H. 3710
General Appropriations Bill for fiscal year 2013-2014
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 OPERATING EXP 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 OPERATING EXP 53,354,168 264,290 _____________________________ TOT INFO RESOURCE MGMT 58,349,840 1,619,588 (76.00) (24.57) ============================= C. COUNTY 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 OPERATING EXP 2,130,585 770,845 PUBLIC ASSISTANCE: CASE SRVCS 336,001 121,565 _____________________________ TOT CASE SRVC/PUB ASST 336,001 121,565 _____________________________ TOT COUNTY OFFICE ADMIN 13,674,589 5,040,921 (374.04) (145.88) ============================= D. CNTY SUPP OF LOCAL DSS PERSONAL SERVICE OTHER PERSONAL SRVCS 61,321 _____________________________ TOTAL PERSONAL SRVC 61,321 OTHER OPERATING EXP 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 SRVCS 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 OPERATING EXP 5,263,878 490,827 PUBLIC ASSISTANCE: CASE SRVCS 25,154,949 138,325 _____________________________ TOT CASE SRVC/PUB ASST 25,154,949 138,325 _____________________________ TOTAL CHILDREN'S SRVCS 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 OPERATING EXP 4,976,631 _____________________________ TOTAL ADULT SRVCS 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 OPERATING EXP 10,761,483 PUBLIC ASSISTANCE: CASE SRVCS 73,610 _____________________________ TOT CASE SRVC/PUB ASST 73,610 _____________________________ TOT FAMILY INDEPENDENCE 12,134,148 (8.00) ============================= 4. ECONOMIC SRVCS 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 OPERATING EXP 5,733,347 1,653,863 _____________________________ TOTAL ECONOMIC SRVCS 8,951,037 1,682,208 (76.00) (.78) ============================= _____________________________ TOTAL PROGRAM MGMT 59,507,571 2,963,212 (150.00) (14.46) ============================= II. PROGRAMS AND SRVCS A. CHILD PROTECTIVE SRVCS 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 19,439,384 6,681,003 (604.00) (199.32) OTHER PERSONAL SRVCS 351,533 116,386 _____________________________ TOTAL PERSONAL SRVC 19,790,917 6,797,389 (604.00) (199.32) OTHER OPERATING EXP 6,024,666 498,849 PUBLIC ASSISTANCE: CASE SRVCS 1,500 495 _____________________________ TOT CASE SRVC/PUB ASST 1,500 495 _____________________________ TOTAL CASE MGMT 25,817,083 7,296,733 (604.00) (199.32) ============================= 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 OPERATING EXP 1,746,198 290,054 _____________________________ TOT LEGAL REPRESENTATION 5,151,504 976,361 (85.00) (14.45) ============================= _____________________________ TOT CHILD PROTECTIVE SERVICES 30,968,587 8,273,094 (689.00) (213.77) ============================= 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 OPERATING EXP 3,375,728 728,196 PUBLIC ASSISTANCE: CASE SRVCS 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 ASSIST PAYMENTS PUBLIC ASSISTANCE: CASE SRVCS 34,507,669 6,139,203 _____________________________ TOT CASE SRVC/PUB ASST 34,507,669 6,139,203 _____________________________ TOTAL FOSTER CARE ASSISTANCE PAYMENTS 34,507,669 6,139,203 ============================= 3. EMOTIONALLY DISTURBED CHILDREN SPECIAL ITEMS: IMD GROUP HOMES PAYMTS 20,676,781 20,676,781 _____________________________ TOTAL SPECIAL ITEMS 20,676,781 20,676,781 PUBLIC ASSISTANCE: CASE SRVCS 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 97,437,651 47,476,011 (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 OPERATING EXP 1,786,220 403,881 PUBLIC ASSISTANCE: CASE SRVCS 700 240 _____________________________ TOT CASE SRVC/PUB ASST 700 240 _____________________________ TOTAL CASE MGMT 5,649,291 2,014,903 (121.00) (48.40) ============================= 2. ADOPTIONS ASSISTANCE PUBLIC ASSISTANCE: CASE SRVCS 25,275,121 12,616,719 _____________________________ TOT CASE SRVC/PUB ASST 25,275,121 12,616,719 _____________________________ TOTAL ADOPTIONS ASSISTANCE PAYMENTS 25,275,121 12,616,719 ============================= _____________________________ TOTAL ADOPTIONS 30,924,412 14,631,622 (121.00) (48.40) ============================= D. ADULT PROTECTIVE 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 OPERATING EXP 240,895 _____________________________ TOTAL CASE MGMT 3,023,599 (88.00) ============================= 2. CASE SERVICES PUBLIC ASSISTANCE: CASE SRVCS 175,000 _____________________________ TOT CASE SRVC/PUB ASST 175,000 _____________________________ TOTAL CASE SRVCS 175,000 ============================= _____________________________ TOTAL ADULT PROTECTIVE 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 OPERATING EXP 520,390 6,354 _____________________________ TOTAL CASE MGMT 14,279,228 618,843 (374.00) (19.44) ============================= 2. EMPLOYMENT & TRAINING CASE SRVCS PUBLIC ASSISTANCE: CASE SRVCS 7,520,582 2,500 _____________________________ TOT CASE SRVC/PUB ASST 7,520,582 2,500 _____________________________ TOT EMPLOYMENT AND TRAINING CASE SERVICES 7,520,582 2,500 ============================= 3. TANF ASSIST PAYMENTS PUBLIC ASSISTANCE: CASE SRVCS 62,048,519 3,625,903 _____________________________ TOT 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 83,848,329 4,247,246 (374.00) (19.44) ============================= F. CHILD SUPPORT 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 OPERATING EXP 36,397,863 734,862 AID TO SUBDIV: ALLOC OTHER ENTITIES 6,500 _____________________________ TOTAL DIST SUBDIV 6,500 _____________________________ TOTAL CHILD SUPPORT ENFORCEMENT 44,416,977 2,828,291 (228.00) (59.50) ============================= G. FOOD STAMP ASSIST 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 OPERATING EXP 1,507,654 51,652 _____________________________ TOTAL ELIGIBILITY 14,989,125 5,645,883 (439.00) (183.00) ============================= 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 OPERATING EXP 3,674,663 124,090 PUBLIC ASSISTANCE: CASE SRVCS 1,783,245 _____________________________ TOT CASE SRVC/PUB ASST 1,783,245 _____________________________ TOT FAMILY PRESERVATION 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 OPERATING EXP 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 OPERATING EXP 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 _____________________________ TOTAL BATTERED SPOUSE 5,705,492 1,648,333 ============================= K. PREGNANCY PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 91,228 (2.00) OTHER PERSONAL SRVCS 32,749 _____________________________ TOTAL PERSONAL SRVC 123,977 (2.00) OTHER OPERATING EXP 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 PREVENT 1,244,121 1,093,944 (2.00) ============================= L. FOOD SERVICES PUBLIC ASSISTANCE: CASE SRVCS 36,036,715 _____________________________ TOT CASE SRVC/PUB ASST 36,036,715 _____________________________ TOTAL FOOD SRVC 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 OPERATING EXP 14,662,256 16,377 PUBLIC ASSISTANCE: CASE SRVCS 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) ============================= TOTAL PROG AND SRVCS 602,790,021 106,576,307 (3,451.99) (1,003.83) ============================= III. EMPLOYEE BENEFITS A. STATE EMPLOY CONTRIB EMPLOYER CONTRIB 42,581,628 15,244,946 _____________________________ TOTAL FRINGE BENEFITS 42,581,628 15,244,946 ============================= TOTAL EMPLOYEE BENEFITS 42,581,628 15,244,946 ============================= IV. NONRECURRING CHILD SUPPORT ENFORCEMENT SYSTEM 6,234,733 CHILD SUPPORT ENFORCE 4,287,779 _____________________________ TOT NON-RECURRING APPRO 10,522,512 ============================= TOTAL NON-RECURRING 10,522,512 ============================= DEPT OF SOCIAL SERVICES TOTAL RECURRING BASE 645,371,649 121,821,253 TOTAL FUNDS AVAILABLE 655,894,161 121,821,253 TOTAL AUTH FTE POSITIONS (3,451.99) (1,003.83) =============================This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM