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Department
of Social Services
Fiscal Year 2000-2001 Appropriation
Level |
| State General Fund (Direct) |
$208,254,634 |
| Total Means of Financing |
$829,527,049 |
The department will cut a total of 678 positions. The majority of
additional funding that the department received throughout the legislative process was a
draw down of available federal funds.
| Added Federal Funds for wrap-around child care assistance at Head Start Centers |
$24,000,000 |
| Federal Funds to increase the monthly FITAP cash grant by $50 per month for a family
of three, from roughly $190 to $240 per month |
$18,600,000 |
| Federal funds for additional child care assistance service to annualize a BA-7
approved in April, 2000 increasing TANF expenditure authority for this purpose |
$27,426,488 |
| Federal funds to upgrade the child support enforcement computer system |
$4,475,500 |
| Senate Floor amendments funded 100 positions in child protection, foster care and
adoption services in the Child Welfare Program ($1,856,800 SGF and $1,856,700 Federal
Funds) |
$3,713,500 |
|