H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 6,478,913 2,470,873
(170.62) (73.38)
UNCLASSIFIED POSITIONS 341,319 128,336
(2.00) (.98)
OTHER PERSONAL SERVICES 250,120 94,046
_____________________________
TOTAL PERSONAL SERVICE 7,215,098 2,838,001
(173.62) (75.36)
OTHER OPERATING EXPENSES 19,756,386 847,344
_____________________________
TOT AGENCY ADMIN 26,971,484 3,685,345
(173.62) (75.36)
=============================
B. INFO RESOURCE MGMNT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,223,845 1,354,412
(84.26) (28.26)
OTHER PERSONAL SERVICES 768,873 127,604
_____________________________
TOTAL PERSONAL SERVICE 4,992,718 1,482,016
(84.26) (28.26)
OTHER OPERATING EXPENSES 61,538,523 264,290
_____________________________
TOT INFO RESOURCE
MANAGEMENT 66,531,241 1,746,306
(84.26) (28.26)
=============================
C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,043,074 4,306,799
(372.14) (145.11)
UNCLASSIFIED POSITIONS 102,298 39,896
(.86) (.36)
OTHER PERSONAL SERVICES 2,892 1,128
_____________________________
TOTAL PERSONAL SERVICE 11,148,264 4,347,823
(373.00) (145.47)
OTHER OPERATING EXPENSES 2,197,337 856,962
CASE SERVICES/PUBLIC ASST
CASE SVCS/PUB ASST 336,000 131,040
_____________________________
TOTAL CASE SRVC/PUB ASST 336,000 131,040
_____________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 13,681,601 5,335,825
(373.00) (145.47)
=============================
D. CNTY SUPP OF LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS
(2.00)
OTHER PERSONAL SERVICES 81,758
_____________________________
TOTAL PERSONAL SERVICE 81,758
(2.00)
OTHER OPERATING EXPENSES 178,396
CASE SERVICES 2,388
_____________________________
TOTAL CASE SRVC/PUB ASST 2,388
DISTRIBUTION TO SUBDIV
ALLOC CNTY-UNRESTRICTED 6,041,953
_____________________________
TOTAL DIST SUBDIVISIONS 6,041,953
_____________________________
TOT COUNTY SUPPORT OF
LOCAL DSS 6,304,495
(2.00)
=============================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,658,762 648,723
(76.00) (19.60)
OTHER PERSONAL SERVICES 507,280 19,266
_____________________________
TOTAL PERSONAL SERVICE 3,166,042 667,989
(76.00) (19.60)
OTHER OPERATING EXPENSES 21,485,331 490,827
CASE SERVICES/PUBLIC ASST
CASE SERVICE/PUBLIC ASST 18,236,959 138,325
_____________________________
TOTAL CASE SRVC/PUB ASST 18,236,959 138,325
_____________________________
TOT CHILDREN'S SERVICES 42,888,332 1,297,141
(76.00) (19.60)
=============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 366,785
(9.00)
_____________________________
TOTAL PERSONAL SERVICE 366,785
(9.00)
OTHER OPERATING EXPENSES 3,227,232
_____________________________
TOTAL ADULT SERVICES 3,594,017
(9.00)
=============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 401,939
(10.00)
OTHER PERSONAL SERVICES 295,044
_____________________________
TOTAL PERSONAL SERVICE 696,983
(10.00)
OTHER OPERATING EXPENSES 9,938,616
CASE SERVICES 40,032,729
_____________________________
TOTAL CASE SRVC/PUB ASST 40,032,729
_____________________________
TOT FAMILY INDEPENDENCE 50,668,328
(10.00)
=============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,589,244 93,041
(82.00) (3.28)
OTHER PERSONAL SERVICES 901,132
_____________________________
TOTAL PERSONAL SERVICE 3,490,376 93,041
(82.00) (3.28)
OTHER OPERATING EXPENSES 6,438,826 1,653,863
_____________________________
TOTAL ECONOMIC SERVICES 9,929,202 1,746,904
(82.00) (3.28)
=============================
_____________________________
TOT PROGRAM MANAGEMENT 107,079,879 3,044,045
(177.00) (22.88)
=============================
TOTAL STATE OFFICE 220,568,700 13,811,521
(809.88) (271.97)
=============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,481,029 6,428,740
(606.00) (199.98)
OTHER PERSONAL SERVICES 333,357 110,008
_____________________________
TOTAL PERSONAL SERVICE 19,814,386 6,538,748
(606.00) (199.98)
OTHER OPERATING EXPENSES 1,511,665 498,849
CASE SERVICES/PUBLIC ASST
CASE SVCS/PUB ASSISTANCE 1,500 495
_____________________________
TOTAL CASE SRVC/PUB ASST 1,500 495
_____________________________
TOTAL CASE MANAGEMENT 21,327,551 7,038,092
(606.00) (199.98)
=============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,466,379 589,285
(82.00) (13.94)
OTHER PERSONAL SERVICES 69,692 11,848
_____________________________
TOTAL PERSONAL SERVICE 3,536,071 601,133
(82.00) (13.94)
OTHER OPERATING EXPENSES 1,706,198 290,053
_____________________________
TOT LEGAL REPRESENTATION 5,242,269 891,186
(82.00) (13.94)
=============================
_____________________________
TOT CHILD PROTECTIVE SRVCS 26,569,820 7,929,278
(688.00) (213.92)
=============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,660,514 5,578,168
(569.07) (303.10)
OTHER PERSONAL SERVICES 1,105,356 280,532
_____________________________
TOTAL PERSONAL SERVICE 19,765,870 5,858,700
(569.07) (303.10)
OTHER OPERATING EXPENSES 3,375,727 728,196
OTHER OPERATING EXPENSES
CASE SVCS / PUB ASSISTANCE 16,925 3,649
_____________________________
TOTAL CASE SRVC/PUB ASST 16,925 3,649
_____________________________
TOTAL CASE MANAGEMENT 23,158,522 6,590,545
(569.07) (303.10)
=============================
2. FOSTER CARE ASSISTANCE
PYMT
CASE SERVICES/PUBLIC ASST
ASSISTANCE PAYMENTS 52,073,492 6,139,203
_____________________________
TOTAL CASE SRVC/PUB ASST 52,073,492 6,139,203
DISTRIBUTION TO SUBDIV
_____________________________
TOTAL FOSTER CARE
ASSISTANCE PAYMENTS 52,073,492 6,139,203
=============================
3. EMOT DISTURBED CHILDREN
CASE SERVICES/PUBLIC ASST
ASSISTANCE PAYMENTS 46,857,908 34,615,252
_____________________________
TOTAL CASE SRVC/PUB ASST 46,857,908 34,615,252
_____________________________
TOT EMOTIONALLY
DISTURBED CHILDREN 46,857,908 34,615,252
=============================
_____________________________
TOTAL FOSTER CARE 122,089,922 47,345,000
(569.07) (303.10)
=============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,835,927 1,534,371
(118.00) (47.20)
OTHER PERSONAL SERVICES 133,400 9,360
_____________________________
TOTAL PERSONAL SERVICE 3,969,327 1,543,731
(118.00) (47.20)
OTHER OPERATING EXPENSES 1,544,143 403,881
CASE SERVICES/PUBLIC ASST
CASE SCVS/PUB ASSISTANCE 600 240
_____________________________
TOTAL CASE SRVC/PUB ASST 600 240
_____________________________
TOTAL CASE MANAGEMENT 5,514,070 1,947,852
(118.00) (47.20)
=============================
2. ADOPTIONS ASSISTANCE
CASE SRVC/PUBLIC ASST
ASSISTANCE PAYMENTS 25,275,121 12,616,719
_____________________________
TOTAL CASE SRVC/PUB ASST 25,275,121 12,616,719
_____________________________
TOT ADOPTIONS ASSISTANCE
PAYMENTS 25,275,121 12,616,719
=============================
_____________________________
TOTAL ADOPTIONS 30,789,191 14,564,571
(118.00) (47.20)
=============================
D. ADULT PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,682,622
(84.99)
OTHER PERSONAL SERVICES 26,821
_____________________________
TOTAL PERSONAL SERVICE 2,709,443
(84.99)
OTHER OPERATING EXPENSES 241,895
_____________________________
TOTAL CASE MANAGEMENT 2,951,338
(84.99)
=============================
2. ADULT PROT SERVICES
CASE SVC
CASE SERVICES/PUBLIC ASST
ASSISTANCE PAYMENTS 192,000
_____________________________
TOTAL CASE SRVC/PUB ASST 192,000
_____________________________
TOTAL ADULT PROTECTIVE
SERVICES CASE SERVI 192,000
=============================
_____________________________
TOTAL ADULT PROTECTIVE
SERVICES 3,143,338
(84.99)
=============================
E. EMPLOYMENT AND
TRAINING SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,540,170 624,978
(378.00) (19.92)
OTHER PERSONAL SERVICES 1,819,143
_____________________________
TOTAL PERSONAL SERVICE 14,359,313 624,978
(378.00) (19.92)
OTHER OPERATING EXPENSES 544,356 6,354
CASE SERVICES 700
_____________________________
TOTAL CASE SRVC/PUB ASST 700
_____________________________
TOTAL CASE MANAGEMENT 14,904,369 631,332
(378.00) (19.92)
=============================
2. EMPL AND TRAIN
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 108,074
CASE SERVICES/PUBLIC ASST
CASE SERVICES 7,504,395 42,744
_____________________________
TOTAL CASE SRVC/PUB ASST 7,504,395 42,744
_____________________________
TOTAL EMPLOYMENT AND
TRAINING CASE SERVICE 7,612,469 42,744
=============================
3. TANF ASST PAYMENTS
CASE SERVICES/PUBLIC
ASSISTANCE
TANF ASST PAYMENTS 64,581,102 3,625,903
_____________________________
TOTAL CASE SRVC/PUB ASST 64,581,102 3,625,903
_____________________________
TOT TANF ASSISTANCE
PAYMENTS 64,581,102 3,625,903
=============================
_____________________________
TOTAL EMPLOYMENT AND
TRAINING SERVICES 87,097,940 4,299,979
(378.00) (19.92)
=============================
F. CHILD SUPPORT ENFORCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,844,727 2,105,376
(269.00) (69.02)
OTHER PERSONAL SERVICES 599,516
_____________________________
TOTAL PERSONAL SERVICE 8,444,243 2,105,376
(269.00) (69.02)
OTHER OPERATING EXPENSES 35,459,918 752,935
ALLOC OTHER ENTITIES 6,500
_____________________________
TOTAL DIST SUBDIVISIONS 6,500
_____________________________
TOT CHILD SUPPORT ENFORCE 43,910,661 2,858,311
(269.00) (69.02)
=============================
G. FOOD STAMP ASSISTANCE
PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,161,510 4,591,410
(425.04) (187.54)
OTHER PERSONAL SERVICES 1,658,681 20,923
_____________________________
TOTAL PERSONAL SERVICE 12,820,191 4,612,333
(425.04) (187.54)
OTHER OPERATING EXPENSES 1,835,283 51,652
_____________________________
TOTAL ELIGIBILITY 14,655,474 4,663,985
(425.04) (187.54)
=============================
2. FOOD STAMP ASSISTANCE
PAYMENTS
CASE SERVICES/PUBLIC ASST
F. S ASSISTANCE PAYMENTS 1,471,302,060
_____________________________
TOTAL CASE SRVC/PUB ASST 1,471,302,060
_____________________________
TOT FOOD STAMP ASST
PAYMENTS 1,471,302,060
=============================
_____________________________
TOT FOOD STAMPS PROGRAM 1,485,957,534 4,663,985
(425.04) (187.54)
=============================
H. FAMILY PRESERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,423
(1.00)
OTHER PERSONAL SERVICES 887,641
_____________________________
TOTAL PERSONAL SERVICE 923,064
(1.00)
OTHER OPERATING EXPENSES 4,648,656 124,090
CASE SERVICES/PUBLIC ASST
CASE SVCS/PUB ASSISTANCE 2,240,296 59,750
_____________________________
TOTAL CASE SRVC/PUB ASST 2,240,296 59,750
_____________________________
TOTAL FAMILY PRESERVATION 7,812,016 183,840
(1.00)
=============================
I. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,345,867
(88.00)
_____________________________
TOTAL PERSONAL SERVICE 1,345,867
(88.00)
OTHER OPERATING EXPENSES 276,400
_____________________________
TOTAL HOMEMAKER 1,622,267
(88.00)
=============================
J. BATTERED SPOUSE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 33,730
_____________________________
TOTAL PERSONAL SERVICE 33,730
OTHER OPERATING EXPENSES 23,875
DISTRIBUTION 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)
_____________________________
TOTAL PERSONAL SERVICE 91,228
(2.00)
OTHER OPERATING EXPENSES 366,500
SPECIAL ITEMS
CONTINUATION TEEN
PREGNANCY PREVENTION 1,093,944 1,093,944
_____________________________
TOTAL SPECIAL ITEMS 1,093,944 1,093,944
_____________________________
TOT PREGNANCY PREVENTION 1,551,672 1,093,944
(2.00)
=============================
L. FOOD SERVICE
OTHER OPERATING EXPENSES 80,175
CASE SERVICES/PUBLIC ASST
CASE SERVICES/PUBLIC ASST 36,036,715
_____________________________
TOTAL CASE SRVC/PUB ASST 36,036,715
_____________________________
TOTAL FOOD SERVICE 36,116,890
=============================
M. CHILD CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,393,383
(520.81)
OTHER PERSONAL SERVICES 2,302,313
_____________________________
TOTAL PERSONAL SERVICE 4,695,696
(520.81)
OTHER OPERATING EXPENSES 17,951,874 34,521
CASE SERVICES/PUBLIC ASST
CASE SERVICES 87,651,944 7,017,437
_____________________________
TOTAL CASE SRVC/PUB ASST 87,651,944 7,017,437
SPECIAL ITEMS
ALLOC-PRIVATE SECTOR 2,881,829
_____________________________
TOTAL DIST SUBDIVISIONS 2,881,829
_____________________________
TOTAL CHILD CARE 113,181,343 7,051,958
(520.81)
=============================
TOT PROGRAMS AND SRVCS 1,965,741,836 91,639,199
(3,143.91) (840.70)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 42,438,790 13,825,775
_____________________________
TOTAL FRINGE BENEFITS 42,438,790 13,825,775
=============================
TOTAL EMPLOYEE BENEFITS 42,438,790 13,825,775
=============================
DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS AVAILABLE 2,228,749,326 119,276,495
TOTAL AUTH FTE POSITIONS (3,953.79) (1,112.67)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM