MISSION:
To direct the provision of Social Services through overall supervision of program development, policies and procedures, and budgets; to direct and manage the Medicaid and Temporary Assistance to Needy Families (TANF) eligibility programs; to conduct quality control and quality assurance measures in the TANF, Food Stamps, and Medicaid Programs; to provide management information to Department of Social Services' programs based on conclusive field investigations; to direct and manage the education programs for children in the custody of the Department of Social Services; and, to conduct administrative hearings.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$1,409,086	$1,411,329	$1,414,268	$1,456,651	$1,455,783	$41,515
Federal Funds	2,117,325	2,086,378	2,421,600	2,454,596	2,453,452	31,852
Other Funds	300,133	305,763	328,932	368,648	368,648	39,716
Total	$3,826,544	$3,803,471	$4,164,800	$4,279,895	$4,277,883	$113,083
EXPENDITURE DETAIL:
Personal Services	$2,981,183	$2,967,420	$3,254,392	$3,254,392	$3,254,392	$0
Operating Expenses	845,361	836,051	910,408	1,025,503	1,023,491	113,083
Total	$3,826,544	$3,803,471	$4,164,800	$4,279,895	$4,277,883	$113,083
Staffing Level FTE:	101.0	101.0	105.7	105.7	105.7	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Administrative Hearings:
Fair Hearings Requested	311	385	375	375

generated 12/01/03 10:18:49 AM