Department of Health and Social Services Division of
- Slides: 9
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 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$) Facility Operations Delaware Health and Social Services
Birth to Three • Continued timely service • 95% of families reported that they perceived positive changes in their child Delaware Health and Social Services
Information Resources Management (IRM) Leveraging Federal Funds to Enhance Service Delivery: • DECSS (DE Child Support System) • Eligibility System Modernization Project Delaware Health and Social Services
Audit & Recovery Mgt. Services (ARM$) 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
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
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