H. 3560
General Appropriations Bill for fiscal year 2009-2010
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 8,736,643 3,276,986
(201.79) (89.18)
UNCLASSIFIED POSITIONS 337,939 90,748
(2.00) (.98)
OTHER PERSONAL SERVICES 507,572 42,637
____________________________
TOTAL PERSONAL SERVICE 9,726,900 3,555,117
(204.79) (91.16)
OTHER OPERATING EXPENSES 17,457,601 847,344
____________________________
TOT AGENCY ADMIN 27,184,501 4,402,461
(204.79) (91.16)
============================
B. INFO RESOURCE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,656,997 1,365,643
(88.00) (29.40)
OTHER PERSONAL SERVICES 411,865 121,777
____________________________
TOTAL PERSONAL SERVICE 6,068,862 1,487,420
(88.00) (29.40)
OTHER OPERATING EXPENSES 63,654,145 264,102
____________________________
TOTAL INFO RESOURCE
MGMT 69,723,007 1,751,522
(88.00) (29.40)
============================
C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,847,104 4,777,945
(431.88) (168.42)
UNCLASSIFIED POSITIONS 101,673 39,889
(.86) (.36)
OTHER PERSONAL SERVICES 439,063 14,581
____________________________
TOTAL PERSONAL SERVICE 13,387,840 4,832,415
(432.74) (168.78)
OTHER OPERATING EXPENSES 2,771,423 513,922
CASE SERVICES/PUBLIC ASSIST
CASE SVCS/PUB ASSIST 336,000 17,600
____________________________
TOT CASE SRVC/PUB ASSIST 336,000 17,600
____________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 16,495,263 5,363,937
(432.74) (168.78)
============================
D. COUNTY SUPP OF LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS 42,045
(2.00)
OTHER PERSONAL SERVICES 102,691
____________________________
TOTAL PERSONAL SERVICE 144,736
(2.00)
OTHER OPERATING EXPENSES 276,267
CASE SERVICES/PUBLIC ASSIST
DISTRIBUTION TO SUBDIV
ALLOC CNTY-UNRESTRICTED 7,933,993
____________________________
TOTAL DIST SUBDIV 7,933,993
____________________________
TOTAL COUNTY SUPPORT OF
LOCAL DSS 8,354,996
(2.00)
============================
E. PROGRAM MGMT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,783,944 917,262
(82.00) (20.65)
OTHER PERSONAL SERVICES 624,887
____________________________
TOTAL PERSONAL SERVICE 4,408,831 917,262
(82.00) (20.65)
OTHER OPERATING EXPENSES 8,433,622 306,204
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICE/PUBLIC
ASSISTANCE 1,423,563 4,832
____________________________
TOT CASE SRVC/PUB ASSIST 1,423,563 4,832
____________________________
TOTAL CHILDREN'S SERVICES 14,266,016 1,228,298
(82.00) (20.65)
============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 405,835
(7.00) (2.80)
OTHER PERSONAL SERVICES 7,634
____________________________
TOTAL PERSONAL SERVICE 413,469
(7.00) (2.80)
OTHER OPERATING EXPENSES 2,996,350
DISTRIBUTION TO SUBDIV
AID TO OTHER ENTITIES 45,000
____________________________
TOTAL DIST SUBDIV 45,000
____________________________
TOTAL ADULT SERVICES 3,454,819
(7.00) (2.80)
============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 542,050
(14.00) (5.60)
OTHER PERSONAL SERVICES 249,474
____________________________
TOTAL PERSONAL SERVICE 791,524
(14.00) (5.60)
OTHER OPERATING EXPENSES 19,922,506
CASE SERVICES 40,000,000
____________________________
TOT CASE SRVC/PUB ASSIST 40,000,000
____________________________
TOT FAMILY INDEPENDENCE 60,714,030
(14.00) (5.60)
============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,963,988
(83.00) (11.28)
OTHER PERSONAL SERVICES 610,723
____________________________
TOTAL PERSONAL SERVICE 3,574,711
(83.00) (11.28)
OTHER OPERATING EXPENSES 5,509,827 778,172
____________________________
TOTAL ECONOMIC SERVICES 9,084,538 778,172
(83.00) (11.28)
============================
____________________________
TOTAL PROGRAM MGMT 87,519,403 2,006,470
(186.00) (40.33)
============================
TOTAL STATE OFFICE 209,277,170 13,524,390
(913.53) (329.67)
============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,097,306 4,188,983
(728.00) (384.36)
OTHER PERSONAL SERVICES 643,520 190,848
____________________________
TOTAL PERSONAL SERVICE 21,740,826 4,379,831
(728.00) (384.36)
OTHER OPERATING EXPENSES 2,646,399 600,463
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SVCS/PUB ASSIST 46,575 967
____________________________
TOT CASE SRVC/PUB ASSIST 46,575 967
____________________________
TOTAL CASE MGMT 24,433,800 4,981,261
(728.00) (384.36)
============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,635,835 578,837
(84.00) (14.28)
OTHER PERSONAL SERVICES 209,813
____________________________
TOTAL PERSONAL SERVICE 3,845,648 578,837
(84.00) (14.28)
OTHER OPERATING EXPENSES 1,848,120 75,884
____________________________
TOTAL LEGAL REPRESENTATION 5,693,768 654,721
(84.00) (14.28)
============================
____________________________
TOT CHILD PROTECTIVE SRVCS 30,127,568 5,635,982
(812.00) (398.64)
============================
B. FOSTER CARE
1. CASE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,500,023 12,403,079
(689.75) (447.99)
OTHER PERSONAL SERVICES 1,579,988 186,155
____________________________
TOTAL PERSONAL SERVICE 24,080,011 12,589,234
(689.75) (447.99)
OTHER OPERATING EXPENSES 2,761,734 786,471
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SVCS / PUB ASSIST 33,776 2,272
____________________________
TOT CASE SRVC/PUB ASSIST 33,776 2,272
____________________________
TOTAL CASE MGMT 26,875,521 13,377,977
(689.75) (447.99)
============================
2. FOSTER CARE ASSISTANCE
PYMT
CASE SERVICES/PUBLIC
ASSISTANCE
ASSISTANCE PAYMENTS 39,436,419 8,746,801
____________________________
TOT CASE SRVC/PUB ASSIST 39,436,419 8,746,801
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 2,885,027
____________________________
TOTAL DIST SUBDIV 2,885,027
____________________________
TOTAL FOSTER CARE ASSIST
PAYMENTS 42,321,446 8,746,801
============================
3. EMOT. DISTURBED CHILDREN
CASE SERVICES/PUBLIC
ASSISTANCE
ASSISTANCE PAYMENTS 40,427,627 19,588,418
____________________________
TOT CASE SRVC/PUB ASSIST 40,427,627 19,588,418
____________________________
TOT EMOTIONALLY
DISTURBED CHILDREN 40,427,627 19,588,418
============================
____________________________
TOTAL FOSTER CARE 109,624,594 41,713,196
(689.75) (447.99)
============================
C. ADOPTIONS
1. CASE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,501,496 1,378,606
(143.00) (92.95)
OTHER PERSONAL SERVICES 25,137
____________________________
TOTAL PERSONAL SERVICE 4,526,633 1,378,606
(143.00) (92.95)
OTHER OPERATING EXPENSES 1,169,278 513,828
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SRVCS/PUB ASSIST 200 130
____________________________
TOT CASE SRVC/PUB ASSIST 200 130
DISTRIBUTION TO SUBDIV
____________________________
TOTAL CASE MGMT 5,696,111 1,892,564
(143.00) (92.95)
============================
2. ADOPTIONS ASSISTANCE
CASE SRVC/PUBLIC ASSIST
ASSISTANCE PAYMENTS 26,660,105 12,616,719
____________________________
TOT CASE SRVC/PUB ASSIST 26,660,105 12,616,719
DISTRIBUTION TO SUBDIV
____________________________
TOTAL ADOPTIONS
ASSISTANCE PAYMENTS 26,660,105 12,616,719
============================
____________________________
TOTAL ADOPTIONS 32,356,216 14,509,283
(143.00) (92.95)
============================
D. ADULT PROTECTIVE SRVCS
1. CASE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,424,957 353,250
(109.00) (43.60)
OTHER PERSONAL SERVICES 73,843 18,172
____________________________
TOTAL PERSONAL SERVICE 3,498,800 371,422
(109.00) (43.60)
OTHER OPERATING EXPENSES 266,737 92,694
____________________________
TOTAL CASE MGMT 3,765,537 464,116
(109.00) (43.60)
============================
2. ADULT PROT. SERVICES
CASE SVC
CASE SERVICES/PUBLIC
ASSISTANCE
ASSISTANCE PAYMENTS 242,130
____________________________
TOT CASE SRVC/PUB ASSIST 242,130
____________________________
TOTAL ADULT PROTECTIVE
SERVICES CASE SERV 242,130
============================
____________________________
TOTAL ADULT PROTECTIVE
SERVICES 4,007,667 464,116
(109.00) (43.60)
============================
E. EMPLOYMENT AND
TRAINING SERVI
1. CASE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,538,554 2,233,358
(532.47) (30.72)
OTHER PERSONAL SERVICES 2,053,093
____________________________
TOTAL PERSONAL SERVICE 20,591,647 2,233,358
(532.47) (30.72)
OTHER OPERATING EXPENSES 1,231,714 528,408
____________________________
TOTAL CASE MGMT 21,823,361 2,761,766
(532.47) (30.72)
============================
2. EMPL AND TRAIN CASE
SERVICE
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES 5,850,571
____________________________
TOT CASE SRVC/PUB ASSIST 5,850,571
____________________________
TOTAL EMPLOYMENT AND
TRAINING CASE SERVIC 5,850,571
============================
3. TANF ASSIST PAYMENTS
CASE SERVICES/PUBLIC
ASSISTANCE
TANF ASSISTANCE PAYMENTS 36,423,988 3,625,903
____________________________
TOT CASE SRVC/PUB ASSIST 36,423,988 3,625,903
____________________________
TOTAL TANF ASSISTANCE
PAYMENTS 36,423,988 3,625,903
============================
____________________________
TOTAL EMPLOYMENT AND
TRAINING SERVICES 64,097,920 6,387,669
(532.47) (30.72)
============================
F. CHILD SUPP ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,074,034 2,351,454
(270.00) (69.70)
OTHER PERSONAL SERVICES 706,350
____________________________
TOTAL PERSONAL SERVICE 9,780,384 2,351,454
(270.00) (69.70)
OTHER OPERATING EXPENSES 26,320,360 779,528
____________________________
TOTAL CHILD SUPPORT
ENFORCEMENT 36,100,744 3,130,982
(270.00) (69.70)
============================
G. FOOD STAMP ASSIST
PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,967,347 6,496,942
(430.04) (215.02)
OTHER PERSONAL SERVICES 190,695
____________________________
TOTAL PERSONAL SERVICE 12,158,042 6,496,942
(430.04) (215.02)
OTHER OPERATING EXPENSES 1,020,259 54,267
____________________________
TOTAL ELIGIBILITY 13,178,301 6,551,209
(430.04) (215.02)
============================
2. FOOD STAMP ASSIST
PAYMENTS
CASE SRVCS/PUBLIC ASSTIST
F. S. ASSISTANCE PAYMENTS 778,601,801
____________________________
TOT CASE SRVC/PUB ASSIST 778,601,801
____________________________
TOTAL FOOD STAMP
ASSISTANCE PAYMENTS 778,601,801
============================
____________________________
TOT FOOD STAMPS PROG 791,780,102 6,551,209
(430.04) (215.02)
============================
H. FAMILY PRESERVATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,266,667 57,938
____________________________
TOTAL PERSONAL SERVICE 1,266,667 57,938
OTHER OPERATING EXPENSES 5,229,005
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SVCS/PUB ASSIST 1,524,939
____________________________
TOT CASE SRVC/PUB ASSIST 1,524,939
____________________________
TOT FAMILY PRESERVATION 8,020,611 57,938
============================
I. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,625,568
(90.00)
OTHER PERSONAL SERVICES 4,085
____________________________
TOTAL PERSONAL SERVICE 1,629,653
(90.00)
OTHER OPERATING EXPENSES 337,586
____________________________
TOTAL HOMEMAKER 1,967,239
(90.00)
============================
J. BATTERED SPOUSE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 34,057
____________________________
TOTAL PERSONAL SERVICE 34,057
OTHER OPERATING EXPENSES 20,000
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 3,856,917
AID TO OTHER ENTITIES 1,648,333 1,648,333
____________________________
TOTAL DIST SUBDIV 5,505,250 1,648,333
____________________________
TOTAL BATTERED SPOUSE 5,559,307 1,648,333
============================
K. PREGNANCY PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,229
(2.00)
OTHER PERSONAL SERVICES 63,024
____________________________
TOTAL PERSONAL SERVICE 154,253
(2.00)
OTHER OPERATING EXPENSES 2,904,866
SPECIAL ITEM
CONTINUATION TEEN
PREGNANCY PREVENTION 1,200,000 1,200,000
____________________________
TOTAL SPECIAL ITEMS 1,200,000 1,200,000
____________________________
TOT PREGNANCY PREVENTION 4,259,119 1,200,000
(2.00)
============================
L. FOOD SERVICE
PERSONAL SERVICE
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES/PUBLIC
ASSISTANCE 38,072,725
____________________________
TOTAL CASE SRVC/PUB ASST 38,072,725
____________________________
TOTAL FOOD SERVICE 38,072,725
============================
M. CHILD CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,655,214 32,796
(74.00) (.18)
OTHER PERSONAL SERVICES 2,180,904
____________________________
TOTAL PERSONAL SERVICE 4,836,118 32,796
(74.00) (.18)
OTHER OPERATING EXPENSES 11,660,842 45,891
CASE SERVICES/PUBLIC ASSIST
CASE SERVICES 94,683,745 7,017,437
____________________________
TOT CASE SRVC/PUB ASSIST 94,683,745 7,017,437
SPECIAL ITEMS
ALLOC OTHER ENTITIES 2,500,000
____________________________
TOTAL DIST SUBDIV 2,500,000
____________________________
TOTAL CHILD CARE 113,680,705 7,096,124
(74.00) (.18)
============================
TOT PROGS AND SERVICES 1,239,654,517 88,394,832
(3,152.26) (1,298.80)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 49,080,744 10,677,223
____________________________
TOTAL FRINGE BENEFITS 49,080,744 10,677,223
============================
TOTAL EMPLOYEE BENEFITS 49,080,744 10,677,223
============================
DEPT OF SOCIAL SERVICES
TOTAL FUNDS AVAILABLE 1,498,012,431 112,596,445
TOTAL AUTH FTE POSITIONS (4,065.79) (1,628.47)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM