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 total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2012-13*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
4,185.5
$18,859,811
    Infrastructure
-
-
Totals, Positions and All Expenditures
4,185.5
$18,859,811

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
2012-13*
General Fund
$6,975,571
Special Funds
31,668
Selected Bond Funds
-
Totals, State Funds
$7,007,239