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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
16
 Welfare Programs
$11,186,791
$11,420,932
$10,375,729
25
 Social Services and Licensing
7,156,146
7,774,601
7,798,960
26
 Title IV-E Waiver
769,868
797,687
815,237
35
 Disability Evaluation and Other Services
232,157
259,879
262,347
60.01
 Administration
45,685
53,775
58,161
60.02
 Distributed Administration
-45,685
-53,775
-58,161
Total Expenditures (All Programs)
$19,344,962
$20,253,099
$19,252,273

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
16
 Welfare Programs
376.3
392.8
390.3
25
 Social Services and Licensing
1,509.8
1,631.7
1,647.9
26
 Title IV-E Waiver
0
0
0
35
 Disability Evaluation and Other Services
1,592.9
1,777.5
1,744.1
60.01
 Administration
444.5
445.7
440.3
60.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
3,923.5
4,247.7
4,222.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $8,985,588 $9,709,643 $8,239,310
0122 Emergency Food Assistance Program Fund 400 449 476
0131 Foster Family Home and Small Family Home Insurance Fund -303 - -
0163 Continuing Care Provider Fee Fund 1,158 1,629 1,672
0270 Technical Assistance Fund 21,236 21,236 24,595
0271 Certification Fund 1,070 1,452 1,806
0279 Child Health and Safety Fund 4,605 4,616 5,178
0514 Employment Training Fund 45,000 35,000 -
0585 Counties Children and Families Account, California Children and Families Trust Fund - - 213,852
0631 Mass Media Communications Account, California Children and Families Trust Fund - - 18,284
0634 Education Account, California Children and Families Trust Fund - - 15,237
0636 Child Care Account, California Children and Families Trust Fund - - 9,142
0637 Research and Development Account, California Children and Families Trust Fund - - 9,142
0638 Administration Account, California Children and Families Trust Fund - - 3,248
0639 Unallocated Account, California Children and Families Trust Fund - - 6,095
0803 State Children's Trust Fund 765 3,976 4,008
0890 Federal Trust Fund 6,800,291 6,614,640 6,609,359
0995 Reimbursements 3,471,215 3,845,337 4,024,235
3085 Mental Health Services Fund 460 768 796
3146 Drug and Alcohol Prevention and Treatment Fund - - 54,087
8004 Child Support Collections Recovery Fund 11,769 10,353 7,751
8023 Child Welfare Services Program Improvement Fund 1,708 4,000 4,000
Total Expenditures (All Funds) $19,344,962 $20,253,099 $19,252,273

NOTES:

Additional information on the Department's Local Assistance budget may be found at http://www.cdss.ca.gov/cdssweb/PG34.htm. Detailed program estimates, caseload projections, payment standards, average grants, and estimate methodology descriptions are available at this site.