H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 6,644,117 2,364,465
(150.80) (57.63)
UNCLASSIFIED POSITIONS 230,372 80,378
(.99) (.37)
OTHER PERSONAL SERVICES 534,051 186,330
_____________________________
TOTAL PERSONAL SERVICE 7,553,286 2,775,919
(152.79) (59.00)
OTHER OPERATING EXPENSES 15,074,885 1,079,147
_____________________________
TOTAL AGENCY ADMIN 22,628,171 3,855,066
(152.79) (59.00)
=============================
B. INFO RESOURCE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,127,630 1,155,401
(76.00) (24.57)
OTHER PERSONAL SERVICES 825,100 156,955
_____________________________
TOTAL PERSONAL SERVICE 4,952,730 1,312,356
(76.00) (24.57)
OTHER OPERATING EXPENSES 53,354,168 264,290
_____________________________
TOT INFORMATION RESOURCE
MANAGEMENT 58,306,898 1,576,646
(76.00) (24.57)
=============================
C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,889,731 3,939,905
(374.00) (145.86)
UNCLASSIFIED POSITIONS 120,000 43,416
(1.00) (.39)
OTHER PERSONAL SERVICES 51,839 18,757
_____________________________
TOTAL PERSONAL SERVICE 11,061,570 4,002,078
(375.00) (146.25)
OTHER OPERATING EXPENSES 2,130,585 770,845
PUBLIC ASSISTANCE:
CASE SERVICES 336,001 121,565
_____________________________
TOTAL CASE SRVC/PUB ASST 336,001 121,565
_____________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 13,528,156 4,894,488
(375.00) (146.25)
=============================
D. COUNTY SUPP OF LOCAL DSS
PERSONAL SERVICE
OTHER PERSONAL SERVICES 61,321
_____________________________
TOTAL PERSONAL SERVICE 61,321
OTHER OPERATING EXPENSES 390,758
PUBLIC ASSISTANCE:
AID TO SUBDIVISIONS:
ALLOC CNTY-UNRESTRICTED 3,900,703
_____________________________
TOTAL DIST SUBDIVISIONS 3,900,703
_____________________________
TOTAL COUNTY SUPPORT OF
LOCAL DSS 4,352,782
=============================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,284,714 620,753
(57.00) (13.68)
OTHER PERSONAL SERVICES 341,974 8,028
_____________________________
TOTAL PERSONAL SERVICE 2,626,688 628,781
(57.00) (13.68)
OTHER OPERATING EXPENSES 5,263,878 490,827
PUBLIC ASSISTANCE:
CASE SERVICES 25,154,949 138,325
_____________________________
TOTAL CASE SRVC/PUB ASST 25,154,949 138,325
_____________________________
TOTAL CHILDREN'S SERVICES 33,045,515 1,257,933
(57.00) (13.68)
=============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 377,169
(10.00)
_____________________________
TOTAL PERSONAL SERVICE 377,169
(10.00)
OTHER OPERATING EXPENSES 4,976,631
_____________________________
TOTAL ADULT SERVICES 5,353,800
(10.00)
=============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 312,827
(8.00)
OTHER PERSONAL SERVICES 986,228
_____________________________
TOTAL PERSONAL SERVICE 1,299,055
(8.00)
OTHER OPERATING EXPENSES 10,761,483
PUBLIC ASSISTANCE:
CASE SERVICES 73,610
_____________________________
TOTAL CASE SRVC/PUB ASST 73,610
_____________________________
TOTAL FAMILY INDEPENDENCE 12,134,148
(8.00)
=============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,528,802 27,329
(76.00) (.78)
OTHER PERSONAL SERVICES 687,872
_____________________________
TOTAL PERSONAL SERVICE 3,216,674 27,329
(76.00) (.78)
OTHER OPERATING EXPENSES 5,733,347 1,653,863
_____________________________
TOTAL ECONOMIC SERVICES 8,950,021 1,681,192
(76.00) (.78)
=============================
_____________________________
TOTAL PROGRAM MANAGEMENT 59,483,484 2,939,125
(151.00) (14.46)
=============================
TOTAL STATE OFFICE 158,299,491 13,265,325
(754.79) (244.28)
=============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,199,971 6,441,590
(605.00) (199.65)
OTHER PERSONAL SERVICES 351,533 116,386
_____________________________
TOTAL PERSONAL SERVICE 19,551,504 6,557,976
(605.00) (199.65)
OTHER OPERATING EXPENSES 6,024,666 498,849
PUBLIC ASSISTANCE:
CASE SERVICES 1,500 495
_____________________________
TOTAL CASE SRVC/PUB ASST 1,500 495
_____________________________
TOTAL CASE MANAGEMENT 25,577,670 7,057,320
(605.00) (199.65)
=============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,340,126 653,997
(85.00) (14.45)
OTHER PERSONAL SERVICES 40,873 8,003
_____________________________
TOTAL PERSONAL SERVICE 3,380,999 662,000
(85.00) (14.45)
OTHER OPERATING EXPENSES 1,746,198 290,054
_____________________________
TOT LEGAL REPRESENTATION 5,127,197 952,054
(85.00) (14.45)
=============================
_____________________________
TOT CHILD PROTECTIVE SRVCS 30,704,867 8,009,374
(690.00) (214.10)
=============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,161,542 5,578,168
(558.21) (236.56)
OTHER PERSONAL SERVICES 1,007,904 204,221
_____________________________
TOTAL PERSONAL SERVICE 19,169,446 5,782,389
(558.21) (236.56)
OTHER OPERATING EXPENSES 3,375,728 728,196
PUBLIC ASSISTANCE:
CASE SERVICES 16,925 3,649
_____________________________
TOTAL CASE SRVC/PUB ASST 16,925 3,649
_____________________________
TOTAL CASE MANAGEMENT 22,562,099 6,514,234
(558.21) (236.56)
=============================
2. FOSTER CARE ASSISTANCE
PAYMENTS
PUBLIC ASSISTANCE:
CASE SERVICES 34,507,669 6,139,203
_____________________________
TOTAL CASE SRVC/PUB ASST 34,507,669 6,139,203
_____________________________
TOTAL FOSTER CARE ASSIST
PAYMENTS 34,507,669 6,139,203
=============================
3. EMOTIONALLY DISTURBED
CHILDREN
PUBLIC ASSISTANCE:
CASE SERVICES 40,160,561 34,615,252
_____________________________
TOTAL CASE SRVC/PUB ASST 40,160,561 34,615,252
_____________________________
TOT EMOTIONALLY
DISTURBED CHILDREN 40,160,561 34,615,252
=============================
_____________________________
TOTAL FOSTER CARE 97,230,329 47,268,689
(558.21) (236.56)
=============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,761,616 1,535,868
(121.00) (48.40)
OTHER PERSONAL SERVICES 43,672 17,831
_____________________________
TOTAL PERSONAL SERVICE 3,805,288 1,553,699
(121.00) (48.40)
OTHER OPERATING EXPENSES 1,786,220 403,881
PUBLIC ASSISTANCE:
CASE SERVICES 700 240
_____________________________
TOTAL CASE SRVC/PUB ASST 700 240
_____________________________
TOTAL CASE MANAGEMENT 5,592,208 1,957,820
(121.00) (48.40)
=============================
2. ADOPTIONS ASSISTANCE
PUBLIC ASSISTANCE:
CASE SERVICES 25,275,121 12,616,719
_____________________________
TOTAL CASE SRVC/PUB ASST 25,275,121 12,616,719
_____________________________
TOTAL ADOPTIONS
ASSISTANCE PAYMENTS 25,275,121 12,616,719
=============================
_____________________________
TOTAL ADOPTIONS 30,867,329 14,574,539
(121.00) (48.40)
=============================
D. ADULT PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,755,883
(90.00)
OTHER PERSONAL SERVICES 26,821
_____________________________
TOTAL PERSONAL SERVICE 2,782,704
(90.00)
OTHER OPERATING EXPENSES 240,895
_____________________________
TOTAL CASE MANAGEMENT 3,023,599
(90.00)
=============================
2. CASE SERVICES
PUBLIC ASSISTANCE:
CASE SERVICES 175,000
_____________________________
TOTAL CASE SRVC/PUB ASST 175,000
_____________________________
TOTAL CASE SERVICES 175,000
=============================
_____________________________
TOT ADULT PROTECTIVE SRVCS 3,198,599
(90.00)
=============================
E. EMPLOYMENT AND
TRAINING SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,920,601 590,541
(375.00) (19.44)
OTHER PERSONAL SERVICES 1,816,289
_____________________________
TOTAL PERSONAL SERVICE 13,736,890 590,541
(375.00) (19.44)
OTHER OPERATING EXPENSES 520,390 6,354
PUBLIC ASSISTANCE:
_____________________________
TOTAL CASE MANAGEMENT 14,257,280 596,895
(375.00) (19.44)
=============================
2. E & T CASE SERVICES
PUBLIC ASSISTANCE:
CASE SERVICES 7,520,582 2,500
_____________________________
TOTAL CASE SRVC/PUB ASST 7,520,582 2,500
_____________________________
TOTAL EMPLOYMENT AND
TRAINING CASE SERVICE 7,520,582 2,500
=============================
3. TANF ASSIST PAYMENTS
PUBLIC ASSISTANCE:
CASE SERVICES 62,048,519 3,625,903
_____________________________
TOTAL CASE SRVC/PUB ASST 62,048,519 3,625,903
_____________________________
TOTAL TANF ASSISTANCE
PAYMENTS 62,048,519 3,625,903
=============================
_____________________________
TOTAL EMPLOYMENT AND
TRAINING SERVICES 83,826,381 4,225,298
(375.00) (19.44)
=============================
F. CHILD SUPPORT ENFORCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,448,434 2,018,411
(229.00) (59.84)
OTHER PERSONAL SERVICES 489,162
_____________________________
TOTAL PERSONAL SERVICE 7,937,596 2,018,411
(229.00) (59.84)
OTHER OPERATING EXPENSES 26,422,290 734,862
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 6,500
_____________________________
TOTAL DIST SUBDIVISIONS 6,500
_____________________________
TOTAL CHILD SUPPORT
ENFORCEMENT 34,366,386 2,753,273
(229.00) (59.84)
=============================
G. FOOD STAMP ASSISTANCE
PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,386,188 5,358,422
(442.00) (184.29)
OTHER PERSONAL SERVICES 1,896,128 36,654
_____________________________
TOTAL PERSONAL SERVICE 13,282,316 5,395,076
(442.00) (184.29)
OTHER OPERATING EXPENSES 1,507,654 51,652
_____________________________
TOTAL ELIGIBILITY 14,789,970 5,446,728
(442.00) (184.29)
=============================
2. FOOD STAMP ASSISTANCE
PAYMENTS
PUBLIC ASSISTANCE:
CASE SERVICES 1,502,802,060
_____________________________
TOTAL CASE SRVC/PUB ASST 1,502,802,060
_____________________________
TOTAL FOOD STAMP
ASSISTANCE PAYMENTS 1,502,802,060
=============================
_____________________________
TOT FOOD STAMPS PROGRAM 1,517,592,030 5,446,728
(442.00) (184.29)
=============================
H. FAMILY PRESERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 79,207
(1.00)
OTHER PERSONAL SERVICES 879,422 7,313
_____________________________
TOTAL PERSONAL SERVICE 958,629 7,313
(1.00)
OTHER OPERATING EXPENSES 3,674,663 124,090
PUBLIC ASSISTANCE:
CASE SERVICES 1,783,245
_____________________________
TOTAL CASE SRVC/PUB ASST 1,783,245
_____________________________
TOTAL FAMILY PRESERVATION 6,416,537 131,403
(1.00)
=============================
I. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,238,099
(69.00)
_____________________________
TOTAL PERSONAL SERVICE 1,238,099
(69.00)
OTHER OPERATING EXPENSES 276,400
_____________________________
TOTAL HOMEMAKER 1,514,499
(69.00)
=============================
J. BATTERED SPOUSE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 33,730
_____________________________
TOTAL PERSONAL SERVICE 33,730
OTHER OPERATING EXPENSES 23,875
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 3,999,554
AID TO OTHER ENTITIES 1,648,333 1,648,333
_____________________________
TOTAL DIST SUBDIVISIONS 5,647,887 1,648,333
_____________________________
TOTAL BATTERED SPOUSE 5,705,492 1,648,333
=============================
K. PREGNANCY PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,228
(2.00)
OTHER PERSONAL SERVICES 32,749
_____________________________
TOTAL PERSONAL SERVICE 123,977
(2.00)
OTHER OPERATING EXPENSES 26,200
SPECIAL ITEMS:
CONTINUATION TEEN
PREGNANCY PREVENTION 1,093,944 1,093,944
_____________________________
TOTAL SPECIAL ITEMS 1,093,944 1,093,944
_____________________________
TOT PREGNANCY PREVENTION 1,244,121 1,093,944
(2.00)
=============================
L. FOOD SERVICES
PUBLIC ASSISTANCE:
CASE SERVICES 36,036,715
_____________________________
TOTAL CASE SRVC/PUB ASST 36,036,715
_____________________________
TOTAL FOOD SERVICE 36,036,715
=============================
M. CHILD CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,267,761
(133.99)
OTHER PERSONAL SERVICES 2,636,821
_____________________________
TOTAL PERSONAL SERVICE 6,904,582
(133.99)
OTHER OPERATING EXPENSES 14,662,256 16,377
PUBLIC ASSISTANCE:
CASE SERVICES 65,471,307 7,017,437
_____________________________
TOTAL CASE SRVC/PUB ASST 65,471,307 7,017,437
AID TO SUBDIVISIONS:
ALLOC-PRIVATE SECTOR 450,000
_____________________________
TOTAL DIST SUBDIVISIONS 450,000
_____________________________
TOTAL CHILD CARE 87,488,145 7,033,814
(133.99)
=============================
TOT PROGRAMS AND SRVCS 1,936,191,430 92,185,395
(2,711.20) (762.63)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 41,781,796 14,445,114
_____________________________
TOTAL FRINGE BENEFITS 41,781,796 14,445,114
=============================
TOTAL EMPLOYEE BENEFITS 41,781,796 14,445,114
=============================
DEPT OF SOCIAL SERVICES
TOTAL FUNDS AVAILABLE 2,136,272,717 119,895,834
TOTAL AUTH FTE POSITIONS (3,465.99) (1,006.91)
=============================
This web page was last updated on Tuesday, August 21, 2012 at 10:21 A.M.