5180 Department of Social Services
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
16
 Welfare Programs
$11,568,167
$11,929,987
$11,382,725
25
 Social Services and Licensing
7,819,753
8,133,521
6,522,164
26
 Title IV-E Waiver
828,843
869,452
846,940
35
 Disability Evaluation and Other Services
232,481
251,496
280,299
60.01
 Administration
25,674
54,936
60,189
60.02
 Distributed Administration
-25,674
-54,936
-60,189
Total Expenditures (All Programs)
$20,449,244
$21,184,456
$19,032,128

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
16
 Welfare Programs
347.1
373.2
381.2
25
 Social Services and Licensing
1,389.2
1,504.5
1,518.9
26
 Title IV-E Waiver
-
-
-
35
 Disability Evaluation and Other Services
1,698.0
1,718.2
1,913.1
60.01
 Administration
416.4
412.1
402.6
60.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
3,850.7
4,008.0
4,215.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $8,675,601 $8,603,361 $8,714,082
0122 Emergency Food Assistance Program Fund 613 451 522
0131 Foster Family Home and Small Family Home Insurance Fund -906 - -
0163 Continuing Care Provider Fee Fund 1,252 1,604 1,674
0270 Technical Assistance Fund 23,441 22,091 22,091
0271 Certification Fund 1,286 1,681 1,617
0279 Child Health and Safety Fund 4,613 4,214 4,694
0514 Employment Training Fund 20,000 - -
0803 State Children's Trust Fund 2,371 4,033 3,893
0890 Federal Trust Fund 7,257,175 7,767,820 6,857,646
0995 Reimbursements 4,451,910 4,765,225 3,411,749
3085 Mental Health Services Fund 734 759 766
8004 Child Support Collections Recovery Fund 9,068 9,217 9,394
8023 Child Welfare Services Program Improvement Fund 2,086 4,000 4,000
Total Expenditures (All Funds) $20,449,244 $21,184,456 $19,032,128

NOTES:

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