Joint Finance Committee Hearing Fiscal Year 2015 Kevin F. Kelley Division Director Tuesday, February 25, 2014 Department of Health and Social Services.

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!!