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DSS Budget & Revenue Trends

DSS Budget & Revenue Trends. Prepared by the Division of Financial Management & Analysis September, 2013. Overall Budget Growth for the Five Year Period. The 2013 expenditures represented an increase of $113.6 million above 2012. 2. Budget Composition by Major Area.

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DSS Budget & Revenue Trends

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  1. DSS Budget & Revenue Trends Prepared by the Division of Financial Management & Analysis September, 2013

  2. Overall Budget Growth for theFive Year Period The 2013 expenditures represented an increase of $113.6 million above 2012. 2

  3. Budget Composition by Major Area Medicaid and other health programs comprise over 86% of the DSS General Fund budget 3

  4. 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. 4

  5. 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) Excludes one-time ARRA revenue

  6. 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% Excludes one-time ARRA revenue

  7. Reimbursement Received for DSS Expenditures • Overall federal reimbursement has increased by over 15.8% since 2010

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