H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 38
L04-DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMIN
PERSONAL SERVICE
COMMISSIONER/S 154,879 154,879
(1.00) (1.00)
CLASSIFIED POSITIONS 6,721,863 2,442,211
(149.75) (57.25)
UNCLASSIFIED POSITIONS 230,372 80,378
OTHER PERSONAL SRVCS 534,051 186,330
_____________________________
TOTAL PERSONAL SRVC 7,641,165 2,863,798
(150.75) (58.25)
OTHER OPER EXPENSES 15,074,885 1,079,147
_____________________________
TOTAL AGENCY ADMIN 22,716,050 3,942,945
(150.75) (58.25)
=============================
B. INFO RESOURCE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,170,572 1,198,343
(76.00) (24.57)
OTHER PERSONAL SRVCS 825,100 156,955
_____________________________
TOTAL PERSONAL SRVC 4,995,672 1,355,298
(76.00) (24.57)
OTHER OPER EXPENSES 53,354,168 264,290
_____________________________
TOTAL INFORMATION
RESOURCE MGMT 58,349,840 1,619,588
(76.00) (24.57)
=============================
C. CNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,036,164 4,086,338
(373.05) (145.50)
UNCLASSIFIED POSITIONS 120,000 43,416
(.99) (.38)
OTHER PERSONAL SRVCS 51,839 18,757
_____________________________
TOTAL PERSONAL SRVC 11,208,003 4,148,511
(374.04) (145.88)
OTHER OPER EXPENSES 2,130,585 770,845
PUBLIC ASSISTANCE
CASE SERVICES 336,001 121,565
_____________________________
TOT CASE SRVC/PUB ASST 336,001 121,565
_____________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 13,674,589 5,040,921
(374.04) (145.88)
=============================
D. CNTY SUPPT OF LOC DSS
PERSONAL SERVICE
OTHER PERSONAL SRVCS 61,321
_____________________________
TOTAL PERSONAL SRVC 61,321
OTHER OPER EXPENSES 390,758
PUBLIC ASSISTANCE:
AID TO SUBDIV:
ALLOC CNTY-UNRESTRICT 3,900,703
_____________________________
TOTAL DIST SUBDIV 3,900,703
_____________________________
TOT COUNTY SUPPORT
OF LOCAL DSS 4,352,782
=============================
E. PROGRAM MGMT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,307,785 643,824
(57.00) (13.68)
OTHER PERSONAL SRVCS 341,974 8,028
_____________________________
TOTAL PERSONAL SRVC 2,649,759 651,852
(57.00) (13.68)
OTHER OPER EXPENSES 5,263,878 490,827
PUBLIC ASSISTANCE:
CASE SERVICES 25,154,949 138,325
_____________________________
TOT CASE SRVC/PUB ASST 25,154,949 138,325
_____________________________
TOT CHILDREN'S SERVICES 33,068,586 1,281,004
(57.00) (13.68)
=============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 377,169
(9.00)
_____________________________
TOTAL PERSONAL SRVC 377,169
(9.00)
OTHER OPER EXPENSES 4,976,631
_____________________________
TOTAL ADULT SERVICES 5,353,800
(9.00)
=============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 312,827
(8.00)
OTHER PERSONAL SRVCS 986,228
_____________________________
TOTAL PERSONAL SRVC 1,299,055
(8.00)
OTHER OPER EXPENSES 10,761,483
PUBLIC ASSISTANCE:
CASE SERVICES 73,610
_____________________________
TOT CASE SRVC/PUB ASST 73,610
_____________________________
TOT FAMILY INDEPEND 12,134,148
(8.00)
=============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,529,818 28,345
(76.00) (.78)
OTHER PERSONAL SRVCS 687,872
_____________________________
TOTAL PERSONAL SRVC 3,217,690 28,345
(76.00) (.78)
OTHER OPER EXPENSES 5,733,347 1,653,863
_____________________________
TOT ECONOMIC SERVICES 8,951,037 1,682,208
(76.00) (.78)
=============================
_____________________________
TOTAL PROGRAM MGMT 59,507,571 2,963,212
(150.00) (14.46)
=============================
TOTAL STATE OFFICE 158,600,832 13,566,666
(750.79) (243.16)
=============================
II. PROGRAMS AND SRVCS
A. CHILD PROTECT SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,439,384 6,681,003
(604.00) (199.32)
NEW POSITIONS
HUMAN SRVCS SPEC II
(50.00) (13.84)
OTHER PERSONAL SRVCS 351,533 116,386
_____________________________
TOTAL PERSONAL SRVC 19,790,917 6,797,389
(654.00) (213.16)
OTHER OPER EXPENSES 6,024,666 498,849
PUBLIC ASSISTANCE:
CASE SERVICES 1,500 495
_____________________________
TOT CASE SRVC/PUB ASST 1,500 495
_____________________________
TOTAL CASE MGMT 25,817,083 7,296,733
(654.00) (213.16)
=============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,364,433 678,304
(85.00) (14.45)
OTHER PERSONAL SRVCS 40,873 8,003
_____________________________
TOTAL PERSONAL SRVC 3,405,306 686,307
(85.00) (14.45)
OTHER OPER EXPENSES 1,746,198 290,054
_____________________________
TOT LEGAL REPRESENT 5,151,504 976,361
(85.00) (14.45)
=============================
_____________________________
TOT CHILD PROTECT SRVCS 30,968,587 8,273,094
(739.00) (227.61)
=============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,368,864 5,785,490
(558.21) (236.56)
OTHER PERSONAL SRVCS 1,007,904 204,221
_____________________________
TOTAL PERSONAL SRVC 19,376,768 5,989,711
(558.21) (236.56)
OTHER OPER EXPENSES 3,375,728 728,196
PUBLIC ASSISTANCE:
CASE SERVICES 16,925 3,649
_____________________________
TOT CASE SRVC/PUB ASST 16,925 3,649
_____________________________
TOTAL CASE MGMT 22,769,421 6,721,556
(558.21) (236.56)
=============================
2. FOSTER CARE ASST
PAYMENTS
PUBLIC ASSISTANCE:
CASE SERVICES 37,308,040 7,064,203
_____________________________
TOT CASE SRVC/PUB ASST 37,308,040 7,064,203
_____________________________
TOT FOSTER CARE ASST
PAYMENTS 37,308,040 7,064,203
=============================
3. EMOTIONALLY
DISTURBED CHILDREN
SPECIAL ITEMS:
IMD GROUP HOMES PYMTS 20,676,781 20,676,781
_____________________________
TOTAL SPECIAL ITEMS 20,676,781 20,676,781
PUBLIC ASSISTANCE:
CASE SERVICES 19,483,780 13,938,471
_____________________________
TOT CASE SRVC/PUB ASST 19,483,780 13,938,471
_____________________________
TOTAL EMOTIONALLY
DISTURBED CHILDREN 40,160,561 34,615,252
=============================
_____________________________
TOTAL FOSTER CARE 100,238,022 48,401,011
(558.21) (236.56)
=============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,818,699 1,592,951
(121.00) (48.40)
OTHER PERSONAL SRVCS 43,672 17,831
_____________________________
TOTAL PERSONAL SRVC 3,862,371 1,610,782
(121.00) (48.40)
OTHER OPER EXPENSES 1,786,220 403,881
PUBLIC ASSISTANCE:
CASE SERVICES 700 240
_____________________________
TOT CASE SRVC/PUB ASST 700 240
_____________________________
TOT CASE MANAGEMENT 5,649,291 2,014,903
(121.00) (48.40)
=============================
2. ADOPTIONS ASST
PUBLIC ASSISTANCE:
CASE SERVICES 25,275,121 12,616,719
_____________________________
TOT CASE SRVC/PUB ASST 25,275,121 12,616,719
_____________________________
TOTAL ADOPTIONS ASST
PAYMENTS 25,275,121 12,616,719
=============================
_____________________________
TOTAL ADOPTIONS 30,924,412 14,631,622
(121.00) (48.40)
=============================
D. ADULT PROTECT SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,755,883
(88.00)
OTHER PERSONAL SRVCS 26,821
_____________________________
TOTAL PERSONAL SRVC 2,782,704
(88.00)
OTHER OPER EXPENSES 240,895
_____________________________
TOT CASE MANAGEMENT 3,023,599
(88.00)
=============================
2. CASE SERVICES
PUBLIC ASSISTANCE:
CASE SERVICES 175,000
_____________________________
TOT CASE SRVC/PUB ASST 175,000
_____________________________
TOTAL CASE SERVICES 175,000
=============================
_____________________________
TOT ADULT PROT SRVCS 3,198,599
(88.00)
=============================
E. EMPLOYMENT AND
TRAINING SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,942,549 612,489
(374.00) (19.44)
OTHER PERSONAL SRVCS 1,816,289
_____________________________
TOTAL PERSONAL SRVC 13,758,838 612,489
(374.00) (19.44)
OTHER OPER EXPENSES 520,390 6,354
_____________________________
TOT CASE MANAGEMENT 14,279,228 618,843
(374.00) (19.44)
=============================
2. EMPLOYMENT & TRAIN
CASE SERVICES
PUBLIC ASSISTANCE:
CASE SERVICES 7,520,582 2,500
_____________________________
TOT CASE SRVC/PUB ASST 7,520,582 2,500
_____________________________
TOTAL EMPLOYMENT &
TRAINING CASE SRVCS 7,520,582 2,500
=============================
3. TANF ASST PYMTS
PUBLIC ASSISTANCE:
CASE SERVICES 62,048,519 3,625,903
_____________________________
TOT CASE SRVC/PUB ASST 62,048,519 3,625,903
_____________________________
TOTAL TANF ASST PYMTS 62,048,519 3,625,903-
=============================
_____________________________
TOT EMPLOYMENT AND
TRAINING SERVICES 83,848,329 4,247,246
(374.00) (19.44)
=============================
F. CHILD SUPPT ENFORCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,523,452 2,093,429
(228.00) (59.50)
OTHER PERSONAL SRVCS 489,162
_____________________________
TOTAL PERSONAL SRVC 8,012,614 2,093,429
(228.00) (59.50)
OTHER OPER EXPENSES 46,373,436 734,862
AID TO SUBDIV:
ALLOC OTHER ENTITIES 6,500
_____________________________
TOTAL DIST SUBDIV 6,500
_____________________________
TOT CHILD SUPPT ENFORCE 54,392,550 2,828,291
(228.00) (59.50)
=============================
G. FOOD STAMP ASST
PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,585,343 5,557,577
(439.00) (183.00)
OTHER PERSONAL SRVCS 1,896,128 36,654
_____________________________
TOTAL PERSONAL SRVC 13,481,471 5,594,231
(439.00) (183.00)
OTHER OPER EXPENSES 1,507,654 51,652
_____________________________
TOT FOOD STAMPS PROG 14,989,125 5,645,883
(439.00) (183.00)
=============================
H. FAMILY PRESERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 79,207
(1.00)
OTHER PERSONAL SRVCS 879,422 7,313
_____________________________
TOTAL PERSONAL SRVC 958,629 7,313
(1.00)
OTHER OPER EXPENSES 3,674,663 124,090
PUBLIC ASSISTANCE:
CASE SERVICES 1,783,245
_____________________________
TOT CASE SRVC/PUB ASST 1,783,245
_____________________________
TOT FAMILY PRESERV 6,416,537 131,403
(1.00)
=============================
I. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,238,099
(69.00)
_____________________________
TOTAL PERSONAL SRVC 1,238,099
(69.00)
OTHER OPER EXPENSES 276,400
_____________________________
TOTAL HOMEMAKER 1,514,499
(69.00)
=============================
J. BATTERED SPOUSE
PERSONAL SERVICE
OTHER PERSONAL SRVCS 33,730
_____________________________
TOTAL PERSONAL SRVC 33,730
OTHER OPER EXPENSES 23,875
AID TO SUBDIV:
ALLOC OTHER ENTITIES 3,999,554
AID TO OTHER ENTITIES 1,648,333 1,648,333
_____________________________
TOTAL DIST SUBDIV 5,647,887 1,648,333
_____________________________
TOT BATTERED SPOUSE 5,705,492 1,648,333
=============================
K. PREGNANCY PREVENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,228
(2.00)
OTHER PERSONAL SRVCS 32,749
_____________________________
TOTAL PERSONAL SRVC 123,977
(2.00)
OTHER OPER EXPENSES 26,200
SPECIAL ITEMS
CONTINUATION TEEN
PREGNANCY PREVENTION 546,972 546,972
_____________________________
TOTAL SPECIAL ITEMS 546,972 546,972
_____________________________
TOT PREGNANCY PREVENT 697,149 546,972
(2.00)
=============================
L. FOOD SERVICES
PUBLIC ASSISTANCE:
CASE SERVICES 36,036,715
_____________________________
TOT CASE SRVC/PUB ASST 36,036,715
_____________________________
TOTAL FOOD SERVICE 36,036,715
=============================
M. CHILD CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,267,761
(131.99)
OTHER PERSONAL SRVCS 2,636,821
_____________________________
TOTAL PERSONAL SRVC 6,904,582
(131.99)
OTHER OPER EXPENSES 14,662,256 16,377
PUBLIC ASSISTANCE:
CASE SERVICES 65,471,307 7,017,437
_____________________________
TOT CASE SRVC/PUB ASST 65,471,307 7,017,437
AID TO SUBDIV:
ALLOC-PRIVATE SECTOR 450,000
_____________________________
TOTAL DIST SUBDIV 450,000
_____________________________
TOTAL CHILD CARE 87,488,145 7,033,814
(131.99)
=============================
TOT PROGRAMS & SRVCS 456,418,161 93,387,669
(2,751.20) (774.51)
=============================
III. EMPLOYEE BENEFITS
A. STATE EMP CONTRIB
EMPLOYER CONTRIB 43,043,004 15,706,322
_____________________________
TOTAL FRINGE BENEFITS 43,043,004 15,706,322
=============================
TOT EMPLOYEE BENEFITS 43,043,004 15,706,322
=============================
DEP OF SOCIAL SERVICES
TOTAL FUNDS AVAILABLE 658,061,997 122,660,657
TOT AUTH FTE POSITIONS (3,501.99) (1,017.67)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:09 AM