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Tuyên Bố về Sứ Mệnh Tóm tắt ngân sách hoạt động

	Quỹ chung	Quỹ phi chung	Chi phí nhân sự
2007 Chiếm đoạt	$ 362,182,791	$ 1,376,843,563	$ 99,198,233
2008 Chiếm đoạt	$ 403,303,666	$ 1,410,598,585	$ 102,556,760
2009 Chiếm đoạt	$ 380,279,227	$ 1,417,475,684	$ 115,659,879
2010 Chiếm đoạt	$ 386,160,535	$ 1,452,386,244	$ 113,425,416
2011 Ngân sách cơ sở	$ 386,160,535	$ 1,452,386,244	$ 113,425,416
2011 Addenda	$ 915,538	$ 35,141,979	$ (2,942,564)
2011 Tổng	$ 387,076,073	$ 1,487,528,223	$ 110,482,852
2012 Ngân sách cơ sở	$ 386,160,535	$ 1,452,386,244	$ 113,425,416
2012 Addenda	$ 1,204,085	$ (1,924,886)	$ (3,109,305)
2012 Tổng	$ 387,364,620	$ 1,450,461,358	$ 110,316,111

Tóm tắt vị trí được ủy quyền

	Quỹ chung	Quỹ phi chung	Tổng số vị trí
2007 Chiếm đoạt	270.61	1,403.89	1,674.50
2008 Chiếm đoạt	309.11	1,374.39	1,683.50
2009 Chiếm đoạt	389.31	1,272.19	1,661.50
2010 Chiếm đoạt	389.31	1,272.19	1,661.50
2011 Ngân sách cơ sở	389.31	1,272.19	1,661.50
2011 Addenda	(13.10)	(11.90)	(25.00)
2011 Tổng	376.21	1,260.29	1,636.50
2012 Ngân sách cơ sở	389.31	1,272.19	1,661.50
2012 Addenda	(13.10)	(11.90)	(25.00)
2012 Tổng	376.21	1,260.29	1,636.50

• Phân phối số tiền phân bổ trung tâm cho ngân sách cơ quan
  Điều chỉnh ngân sách cơ quan để phản ánh số tiền được chuyển đến hoặc từ Khoản Tài trợ Trung tâm để trang trải chi phí của các khoản mục như thay đổi về hưu trí và tỷ lệ đóng góp lợi ích khác, cũng như phân phối các khoản mục được tài trợ tập trung khác.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($1,187,771)		($1,187,771)

• Appropriate federal support of local social services programs
  Appropriates federal dollars that are matched by localities with local funds in support of local staff and operations above that which is required by the State.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$7,500,000		$7,500,000

• Account for increased child support payments
  Appropriates the anticipated increase (three percent) in child support payments to non-public assistance custodial partents.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$40,000,000		$40,000,000

• Appropriate special fund support for local social services programs
  Provides additional special fund appropriation for various repayments and recoupment received by local departments.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$1,500,000		$1,500,000

• Correct fund detail for Putative Father Registry appropriation
  Transfers special fund appropriation to the correct fund detail for the Putative Father Registry. Appropriation is currently 0200 and should be 0914.

• Move child care administration appropriation to correct service area
  Moves appropriation associated with child care administration from service area 45107 to 46006 to reflect the department's current organizational structure.

• Phân phối số tiền phí bất động sản cho ngân sách đại lý
  Chuyển khoản phí tính cho các cơ quan quản lý cho thuê trung tâm từ Cục Dịch vụ Tổng hợp sang ngân sách đại lý.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$144,267		$144,267

• Appropriate stimulus dollars
  Appropriates the last quarter of federal stimulus dollars for several social services programs. The American Recovery and Reinvestment Act (ARRA) of 2009 provided stimulus funds for multiple programs across two federal fiscal years. This technical adjustment increases nongeneral fund appropriations to reflect stimulus revenue that are anticipated for the first quarter of FY 2011. Specifically, the adjustment appropriates stimulus dollars associated with the Child Care and Development Grant ($18.9 million), food stamp administration ($2.6 million), child support enforcement ($1.7 million), Title IV-E ($3.3 million), the Community Services Block Grant ($4.0 million) and AmeriCorps ($131,452).

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$30,664,156		$0

• Transfer funding to correct service area
  Moves appropriations associated with low-income savings accounts and the Virginia Earned Income Tax Credit Coalition to the correct service area. This technical adjustment does not impact funding for these programs and nets to zero.

• Adjust appropriation to reflect current organizational structure
  Transfers appropriation within administrative subprograms to effectively align staff and resources. This technical amendment transfers appropriation within administrative service areas to reflect the ancitipated operating structure and expenditures. This amendment nets to zero.

• Reduce nongeneral fund appropriation to account for reduced expenditures
  Reduces federal appropriation to reflect anticipated revenue. The Department of Social Services uses general fund to match federal dollars in administrative programs that have been reduced as the result of budget reductions. This technical adjustment will adjust the nongeneral fund appropriation to account for reduced general fund support available. In addition, child support enforcement appropriation has been reduced to reflect an expected downturn in collections.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		($40,840,853)		($40,840,853)

• Move child support enforcement collections revenue to appropriate fund detail
  Transfers the appropriation associated with child support collections and payments to non-custodial parents from a general special fund code (0200) to a unique fund code (0236). This move will make the general purpose 0200 fund code available for miscellaneous revenue that is received from time to time without confusing these funds with child support payments owed to clients.

• Adjust child welfare funding
  Adjusts foster care and adoption subsidy program budgets to meet the anticipated expenditures for the 2010-2012 biennium. Based on recent expenditure trends and the impact of recent child welfare policy changes, this amendment captures a small amount of savings in FY 2011 while funding increased costs in FY 2012.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($299,749)		$3,992,900
  Quỹ phi chung		($2,087,326)		$2,449,041

• Adjust Temporary Assistance for Needy Families (TANF) benefit programs appropriation
  Updates appropriation to cover the anticipated federal share of mandated TANF benefits. Benefits include cash assistance payments, employment services and child care.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$7,258,648		$6,515,148

• Provide funding for unemployed parents cash assistance program
  Funds the cost associated with an increasing caseload in the unemployed parent cash assistance program. The unemployed parent program provides support to eligible low-income two-parent families to ensure that their most basic subsistence needs are met. For FY 2009, the caseload nearly doubled, increasing from 1,181 cases to 2,074 cases; while expenditures have climbed by 72 percent. This amendment will hold benefits at the current levels while addressing continued caseload growth anticipated for FY 2011.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$7,255,158		$0

• Limit courier mail service
  Reduces the use of courier mail services.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($67,678)		($67,678)
  Quỹ phi chung		($73,340)		($73,340)

• Capture anticipated balances in the Auxiliary Grant Program
  Captures the anticipated general fund surplus in the Auxiliary Grant Program. Based on recent projections, this program is expected to under-expend its FY 2010 appropriation by approximately $400,000.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($400,000)		($400,000)

• Eliminate on-going support for Reston Interfaith
  Eliminates funding provided to Reston Interfaith by the Department of Social Services.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($50,000)		($50,000)

• Reorganize and reduce central office administrative functions
  Reduces central office staffing and administrative functions. The Department of Social Services reviewed all administrative and program management areas for potential staff reductions. Based on this review, the department will reorganize its central office administrative functions allowing 25 full-time and four part-time positions to be eliminated.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($1,112,802)		($1,118,769)
  Quỹ phi chung		($1,010,062)		($1,020,836)
  Các vị trí được ủy quyền		(25.00)		(25.00)

• Capture administrative savings in the licensure program
  Reduces administrative expenses by requiring that all licensure correspondence (i.e. renewal letters, reminders, etc.) be electronic, eliminating pre-paid postage envelopes, and distributing training materials via the program’s web site.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($15,000)		($15,000)

• Eliminate discretionary human resources expenses
  Eliminates employee tuition assistance program, certain advertising, and publications.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($49,350)		($49,350)
  Quỹ phi chung		($49,350)		($49,350)

• Eliminate on-going support for Visions of Truth Ministries
  Eliminates funding provided to Visions of Truth Ministries by the Department of Social Services.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($75,000)		($75,000)

• Reduce public affairs expenses
  Scales back statewide media campaigns promoting awareness of various social services.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($11,750)		($11,750)
  Quỹ phi chung		($13,862)		($13,862)

• Capture anticipated balances in the Virginia Individual Development Accounts (VIDA) savings program
  Captures excess funding in the Virginia Individual Development Accounts (VIDA) program.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($200,000)		($200,000)

• Eliminate stipend program for social work students
  Eliminates support for stipends provided by the Department of Social Services to bachelors and masters of social work students. This would not affect current recipients.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($450,000)		($450,000)
  Quỹ phi chung		($150,000)		($150,000)

• Reduce support for Child Advocacy Centers
  Reduces support provided to child advocacy centers from the Department of Social Services.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($15,000)		($15,000)

• Establish additional daily supervision rate structure for special needs children in foster care and adoptions
  Accounts for additional federal dollars that would be received by the Commonwealth upon the implementation of a uniform restructuring tool and rate structure for determining the amount paid to therapeutic/treatment foster care and adoptive families for additional daily supervision. Moreover, a rate plan will allow the department to utilize federal IV-E dollars for the eligible children in the special needs adoption program.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($885,004)		($885,004)
  Quỹ phi chung		$885,004		$885,004

• Raise child registry search fee
  Raises the existing fee (five dollars) for a central registry search by two dollars for all paying requestors. The current fee has been five dollars for more than ten years. The Code of Virginia provides that the search costs be borne by the employee or volunteer unless the children's residential facility, at its option, decides to pay the cost.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($130,000)		($130,000)
  Quỹ phi chung		$130,000		$130,000

• Reduce the chore and companion program at local departments of social services
  Reduces chore and companion services provided by local departments of social services by ten percent.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($700,000)		($700,000)

• Reduce the local employee training contract with Virginia Commonwealth University by 50 percent
  Reduces local employee training contract. The Department of Social Services funds a social services training unit at Virginia Commonwealth University named Virginia Institute for Social Services Training (VISSTA) to provide training to local department employees. This savings strategy will decrease the contract amount by 50 percent which will cause similar decreases in VISSTA staff and the number of training sessions available to local employees.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($1,400,000)		($1,400,000)
  Quỹ phi chung		($1,700,000)		($1,700,000)

• Capture internal audit savings
  Captures savings from the Division of Internal Audit within the Department of Social Services. The division will convert an administrative assistant position from classified to wage.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($27,000)		($27,000)
  Quỹ phi chung		($27,000)		($27,000)

• Reduce support for various social services provided through local departments
  Reduces funding for various social services provided through local departments known collectively as "other purchased services."

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($800,000)		($800,000)

• Reduce support for the Earned Income Tax Credit Coalition
  Reduces funding provided to the Earned Income Tax Credit Coalition by the Department of Social Services.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($32,775)		($32,775)

• Reduce support for the Virginia Early Childhood Foundation
  Reduces funding provided to the Virginia Early Childhood Foundation by the Department of Social Services.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($225,000)		($225,000)

• Eliminate on-going support for Georgetown South Community Center renovations
  Eliminates funding for the Georgetown South community center site of Northern Virginia Family Services.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($100,000)		($100,000)

• Apply one percent cut to local departments of social services operations
  Reduces state support of local departments of social services operations by one percent.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($1,163,203)		($1,157,236)
  Quỹ phi chung		($1,163,203)		($1,157,236)

• Eliminate on-going support for the Alexandria Parent Leadership Training Institute
  Eliminates funding for the Parent Leadership Training Institute services to improve child outcomes through parental involvement.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		($10,000)		($10,000)

• Eliminate Temporary Assistance for Needy Families spending for expanded programs
  Reduces Temporary Assistance for Needy Families (TANF) spending on non-mandated programs.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		($5,680,833)		($15,871,602)

• Cung cấp tài trợ cho Liên đoàn Ngân hàng Thực phẩm Virginia
  Provides funding for the Federation of Virginia Food Banks to purchase food, which will be distributed to needy Virginians through the Commonwealth's network of food banks. None of the funding provided can be used for administrative or overhead expenses.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$1,000,000		$0

• Offset a portion of Temporary Assistance for Needy Families (TANF) cuts to Healthy Families of Virginia
  Supplants Temporary Assistance for Needy Families (TANF) funds received by Healthy Families of Virginia with general fund. Healthy Families of Virginia currently receives $5.4 million of TANF funding each year; however this discretionary expenditure had to be reduced so that there would be sufficient TANF to cover mandated costs. This amendment provides general fund to backfill the lost TANF such that Healthy Families of Virginia will experience a ten percent ($547,278) reduction in total support each year.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$1,368,195		$4,925,501

• Offset a portion of Temporary Assistance for Needy Families (TANF) cuts to local domestic violence grants
  Supplants Temporary Assistance for Needy Families (TANF) funds for local domestic violence grants with general fund. These grants currently receive $1.4 million of TANF funding each year; however this discretionary expenditure had to be reduced so that there would be sufficient TANF to cover mandated costs. This amendment provides general fund to backfill the lost TANF such that local domestic violence grants will experience a ten percent ($138,750) reduction in state support each year.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$555,000		$1,248,750

• Eliminate semi-annual reporting requirement for food stamp recipients
  Strikes budget language that requires food stamp recipients to make semi-annual reports as opposed to certifications that are conducted by local agencies.