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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$1,411,330	$1,414,242	$1,508,512	$1,821,751	$1,803,060	$294,548
Federal Funds	2,086,378	2,244,562	2,524,132	2,843,464	2,813,009	288,877
Other Funds	305,763	324,122	368,648	218,669	218,667	(149,981)
Total	$3,803,471	$3,982,925	$4,401,292	$4,883,884	$4,834,736	$433,444
EXPENDITURE DETAIL:
Personal Services	$2,967,420	$3,071,476	$3,377,801	$3,417,081	$3,377,801	$0
Operating Expenses	836,051	911,450	1,023,491	1,466,803	1,456,935	433,444
Total	$3,803,471	$3,982,925	$4,401,292	$4,883,884	$4,834,736	$433,444
Staffing Level FTE:	101.0	100.4	105.7	106.7	105.7	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Administrative Hearings:
Fair Hearings Requested	385	444	375	375

generated 12/06/04 03:47:55 PM