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DSS Budget & Revenue Trends

Prepared by the Division of Financial Management & Analysis

September, 2013

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Overall Budget Growth for theFive Year Period

The 2013 expenditures represented an increase of $113.6 million above 2012.

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Budget Composition by Major Area

Medicaid and other health programs comprise over 86% of the DSS General Fund budget

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Percent of Budget Spent on Administrative Expenses

The percentage of the DSS budget spent on staff and operating expenses/contracts is a very small percentage of the total budget.

Reimbursement Received for DSS Expenditures

Federal reimbursement as a percent of all DSS General Fund expenses is close to 60% (including revenue received for other agency services)

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Excludes one-time ARRA revenue

Reimbursement Received for DSS Expenditures

If reimbursement for other agency services is excluded, federal reimbursement as a percent of all DSS General Fund expenses is close to 51%

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Excludes one-time ARRA revenue

Reimbursement Received for DSS Expenditures

Overall federal reimbursement has increased by over 15.8% since 2010

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