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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
16
 Welfare Programs
$11,058,911
$11,335,225
$11,862,608
25
 Social Services and Licensing
6,912,268
7,121,149
7,512,280
26
 Title IV-E Waiver
-
782,796
800,131
35
 Disability Evaluation and Other Services
226,047
257,864
260,515
60.01
 Administration
22,081
46,153
53,775
60.02
 Distributed Administration
-22,081
-46,153
-53,775
Total Expenditures (All Programs)
$18,197,226
$19,497,034
$20,435,534

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
16
 Welfare Programs
354.6
382.2
401.9
25
 Social Services and Licensing
1,479.9
1,605.7
1,622.3
26
 Title IV-E Waiver
-
-
-
35
 Disability Evaluation and Other Services
1,619.8
1,795.8
1,755.6
60.01
 Administration
429.7
437.1
422.3
60.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
3,884.0
4,220.8
4,202.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $9,131,830 $9,119,278 $10,115,415
0122 Emergency Food Assistance Program Fund 438 401 449
0131 Foster Family Home and Small Family Home Insurance Fund -223 - -
0163 Continuing Care Provider Fee Fund 1,007 1,304 1,627
0270 Technical Assistance Fund 21,434 21,236 21,236
0271 Certification Fund 1,019 1,429 1,450
0279 Child Health and Safety Fund 3,011 4,605 4,612
0514 Employment Training Fund 20,000 45,000 35,000
0803 State Children's Trust Fund 894 3,952 3,976
0890 Federal Trust Fund 5,929,026 6,877,633 6,592,908
0995 Reimbursements 3,073,639 3,406,641 3,643,609
3085 Mental Health Services Fund 394 803 767
8004 Child Support Collections Recovery Fund 14,129 11,752 10,485
8023 Child Welfare Services Program Improvement Fund 628 3,000 4,000
Total Expenditures (All Funds) $18,197,226 $19,497,034 $20,435,534

NOTES:

Additional information on the Department's Local Assistance budget may be found at http://www.dss.cahwnet.gov/cdssweb/PG34.htm. Detailed program estimates, caseload projections, payment standards, average grants, and estimate methodology descriptions are available at this site.