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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
16
 Welfare Programs
$9,237,881
$10,274,257
$10,852,392
25
 Social Services and Licensing
7,122,114
7,501,474
7,841,270
26
 Title IV-E Waiver
542,934
547,464
557,607
35
 Disability Evaluation and Other Services
250,965
269,730
277,518
60.01
 Administration
27,257
55,892
56,074
60.02
 Distributed Administration
-27,257
-55,892
-56,074
Total Expenditures (All Programs)
$17,153,894
$18,592,925
$19,528,787

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
16
 Welfare Programs
338.8
400.0
413.9
25
 Social Services and Licensing
1,326.2
1,545.0
1,539.6
26
 Title IV-E Waiver
-
-
-
35
 Disability Evaluation and Other Services
1,614.1
1,836.0
1,846.0
60.01
 Administration
365.9
405.0
400.7
60.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
3,645.0
4,186.0
4,200.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $6,405,990 $7,022,005 $7,599,448
0122 Emergency Food Assistance Program Fund 626 596 618
0131 Foster Family Home and Small Family Home Insurance Fund -278 - -
0163 Continuing Care Provider Fee Fund 1,301 1,296 1,330
0270 Technical Assistance Fund 20,100 22,086 22,086
0271 Certification Fund 1,245 1,655 1,673
0279 Child Health and Safety Fund 1,722 5,112 5,314
0803 State Children's Trust Fund 2,580 1,296 1,297
0890 Federal Trust Fund 6,612,227 7,059,975 7,168,703
0995 Reimbursements 4,098,212 4,465,837 4,715,712
3099 Mental Health Facility Licensing Fund - 391 -
8004 Child Support Collections Recovery Fund 9,773 8,586 8,516
8023 Child Welfare Services Program Improvement Fund 396 4,000 4,000
8065 Safely Surrendered Baby Fund - 90 90
Total Expenditures (All Funds) $17,153,894 $18,592,925 $19,528,787

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.