H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 38-0002 SECTION 38 PAGE 0131
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 PERSONAL SERVICE 4,995,672 1,355,298 5,025,287 1,384,913 5,025,287 1,384,913 5,025,287 1,384,913
2 (76.00) (24.57) (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
3 OTHER OPERATING EXPENSES 53,354,168 264,290 55,269,001 264,290 55,269,001 264,290 54,548,430 697,314
________________________________________________________________________________________________
4 TOTAL INFORMATION RESOURCE
5 MANAGEMENT 58,349,840 1,619,588 60,294,288 1,649,203 60,294,288 1,649,203 59,573,717 2,082,227
6 (76.00) (24.57) (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
7 ================================================================================================
8 C. COUNTY OFFICE ADMINISTRATION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 11,036,164 4,086,338 11,138,223 4,188,397 11,138,223 4,188,397 11,138,223 4,188,397
11 (373.05) (145.50) (373.05) (145.50) (373.05) (145.50) (373.05) (145.50)
12 UNCLASSIFIED POSITIONS 120,000 43,416 120,000 43,416 120,000 43,416 120,000 43,416
13 (.99) (.38) (.99) (.38) (.99) (.38) (.99) (.38)
14 OTHER PERSONAL SERVICES 51,839 18,757 51,839 18,757 51,839 18,757 51,839 18,757
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 11,208,003 4,148,511 11,310,062 4,250,570 11,310,062 4,250,570 11,310,062 4,250,570
16 (374.04) (145.88) (374.04) (145.88) (374.04) (145.88) (374.04) (145.88)
17 OTHER OPERATING EXPENSES 2,130,585 770,845 2,130,585 770,845 2,130,585 770,845 2,130,585 770,845
18 PUBLIC ASSISTANCE
19 CASE SERVICES 336,001 121,565 336,001 121,565 336,001 121,565 336,001 121,565
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 336,001 121,565 336,001 121,565 336,001 121,565 336,001 121,565
________________________________________________________________________________________________
21 TOTAL COUNTY OFFICE
22 ADMINISTRATION 13,674,589 5,040,921 13,776,648 5,142,980 13,776,648 5,142,980 13,776,648 5,142,980
23 (374.04) (145.88) (374.04) (145.88) (374.04) (145.88) (374.04) (145.88)
24 ================================================================================================
25 D. COUNTY SUPPORT OF LOCAL DSS
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 61,321 61,321 61,321 61,321
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 61,321 61,321 61,321 61,321
29 OTHER OPERATING EXPENSES 390,758 390,758 390,758 390,758
30 PUBLIC ASSISTANCE:
31 AID TO SUBDIVISIONS:
32 ALLOC CNTY-UNRESTRICTED 3,900,703 3,900,703 3,900,703 3,900,703
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 3,900,703 3,900,703 3,900,703 3,900,703
________________________________________________________________________________________________
34 TOTAL COUNTY SUPPORT OF
35 LOCAL DSS 4,352,782 4,352,782 4,352,782 4,352,782
36 ================================================================================================
37 E. PROGRAM MANAGEMENT
38 1. CHILDREN'S SERVICES
39 PERSONAL SERVICE
SEC. 38-0003 SECTION 38 PAGE 0132
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 CLASSIFIED POSITIONS 2,307,785 643,824 2,323,696 659,735 2,323,696 659,735 2,323,696 659,735
2 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
3 OTHER PERSONAL SERVICES 341,974 8,028 341,974 8,028 341,974 8,028 341,974 8,028
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,649,759 651,852 2,665,670 667,763 2,665,670 667,763 2,665,670 667,763
5 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
6 OTHER OPERATING EXPENSES 5,263,878 490,827 5,263,878 490,827 5,263,878 490,827 5,263,878 490,827
7 PUBLIC ASSISTANCE:
8 CASE SERVICES 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325
________________________________________________________________________________________________
10 TOTAL CHILDREN'S SERVICES 33,068,586 1,281,004 33,084,497 1,296,915 33,084,497 1,296,915 33,084,497 1,296,915
11 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68)
12 ================================================================================================
13 2. ADULT SERVICES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 377,169 377,169 377,169 377,169
16 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 377,169 377,169 377,169 377,169
18 (9.00) (9.00) (9.00) (9.00)
19 OTHER OPERATING EXPENSES 4,976,631 4,976,631 4,976,631 4,976,631
________________________________________________________________________________________________
20 TOTAL ADULT SERVICES 5,353,800 5,353,800 5,353,800 5,353,800
21 (9.00) (9.00) (9.00) (9.00)
22 ================================================================================================
23 3. FAMILY INDEPENDENCE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 312,827 312,827 312,827 312,827
26 (8.00) (8.00) (8.00) (8.00)
27 OTHER PERSONAL SERVICES 986,228 986,228 986,228 986,228
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,299,055 1,299,055 1,299,055 1,299,055
29 (8.00) (8.00) (8.00) (8.00)
30 OTHER OPERATING EXPENSES 10,761,483 10,761,483 10,761,483 10,761,483
31 PUBLIC ASSISTANCE:
32 CASE SERVICES 73,610 73,610 73,610 73,610
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 73,610 73,610 73,610 73,610
________________________________________________________________________________________________
34 TOTAL FAMILY INDEPENDENCE 12,134,148 12,134,148 12,134,148 12,134,148
35 (8.00) (8.00) (8.00) (8.00)
36 ================================================================================================
37 4. ECONOMIC SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 2,529,818 28,345 2,530,518 29,045 2,530,518 29,045 2,530,518 29,045
40 (76.00) (.78) (76.00) (.78) (76.00) (.78) (76.00) (.78)
SEC. 38-0004 SECTION 38 PAGE 0133
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 PERSONAL SERVICES 687,872 687,872 687,872 687,872
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,217,690 28,345 3,218,390 29,045 3,218,390 29,045 3,218,390 29,045
3 (76.00) (.78) (76.00) (.78) (76.00) (.78) (76.00) (.78)
4 OTHER OPERATING EXPENSES 5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863
________________________________________________________________________________________________
5 TOTAL ECONOMIC SERVICES 8,951,037 1,682,208 8,951,737 1,682,908 8,951,737 1,682,908 8,951,737 1,682,908
6 (76.00) (.78) (76.00) (.78) (76.00) (.78) (76.00) (.78)
7 ================================================================================================
8 TOTAL PROGRAM MANAGEMENT 59,507,571 2,963,212 59,524,182 2,979,823 59,524,182 2,979,823 59,524,182 2,979,823
9 (150.00) (14.46) (150.00) (14.46) (150.00) (14.46) (150.00) (14.46)
10 ================================================================================================
11 TOTAL STATE OFFICE 158,600,832 13,566,666 160,840,118 13,781,119 160,840,118 13,781,119 160,354,591 14,337,407
12 (750.79) (243.16) (752.79) (243.16) (752.79) (243.16) (758.79) (245.97)
13 ================================================================================================
14 II. PROGRAMS AND SERVICES
15 A. CHILD PROTECTIVE SERVICES
16 1. CASE MANAGEMENT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 19,439,384 6,681,003 25,088,428 9,347,786 25,088,428 9,347,786 22,824,259 7,780,377
19 (654.00) (213.16) (654.00) (213.16) (654.00) (213.16) (654.00) (213.16)
20 NEW POSITIONS
21 HUMAN SERVICES
22
23 COORDINATOR I 299,158 83,465
24 (6.00) (1.65)
25 HUMAN SERVICES SPECIALIST
26
27 I 1,347,592 686,031
28 (67.00) (31.90)
29 HUMAN SERVICES SPECIALIST
30
31 II 4,060,000 1,225,000 4,060,000 1,225,000 6,888,972 2,062,940
32 (116.00) (35.00) (116.00) (35.00) (177.00) (49.02)
33 OTHER PERSONAL SERVICES 351,533 116,386 351,533 116,386 351,533 116,386 351,533 116,386
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 19,790,917 6,797,389 29,499,961 10,689,172 29,499,961 10,689,172 31,711,514 10,729,199
35 (654.00) (213.16) (770.00) (248.16) (770.00) (248.16) (904.00) (295.73)
36 OTHER OPERATING EXPENSES 6,024,666 498,849 7,025,545 1,032,734 7,025,545 1,032,734 11,246,148 2,212,553
37 PUBLIC ASSISTANCE:
38 CASE SERVICES 1,500 495 1,500 495 1,500 495 1,500 495
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 1,500 495 1,500 495 1,500 495 1,500 495
SEC. 38-0005 SECTION 38 PAGE 0134
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 MANAGEMENT 25,817,083 7,296,733 36,527,006 11,722,401 36,527,006 11,722,401 42,959,162 12,942,247
2 (654.00) (213.16) (770.00) (248.16) (770.00) (248.16) (904.00) (295.73)
3 ================================================================================================
4 2. LEGAL REPRESENTATION
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 3,364,433 678,304 3,381,196 695,067 3,381,196 695,067 3,381,196 695,067
7 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45)
8 NEW POSITIONS
9 ADMINISTRATIVE ASSISTANT 35,000 35,000 56,100 17,586
10 (1.00) (1.00) (2.00) (.59)
11 ATTORNEY IV 65,000 65,000 154,276 48,362
12 (1.00) (1.00) (2.00) (.58)
13 OTHER PERSONAL SERVICES 40,873 8,003 40,873 8,003 40,873 8,003 40,873 8,003
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,405,306 686,307 3,522,069 703,070 3,522,069 703,070 3,632,445 769,018
15 (85.00) (14.45) (87.00) (14.45) (87.00) (14.45) (89.00) (15.62)
16 OTHER OPERATING EXPENSES 1,746,198 290,054 1,751,198 290,054 1,751,198 290,054 1,766,580 296,444
________________________________________________________________________________________________
17 TOTAL LEGAL REPRESENTATION 5,151,504 976,361 5,273,267 993,124 5,273,267 993,124 5,399,025 1,065,462
18 (85.00) (14.45) (87.00) (14.45) (87.00) (14.45) (89.00) (15.62)
19 ================================================================================================
20 TOTAL CHILD PROTECTIVE SERVICES 30,968,587 8,273,094 41,800,273 12,715,525 41,800,273 12,715,525 48,358,187 14,007,709
21 (739.00) (227.61) (857.00) (262.61) (857.00) (262.61) (993.00) (311.35)
22 ================================================================================================
23 B. FOSTER CARE
24 1. CASE MANAGEMENT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 18,368,864 5,785,490 18,647,852 5,928,478 18,647,852 5,928,478 19,324,156 6,333,620
27 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
28 OTHER PERSONAL SERVICES 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 19,376,768 5,989,711 19,655,756 6,132,699 19,655,756 6,132,699 20,332,060 6,537,841
30 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
31 OTHER OPERATING EXPENSES 3,375,728 728,196 3,375,728 728,196 3,375,728 728,196 3,375,728 728,196
32 PUBLIC ASSISTANCE:
33 CASE SERVICES 16,925 3,649 16,925 3,649 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 16,925 3,649 16,925 3,649 16,925 3,649 16,925 3,649
________________________________________________________________________________________________
35 TOTAL CASE MANAGEMENT 22,769,421 6,721,556 23,048,409 6,864,544 23,048,409 6,864,544 23,724,713 7,269,686
36 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
37 ================================================================================================
38 2. FOSTER CARE ASSISTANCE
39 PAYMENTS
SEC. 38-0006 SECTION 38 PAGE 0135
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 37,308,040 7,064,203 37,308,040 7,064,203 37,308,040 7,064,203 37,308,040 7,064,203
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 37,308,040 7,064,203 37,308,040 7,064,203 37,308,040 7,064,203 37,308,040 7,064,203
________________________________________________________________________________________________
4 TOTAL FOSTER CARE ASSISTANCE
5 PAYMENTS 37,308,040 7,064,203 37,308,040 7,064,203 37,308,040 7,064,203 37,308,040 7,064,203
6 ================================================================================================
7 3. EMOTIONALLY DISTURBED
8 CHILDREN
9 SPECIAL ITEMS:
10 IMD GROUP HOMES PAYMENTS 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781
12 PUBLIC ASSISTANCE:
13 CASE SERVICES 19,483,780 13,938,471 19,483,780 13,938,471 19,483,780 13,938,471 19,483,780 13,938,471
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 19,483,780 13,938,471 19,483,780 13,938,471 19,483,780 13,938,471 19,483,780 13,938,471
________________________________________________________________________________________________
15 TOTAL EMOTIONALLY DISTURBED
16 CHILDREN 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252
17 ================================================================================================
18 TOTAL FOSTER CARE 100,238,022 48,401,011 100,517,010 48,543,999 100,517,010 48,543,999 101,193,314 48,949,141
19 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56)
20 ================================================================================================
21 C. ADOPTIONS
22 1. CASE MANAGEMENT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 3,818,699 1,592,951 3,858,066 1,632,318 3,858,066 1,632,318 4,141,159 1,749,519
25 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
26 OTHER PERSONAL SERVICES 43,672 17,831 43,672 17,831 43,672 17,831 43,672 17,831
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,862,371 1,610,782 3,901,738 1,650,149 3,901,738 1,650,149 4,184,831 1,767,350
28 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
29 OTHER OPERATING EXPENSES 1,786,220 403,881 1,786,220 403,881 1,786,220 403,881 1,786,220 403,881
30 PUBLIC ASSISTANCE:
31 CASE SERVICES 700 240 700 240 700 240 700 240
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 700 240 700 240 700 240 700 240
________________________________________________________________________________________________
33 TOTAL CASE MANAGEMENT 5,649,291 2,014,903 5,688,658 2,054,270 5,688,658 2,054,270 5,971,751 2,171,471
34 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
35 ================================================================================================
36 2. ADOPTIONS ASSISTANCE
37 PUBLIC ASSISTANCE:
38 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
________________________________________________________________________________________________
39 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
SEC. 38-0007 SECTION 38 PAGE 0136
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 ADOPTIONS ASSISTANCE
2 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
3 ================================================================================================
4 TOTAL ADOPTIONS 30,924,412 14,631,622 30,963,779 14,670,989 30,963,779 14,670,989 31,246,872 14,788,190
5 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40)
6 ================================================================================================
7 D. ADULT PROTECTIVE SERVICES
8 1. CASE MANAGEMENT
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 2,755,883 2,755,883 2,755,883 2,937,235 53,530
11 (88.00) (88.00) (88.00) (88.00)
12 OTHER PERSONAL SERVICES 26,821 26,821 26,821 26,821
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,782,704 2,782,704 2,782,704 2,964,056 53,530
14 (88.00) (88.00) (88.00) (88.00)
15 OTHER OPERATING EXPENSES 240,895 240,895 240,895 240,895
________________________________________________________________________________________________
16 TOTAL CASE MANAGEMENT 3,023,599 3,023,599 3,023,599 3,204,951 53,530
17 (88.00) (88.00) (88.00) (88.00)
18 ================================================================================================
19 2. CASE SERVICES
20 PUBLIC ASSISTANCE:
21 CASE SERVICES 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
23 TOTAL CASE SERVICES 175,000 175,000 175,000 175,000
24 ================================================================================================
25 TOTAL ADULT PROTECTIVE SERVICES 3,198,599 3,198,599 3,198,599 3,379,951 53,530
26 (88.00) (88.00) (88.00) (88.00)
27 ================================================================================================
28 E. EMPLOYMENT AND TRAINING
29 SERVICES
30 1. CASE MANAGEMENT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 11,942,549 612,489 11,957,686 627,626 11,957,686 627,626 11,957,686 627,626
33 (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
34 OTHER PERSONAL SERVICES 1,816,289 1,816,289 1,816,289 1,816,289
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 13,758,838 612,489 13,773,975 627,626 13,773,975 627,626 13,773,975 627,626
36 (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
37 OTHER OPERATING EXPENSES 520,390 6,354 520,390 6,354 520,390 6,354 520,390 6,354
________________________________________________________________________________________________
38 TOTAL CASE MANAGEMENT 14,279,228 618,843 14,294,365 633,980 14,294,365 633,980 14,294,365 633,980
39 (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
40 ================================================================================================
SEC. 38-0008 SECTION 38 PAGE 0137
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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. EMPLOYMENT AND TRAINING
2 CASE SERVICES
3 PUBLIC ASSISTANCE:
4 CASE SERVICES 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
________________________________________________________________________________________________
6 TOTAL EMPLOYMENT AND
7 TRAINING CASE SERVICES 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
8 ================================================================================================
9 3. TANF ASSISTANCE PAYMENTS
10 PUBLIC ASSISTANCE:
11 CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
________________________________________________________________________________________________
13 TOTAL TANF ASSISTANCE PAYMENTS 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
14 ================================================================================================
________________________________________________________________________________________________
15 TOTAL EMPLOYMENT AND TRAINING
16 SERVICES 83,848,329 4,247,246 83,863,466 4,262,383 83,863,466 4,262,383 83,863,466 4,262,383
17 (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)
18 ================================================================================================
19 F. CHILD SUPPORT ENFORCEMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 7,523,452 2,093,429 7,575,187 2,145,164 7,575,187 2,145,164 7,712,120 2,181,145
22 (228.00) (59.50) (228.00) (59.50) (228.00) (59.50) (228.00) (59.50)
23 OTHER PERSONAL SERVICES 489,162 489,162 489,162 489,162
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 8,012,614 2,093,429 8,064,349 2,145,164 8,064,349 2,145,164 8,201,282 2,181,145
25 (228.00) (59.50) (228.00) (59.50) (228.00) (59.50) (228.00) (59.50)
26 OTHER OPERATING EXPENSES 46,373,436 734,862 60,373,437 734,863 60,373,437 734,863 52,129,163 2,590,589
27 AID TO SUBDIVISIONS:
28 ALLOC OTHER ENTITIES 6,500 6,500 6,500 6,500
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 6,500 6,500 6,500 6,500
________________________________________________________________________________________________
30 TOTAL CHILD SUPPORT ENFORCEMENT 54,392,550 2,828,291 68,444,286 2,880,027 68,444,286 2,880,027 60,336,945 4,771,734
31 (228.00) (59.50) (228.00) (59.50) (228.00) (59.50) (228.00) (59.50)
32 ================================================================================================
33 G. FOOD STAMP ASSISTANCE
34 PROGRAM
35 1. ELIGIBILITY
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 11,585,343 5,557,577 11,722,689 5,694,923 11,722,689 5,694,923 12,689,043 5,940,583
38 (439.00) (183.00) (439.00) (183.00) (439.00) (183.00) (439.00) (183.00)
39 OTHER PERSONAL SERVICES 1,896,128 36,654 1,896,128 36,654 1,896,128 36,654 1,896,128 36,654
SEC. 38-0009 SECTION 38 PAGE 0138
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 PERSONAL SERVICE 13,481,471 5,594,231 13,618,817 5,731,577 13,618,817 5,731,577 14,585,171 5,977,237
2 (439.00) (183.00) (439.00) (183.00) (439.00) (183.00) (439.00) (183.00)
3 OTHER OPERATING EXPENSES 1,507,654 51,652 1,507,654 51,652 1,507,654 51,652 1,507,654 51,652
________________________________________________________________________________________________
4 TOTAL FOOD STAMPS PROGRAM 14,989,125 5,645,883 15,126,471 5,783,229 15,126,471 5,783,229 16,092,825 6,028,889
5 (439.00) (183.00) (439.00) (183.00) (439.00) (183.00) (439.00) (183.00)
6 ================================================================================================
7 H. FAMILY PRESERVATION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 79,207 79,207 79,207 79,207
10 (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 879,422 7,313 879,422 7,313 879,422 7,313 879,422 7,313
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 958,629 7,313 958,629 7,313 958,629 7,313 958,629 7,313
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER OPERATING EXPENSES 3,674,663 124,090 3,674,663 124,090 3,674,663 124,090 3,674,663 124,090
15 PUBLIC ASSISTANCE:
16 CASE SERVICES 1,783,245 1,783,245 1,783,245 1,783,245
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 1,783,245 1,783,245 1,783,245 1,783,245
________________________________________________________________________________________________
18 TOTAL FAMILY PRESERVATION 6,416,537 131,403 6,416,537 131,403 6,416,537 131,403 6,416,537 131,403
19 (1.00) (1.00) (1.00) (1.00)
20 ================================================================================================
21 I. HOMEMAKER
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,238,099 1,238,099 1,238,099 1,238,099
24 (69.00) (69.00) (69.00) (69.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,238,099 1,238,099 1,238,099 1,238,099
26 (69.00) (69.00) (69.00) (69.00)
27 OTHER OPERATING EXPENSES 276,400 276,400 276,400 276,400
________________________________________________________________________________________________
28 TOTAL HOMEMAKER 1,514,499 1,514,499 1,514,499 1,514,499
29 (69.00) (69.00) (69.00) (69.00)
30 ================================================================================================
31 J. BATTERED SPOUSE
32 PERSONAL SERVICE
33 OTHER PERSONAL SERVICES 33,730 33,730 33,730 33,730
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 33,730 33,730 33,730 33,730
35 OTHER OPERATING EXPENSES 23,875 23,875 23,875 23,875
36 AID TO SUBDIVISIONS:
37 ALLOC OTHER ENTITIES 3,999,554 3,999,554 3,999,554 3,999,554
38 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
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 5,647,887 1,648,333 5,647,887 1,648,333 5,647,887 1,648,333 5,647,887 1,648,333
SEC. 38-0010 SECTION 38 PAGE 0139
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 BATTERED SPOUSE 5,705,492 1,648,333 5,705,492 1,648,333 5,705,492 1,648,333 5,705,492 1,648,333
2 ================================================================================================
3 K. PREGNANCY PREVENTION
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 91,228 91,228 91,228 91,228
6 (2.00) (2.00) (2.00) (2.00)
7 OTHER PERSONAL SERVICES 32,749 32,749 32,749 32,749
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 123,977 123,977 123,977 123,977
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 26,200 26,200 26,200 26,200
11 SPECIAL ITEMS
12 CONTINUATION TEEN
13 PREGNANCY PREVENTION 546,972 546,972 546,972 546,972 546,972 546,972 546,972 546,972
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 546,972 546,972 546,972 546,972 546,972 546,972 546,972 546,972
________________________________________________________________________________________________
15 TOTAL PREGNANCY PREVENTION 697,149 546,972 697,149 546,972 697,149 546,972 697,149 546,972
16 (2.00) (2.00) (2.00) (2.00)
17 ================================================================================================
18 L. FOOD SERVICES
19 PUBLIC ASSISTANCE:
20 CASE SERVICES 36,036,715 36,036,715 36,036,715 36,036,715
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 36,036,715 36,036,715 36,036,715 36,036,715
________________________________________________________________________________________________
22 TOTAL FOOD SERVICE 36,036,715 36,036,715 36,036,715 36,036,715
23 ================================================================================================
24 M. CHILD CARE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 4,267,761 5,041,682 5,041,682 4,293,891
27 (131.99) (131.99) (131.99) (131.99)
28 NEW POSITIONS
29 HUMAN SERVICES SPECIALIST
30
31 II 545,887
32 (17.00)
33 PROGRAM COORDINATOR II 154,812
34 (4.00)
35 PROGRAM MANAGER I 47,092
36 (1.00)
37 OTHER PERSONAL SERVICES 2,636,821 2,636,821 2,636,821 2,636,821
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 6,904,582 7,678,503 7,678,503 7,678,503
39 (131.99) (131.99) (131.99) (153.99)
SEC. 38-0011 SECTION 38 PAGE 0140
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 14,662,256 16,377 14,808,846 16,377 14,808,846 16,377 14,808,846 16,377
2 PUBLIC ASSISTANCE:
3 CASE SERVICES 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437
5 AID TO SUBDIVISIONS:
6 ALLOC-PRIVATE SECTOR 450,000 450,000 450,000 450,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 450,000 450,000 450,000 450,000
________________________________________________________________________________________________
8 TOTAL CHILD CARE 87,488,145 7,033,814 88,408,656 7,033,814 88,408,656 7,033,814 88,408,656 7,033,814
9 (131.99) (131.99) (131.99) (153.99)
10 ================================================================================================
11 TOTAL PROGRAMS AND SERVICES 456,418,161 93,387,669 482,692,932 98,216,674 482,692,932 98,216,674 483,250,608 102,222,098
12 (2751.20) (774.51) (2869.20) (809.51) (2869.20) (809.51) (3027.20) (858.25)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 43,043,004 15,706,322 49,501,383 18,018,759 49,501,383 18,018,759 50,522,120 18,309,913
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 43,043,004 15,706,322 49,501,383 18,018,759 49,501,383 18,018,759 50,522,120 18,309,913
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 43,043,004 15,706,322 49,501,383 18,018,759 49,501,383 18,018,759 50,522,120 18,309,913
20 ================================================================================================
21 DEPARTMENT OF SOCIAL SERVICES
22
23 TOTAL FUNDS AVAILABLE 658,061,997 122,660,657 693,034,433 130,016,552 693,034,433 130,016,552 694,127,319 134,869,418
24 TOTAL AUTHORIZED FTE POSITIONS (3501.99) (1017.67) (3621.99) (1052.67) (3621.99) (1052.67) (3785.99) (1104.22)
25 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0130
DEPARTMENT OF SOCIAL SERVICES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 154,879 154,879 154,879 154,879 154,879 154,879 154,879 154,879
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 6,721,863 2,442,211 6,788,031 2,508,379 6,788,031 2,508,379 6,788,031 2,508,379
7 (149.75) (57.25) (149.75) (57.25) (149.75) (57.25) (149.75) (57.25)
8 NEW POSITIONS
9 HUMAN RESOURCE MANAGER I 44,315 15,986
10 (1.00) (.35)
11 HUMAN RESOURCES SPECIALIST 100,000 100,000 63,551 22,926
12 (2.00) (2.00) (2.00) (.71)
13 MEDIA RESOURCES SPECIALIST
14
15 II 26,139 9,219
16 (1.00) (.35)
17 PROGRAM COORDINATOR I 31,805 11,218
18 (1.00) (.35)
19 PROGRAM COORDINATOR II 38,703 13,651
20 (1.00) (.35)
21 PROGRAM MANAGER I 65,612 23,669
22 (1.00) (.35)
23 PUBLIC INFORMATION
24
25 SPECIALIST 31,805 11,218
26 (1.00) (.35)
27 UNCLASSIFIED POSITIONS 230,372 80,378 230,372 80,378 230,372 80,378 230,372 80,378
28 OTHER PERSONAL SERVICES 534,051 186,330 534,051 186,330 534,051 186,330 534,051 186,330
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 7,641,165 2,863,798 7,807,333 2,929,966 7,807,333 2,929,966 8,009,263 3,037,853
30 (150.75) (58.25) (152.75) (58.25) (152.75) (58.25) (158.75) (61.06)
31 OTHER OPERATING EXPENSES 15,074,885 1,079,147 15,084,885 1,079,147 15,084,885 1,079,147 15,117,999 1,094,524
________________________________________________________________________________________________
32 TOTAL AGENCY ADMINISTRATION 22,716,050 3,942,945 22,892,218 4,009,113 22,892,218 4,009,113 23,127,262 4,132,377
33 (150.75) (58.25) (152.75) (58.25) (152.75) (58.25) (158.75) (61.06)
34 ================================================================================================
35 B. INFORMATION RESOURCE MGMT.
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 4,170,572 1,198,343 4,200,187 1,227,958 4,200,187 1,227,958 4,200,187 1,227,958
38 (76.00) (24.57) (76.00) (24.57) (76.00) (24.57) (76.00) (24.57)
39 OTHER PERSONAL SERVICES 825,100 156,955 825,100 156,955 825,100 156,955 825,100 156,955
This web page was last updated on Monday, April 27, 2015 at 3:13 PM