128,199 1,128,199
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,524,939 1,128,199 1,128,199 1,128,199
________________________________________________________________________________________________
8 TOTAL FAMILY PRESERVATION 8,020,611 57,938 7,329,868 57,938 7,329,868 57,938 7,329,868 57,938
9 (1.00) (1.00) (1.00)
10 ================================================================================================
11 I. HOMEMAKER
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,625,568 1,573,676 1,573,676 1,573,676
14 (90.00) (88.00) (88.00) (88.00)
15 OTHER PERSONAL SERVICES 4,085 16,382 16,382 16,382
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,629,653 1,590,058 1,590,058 1,590,058
17 (90.00) (88.00) (88.00) (88.00)
18 OTHER OPERATING EXPENSES 337,586 290,869 290,869 290,869
________________________________________________________________________________________________
19 TOTAL HOMEMAKER 1,967,239 1,880,927 1,880,927 1,880,927
20 (90.00) (88.00) (88.00) (88.00)
21 ================================================================================================
22 J. BATTERED SPOUSE
23 PERSONAL SERVICE
24 OTHER PERSONAL SERVICES 34,057 33,730 33,730 33,730
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 34,057 33,730 33,730 33,730
26 OTHER OPERATING EXPENSES 20,000 23,875 23,875 23,875
27 DISTRIBUTION TO SUBDIV
28 ALLOC OTHER ENTITIES 3,856,917 4,193,304 4,193,304 4,193,304
29 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
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 5,505,250 1,648,333 5,841,637 1,648,333 5,841,637 1,648,333 5,841,637 1,648,333
________________________________________________________________________________________________
31 TOTAL BATTERED SPOUSE 5,559,307 1,648,333 5,899,242 1,648,333 5,899,242 1,648,333 5,899,242 1,648,333
32 ================================================================================================
33 K. PREGNANCY PREVENTION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 91,229 91,228 91,228 91,228
36 (2.00) (2.00) (2.00) (2.00)
37 OTHER PERSONAL SERVICES 63,024 128,521 128,521 128,521
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 154,253 219,749 219,749 219,749
39 (2.00) (2.00) (2.00) (2.00)
SEC. 26-0010 SECTION 26 PAGE 0125
DEPARTMENT OF SOCIAL SERVICES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 OPERATING EXPENSES 2,904,866 2,895,366 2,895,366 2,895,366
2 SPECIAL ITEMS
3 CONTINUATION TEEN PREGNANCY
4 PREVENTION 1,151,520 1,151,520 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 1,151,520 1,151,520 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944
________________________________________________________________________________________________
6 TOTAL PREGNANCY PREVENTION 4,210,639 1,151,520 4,209,059 1,093,944 4,209,059 1,093,944 4,209,059 1,093,944
7 (2.00) (2.00) (2.00) (2.00)
8 ================================================================================================
9 L. FOOD SERVICE
10 CASE SERVICES/PUBLIC ASSISTANCE
11 CASE SERVICES/PUBLIC
12 ASSISTANCE 38,072,725 35,000,000 35,000,000 35,000,000
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 38,072,725 35,000,000 35,000,000 35,000,000
________________________________________________________________________________________________
14 TOTAL FOOD SERVICE 38,072,725 35,000,000 35,000,000 35,000,000
15 ================================================================================================
16 M. CHILD CARE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,622,418 2,738,613 2,738,613 2,738,613
19 (74.00) (.18) (72.00) (72.00) (72.00)
20 OTHER PERSONAL SERVICES 2,180,904 2,281,529 2,281,529 2,281,529
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 4,803,322 5,020,142 5,020,142 5,020,142
22 (74.00) (.18) (72.00) (72.00) (72.00)
23 OTHER OPERATING EXPENSES 11,660,842 45,891 9,257,639 45,891 9,257,639 45,891 9,257,639 45,891
24 CASE SERVICES/PUBLIC ASST.
25 CASE SERVICES 94,683,745 7,017,437 94,481,810 7,017,437 94,481,810 7,017,437 94,481,810 7,017,437
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 94,683,745 7,017,437 94,481,810 7,017,437 94,481,810 7,017,437 94,481,810 7,017,437
27 SPECIAL ITEMS
28 ALLOC OTHER ENTITIES 2,500,000 824,275 824,275 824,275
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 2,500,000 824,275 824,275 824,275
________________________________________________________________________________________________
30 TOTAL CHILD CARE 113,647,909 7,063,328 109,583,866 7,063,328 109,583,866 7,063,328 109,583,866 7,063,328
31 (74.00) (.18) (72.00) (72.00) (72.00)
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 1252,093,202 100,833,517 1479,046,262 95,665,418 1479,046,262 95,665,418 1479,046,262 95,665,418
34 (3153.26) (1298.80) (3067.00) (1089.13) (3067.00) (1089.13) (3067.00) (1089.13)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 49,080,744 10,677,223 43,479,984 10,052,805 43,479,984 10,052,805 43,479,984 10,052,805
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 49,080,744 10,677,223 43,479,984 10,052,805 43,479,984 10,052,805 43,479,984 10,052,805
SEC. 26-0011 SECTION 26 PAGE 0126
DEPARTMENT OF SOCIAL SERVICES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 49,080,744 10,677,223 43,479,984 10,052,805 43,479,984 10,052,805 43,479,984 10,052,805
3 ================================================================================================
4 V. NONRECURRING APPROPRIATIONS
5 PROVISO 90.13 - HHS FUNDING 13,786,000
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 13,786,000
7 ================================================================================================
8 TOTAL NON-RECURRING 13,786,000
9 ================================================================================================
10 DEPARTMENT OF SOCIAL SERVICES
11 TOTAL RECURRING BASE 1510,451,116 125,035,130 1698,667,492 118,783,374 1698,667,492 118,783,374 1698,667,492 118,783,374
12
13 TOTAL FUNDS AVAILABLE 1524,237,116 125,035,130 1698,667,492 118,783,374 1698,667,492 118,783,374 1698,667,492 118,783,374
14 TOTAL AUTHORIZED FTE POSITIONS (4066.79) (1628.47) (3954.79) (1395.02) (3954.79) (1395.02) (3954.79) (1395.02)
15 ================================================================================================