Department of Health and Social Services Division of

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Department of Health and Social Services Division of Management Services Joint Finance Committee Hearing

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

Overview • High-quality leadership/technical expertise • Efficient and cost-effective management • “DMS – Doing

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

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

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

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$) Claims Generated $4, 000 3, 500 $3, 500,

Audit & Recovery Mgt. Services (ARM$) Claims Generated $4, 000 3, 500 $3, 500, 000 3, 000 $3, 000 2, 500 $2, 500, 000 2, 000 $2, 000 1, 500 $1, 500, 000 1, 000 $1, 000 500 $500, 000 $0 Dollar Amount of Claims Generated Number of Claims Generated FY 2009 $966, 384 1, 104 FY 2010 $1, 149, 835 1, 319 FY 2011 $1, 568, 671 1, 516 FY 2012 $2, 332, 101 2, 333 Delaware Health and Social Services FY 2013 $3, 441, 349 2, 879 -

Facility Operations 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,

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 My. Free. Taxes - Utilized by over 3, 000 people Governor's Recommended Budget: $122. 8 – Personnel $ 1. 2 – Supplies Delaware Health and Social Services

THANK YOU!! Delaware Health and Social Services

THANK YOU!! Delaware Health and Social Services