Sec. 38 |
DEPARTMENT OF SOCIAL SERVICES |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
I. STATE OFFICE |
|
A. AGENCY ADMINISTRATION |
|
COMMISSIONER/S |
168,043 |
168,043 |
|
|
(1.00) |
(1.00) |
|
CLASSIFIED POSITIONS |
8,113,135 |
2,968,638 |
|
|
(178.92) |
(64.90) |
|
NEW POSITION STATISTICAL & |
192,300 |
192,300 |
|
RESRCH ANALYT II |
(5.00) |
(5.00) |
|
UNCLASSIFIED POSITIONS |
230,372 |
80,378 |
|
OTHER PERSONAL SERVICES |
534,051 |
186,330 |
|
OTHER OPERATING EXPENSES |
15,584,419 |
1,485,288 |
|
TOTAL A. AGENCY |
24,822,320 |
5,080,977 |
|
ADMINISTRATION |
(184.92) |
(70.90) |
|
|
|
|
|
B. INFORMATION RESOURCE MANAGEMENT |
|
CLASSIFIED POSITIONS |
4,200,187 |
1,227,958 |
|
|
(80.00) |
(26.91) |
|
OTHER PERSONAL SERVICES |
825,100 |
156,955 |
|
OTHER OPERATING EXPENSES |
45,562,804 |
1,711,688 |
|
TOTAL B. INFORMATION |
50,588,091 |
3,096,601 |
|
RESOURCE MANAGEMENT |
(80.00) |
(26.91) |
|
|
|
|
|
C. COUNTY OFFICE ADMINISTRATION |
|
CLASSIFIED POSITIONS |
12,778,606 |
4,785,824 |
|
|
(379.11) |
(148.02) |
|
UNCLASSIFIED POSITIONS |
120,000 |
43,416 |
|
|
(0.99) |
(0.38) |
|
OTHER PERSONAL SERVICES |
51,839 |
18,757 |
|
OTHER OPERATING EXPENSES |
2,130,585 |
770,845 |
|
CASE SERVICES |
336,001 |
121,565 |
|
TOTAL C. COUNTY OFFICE |
15,417,031 |
5,740,407 |
|
ADMINISTRATION |
(380.10) |
(148.40) |
|
|
|
|
|
D. COUNTY SUPPORT OF LOCAL DSS |
Sec. 38 |
DEPARTMENT OF SOCIAL SERVICES |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
OTHER PERSONAL SERVICES |
61,321 |
|
|
OTHER OPERATING EXPENSES |
390,758 |
|
|
ALLOC COUNTIES - UNRESTRICTED |
3,900,703 |
|
|
TOTAL D. COUNTY SUPPORT OF |
4,352,782 |
|
|
LOCAL DSS |
|
|
|
|
|
|
|
E. PROGRAM MANAGEMENT |
|
1. CHILDREN'S SERVICES |
|
CLASSIFIED POSITIONS |
2,323,696 |
659,735 |
|
|
(85.00) |
(20.16) |
|
OTHER PERSONAL SERVICES |
341,974 |
8,028 |
|
OTHER OPERATING EXPENSES |
5,263,878 |
490,827 |
|
CASE SERVICES |
15,154,949 |
138,325 |
|
**STRENGTHENING FAMILIES |
700,000 |
700,000 |
|
PROGRAM
|
|
|
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on July 5, 2018. **Indicates vetoes overridden by the General Assembly on October 3, 2018. |
|
TOTAL 1. CHILDREN'S SERVICES |
23,784,497 |
1,996,915 |
|
|
(85.00) |
(20.16) |
|
|
|
|
|
2. ADULT SERVICES |
|
CLASSIFIED POSITIONS |
377,169 |
|
|
|
(9.00) |
|
|
OTHER OPERATING EXPENSES |
4,976,631 |
|
|
TOTAL 2. ADULT SERVICES |
5,353,800 |
|
|
|
(9.00) |
|
|
|
|
|
|
3. FAMILY INDEPENDENCE |
|
CLASSIFIED POSITIONS |
312,827 |
|
|
|
(11.00) |
|
|
OTHER PERSONAL SERVICES |
986,228 |
|
|
OTHER OPERATING EXPENSES |
10,761,483 |
|
|
CASE SERVICES |
73,610 |
|
|
TOTAL 3. FAMILY INDEPENDENCE |
12,134,148 |
|
|
|
(11.00) |
|
|
|
|
|
Sec. 38 |
DEPARTMENT OF SOCIAL SERVICES |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
4. ECONOMIC SERVICES |
|
CLASSIFIED POSITIONS |
2,530,518 |
29,045 |
|
|
(172.01) |
(18.22) |
|
OTHER PERSONAL SERVICES |
687,872 |
|
|
OTHER OPERATING EXPENSES |
5,733,347 |
1,653,863 |
|
TOTAL 4. ECONOMIC SERVICES |
8,951,737 |
1,682,908 |
|
|
(172.01) |
(18.22) |
|
|
|
|
|
TOTAL E. PROGRAM MANAGEMENT |
50,224,182 |
3,679,823 |
|
|
(277.01) |
(38.38) |
|
|
|
|
|
TOTAL I. STATE OFFICE |
145,404,406 |
17,597,808 |
|
|
(922.03) |
(284.59) |
|
|
|
|
|
II. PROGRAMS AND SERVICES |
|
A. CHILD PROTECTIVE SERVICES |
|
1. CASE MANAGEMENT |
|
CLASSIFIED POSITIONS |
39,392,095 |
18,644,927 |
|
|
(1,115.02) |
(483.52) |
|
NEW POSITION PROGRAM |
173,556 |
173,556 |
|
COORDINATOR I |
(4.00) |
(4.00) |
|
NEW POSITION HUMAN SERVICES |
6,608,602 |
6,608,602 |
|
SPECIALIST II |
(182.00) |
(182.00) |
|
NEW POSITION HUMAN SERVICES |
1,397,231 |
1,397,231 |
|
COORDINATOR I |
(37.00) |
(37.00) |
|
OTHER PERSONAL SERVICES |
351,533 |
116,386 |
|
OTHER OPERATING EXPENSES |
17,717,898 |
8,684,303 |
|
CASE SERVICES |
1,500 |
495 |
|
TOTAL 1. CASE MANAGEMENT |
65,642,415 |
35,625,500 |
|
|
(1,338.02) |
(706.52) |
|
|
|
|
|
2. LEGAL REPRESENTATION |
|
CLASSIFIED POSITIONS |
4,976,122 |
2,145,565 |
|
|
(123.00) |
(49.62) |
Sec. 38 |
DEPARTMENT OF SOCIAL SERVICES |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
OTHER PERSONAL SERVICES |
40,873 |
8,003 |
|
OTHER OPERATING EXPENSES |
1,980,032 |
509,896 |
|
TOTAL 2. LEGAL |
6,997,027 |
2,663,464 |
|
REPRESENTATION |
(123.00) |
(49.62) |
|
|
|
|
|
TOTAL A. CHILD PROTECTIVE |
72,639,442 |
38,288,964 |
|
SERVICES |
(1,461.02) |
(756.14) |
|
|
|
|
|
B. FOSTER CARE |
|
1. FOSTER CARE CASE MANAGEMENT |
|
CLASSIFIED POSITIONS |
26,156,594 |
10,476,126 |
|
|
(820.20) |
(379.26) |
|
OTHER PERSONAL SERVICES |
1,007,904 |
204,221 |
|
OTHER OPERATING EXPENSES |
7,125,188 |
3,000,469 |
|
CASE SERVICES |
16,925 |
3,649 |
|
TOTAL 1. FOSTER CARE CASE |
34,306,611 |
13,684,465 |
|
MANAGEMENT |
(820.20) |
(379.26) |
|
|
|
|
|
2. FOSTER CARE CASE SERVICES |
|
CASE SERVICES |
46,639,393 |
12,085,156 |
|
TOTAL 2. FOSTER CARE CASE |
46,639,393 |
12,085,156 |
|
SERVICES |
|
|
|
|
|
|
|
3. EDC CASE SERVICES |
|
CASE SERVICES |
19,847,430 |
14,302,121 |
|
IMD GROUP HOMES PAYMENTS |
20,676,781 |
20,676,781 |
|
TOTAL 3. EDC CASE SERVICES |
40,524,211 |
34,978,902 |
|
|
|
|
|
TOTAL B. FOSTER CARE |
121,470,215 |
60,748,523 |
|
|
(820.20) |
(379.26) |
|
|
|
|
|
C. ADOPTIONS |
|
1. ADOPTIONS CASE MANAGEMENT |
|
CLASSIFIED POSITIONS |
4,141,159 |
1,749,519 |
Sec. 38 |
DEPARTMENT OF SOCIAL SERVICES |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
|
(123.00) |
(49.25) |
|
OTHER PERSONAL SERVICES |
43,672 |
17,831 |
|
OTHER OPERATING EXPENSES |
1,786,220 |
403,881 |
|
CASE SERVICES |
700 |
240 |
|
TOTAL 1. ADOPTIONS CASE |
5,971,751 |
2,171,471 |
|
MANAGEMENT |
(123.00) |
(49.25) |
|
|
|
|
|
2. ADOPTIONS CASE SERVICES |
|
CASE SERVICES |
25,275,121 |
12,616,719 |
|
TOTAL 2. ADOPTIONS CASE |
25,275,121 |
12,616,719 |
|
SERVICES |
|
|
|
|
|
|
|
TOTAL C. ADOPTIONS |
31,246,872 |
14,788,190 |
|
|
(123.00) |
(49.25) |
|
|
|
|
|
D. ADULT PROTECTIVE SERVICES |
|
1. APS CASE MANAGEMENT |
|
CLASSIFIED POSITIONS |
2,937,235 |
53,530 |
|
|
(91.00) |
(0.68) |
|
OTHER PERSONAL SERVICES |
26,821 |
|
|
OTHER OPERATING EXPENSES |
240,895 |
|
|
TOTAL 1. APS CASE MANAGEMENT |
3,204,951 |
53,530 |
|
|
(91.00) |
(0.68) |
|
|
|
|
|
2. APS CASE SERVICES |
|
CASE SERVICES |
175,000 |
|
|
CRIMINAL DOMESTIC |
500,000 |
500,000 |
|
VIOLENCE-SCCADVASA |
|
|
|
TOTAL 2. APS CASE SERVICES |
675,000 |
500,000 |
|
|
|
|
|
TOTAL D. ADULT PROTECTIVE |
3,879,951 |
553,530 |
|
SERVICES |
(91.00) |
(0.68) |
|
|
|
|
|
E. EMPLOYMENT AND TRAINING SERVICES |
Sec. 38 |
DEPARTMENT OF SOCIAL SERVICES |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
1. CASE MANAGEMENT |
|
CLASSIFIED POSITIONS |
11,957,686 |
627,626 |
|
|
(462.90) |
(41.42) |
|
OTHER PERSONAL SERVICES |
1,816,289 |
|
|
OTHER OPERATING EXPENSES |
520,390 |
6,354 |
|
TOTAL 1. CASE MANAGEMENT |
14,294,365 |
633,980 |
|
|
(462.90) |
(41.42) |
|
|
|
|
|
2. EMPL & TRNG CASE SERVICES |
|
CASE SERVICES |
7,520,582 |
2,500 |
|
TOTAL 2. EMPL & TRNG CASE |
7,520,582 |
2,500 |
|
SERVICES |
|
|
|
|
|
|
|
3. TANF CASE SERVICES |
|
CASE SERVICES |
62,048,519 |
3,625,903 |
|
TOTAL 3. TANF CASE SERVICES |
62,048,519 |
3,625,903 |
|
|
|
|
|
TOTAL E. EMPLOYMENT AND |
83,863,466 |
4,262,383 |
|
TRAINING SERVICES |
(462.90) |
(41.42) |
|
|
|
|
|
F. CHILD SUPPORT ENFORCEMENT |
|
CLASSIFIED POSITIONS |
7,712,120 |
2,181,145 |
|
|
(253.00) |
(60.18) |
|
OTHER PERSONAL SERVICES |
489,162 |
|
|
OTHER OPERATING EXPENSES |
70,449,908 |
6,934,863 |
|
ALLOC OTHER ENTITIES |
6,500 |
|
|
TOTAL F. CHILD SUPPORT |
78,657,690 |
9,116,008 |
|
ENFORCEMENT |
(253.00) |
(60.18) |
|
|
|
|
|
G. FOOD STAMP ASSISTANCE PROGRAM |
|
1. ELIGIBILITY |
|
CLASSIFIED POSITIONS |
12,689,043 |
5,940,583 |
|
|
(450.00) |
(188.50) |
|
OTHER PERSONAL SERVICES |
1,896,128 |
36,654 |
Sec. 38 |
DEPARTMENT OF SOCIAL SERVICES |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
OTHER OPERATING EXPENSES |
2,007,654 |
551,652 |
|
TOTAL 1. ELIGIBILITY |
16,592,825 |
6,528,889 |
|
|
(450.00) |
(188.50) |
|
|
|
|
|
TOTAL G. FOOD STAMP |
16,592,825 |
6,528,889 |
|
ASSISTANCE PROGRAM |
(450.00) |
(188.50) |
|
|
|
|
|
H. FAMILY PRESERVATION |
|
CLASSIFIED POSITIONS |
79,207 |
|
|
|
(24.00) |
(5.25) |
|
OTHER PERSONAL SERVICES |
879,422 |
7,313 |
|
OTHER OPERATING EXPENSES |
3,674,663 |
124,090 |
|
CASE SERVICES |
1,783,245 |
|
|
TOTAL H. FAMILY PRESERVATION |
6,416,537 |
131,403 |
|
|
(24.00) |
(5.25) |
|
|
|
|
|
I. HOMEMAKER |
|
CLASSIFIED POSITIONS |
1,238,099 |
|
|
|
(73.00) |
|
|
OTHER OPERATING EXPENSES |
276,400 |
|
|
TOTAL I. HOMEMAKER |
1,514,499 |
|
|
|
(73.00) |
|
|
|
|
|
|
J. BATTERED SPOUSE |
|
CLASSIFIED POSITIONS |
- |
|
|
|
(1.00) |
|
|
OTHER PERSONAL SERVICES |
33,730 |
|
|
OTHER OPERATING EXPENSES |
23,875 |
|
|
ALLOC OTHER ENTITIES |
3,999,554 |
|
|
AID TO OTHER ENTITIES |
1,648,333 |
1,648,333 |
|
TOTAL J. BATTERED SPOUSE |
5,705,492 |
1,648,333 |
|
|
(1.00) |
|
|
|
|
|
|
K. PREGNANCY PREVENTION |
Sec. 38 |
DEPARTMENT OF SOCIAL SERVICES |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
CLASSIFIED POSITIONS |
91,228 |
|
|
|
(2.00) |
|
|
OTHER PERSONAL SERVICES |
32,749 |
|
|
OTHER OPERATING EXPENSES |
26,200 |
|
|
CONTINUATION OF TEEN |
546,972 |
546,972 |
|
PREGNANCY PREVENTION |
|
|
|
TOTAL K. PREGNANCY |
697,149 |
546,972 |
|
PREVENTION |
(2.00) |
|
|
|
|
|
|
L. FOOD SERVICE |
|
CASE SERVICES |
36,036,715 |
|
|
TOTAL L. FOOD SERVICE |
36,036,715 |
|
|
|
|
|
|
M. CHILD CARE |
|
CLASSIFIED POSITIONS |
5,041,682 |
|
|
|
(251.99) |
|
|
OTHER PERSONAL SERVICES |
2,636,821 |
|
|
OTHER OPERATING EXPENSES |
14,808,846 |
16,377 |
|
CASE SERVICES |
68,651,307 |
10,197,437 |
|
ALLOC PRIVATE SECTOR |
450,000 |
|
|
TOTAL M. CHILD CARE |
91,588,656 |
10,213,814 |
|
|
(251.99) |
|
|
|
|
|
|
TOTAL II. PROGRAMS AND |
550,309,509 |
146,827,009 |
|
SERVICES |
(4,013.11) |
(1,480.68) |
|
|
|
|
|
III. EMPLOYEE BENEFITS |
|
EMPLOYER CONTRIBUTIONS |
62,970,207 |
29,634,840 |
|
TOTAL III. EMPLOYEE BENEFITS |
62,970,207 |
29,634,840 |
|
|
|
|
|
TOTAL DEPARTMENT OF SOCIAL |
758,684,122 |
194,059,657 |
|
SERVICES |
(4,935.14) |
(1,765.27) |
font-weight:bold;color:black;text-align:right;">(4,935.14) |
(1,765.27) |