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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
4270
 Welfare Programs
$9,736,834
$9,911,170
$9,505,317
4275
 Social Services and Licensing
7,903,685
9,457,498
11,206,713
4280
 Title IV-E Waiver
532,222
706,533
788,364
4285
 Disability Eval & Other Serv
248,846
290,703
291,631
9900100
 Administration
22,861
51,656
51,996
9900200
 Administration - Distributed
-22,861
-51,656
-51,996
Total Expenditures (All Programs)
$18,421,587
$20,365,904
$21,792,025

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
4270
 Welfare Programs
359.7
514.5
520.6
4275
 Social Services and Licensing
1,392.4
1,526.9
1,611.7
4280
 Title IV-E Waiver
-
-
-
4285
 Disability Eval & Other Serv
1,528.7
1,911.0
1,910.2
9900100
 Administration
379.6
397.7
405.7
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
3,660.4
4,350.1
4,448.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $6,788,342 $6,960,538 $7,205,188
0122 Emergency Food Assistance Program Fund 426 588 588
0131 Foster Family Home and Small Family Home Insurance Fund -32 - -
0163 Continuing Care Provider Fee Fund 1,158 1,314 1,326
0270 Technical Assistance Fund 20,166 23,086 23,084
0271 Certification Fund 1,450 2,137 2,130
0279 Child Health and Safety Fund 5,533 5,382 5,661
0803 State Childrens Trust Fund 1,119 1,314 1,071
0890 Federal Trust Fund 6,708,417 7,205,255 6,889,452
0995 Reimbursements 4,887,924 6,154,998 7,432,430
3156 Childrens Health and Human Services Special Fund - - 215,599
3255 Home Care Fund - 1,471 5,466
8004 Child Support Collections Recovery Fund 6,971 5,089 5,298
8023 Child Welfare Services Program Improvement Fund 67 4,000 4,000
8065 Safely Surrendered Baby Fund 46 102 102
8075 School Supplies for Homeless Children Fund - 630 630
Total Expenditures (All Funds) $18,421,587 $20,365,904 $21,792,025

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.