H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 26-0002 SECTION 26 PAGE 0117
DEPARTMENT OF SOCIAL SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SERVICES 336,000 131,040 336,001 121,565 336,001 121,565 336,001 121,565
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 336,000 131,040 336,001 121,565 336,001 121,565 336,001 121,565
________________________________________________________________________________________________
3 TOTAL COUNTY OFFICE
4 ADMINISTRATION 13,681,601 5,335,825 13,528,156 4,894,488 13,528,156 4,894,488 13,528,156 4,894,488
5 (373.00) (145.47) (375.00) (146.25) (375.00) (146.25) (375.00) (146.25)
6 ================================================================================================
7 D. COUNTY SUPPORT OF LOCAL DSS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS
10 (2.00)
11 OTHER PERSONAL SERVICES 81,758 61,321 61,321 61,321
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 81,758 61,321 61,321 61,321
13 (2.00)
14 OTHER OPERATING EXPENSES 178,396 390,758 390,758 390,758
15 PUBLIC ASSISTANCE:
16 CASE SERVICES 2,388
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 2,388
18 AID TO SUBDIVISIONS:
19 ALLOC CNTY-UNRESTRICTED 6,041,953 6,662,826 6,662,826 3,900,703
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 6,041,953 6,662,826 6,662,826 3,900,703
________________________________________________________________________________________________
21 TOTAL COUNTY SUPPORT OF LOCAL
22 DSS 6,304,495 7,114,905 7,114,905 4,352,782
23 (2.00)
24 ================================================================================================
25 E. PROGRAM MANAGEMENT
26 1. CHILDREN'S SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,658,762 648,723 2,284,714 620,753 2,284,714 620,753 2,284,714 620,753
29 (76.00) (19.60) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
30 OTHER PERSONAL SERVICES 507,280 19,266 341,974 8,028 341,974 8,028 341,974 8,028
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,166,042 667,989 2,626,688 628,781 2,626,688 628,781 2,626,688 628,781
32 (76.00) (19.60) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
33 OTHER OPERATING EXPENSES 21,485,331 490,827 5,849,751 490,827 5,849,751 490,827 5,263,878 490,827
34 PUBLIC ASSISTANCE:
35 CASE SERVICES 18,236,959 138,325 33,477,607 138,325 33,477,607 138,325 25,154,949 138,325
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 18,236,959 138,325 33,477,607 138,325 33,477,607 138,325 25,154,949 138,325
________________________________________________________________________________________________
37 TOTAL CHILDREN'S SERVICES 42,888,332 1,297,141 41,954,046 1,257,933 41,954,046 1,257,933 33,045,515 1,257,933
38 (76.00) (19.60) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
39 ================================================================================================
SEC. 26-0003 SECTION 26 PAGE 0118
DEPARTMENT OF SOCIAL SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. ADULT SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 366,785 377,169 377,169 377,169
4 (9.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 366,785 377,169 377,169 377,169
6 (9.00) (10.00) (10.00) (10.00)
7 OTHER OPERATING EXPENSES 3,227,232 6,314,838 6,314,838 4,976,631
________________________________________________________________________________________________
8 TOTAL ADULT SERVICES 3,594,017 6,692,007 6,692,007 5,353,800
9 (9.00) (10.00) (10.00) (10.00)
10 ================================================================================================
11 3. FAMILY INDEPENDENCE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 401,939 312,827 312,827 312,827
14 (10.00) (8.00) (8.00) (8.00)
15 OTHER PERSONAL SERVICES 295,044 986,228 986,228 986,228
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 696,983 1,299,055 1,299,055 1,299,055
17 (10.00) (8.00) (8.00) (8.00)
18 OTHER OPERATING EXPENSES 9,938,616 10,761,483 10,761,483 10,761,483
19 PUBLIC ASSISTANCE:
20 CASE SERVICES 40,032,729 40,073,610 40,073,610 73,610
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 40,032,729 40,073,610 40,073,610 73,610
________________________________________________________________________________________________
22 TOTAL FAMILY INDEPENDENCE 50,668,328 52,134,148 52,134,148 12,134,148
23 (10.00) (8.00) (8.00) (8.00)
24 ================================================================================================
25 4. ECONOMIC SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,589,244 93,041 2,528,802 27,329 2,528,802 27,329 2,528,802 27,329
28 (82.00) (3.28) (76.00) (.78) (76.00) (.78) (76.00) (.78)
29 OTHER PERSONAL SERVICES 901,132 687,872 687,872 687,872
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,490,376 93,041 3,216,674 27,329 3,216,674 27,329 3,216,674 27,329
31 (82.00) (3.28) (76.00) (.78) (76.00) (.78) (76.00) (.78)
32 OTHER OPERATING EXPENSES 6,438,826 1,653,863 6,155,760 1,653,863 6,155,760 1,653,863 5,733,347 1,653,863
________________________________________________________________________________________________
33 TOTAL ECONOMIC SERVICES 9,929,202 1,746,904 9,372,434 1,681,192 9,372,434 1,681,192 8,950,021 1,681,192
34 (82.00) (3.28) (76.00) (.78) (76.00) (.78) (76.00) (.78)
35 ================================================================================================
36 TOTAL PROGRAM MANAGEMENT 107,079,879 3,044,045 110,152,635 2,939,125 110,152,635 2,939,125 59,483,484 2,939,125
37 (177.00) (22.88) (151.00) (14.46) (151.00) (14.46) (151.00) (14.46)
38 ================================================================================================
39 TOTAL STATE OFFICE 220,568,700 13,811,521 215,698,818 13,265,325 215,698,818 13,265,325 158,299,491 13,265,325
40 (809.88) (265.57) (754.79) (244.28) (754.79) (244.28) (754.79) (244.28)
41 ================================================================================================
SEC. 26-0004 SECTION 26 PAGE 0119
DEPARTMENT OF SOCIAL SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II. PROGRAMS AND SERVICES
2 A. CHILD PROTECTIVE SERVICES
3 1. CASE MANAGEMENT
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 19,481,029 6,428,740 19,199,971 6,441,590 19,199,971 6,441,590 19,199,971 6,441,590
6 (606.00) (199.98) (605.00) (199.65) (605.00) (199.65) (605.00) (199.65)
7 OTHER PERSONAL SERVICES 333,357 110,008 351,533 116,386 351,533 116,386 351,533 116,386
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 19,814,386 6,538,748 19,551,504 6,557,976 19,551,504 6,557,976 19,551,504 6,557,976
9 (606.00) (199.98) (605.00) (199.65) (605.00) (199.65) (605.00) (199.65)
10 OTHER OPERATING EXPENSES 1,511,665 498,849 6,024,666 498,849 6,024,666 498,849 6,024,666 498,849
11 PUBLIC ASSISTANCE:
12 CASE SERVICES 1,500 495 1,500 495 1,500 495 1,500 495
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 1,500 495 1,500 495 1,500 495 1,500 495
________________________________________________________________________________________________
14 TOTAL CASE MANAGEMENT 21,327,551 7,038,092 25,577,670 7,057,320 25,577,670 7,057,320 25,577,670 7,057,320
15 (606.00) (199.98) (605.00) (199.65) (605.00) (199.65) (605.00) (199.65)
16 ================================================================================================
17 2. LEGAL REPRESENTATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 3,466,379 589,285 3,340,126 653,997 3,340,126 653,997 3,340,126 653,997
20 (82.00) (13.94) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45)
21 OTHER PERSONAL SERVICES 69,692 11,848 40,873 8,003 40,873 8,003 40,873 8,003
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 3,536,071 601,133 3,380,999 662,000 3,380,999 662,000 3,380,999 662,000
23 (82.00) (13.94) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45)
24 OTHER OPERATING EXPENSES 1,706,198 290,053 1,746,198 290,054 1,746,198 290,054 1,746,198 290,054
________________________________________________________________________________________________
25 TOTAL LEGAL REPRESENTATION 5,242,269 891,186 5,127,197 952,054 5,127,197 952,054 5,127,197 952,054
26 (82.00) (13.94) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45)
27 ================================================================================================
28 TOTAL CHILD PROTECTIVE SERVICES 26,569,820 7,929,278 30,704,867 8,009,374 30,704,867 8,009,374 30,704,867 8,009,374
29 (688.00) (213.92) (690.00) (214.10) (690.00) (214.10) (690.00) (214.10)
30 ================================================================================================
31 B. FOSTER CARE
32 1. CASE MANAGEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 18,660,514 5,578,168 18,161,542 5,578,168 18,161,542 5,578,168 18,161,542 5,578,168
35 (569.07) (208.16) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
36 OTHER PERSONAL SERVICES 1,105,356 280,532 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 19,765,870 5,858,700 19,169,446 5,782,389 19,169,446 5,782,389 19,169,446 5,782,389
38 (569.07) (208.16) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
39 OTHER OPERATING EXPENSES 3,375,727 728,196 3,375,728 728,196 3,375,728 728,196 3,375,728 728,196
SEC. 26-0005 SECTION 26 PAGE 0120
DEPARTMENT OF SOCIAL SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PUBLIC ASSISTANCE:
2 CASE SERVICES 16,925 3,649 16,925 3,649 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 16,925 3,649 16,925 3,649 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
4 TOTAL CASE MANAGEMENT 23,158,522 6,590,545 22,562,099 6,514,234 22,562,099 6,514,234 22,562,099 6,514,234
5 (569.07) (208.16) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
6 ================================================================================================
7 2. FOSTER CARE ASSISTANCE
8 PAYMENTS
9 PUBLIC ASSISTANCE:
10 CASE SERVICES 52,073,492 6,139,203 34,572,669 6,139,203 34,572,669 6,139,203 34,507,669 6,139,203
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 52,073,492 6,139,203 34,572,669 6,139,203 34,572,669 6,139,203 34,507,669 6,139,203
________________________________________________________________________________________________
12 TOTAL FOSTER CARE ASSISTANCE
13 PAYMENTS 52,073,492 6,139,203 34,572,669 6,139,203 34,572,669 6,139,203 34,507,669 6,139,203
14 ================================================================================================
15 3. EMOTIONALLY DISTURBED
16 CHILDREN
17 PUBLIC ASSISTANCE:
18 CASE SERVICES 46,857,908 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 46,857,908 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252
________________________________________________________________________________________________
20 TOTAL EMOTIONALLY DISTURBED
21 CHILDREN 46,857,908 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252
22 ================================================================================================
23 TOTAL FOSTER CARE 122,089,922 47,345,000 97,295,329 47,268,689 97,295,329 47,268,689 97,230,329 47,268,689
24 (569.07) (208.16) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
25 ================================================================================================
26 C. ADOPTIONS
27 1. CASE MANAGEMENT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 3,835,927 1,534,371 3,761,616 1,535,868 3,761,616 1,535,868 3,761,616 1,535,868
30 (118.00) (47.20) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
31 OTHER PERSONAL SERVICES 133,400 9,360 43,672 17,831 43,672 17,831 43,672 17,831
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 3,969,327 1,543,731 3,805,288 1,553,699 3,805,288 1,553,699 3,805,288 1,553,699
33 (118.00) (47.20) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
34 OTHER OPERATING EXPENSES 1,544,143 403,881 1,792,505 403,881 1,792,505 403,881 1,786,220 403,881
35 PUBLIC ASSISTANCE:
36 CASE SERVICES 600 240 700 240 700 240 700 240
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 600 240 700 240 700 240 700 240
________________________________________________________________________________________________
38 TOTAL CASE MANAGEMENT 5,514,070 1,947,852 5,598,493 1,957,820 5,598,493 1,957,820 5,592,208 1,957,820
39 (118.00) (47.20) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
40 ================================================================================================
SEC. 26-0006 SECTION 26 PAGE 0121
DEPARTMENT OF SOCIAL SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. ADOPTIONS ASSISTANCE
2 PUBLIC ASSISTANCE:
3 CASE SERVICES 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
________________________________________________________________________________________________
5 TOTAL ADOPTIONS ASSISTANCE
6 PAYMENTS 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
7 ================================================================================================
8 TOTAL ADOPTIONS 30,789,191 14,564,571 30,873,614 14,574,539 30,873,614 14,574,539 30,867,329 14,574,539
9 (118.00) (47.20) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
10 ================================================================================================
11 D. ADULT PROTECTIVE SERVICES
12 1. CASE MANAGEMENT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,682,622 2,755,883 2,755,883 2,755,883
15 (84.99) (90.00) (90.00) (90.00)
16 OTHER PERSONAL SERVICES 26,821 26,821 26,821 26,821
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,709,443 2,782,704 2,782,704 2,782,704
18 (84.99) (90.00) (90.00) (90.00)
19 OTHER OPERATING EXPENSES 241,895 240,895 240,895 240,895
________________________________________________________________________________________________
20 TOTAL CASE MANAGEMENT 2,951,338 3,023,599 3,023,599 3,023,599
21 (84.99) (90.00) (90.00) (90.00)
22 ================================================================================================
23 2. CASE SERVICES
24 PUBLIC ASSISTANCE:
25 CASE SERVICES 192,000 175,000 175,000 175,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 192,000 175,000 175,000 175,000
________________________________________________________________________________________________
27 TOTAL CASE SERVICES 192,000 175,000 175,000 175,000
28 ================================================================================================
29 TOTAL ADULT PROTECTIVE SERVICES 3,143,338 3,198,599 3,198,599 3,198,599
30 (84.99) (90.00) (90.00) (90.00)
31 ================================================================================================
32 E. EMPLOYMENT AND TRAINING
33 SERVICES
34 1. CASE MANAGEMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 12,540,170 624,978 11,920,601 590,541 11,920,601 590,541 11,920,601 590,541
37 (378.00) (19.92) (375.00) (19.44) (375.00) (19.44) (375.00) (19.44)
38 OTHER PERSONAL SERVICES 1,819,143 1,816,289 1,816,289 1,816,289
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 14,359,313 624,978 13,736,890 590,541 13,736,890 590,541 13,736,890 590,541
40 (378.00) (19.92) (375.00) (19.44) (375.00) (19.44) (375.00) (19.44)
SEC. 26-0007 SECTION 26 PAGE 0122
DEPARTMENT OF SOCIAL SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 544,356 6,354 520,390 6,354 520,390 6,354 520,390 6,354
2 PUBLIC ASSISTANCE:
3 CASE SERVICES 700
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 700
________________________________________________________________________________________________
5 TOTAL CASE MANAGEMENT 14,904,369 631,332 14,257,280 596,895 14,257,280 596,895 14,257,280 596,895
6 (378.00) (19.92) (375.00) (19.44) (375.00) (19.44) (375.00) (19.44)
7 ================================================================================================
8 2. E & T CASE SERVICES
9 OTHER OPERATING EXPENSES 108,074
10 PUBLIC ASSISTANCE:
11 CASE SERVICES 7,504,395 42,744 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 7,504,395 42,744 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
________________________________________________________________________________________________
13 TOTAL EMPLOYMENT AND
14 TRAINING CASE SERVICES 7,612,469 42,744 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
15 ================================================================================================
16 3. TANF ASSISTANCE PAYMENTS
17 PUBLIC ASSISTANCE:
18 CASE SERVICES 64,581,102 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 64,581,102 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
________________________________________________________________________________________________
20 TOTAL TANF ASSISTANCE PAYMENTS 64,581,102 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
21 ================================================================================================
________________________________________________________________________________________________
22 TOTAL EMPLOYMENT AND TRAINING
23 SERVICES 87,097,940 4,299,979 83,826,381 4,225,298 83,826,381 4,225,298 83,826,381 4,225,298
24 (378.00) (19.92) (375.00) (19.44) (375.00) (19.44) (375.00) (19.44)
25 ================================================================================================
26 F. CHILD SUPPORT ENFORCEMENT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 7,844,727 2,105,376 7,448,434 2,018,411 7,448,434 2,018,411 7,448,434 2,018,411
29 (269.00) (69.02) (229.00) (59.84) (229.00) (59.84) (229.00) (59.84)
30 OTHER PERSONAL SERVICES 599,516 489,162 489,162 489,162
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 8,444,243 2,105,376 7,937,596 2,018,411 7,937,596 2,018,411 7,937,596 2,018,411
32 (269.00) (69.02) (229.00) (59.84) (229.00) (59.84) (229.00) (59.84)
33 OTHER OPERATING EXPENSES 35,459,918 752,935 35,263,513 734,862 35,263,513 734,862 26,422,290 734,862
34 AID TO SUBDIVISIONS:
35 ALLOC OTHER ENTITIES 6,500 6,500 6,500 6,500
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 6,500 6,500 6,500 6,500
________________________________________________________________________________________________
37 TOTAL CHILD SUPPORT ENFORCEMENT 43,910,661 2,858,311 43,207,609 2,753,273 43,207,609 2,753,273 34,366,386 2,753,273
38 (269.00) (69.02) (229.00) (59.84) (229.00) (59.84) (229.00) (59.84)
39 ================================================================================================
SEC. 26-0008 SECTION 26 PAGE 0123
DEPARTMENT OF SOCIAL SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 G. FOOD STAMP ASSISTANCE
2 PROGRAM
3 1. ELIGIBILITY
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 11,161,510 4,591,410 11,386,188 5,358,422 11,386,188 5,358,422 11,386,188 5,358,422
6 (425.04) (192.83) (442.00) (184.29) (442.00) (184.29) (442.00) (184.29)
7 OTHER PERSONAL SERVICES 1,658,681 20,923 1,896,128 36,654 1,896,128 36,654 1,896,128 36,654
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 12,820,191 4,612,333 13,282,316 5,395,076 13,282,316 5,395,076 13,282,316 5,395,076
9 (425.04) (192.83) (442.00) (184.29) (442.00) (184.29) (442.00) (184.29)
10 OTHER OPERATING EXPENSES 1,835,283 51,652 1,507,654 51,652 1,507,654 51,652 1,507,654 51,652
________________________________________________________________________________________________
11 TOTAL ELIGIBILITY 14,655,474 4,663,985 14,789,970 5,446,728 14,789,970 5,446,728 14,789,970 5,446,728
12 (425.04) (192.83) (442.00) (184.29) (442.00) (184.29) (442.00) (184.29)
13 ================================================================================================
14 2. FOOD STAMP ASSISTANCE
15 PAYMENTS
16 PUBLIC ASSISTANCE:
17 CASE SERVICES 1471,302,060 1502,802,060 1502,802,060 1502,802,060
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 1471,302,060 1502,802,060 1502,802,060 1502,802,060
________________________________________________________________________________________________
19 TOTAL FOOD STAMP ASSISTANCE
20 PAYMENTS 1471,302,060 1502,802,060 1502,802,060 1502,802,060
21 ================================================================================================
22 TOTAL FOOD STAMPS PROGRAM 1485,957,534 4,663,985 1517,592,030 5,446,728 1517,592,030 5,446,728 1517,592,030 5,446,728
23 (425.04) (192.83) (442.00) (184.29) (442.00) (184.29) (442.00) (184.29)
24 ================================================================================================
25 H. FAMILY PRESERVATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 35,423 79,207 79,207 79,207
28 (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 887,641 879,422 7,313 879,422 7,313 879,422 7,313
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 923,064 958,629 7,313 958,629 7,313 958,629 7,313
31 (1.00) (1.00) (1.00) (1.00)
32 OTHER OPERATING EXPENSES 4,648,656 124,090 4,517,719 124,090 4,517,719 124,090 3,674,663 124,090
33 PUBLIC ASSISTANCE:
34 CASE SERVICES 2,240,296 59,750 1,960,561 1,960,561 1,783,245
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 2,240,296 59,750 1,960,561 1,960,561 1,783,245
________________________________________________________________________________________________
36 TOTAL FAMILY PRESERVATION 7,812,016 183,840 7,436,909 131,403 7,436,909 131,403 6,416,537 131,403
37 (1.00) (1.00) (1.00) (1.00)
38 ================================================================================================
39 I. HOMEMAKER
SEC. 26-0009 SECTION 26 PAGE 0124
DEPARTMENT OF SOCIAL SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,345,867 1,238,099 1,238,099 1,238,099
3 (88.00) (69.00) (69.00) (69.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,345,867 1,238,099 1,238,099 1,238,099
5 (88.00) (69.00) (69.00) (69.00)
6 OTHER OPERATING EXPENSES 276,400 276,400 276,400 276,400
________________________________________________________________________________________________
7 TOTAL HOMEMAKER 1,622,267 1,514,499 1,514,499 1,514,499
8 (88.00) (69.00) (69.00) (69.00)
9 ================================================================================================
10 J. BATTERED SPOUSE
11 PERSONAL SERVICE
12 OTHER PERSONAL SERVICES 33,730 33,730 33,730 33,730
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 33,730 33,730 33,730 33,730
14 OTHER OPERATING EXPENSES 23,875 23,875 23,875 23,875
15 AID TO SUBDIVISIONS:
16 ALLOC OTHER ENTITIES 4,193,304 4,243,304 4,243,304 3,999,554
17 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 5,841,637 1,648,333 5,891,637 1,648,333 5,891,637 1,648,333 5,647,887 1,648,333
________________________________________________________________________________________________
19 TOTAL BATTERED SPOUSE 5,899,242 1,648,333 5,949,242 1,648,333 5,949,242 1,648,333 5,705,492 1,648,333
20 ================================================================================================
21 K. PREGNANCY PREVENTION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 91,228 91,228 91,228 91,228
24 (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 32,749 32,749 32,749
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 91,228 123,977 123,977 123,977
27 (2.00) (2.00) (2.00) (2.00)
28 OTHER OPERATING EXPENSES 366,500 26,200 26,200 26,200
29 SPECIAL ITEMS:
30 CONTINUATION TEEN PREGNANCY
31 PREVENTION 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944
________________________________________________________________________________________________
33 TOTAL PREGNANCY PREVENTION 1,551,672 1,093,944 1,244,121 1,093,944 1,244,121 1,093,944 1,244,121 1,093,944
34 (2.00) (2.00) (2.00) (2.00)
35 ================================================================================================
36 L. FOOD SERVICES
37 OTHER OPERATING EXPENSES 80,175
38 PUBLIC ASSISTANCE:
39 CASE SERVICES 36,036,715 36,036,715 36,036,715 36,036,715
SEC. 26-0010 SECTION 26 PAGE 0125
DEPARTMENT OF SOCIAL SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL CASE SRVC/PUB ASST 36,036,715 36,036,715 36,036,715 36,036,715
________________________________________________________________________________________________
2 TOTAL FOOD SERVICE 36,116,890 36,036,715 36,036,715 36,036,715
3 ================================================================================================
4 M. CHILD CARE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 2,393,383 4,267,761 4,267,761 4,267,761
7 (528.81) (133.99) (133.99) (133.99)
8 OTHER PERSONAL SERVICES 2,302,313 2,636,821 2,636,821 2,636,821
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,695,696 6,904,582 6,904,582 6,904,582
10 (528.81) (133.99) (133.99) (133.99)
11 OTHER OPERATING EXPENSES 17,951,874 34,521 14,662,256 16,377 14,662,256 16,377 14,662,256 16,377
12 PUBLIC ASSISTANCE:
13 CASE SERVICES 87,651,944 7,017,437 69,471,307 7,017,437 69,471,307 7,017,437 65,471,307 7,017,437
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 87,651,944 7,017,437 69,471,307 7,017,437 69,471,307 7,017,437 65,471,307 7,017,437
15 AID TO SUBDIVISIONS:
16 ALLOC-PRIVATE SECTOR 2,881,829 450,000 450,000 450,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 2,881,829 450,000 450,000 450,000
________________________________________________________________________________________________
18 TOTAL CHILD CARE 113,181,343 7,051,958 91,488,145 7,033,814 91,488,145 7,033,814 87,488,145 7,033,814
19 (528.81) (133.99) (133.99) (133.99)
20 ================================================================================================
21 TOTAL PROGRAMS AND SERVICES 1965,741,836 91,639,199 1950,368,060 92,185,395 1950,368,060 92,185,395 1936,191,430 92,185,395
22 (3151.91) (751.05) (2711.20) (762.63) (2711.20) (762.63) (2711.20) (762.63)
23 ================================================================================================
24 III. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 43,058,129 14,445,114 41,781,796 14,445,114 41,781,796 14,445,114 41,781,796 14,445,114
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 43,058,129 14,445,114 41,781,796 14,445,114 41,781,796 14,445,114 41,781,796 14,445,114
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 43,058,129 14,445,114 41,781,796 14,445,114 41,781,796 14,445,114 41,781,796 14,445,114
30 ================================================================================================
31 DEPARTMENT OF SOCIAL SERVICES
32
33 TOTAL FUNDS AVAILABLE 2229,368,665 119,895,834 2207,848,674 119,895,834 2207,848,674 119,895,834 2136,272,717 119,895,834
34 TOTAL AUTHORIZED FTE POSITIONS (3961.79) (1016.62) (3465.99) (1006.91) (3465.99) (1006.91) (3465.99) (1006.91)
35 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0116
DEPARTMENT OF SOCIAL SERVICES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. STATE OFFICE
2 A. AGENCY ADMINISTRATION
3 PERSONAL SERVICE
4 COMMISSIONER/S 144,746 144,746 144,746 144,746 144,746 144,746 144,746 144,746
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 6,478,913 2,470,873 6,644,117 2,364,465 6,644,117 2,364,465 6,644,117 2,364,465
7 (170.62) (68.25) (150.80) (57.63) (150.80) (57.63) (150.80) (57.63)
8 UNCLASSIFIED POSITIONS 341,319 128,336 230,372 80,378 230,372 80,378 230,372 80,378
9 (2.00) (.98) (.99) (.37) (.99) (.37) (.99) (.37)
10 OTHER PERSONAL SERVICES 250,120 94,046 534,051 186,330 534,051 186,330 534,051 186,330
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,215,098 2,838,001 7,553,286 2,775,919 7,553,286 2,775,919 7,553,286 2,775,919
12 (173.62) (70.23) (152.79) (59.00) (152.79) (59.00) (152.79) (59.00)
13 OTHER OPERATING EXPENSES 19,756,386 847,344 19,042,938 1,079,147 19,042,938 1,079,147 15,074,885 1,079,147
________________________________________________________________________________________________
14 TOTAL AGENCY ADMINISTRATION 26,971,484 3,685,345 26,596,224 3,855,066 26,596,224 3,855,066 22,628,171 3,855,066
15 (173.62) (70.23) (152.79) (59.00) (152.79) (59.00) (152.79) (59.00)
16 ================================================================================================
17 B. INFORMATION RESOURCE MGMT.
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 4,223,845 1,354,412 4,127,630 1,155,401 4,127,630 1,155,401 4,127,630 1,155,401
20 (84.26) (26.99) (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
21 OTHER PERSONAL SERVICES 768,873 127,604 825,100 156,955 825,100 156,955 825,100 156,955
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,992,718 1,482,016 4,952,730 1,312,356 4,952,730 1,312,356 4,952,730 1,312,356
23 (84.26) (26.99) (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
24 OTHER OPERATING EXPENSES 61,538,523 264,290 53,354,168 264,290 53,354,168 264,290 53,354,168 264,290
________________________________________________________________________________________________
25 TOTAL INFORMATION RESOURCE
26 MANAGEMENT 66,531,241 1,746,306 58,306,898 1,576,646 58,306,898 1,576,646 58,306,898 1,576,646
27 (84.26) (26.99) (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
28 ================================================================================================
29 C. COUNTY OFFICE ADMINISTRATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 11,043,074 4,306,799 10,889,731 3,939,905 10,889,731 3,939,905 10,889,731 3,939,905
32 (372.14) (145.11) (374.00) (145.86) (374.00) (145.86) (374.00) (145.86)
33 UNCLASSIFIED POSITIONS 102,298 39,896 120,000 43,416 120,000 43,416 120,000 43,416
34 (.86) (.36) (1.00) (.39) (1.00) (.39) (1.00) (.39)
35 OTHER PERSONAL SERVICES 2,892 1,128 51,839 18,757 51,839 18,757 51,839 18,757
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 11,148,264 4,347,823 11,061,570 4,002,078 11,061,570 4,002,078 11,061,570 4,002,078
37 (373.00) (145.47) (375.00) (146.25) (375.00) (146.25) (375.00) (146.25)
38 OTHER OPERATING EXPENSES 2,197,337 856,962 2,130,585 770,845 2,130,585 770,845 2,130,585 770,845
39 PUBLIC ASSISTANCE:
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