Health and Human Services
5180 Department of Social Services

The mission of the Department of Social Services is to serve, assist, and protect needy and vulnerable children and adults in ways that strengthen and preserve families, encourage personal responsibility, and foster independence. The Department accomplishes its mission through the operation and oversight of a variety of programs that provide financial assistance, social services, disability evaluation, licensing, and other services.


EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2007-08*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
4,175.9
$19,115,720
    Infrastructure
-
-
Totals, Positions and All Expenditures
4,175.9
$19,115,720

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2007-08*
General Fund
$8,991,788
Special Funds
29,648
Selected Bond Funds
-
Totals, State Funds
$9,021,436