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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
4270
 Welfare Programs
$9,199,019
$9,820,447
$10,406,625
4275
 Social Services and Licensing
9,079,427
11,325,836
12,240,085
4280
 Title IV-E Waiver
697,175
806,515
849,212
4285
 Disability Eval & Other Serv
254,858
296,967
295,867
9900100
 Administration
23,792
52,002
52,002
9900200
 Administration - Distributed
- 23,792
- 52,002
- 52,002
Total Expenditures (All Programs)
$19,230,479
$22,249,765
$23,791,789

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
4270
 Welfare Programs
347.4
437.4
429.1
4275
 Social Services and Licensing
1,414.7
1,302.1
1,376.4
4280
 Title IV-E Waiver
-
-
-
4285
 Disability Eval & Other Serv
1,574.3
1,607.9
1,571.4
9900100
 Administration
521.1
405.7
405.7
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
3,857.5
3,753.1
3,782.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 6,589,211 $ 7,839,052 $ 8,027,419
0122 Emergency Food Assistance Program Fund 588 492 507
0131 Foster Family Home and Small Family Home Insurance Fund 22 - -
0163 Continuing Care Provider Fee Fund 1,063 1,359 1,387
0270 Technical Assistance Fund 23,086 23,086 23,086
0271 Certification Fund 1,908 2,191 2,254
0279 Child Health and Safety Fund 4,461 5,659 5,315
0803 State Childrens Trust Fund 671 1,047 1,030
0890 Federal Trust Fund 6,797,105 7,199,085 7,717,835
0995 Reimbursements 5,804,266 7,161,329 7,760,382
3156 Childrens Health and Human Services Special Fund - - 236,210
3255 Home Care Fund 1,287 5,465 5,584
8004 Child Support Collections Recovery Fund 6,025 6,268 6,064
8023 Child Welfare Services Program Improvement Fund 132 4,000 4,000
8065 Safely Surrendered Baby Fund 58 102 72
8075 School Supplies for Homeless Children Fund 596 630 644
Total Expenditures (All Funds) $19,230,479 $22,249,765 $23,791,789

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.