H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 38-0002 SECTION 38 PAGE 0133
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 CASE SRVC/PUB ASST 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
4 (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
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 61,321 61,321
10 OTHER OPERATING EXPENSES 390,758 390,758
11 PUBLIC ASSISTANCE:
12 AID TO SUBDIVISIONS:
13 ALLOC CNTY-UNRESTRICTED 3,900,703 3,900,703
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 3,900,703 3,900,703
________________________________________________________________________________________________
15 TOTAL COUNTY SUPPORT OF
16 LOCAL DSS 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
22 (57.00) (13.68) (57.00) (13.68)
23 OTHER PERSONAL SERVICES 341,974 8,028 341,974 8,028
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,649,759 651,852 2,649,759 651,852
25 (57.00) (13.68) (57.00) (13.68)
26 OTHER OPERATING EXPENSES 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
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 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
31 (57.00) (13.68) (57.00) (13.68)
32 ================================================================================================
33 2. ADULT SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 377,169 377,169
36 (9.00) (9.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 377,169 377,169
38 (9.00) (9.00)
39 OTHER OPERATING EXPENSES 4,976,631 4,976,631
SEC. 38-0003 SECTION 38 PAGE 0134
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 SERVICES 5,353,800 5,353,800
2 (9.00) (9.00)
3 ================================================================================================
4 3. FAMILY INDEPENDENCE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 312,827 312,827
7 (8.00) (8.00)
8 OTHER PERSONAL SERVICES 986,228 986,228
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,299,055 1,299,055
10 (8.00) (8.00)
11 OTHER OPERATING EXPENSES 10,761,483 10,761,483
12 PUBLIC ASSISTANCE:
13 CASE SERVICES 73,610 73,610
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 73,610 73,610
________________________________________________________________________________________________
15 TOTAL FAMILY INDEPENDENCE 12,134,148 12,134,148
16 (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
21 (76.00) (.78) (76.00) (.78)
22 OTHER PERSONAL SERVICES 687,872 687,872
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,217,690 28,345 3,217,690 28,345
24 (76.00) (.78) (76.00) (.78)
25 OTHER OPERATING EXPENSES 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
27 (76.00) (.78) (76.00) (.78)
28 ================================================================================================
29 TOTAL PROGRAM MANAGEMENT 59,507,571 2,963,212 59,507,571 2,963,212
30 (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
33 (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
40 (604.00) (199.32) (604.00) (199.32)
SEC. 38-0004 SECTION 38 PAGE 0135
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 PERSONAL SERVICES 351,533 116,386 351,533 116,386
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 19,790,917 6,797,389 19,790,917 6,797,389
3 (604.00) (199.32) (604.00) (199.32)
4 OTHER OPERATING EXPENSES 6,024,666 498,849 6,024,666 498,849
5 PUBLIC ASSISTANCE:
6 CASE SERVICES 1,500 495 1,500 495
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,500 495 1,500 495
________________________________________________________________________________________________
8 TOTAL CASE MANAGEMENT 25,817,083 7,296,733 25,817,083 7,296,733
9 (604.00) (199.32) (604.00) (199.32)
10 ================================================================================================
11 2. LEGAL REPRESENTATION
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 3,364,433 678,304 3,364,433 678,304
14 (85.00) (14.45) (85.00) (14.45)
15 OTHER PERSONAL SERVICES 40,873 8,003 40,873 8,003
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 3,405,306 686,307 3,405,306 686,307
17 (85.00) (14.45) (85.00) (14.45)
18 OTHER OPERATING EXPENSES 1,746,198 290,054 1,746,198 290,054
________________________________________________________________________________________________
19 TOTAL LEGAL REPRESENTATION 5,151,504 976,361 5,151,504 976,361
20 (85.00) (14.45) (85.00) (14.45)
21 ================================================================================================
22 TOTAL CHILD PROTECTIVE SERVICES 30,968,587 8,273,094 30,968,587 8,273,094
23 (689.00) (213.77) (689.00) (213.77)
24 ================================================================================================
25 B. FOSTER CARE
26 1. CASE MANAGEMENT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 18,368,864 5,785,490 18,368,864 5,785,490
29 (558.21) (236.56) (558.21) (236.56)
30 OTHER PERSONAL SERVICES 1,007,904 204,221 1,007,904 204,221
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 19,376,768 5,989,711 19,376,768 5,989,711
32 (558.21) (236.56) (558.21) (236.56)
33 OTHER OPERATING EXPENSES 3,375,728 728,196 3,375,728 728,196
34 PUBLIC ASSISTANCE:
35 CASE SERVICES 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
37 TOTAL CASE MANAGEMENT 22,769,421 6,721,556 22,769,421 6,721,556
38 (558.21) (236.56) (558.21) (236.56)
39 ================================================================================================
SEC. 38-0005 SECTION 38 PAGE 0136
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 2. FOSTER CARE ASSISTANCE
2 PAYMENTS
3 PUBLIC ASSISTANCE:
4 CASE SERVICES 34,507,669 6,139,203 37,308,040 7,064,203
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 34,507,669 6,139,203 37,308,040 7,064,203
________________________________________________________________________________________________
6 TOTAL FOSTER CARE ASSISTANCE
7 PAYMENTS 34,507,669 6,139,203 37,308,040 7,064,203
8 ================================================================================================
9 3. EMOTIONALLY DISTURBED
10 CHILDREN
11 SPECIAL ITEMS:
12 IMD GROUP HOMES PAYMENTS 20,676,781 20,676,781 20,676,781 20,676,781
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 20,676,781 20,676,781 20,676,781 20,676,781
14 PUBLIC ASSISTANCE:
15 CASE SERVICES 19,483,780 13,938,471 19,483,780 13,938,471
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 19,483,780 13,938,471 19,483,780 13,938,471
________________________________________________________________________________________________
17 TOTAL EMOTIONALLY DISTURBED
18 CHILDREN 40,160,561 34,615,252 40,160,561 34,615,252
19 ================================================================================================
20 TOTAL FOSTER CARE 97,437,651 47,476,011 100,238,022 48,401,011
21 (558.21) (236.56) (558.21) (236.56)
22 ================================================================================================
23 C. ADOPTIONS
24 1. CASE MANAGEMENT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 3,818,699 1,592,951 3,818,699 1,592,951
27 (121.00) (48.40) (121.00) (48.40)
28 OTHER PERSONAL SERVICES 43,672 17,831 43,672 17,831
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,862,371 1,610,782 3,862,371 1,610,782
30 (121.00) (48.40) (121.00) (48.40)
31 OTHER OPERATING EXPENSES 1,786,220 403,881 1,786,220 403,881
32 PUBLIC ASSISTANCE:
33 CASE SERVICES 700 240 700 240
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 700 240 700 240
________________________________________________________________________________________________
35 TOTAL CASE MANAGEMENT 5,649,291 2,014,903 5,649,291 2,014,903
36 (121.00) (48.40) (121.00) (48.40)
37 ================================================================================================
38 2. ADOPTIONS ASSISTANCE
39 PUBLIC ASSISTANCE:
SEC. 38-0006 SECTION 38 PAGE 0137
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 CASE SERVICES 25,275,121 12,616,719 25,275,121 12,616,719
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 25,275,121 12,616,719 25,275,121 12,616,719
________________________________________________________________________________________________
3 TOTAL ADOPTIONS ASSISTANCE
4 PAYMENTS 25,275,121 12,616,719 25,275,121 12,616,719
5 ================================================================================================
6 TOTAL ADOPTIONS 30,924,412 14,631,622 30,924,412 14,631,622
7 (121.00) (48.40) (121.00) (48.40)
8 ================================================================================================
9 D. ADULT PROTECTIVE SERVICES
10 1. CASE MANAGEMENT
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 2,755,883 2,755,883
13 (88.00) (88.00)
14 OTHER PERSONAL SERVICES 26,821 26,821
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,782,704 2,782,704
16 (88.00) (88.00)
17 OTHER OPERATING EXPENSES 240,895 240,895
________________________________________________________________________________________________
18 TOTAL CASE MANAGEMENT 3,023,599 3,023,599
19 (88.00) (88.00)
20 ================================================================================================
21 2. CASE SERVICES
22 PUBLIC ASSISTANCE:
23 CASE SERVICES 175,000 175,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 175,000 175,000
________________________________________________________________________________________________
25 TOTAL CASE SERVICES 175,000 175,000
26 ================================================================================================
27 TOTAL ADULT PROTECTIVE SERVICES 3,198,599 3,198,599
28 (88.00) (88.00)
29 ================================================================================================
30 E. EMPLOYMENT AND TRAINING
31 SERVICES
32 1. CASE MANAGEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 11,942,549 612,489 11,942,549 612,489
35 (374.00) (19.44) (374.00) (19.44)
36 OTHER PERSONAL SERVICES 1,816,289 1,816,289
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 13,758,838 612,489 13,758,838 612,489
38 (374.00) (19.44) (374.00) (19.44)
39 OTHER OPERATING EXPENSES 520,390 6,354 520,390 6,354
SEC. 38-0007 SECTION 38 PAGE 0138
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 CASE MANAGEMENT 14,279,228 618,843 14,279,228 618,843
2 (374.00) (19.44) (374.00) (19.44)
3 ================================================================================================
4 2. EMPLOYMENT AND TRAINING
5 CASE SERVICES
6 PUBLIC ASSISTANCE:
7 CASE SERVICES 7,520,582 2,500 7,520,582 2,500
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 7,520,582 2,500 7,520,582 2,500
________________________________________________________________________________________________
9 TOTAL EMPLOYMENT AND
10 TRAINING CASE SERVICE 7,520,582 2,500 7,520,582 2,500
11 ================================================================================================
12 3. TANF ASSISTANCE PAYMENTS
13 PUBLIC ASSISTANCE:
14 CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 62,048,519 3,625,903 62,048,519 3,625,903
________________________________________________________________________________________________
16 TOTAL TANF ASSISTANCE PAYMENTS 62,048,519 3,625,903 62,048,519 3,625,903
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL EMPLOYMENT AND TRAINING
19 SERVICES 83,848,329 4,247,246 83,848,329 4,247,246
20 (374.00) (19.44) (374.00) (19.44)
21 ================================================================================================
22 F. CHILD SUPPORT ENFORCEMENT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 7,523,452 2,093,429 7,523,452 2,093,429
25 (228.00) (59.50) (228.00) (59.50)
26 OTHER PERSONAL SERVICES 489,162 489,162
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 8,012,614 2,093,429 8,012,614 2,093,429
28 (228.00) (59.50) (228.00) (59.50)
29 OTHER OPERATING EXPENSES 36,397,863 734,862 46,373,436 734,862
30 AID TO SUBDIVISIONS:
31 ALLOC OTHER ENTITIES 6,500 6,500
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 6,500 6,500
________________________________________________________________________________________________
33 TOTAL CHILD SUPPORT ENFORCEMENT 44,416,977 2,828,291 54,392,550 2,828,291
34 (228.00) (59.50) (228.00) (59.50)
35 ================================================================================================
36 G. FOOD STAMP ASSISTANCE
37 PROGRAM
38 1. ELIGIBILITY
39 PERSONAL SERVICE
SEC. 38-0008 SECTION 38 PAGE 0139
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 11,585,343 5,557,577 11,585,343 5,557,577
2 (439.00) (183.00) (439.00) (183.00)
3 OTHER PERSONAL SERVICES 1,896,128 36,654 1,896,128 36,654
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 13,481,471 5,594,231 13,481,471 5,594,231
5 (439.00) (183.00) (439.00) (183.00)
6 OTHER OPERATING EXPENSES 1,507,654 51,652 1,507,654 51,652
________________________________________________________________________________________________
7 TOTAL FOOD STAMPS PROGRAM 14,989,125 5,645,883 14,989,125 5,645,883
8 (439.00) (183.00) (439.00) (183.00)
9 ================================================================================================
10 H. FAMILY PRESERVATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 79,207 79,207
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICES 879,422 7,313 879,422 7,313
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 958,629 7,313 958,629 7,313
16 (1.00) (1.00)
17 OTHER OPERATING EXPENSES 3,674,663 124,090 3,674,663 124,090
18 PUBLIC ASSISTANCE:
19 CASE SERVICES 1,783,245 1,783,245
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 1,783,245 1,783,245
________________________________________________________________________________________________
21 TOTAL FAMILY PRESERVATION 6,416,537 131,403 6,416,537 131,403
22 (1.00) (1.00)
23 ================================================================================================
24 I. HOMEMAKER
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,238,099 1,238,099
27 (69.00) (69.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,238,099 1,238,099
29 (69.00) (69.00)
30 OTHER OPERATING EXPENSES 276,400 276,400
________________________________________________________________________________________________
31 TOTAL HOMEMAKER 1,514,499 1,514,499
32 (69.00) (69.00)
33 ================================================================================================
34 J. BATTERED SPOUSE
35 PERSONAL SERVICE
36 OTHER PERSONAL SERVICES 33,730 33,730
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 33,730 33,730
38 OTHER OPERATING EXPENSES 23,875 23,875
39 AID TO SUBDIVISIONS:
SEC. 38-0009 SECTION 38 PAGE 0140
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 ALLOC OTHER ENTITIES 3,999,554 3,999,554
2 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 5,647,887 1,648,333 5,647,887 1,648,333
________________________________________________________________________________________________
4 TOTAL BATTERED SPOUSE 5,705,492 1,648,333 5,705,492 1,648,333
5 ================================================================================================
6 K. PREGNANCY PREVENTION
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 91,228 91,228
9 (2.00) (2.00)
10 OTHER PERSONAL SERVICES 32,749 32,749
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 123,977 123,977
12 (2.00) (2.00)
13 OTHER OPERATING EXPENSES 26,200 26,200
14 SPECIAL ITEMS
15 CONTINUATION TEEN
16 PREGNANCY PREVENTION 1,093,944 1,093,944 1,093,944 1,093,944
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 1,093,944 1,093,944 1,093,944 1,093,944
________________________________________________________________________________________________
18 TOTAL PREGNANCY PREVENTION 1,244,121 1,093,944 1,244,121 1,093,944
19 (2.00) (2.00)
20 ================================================================================================
21 L. FOOD SERVICES
22 PUBLIC ASSISTANCE:
23 CASE SERVICES 36,036,715 36,036,715
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 36,036,715 36,036,715
________________________________________________________________________________________________
25 TOTAL FOOD SERVICE 36,036,715 36,036,715
26 ================================================================================================
27 M. CHILD CARE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 4,267,761 4,267,761
30 (131.99) (131.99)
31 OTHER PERSONAL SERVICES 2,636,821 2,636,821
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 6,904,582 6,904,582
33 (131.99) (131.99)
34 OTHER OPERATING EXPENSES 14,662,256 16,377 14,662,256 16,377
35 PUBLIC ASSISTANCE:
36 CASE SERVICES 65,471,307 7,017,437 65,471,307 7,017,437
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 65,471,307 7,017,437 65,471,307 7,017,437
38 AID TO SUBDIVISIONS:
39 ALLOC-PRIVATE SECTOR 450,000 450,000
SEC. 38-0010 SECTION 38 PAGE 0141
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 DIST SUBDIVISIONS 450,000 450,000
________________________________________________________________________________________________
2 TOTAL CHILD CARE 87,488,145 7,033,814 87,488,145 7,033,814
3 (131.99) (131.99)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 444,189,189 93,009,641 456,965,133 93,934,641
6 (2701.20) (760.67) (2701.20) (760.67)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 A. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 43,043,004 15,706,322 43,043,004 15,706,322
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 43,043,004 15,706,322 43,043,004 15,706,322
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 43,043,004 15,706,322 43,043,004 15,706,322
14 ================================================================================================
15 IV. NON-RECURRING APPROPRIATIONS
16 SUPPLEMENTAL - PHYLLIS
17 WHEATLEY-DONALDSON C 150,000 150,000
18 CRF - CHILD SUPPORT
19 ENFORCEMENT SYSTEM DEVE 212,221
20 CHILD SUPPORT ENFORCEMENT
21 SYSTEM 6,234,733
22 CHILD SUPPORT ENFORCEMENT 4,287,779
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 10,884,733 150,000
24 ================================================================================================
25 TOTAL NON-RECURRING 10,884,733 150,000
26 ================================================================================================
27 DEPARTMENT OF SOCIAL SERVICES
28 TOTAL RECURRING BASE 645,833,025 122,282,629 658,608,969 123,207,629
29
30 TOTAL FUNDS AVAILABLE 656,717,758 122,432,629 658,608,969 123,207,629
31 TOTAL AUTHORIZED FTE POSITIONS (3451.99) (1003.83) (3451.99) (1003.83)
32 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0132
DEPARTMENT OF SOCIAL SERVICES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 6,721,863 2,442,211
7 (149.75) (57.25) (149.75) (57.25)
8 UNCLASSIFIED POSITIONS 230,372 80,378 230,372 80,378
9 OTHER PERSONAL SERVICES 534,051 186,330 534,051 186,330
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 7,641,165 2,863,798 7,641,165 2,863,798
11 (150.75) (58.25) (150.75) (58.25)
12 OTHER OPERATING EXPENSES 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
14 (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
19 (76.00) (24.57) (76.00) (24.57)
20 OTHER PERSONAL SERVICES 825,100 156,955 825,100 156,955
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 4,995,672 1,355,298 4,995,672 1,355,298
22 (76.00) (24.57) (76.00) (24.57)
23 OTHER OPERATING EXPENSES 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
26 (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
31 (373.05) (145.50) (373.05) (145.50)
32 UNCLASSIFIED POSITIONS 120,000 43,416 120,000 43,416
33 (.99) (.38) (.99) (.38)
34 OTHER PERSONAL SERVICES 51,839 18,757 51,839 18,757
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 11,208,003 4,148,511 11,208,003 4,148,511
36 (374.04) (145.88) (374.04) (145.88)
37 OTHER OPERATING EXPENSES 2,130,585 770,845 2,130,585 770,845
38 PUBLIC ASSISTANCE
39 CASE SERVICES 336,001 121,565 336,001 121,565
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM