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* 		Enacted
2016-17*
4270
 Welfare Programs
$9,199,018
$9,803,850
$10,403,088
4275
 Social Services and Licensing
9,079,427
11,548,183
13,015,948
4280
 Title IV-E Waiver
697,175
801,050
860,184
4285
 Disability Eval & Other Serv
254,858
296,967
295,867
9900100
 Administration
23,791
52,001
52,001
9900200
 Administration - Distributed
- 23,791
- 52,001
- 52,001
Total Expenditures (All Programs)
$19,230,478
$22,450,050
$24,575,087

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
4270
 Welfare Programs
347.4
437.4
433.9
4275
 Social Services and Licensing
1,414.7
1,302.1
1,381.6
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
3,792.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 6,589,211 $ 7,865,800 $ 8,573,258
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 1,194
0890 Federal Trust Fund 6,797,105 7,188,007 7,726,976
0995 Reimbursements 5,804,266 7,345,295 8,223,693
3255 Home Care Fund 1,286 5,465 5,584
8004 Child Support Collections Recovery Fund 6,025 6,917 7,117
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) $19,230,478 $22,450,050 $24,575,087