![](../../../images/spacer.gif) |
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
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
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
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.
|