5180 Department of Social Services
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
16
 Welfare Programs
$10,089,549
$10,163,960
$9,591,070
25
 Social Services and Licensing
7,394,410
7,733,301
8,847,423
26
 Title IV-E Waiver
546,233
562,253
594,650
35
 Disability Evaluation and Other Services
239,057
272,457
284,024
60.01
 Administration
23,647
56,074
51,662
60.02
 Distributed Administration
-23,647
-56,074
-51,662
Total Expenditures (All Programs)
$18,269,249
$18,731,971
$19,317,167

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
16
 Welfare Programs
356.6
388.6
404.7
25
 Social Services and Licensing
1,399.8
1,554.4
1,651.9
26
 Title IV-E Waiver
-
-
-
35
 Disability Evaluation and Other Services
1,600.9
1,811.5
1,879.8
60.01
 Administration
384.2
398.7
397.8
60.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
3,741.5
4,153.2
4,334.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $6,859,288 $6,923,381 $6,540,865
0122 Emergency Food Assistance Program Fund 596 426 588
0131 Foster Family Home and Small Family Home Insurance Fund 343 - -
0163 Continuing Care Provider Fee Fund 1,293 1,337 1,283
0270 Technical Assistance Fund 20,100 22,086 23,086
0271 Certification Fund 1,558 1,682 2,095
0279 Child Health and Safety Fund 4,382 7,463 5,383
0803 State Children's Trust Fund 1,013 1,300 1,288
0890 Federal Trust Fund 6,902,454 7,098,283 7,123,544
0995 Reimbursements 4,469,350 4,663,904 5,605,442
3099 Mental Health Facility Licensing Fund 391 - -
3255 Home Care Fund - - 1,472
8004 Child Support Collections Recovery Fund 8,183 8,019 8,019
8023 Child Welfare Services Program Improvement Fund 243 4,000 4,000
8065 Safely Surrendered Baby Fund 55 90 102
Total Expenditures (All Funds) $18,269,249 $18,731,971 $19,317,167

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.