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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
16
 Welfare Programs
$11,735,995
$9,509,228
$9,630,848
25
 Social Services and Licensing
7,740,289
7,227,863
7,079,282
26
 Title IV-E Waiver
840,164
529,239
508,373
35
 Disability Evaluation and Other Services
241,264
280,046
283,175
60.01
 Administration
22,473
60,189
55,892
60.02
 Distributed Administration
-22,473
-60,189
-55,892
Total Expenditures (All Programs)
$20,557,712
$17,546,376
$17,501,678

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
16
 Welfare Programs
368.2
378.8
373.6
25
 Social Services and Licensing
1,352.6
1,528.4
1,547.7
26
 Title IV-E Waiver
-
-
-
35
 Disability Evaluation and Other Services
1,729.6
1,963.2
1,974.7
60.01
 Administration
352.2
404.6
392.2
60.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
3,802.6
4,275.0
4,288.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $8,921,455 $6,300,341 $6,234,028
0122 Emergency Food Assistance Program Fund 451 626 640
0131 Foster Family Home and Small Family Home Insurance Fund -765 - -
0163 Continuing Care Provider Fee Fund 1,228 1,679 1,714
0270 Technical Assistance Fund 20,086 20,583 22,091
0271 Certification Fund 1,323 1,626 1,680
0279 Child Health and Safety Fund 1,594 4,695 5,152
0803 State Children's Trust Fund 3,501 3,896 1,903
0890 Federal Trust Fund 7,264,008 6,977,199 6,833,080
0995 Reimbursements 4,333,687 4,221,479 4,382,341
3085 Mental Health Services Fund 760 - -
3099 Licensing and Certification Fund, Mental Health - - 391
3113 Residential and Outpatient Program Licensing Fund - - 3,915
8004 Child Support Collections Recovery Fund 9,876 10,252 10,653
8023 Child Welfare Services Program Improvement Fund 508 4,000 4,000
8065 Safely Surrendered Baby Fund - - 90
Total Expenditures (All Funds) $20,557,712 $17,546,376 $17,501,678

NOTES:

Additional information on the Department's Local Assistance budget may be found at http://www.cdss.ca.gov/cdssweb/PG106.htm. Detailed program estimates, caseload projections, payment standards, average grants, and estimate methodology descriptions are available at this site.