5180 Department of Social Services
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
16
 Welfare Programs
$10,936,231
$11,111,885
$11,108,323
25
 Social Services and Licensing
6,390,263
6,739,103
6,649,216
26
 Title IV-E Waiver
-
258,460
736,239
35
 Disability Evaluation and Other Services
217,652
258,982
252,875
60.01
 Administration
22,348
38,823
45,685
60.02
 Distributed Administration
-22,348
-38,823
-45,685
Total Expenditures (All Programs)
$17,544,146
$18,368,430
$18,746,653

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
16
 Welfare Programs
339.1
358.3
377.4
25
 Social Services and Licensing
1,400.4
1,572.9
1,658.8
26
 Title IV-E Waiver
-
-
-
35
 Disability Evaluation and Other Services
1,643.7
1,872.1
1,785.7
60.01
 Administration
432.7
425.0
414.2
60.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
3,815.9
4,228.3
4,236.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $8,634,009 $9,206,702 $8,876,793
0122 Emergency Food Assistance Program Fund 432 438 464
0131 Foster Family Home and Small Family Home Insurance Fund -331 - -
0163 Continuing Care Provider Fee Fund 912 1,063 1,288
0270 Technical Assistance Fund 23,333 22,256 21,236
0271 Certification Fund 936 1,428 1,405
0279 Child Health and Safety Fund 2,020 3,011 4,440
0514 Employment Training Fund 37,930 20,000 35,000
0803 State Children's Trust Fund 2,380 1,719 3,944
0890 Federal Trust Fund 6,026,702 6,079,582 6,689,601
0995 Reimbursements 2,800,368 3,017,374 3,098,513
3028 Transitional Housing for Foster Youth Fund 435 - -
3085 Mental Health Services Fund 401 508 709
8004 Child Support Collections Recovery Fund 14,082 12,849 11,760
8023 Child Welfare Services Program Improvement Fund 537 1,500 1,500
Total Expenditures (All Funds) $17,544,146 $18,368,430 $18,746,653

NOTES:

Additional information on the Department's Local Assistance budget may be found at http://www.dss.cahwnet.gov/cdssweb/BudgetandF_2366.htm. Detailed program estimates, caseload projections, payment standards, average grants, and estimate methodology descriptions are available at this site.