5180 Department of Social Services
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
16
 Welfare Programs
$11,561,388
$11,628,927
$10,761,460
25
 Social Services and Licensing
7,694,043
7,999,562
4,875,538
26
 Title IV-E Waiver
800,798
802,351
706,316
35
 Disability Evaluation and Other Services
224,549
241,466
263,241
60.01
 Administration
24,328
58,161
54,936
60.02
 Distributed Administration
-24,328
-58,161
-54,936
Total Expenditures (All Programs)
$20,280,778
$20,672,306
$16,606,555

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
16
 Welfare Programs
370.4
376.9
374.5
25
 Social Services and Licensing
1,473.1
1,563.7
1,575.1
26
 Title IV-E Waiver
-
-
-
35
 Disability Evaluation and Other Services
1,585.0
1,708.6
1,727.4
60.01
 Administration
422.4
419.2
418.9
60.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
3,850.9
4,068.4
4,095.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $9,412,138 $8,651,167 $6,874,166
0122 Emergency Food Assistance Program Fund 449 613 595
0131 Foster Family Home and Small Family Home Insurance Fund -769 - -
0163 Continuing Care Provider Fee Fund 1,173 1,565 1,703
0270 Technical Assistance Fund 21,236 23,091 23,091
0271 Certification Fund 1,132 1,660 1,759
0279 Child Health and Safety Fund 4,139 4,934 5,137
0514 Employment Training Fund 35,000 20,000 -
0631 Mass Media Communications Account, California Children and Families Trust Fund - - 87,000
0634 Education Account, California Children and Families Trust Fund - - 97,000
0636 Child Care Account, California Children and Families Trust Fund - - 52,000
0637 Research and Development Account, California Children and Families Trust Fund - - 68,000
0638 Administration Account, California Children and Families Trust Fund - - 22,000
0639 Unallocated Account, California Children and Families Trust Fund - - 24,000
0803 State Children's Trust Fund 579 3,840 3,854
0890 Federal Trust Fund 6,685,153 7,378,400 7,059,758
0995 Reimbursements 4,107,625 4,574,007 2,273,511
3085 Mental Health Services Fund 759 734 712
8004 Child Support Collections Recovery Fund 10,504 8,295 8,269
8023 Child Welfare Services Program Improvement Fund 1,660 4,000 4,000
Total Expenditures (All Funds) $20,280,778 $20,672,306 $16,606,555

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.