Joint Finance Committee HearingFiscal Year 2015

Kevin F. KelleyDivision Director

Tuesday, February 25, 2014

Department of Health and Social Services

Division of Management Services

Delaware Health and Social Services

Overview

• High-quality leadership/technical expertise

• Efficient and cost-effective management

• “DMS – Doing Our Best To Help You Do Yours”

Delaware Health and Social Services

DMS Units• Fiscal Management

• Budget and Revenue Management

• Contracts Management and Procurement

• Coordination of Birth to Three Program – Early Intervention and Quality Control

• Information Resource Management (IRM)

• Human Resource Management

• Labor Relations

• Audit & Recovery Mgt. Services (ARM$)

• Facility Operations

Delaware Health and Social Services

Birth to Three

• Continued timely service

• 95% of families reported that they perceived positive changes in their child

Delaware Health and Social Services

Information Resources Management (IRM)

Leveraging Federal Funds to Enhance Service Delivery:• DECSS (DE Child Support System)• Eligibility System Modernization Project

Delaware Health and Social Services

Audit & Recovery Mgt. Services (ARM$)

Delaware Health and Social Services

Facility Operations

Delaware Health and Social Services

Financial Empowerment Initiative$tand by Me®

Accomplishments:Personal Financial Coaches - Served over 3,000 people

Mind Over Money workshops - Served over 2,000 people

Free Application for Federal Student Aid - Served 1,000 people

MyFreeTaxes - Utilized by over 3,000 people

Governor's Recommended Budget: $122.8 – Personnel

$ 1.2 – Supplies

Delaware Health and Social Services

THANK YOU!!