H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 26
L04-DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 144,746 144,746
(1.00) (1.00)
CLASSIFIED POSITIONS 8,134,411 3,082,334
(195.79) (86.72)
UNCLASSIFIED POSITIONS 341,318 90,748
(2.00) (.98)
OTHER PERSONAL SERVICES 580,288 42,637
_____________________________
TOTAL PERSONAL SERVICE 9,200,763 3,360,465
(198.79) (88.70)
OTHER OPERATING EXPENSES 22,288,432 847,344
_____________________________
TOT AGENCY ADMIN 31,489,195 4,207,809
(198.79) (88.70)
=============================
B. INFO RESOURCE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,116,866 1,365,643
(84.26) (28.26)
OTHER PERSONAL SERVICES 1,097,783 121,777
_____________________________
TOTAL PERSONAL SERVICE 5,214,649 1,487,420
(84.26) (28.26)
OTHER OPERATING EXPENSES 33,196,290 264,102
_____________________________
TOT INFORMATION RESOURCE
MANAGEMENT 38,410,939 1,751,522
(84.26) (28.26)
=============================
C. COUNTY OFF ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,125,678 4,513,358
(424.88) (165.69)
UNCLASSIFIED POSITIONS 102,298 39,889
(.86) (.36)
OTHER PERSONAL SERVICES 314,944 14,581
_____________________________
TOTAL PERSONAL SERVICE 12,542,920 4,567,828
(425.74) (166.05)
OTHER OPERATING EXPENSES 2,320,382 513,922
CASE SRVCS/PUB ASSIST
CASE SRVCS/PUB ASSIST 336,000 17,600
_____________________________
TOT CASE SRVC/PUB ASSIST 336,000 17,600
_____________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 15,199,302 5,099,350
(425.74) (166.05)
=============================
D. COUNTY SUPP OF LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS 40,900
(2.00)
OTHER PERSONAL SERVICES 147,692
_____________________________
TOTAL PERSONAL SERVICE 188,592
(2.00)
OTHER OPERATING EXPENSES 413,956
CASE SRVCS/PUB ASSIST
DISTRIB TO SUBDIVISIONS
ALLOC CNTY-UNRESTRICTED 6,537,780
_____________________________
TOTAL DIST SUBDIVISIONS 6,537,780
_____________________________
TOTAL COUNTY SUPPORT OF
LOCAL DSS 7,140,328
(2.00)
=============================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,560,887 917,262
(76.00) (19.60)
OTHER PERSONAL SERVICES 943,717
_____________________________
TOTAL PERSONAL SERVICE 4,504,604 917,262
(76.00) (19.60)
OTHER OPERATING EXPENSES 7,381,358 306,204
CASE SRVCS/PUB ASSIST
CASE SRVCS/PUB ASSIST 1,326,165 4,832
_____________________________
TOTAL CASE SRVC/PUB ASSIST 1,326,165 4,832
_____________________________
TOTAL CHILDREN'S SERVICES 13,212,127 1,228,298
(76.00) (19.60)
=============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 363,220
(9.00)
OTHER PERSONAL SERVICES 5,549
_____________________________
TOTAL PERSONAL SERVICE 368,769
(9.00)
OTHER OPERATING EXPENSES 2,738,812
DISTRIB TO SUBDIVISIONS
_____________________________
TOTAL ADULT SERVICES 3,107,581
(9.00)
=============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 401,939
(10.00)
OTHER PERSONAL SERVICES 504,823
_____________________________
TOTAL PERSONAL SERVICE 906,762
(10.00)
OTHER OPERATING EXPENSES 17,068,718
CASE SERVICES 40,000,000
_____________________________
TOT CASE SRVC/PUB ASSIST 40,000,000
_____________________________
TOT FAMILY INDEPENDENCE 57,975,480
(10.00)
=============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,814,754
(82.00) (3.28)
OTHER PERSONAL SERVICES 808,119
_____________________________
TOTAL PERSONAL SERVICE 3,622,873
(82.00) (3.28)
OTHER OPERATING EXPENSES 5,983,421 778,172
_____________________________
TOTAL ECONOMIC SERVICES 9,606,294 778,172
(82.00) (3.28)
=============================
_____________________________
TOT PROGRAM MANAGEMENT 83,901,482 2,006,470
(177.00) (22.88)
=============================
TOTAL STATE OFFICE 176,141,246 13,065,151
(887.79) (305.89)
=============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,644,389 3,224,276
(693.00) (344.91)
OTHER PERSONAL SERVICES 555,858 190,848
_____________________________
TOTAL PERSONAL SERVICE 21,200,247 3,415,124
(693.00) (344.91)
OTHER OPERATING EXPENSES 1,646,998 600,463
CASE SRVCS/PUB ASSIST
CASE SRVCS/PUB ASSIST 2,290 967
_____________________________
TOT CASE SRVC/PUB ASSIST 2,290 967
_____________________________
TOTAL CASE MANAGEMENT 22,849,535 4,016,554
(693.00) (344.91)
=============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,581,537 578,837
(86.00) (14.62)
OTHER PERSONAL SERVICES 80,917
_____________________________
TOTAL PERSONAL SERVICE 3,662,454 578,837
(86.00) (14.62)
OTHER OPERATING EXPENSES 1,708,885 75,884
_____________________________
TOT LEGAL REPRESENTATION 5,371,339 654,721
(86.00) (14.62)
=============================
_____________________________
TOT CHILD PROTECTIVE SRVCS 28,220,874 4,671,275
(779.00) (359.53)
=============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 23,004,042 7,546,557
(661.75) (360.75)
OTHER PERSONAL SERVICES 1,601,551 186,155
_____________________________
TOTAL PERSONAL SERVICE 24,605,593 7,732,712
(661.75) (360.75)
OTHER OPERATING EXPENSES 3,501,571 786,471
CASE SERVICES/PUB ASSIST
CASE SRVCS/PUB ASSIST 20,475 2,272
_____________________________
TOTAL CASE SRVC/PUB ASSIST 20,475 2,272
_____________________________
TOTAL CASE MANAGEMENT 28,127,639 8,521,455
(661.75) (360.75)
=============================
2. FOSTER CARE ASSIST PYMT
CASE SRVCS/PUB ASSIST
ASSISTANCE PAYMENTS 41,447,252 8,746,801
_____________________________
TOTAL CASE SRVC/PUB ASSIST 41,447,252 8,746,801
DISTRIB TO SUBDIVISIONS
ALLOC OTHER ENTITIES 2,471,450
_____________________________
TOTAL DIST SUBDIVISIONS 2,471,450
_____________________________
TOT FOSTER CARE ASSIST
PAYMENTS 43,918,702 8,746,801
=============================
3. EMOT DISTURBED CHILDREN
CASE SRVCS/PUB ASSIST
ASSISTANCE PAYMENTS 60,247,358 33,174,732
_____________________________
TOT CASE SRVC/PUB ASSIST 60,247,358 33,174,732
_____________________________
TOT EMOTIONALLY
DISTURBED CHILDREN 60,247,358 33,174,732
=============================
_____________________________
TOTAL FOSTER CARE 132,293,699 50,442,988
(661.75) (360.75)
=============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,308,023 1,378,606
(140.00) (56.00)
OTHER PERSONAL SERVICES 6,687
_____________________________
TOTAL PERSONAL SERVICE 4,314,710 1,378,606
(140.00) (56.00)
OTHER OPERATING EXPENSES 1,170,385 513,828
CASE SRVCS/PUB ASSIST
CASE SRVCS/PUB ASSIST 700 130
_____________________________
TOT CASE SRVC/PUB ASSIST 700 130
_____________________________
TOTAL CASE MANAGEMENT 5,485,795 1,892,564
(140.00) (56.00)
=============================
2. ADOPTIONS ASSISTANCE
CASE SRVC/PUBLIC ASSIST
ASSISTANCE PAYMENTS 25,792,880 12,616,719
_____________________________
TOT CASE SRVC/PUB ASSIST 25,792,880 12,616,719
_____________________________
TOTAL ADOPTIONS
ASSISTANCE PAYMENTS 25,792,880 12,616,719
=============================
_____________________________
TOTAL ADOPTIONS 31,278,675 14,509,283
(140.00) (56.00)
=============================
D. ADULT PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,537,161 353,250
(102.74) (.83)
OTHER PERSONAL SERVICES 70,126 18,172
_____________________________
TOTAL PERSONAL SERVICE 3,607,287 371,422
(102.74) (.83)
OTHER OPERATING EXPENSES 356,144 92,694
_____________________________
TOTAL CASE MANAGEMENT 3,963,431 464,116
(102.74) (.83)
=============================
2. ADULT PROT SRVCS
CASE SRVC
CASE SRVCS/PUB ASSIST
ASSISTANCE PAYMENTS 194,500
_____________________________
TOT CASE SRVC/PUB ASSIST 194,500
_____________________________
TOTAL ADULT PROTECTIVE
SERVICES CASE SERVIC 194,500
=============================
_____________________________
TOT ADULT PROTECTIVE SRVCS 4,157,931 464,116
(102.74) (.83)
=============================
E. EMPLOYMENT AND
TRAINING SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,619,454 2,233,357
(526.47) (30.48)
OTHER PERSONAL SERVICES 2,832,010
_____________________________
TOTAL PERSONAL SERVICE 20,451,464 2,233,357
(526.47) (30.48)
OTHER OPERATING EXPENSES 1,161,292 528,409
_____________________________
TOTAL CASE MANAGEMENT 21,612,756 2,761,766
(526.47) (30.48)
=============================
2. EMPL AND TRAIN CASE
SERVICE
OTHER OPERATING EXPENSES 120,000
CASE SRVCS/PUB ASSIST
CASE SERVICES 6,182,843
_____________________________
TOT CASE SRVC/PUB ASSIST 6,182,843
_____________________________
TOTAL EMPLOYMENT AND
TRAINING CASE SERVICES 6,302,843
=============================
3. TANF ASSISTANCE PAYMENTS
CASE SRVCS/PUB ASSIST
TANF ASSISTANCE PAYMENTS 45,394,452 3,625,903
_____________________________
TOT CASE SRVC/PUB ASSIST 45,394,452 3,625,903
_____________________________
TOT TANF ASSIST PAYMENTS 45,394,452 3,625,903
=============================
_____________________________
TOT EMPLOYMENT AND
TRAINING SERVICES 73,310,051 6,387,669
(526.47) (30.48)
=============================
F. CHILD SUPPORT ENFORCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,543,622 2,351,454
(269.00) (69.02)
OTHER PERSONAL SERVICES 715,717
_____________________________
TOTAL PERSONAL SERVICE 10,259,339 2,351,454
(269.00) (69.02)
OTHER OPERATING EXPENSES 43,050,541 779,528
ALLOC OTHER ENTITIES 6,500
_____________________________
TOTAL DIST SUBDIVISIONS 6,500
_____________________________
TOT CHILD SUPPORT ENFORCE 53,316,380 3,130,982
(269.00) (69.02)
=============================
G. FOOD STAMP ASSIST PROG
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,288,965 6,141,295
(425.04) (212.52)
OTHER PERSONAL SERVICES 1,879,996
_____________________________
TOTAL PERSONAL SERVICE 14,168,961 6,141,295
(425.04) (212.52)
OTHER OPERATING EXPENSES 1,731,502 54,267
_____________________________
TOTAL ELIGIBILITY 15,900,463 6,195,562
(425.04) (212.52)
=============================
2. FOOD STAMP ASSISTANCE
PAYMENTS
CASE SRVCS/PUBLIC ASSIST
F S ASSISTANCE PAYMENTS 976,665,227
_____________________________
TOTAL CASE SRVC/PUB ASSIST 976,665,227
_____________________________
TOT FOOD STAMP ASSIST
PAYMENTS 976,665,227
=============================
_____________________________
TOT FOOD STAMPS PROGRAM 992,565,690 6,195,562
(425.04) (212.52)
=============================
H. FAMILY PRESERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS
(1.00)
OTHER PERSONAL SERVICES 1,225,638 57,938
_____________________________
TOTAL PERSONAL SERVICE 1,225,638 57,938
(1.00)
OTHER OPERATING EXPENSES 4,976,031
CASE SRVCS/PUB ASSIST
CASE SRVCS/PUB ASSIST 1,128,199
_____________________________
TOT CASE SRVC/PUB ASSIST 1,128,199
_____________________________
TOT FAMILY PRESERVATION 7,329,868 57,938
(1.00)
=============================
I. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,573,676
(88.00)
OTHER PERSONAL SERVICES 16,382
_____________________________
TOTAL PERSONAL SERVICE 1,590,058
(88.00)
OTHER OPERATING EXPENSES 290,869
_____________________________
TOTAL HOMEMAKER 1,880,927
(88.00)
=============================
J. BATTERED SPOUSE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 33,730
_____________________________
TOTAL PERSONAL SERVICE 33,730
OTHER OPERATING EXPENSES 23,875
DISTRIB TO SUBDIV
ALLOC OTHER ENTITIES 4,193,304
AID TO OTHER ENTITIES 1,648,333 1,648,333
_____________________________
TOTAL DIST SUBDIVISIONS 5,841,637 1,648,333
_____________________________
TOTAL BATTERED SPOUSE 5,899,242 1,648,333
=============================
K. PREGNANCY PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,228
(2.00)
OTHER PERSONAL SERVICES 128,521
_____________________________
TOTAL PERSONAL SERVICE 219,749
(2.00)
OTHER OPERATING EXPENSES 2,895,366
SPECIAL ITEMS
CONTINUATION TEEN
PREGNANCY PREVENTION 1,093,944 1,093,944
_____________________________
TOTAL SPECIAL ITEMS 1,093,944 1,093,944
_____________________________
TOT PREGNANCY PREVENTION 4,209,059 1,093,944
(2.00)
=============================
L. FOOD SERVICE
CASE SRVCS/PUB ASSIST
CASE SRVCS/PUB ASSIST 35,000,000
_____________________________
TOT CASE SRVC/PUB ASSIST 35,000,000
_____________________________
TOTAL FOOD SERVICE 35,000,000
=============================
M. CHILD CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,738,613
(72.00)
OTHER PERSONAL SERVICES 2,281,529
_____________________________
TOTAL PERSONAL SERVICE 5,020,142
(72.00)
OTHER OPERATING EXPENSES 9,257,639 45,891
CASE SRVCS/PUB ASSIST
CASE SERVICES 94,481,810 7,017,437
_____________________________
TOT CASE SRVC/PUB ASSIST 94,481,810 7,017,437
SPECIAL ITEMS
ALLOC OTHER ENTITIES 824,275
_____________________________
TOTAL DIST SUBDIVISIONS 824,275
_____________________________
TOTAL CHILD CARE 109,583,866 7,063,328
(72.00)
=============================
TOT PROGRAMS & SERVICES 1,479,046,262 95,665,418
(3,067.00) (1,089.13)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 43,479,984 10,052,805
_____________________________
TOTAL FRINGE BENEFITS 43,479,984 10,052,805
=============================
TOTAL EMPLOYEE BENEFITS 43,479,984 10,052,805
=============================
DEPT OF SOCIAL SERVICES
TOTAL FUNDS AVAILABLE 1,698,667,492 118,783,374
TOTAL AUTH FTE POSITIONS (3,954.79) (1,395.02)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM