Health and Human Services
5180 Department of Social Services

The mission of the Department of Social Services is to serve, aid, 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 cash assistance, social services, disability evaluation, community care licensing, and other services.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$16,606,555
$17,858,531
$1,251,976
7.54%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$16,606,555
$17,858,531
$1,251,976
7.54%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 4,095.9 4,023.4 -72.5 -1.77%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$6,874,166
$5,916,565
-$957,601
-13.93%
Special Funds
382,997
33,033
-349,964
-91.38%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$7,257,163
$5,949,598
-$1,307,565
-18.02%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Social Services (January 2010)
Displays Proposed Budget Detail information for Department of Social Services.