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$)
• Facility Operations
Delaware Health and Social Services
Birth to Three
• Continued timely service
• 95% of families reported that they perceived positive changes in their child
Delaware Health and Social Services
Information Resources Management (IRM)
Leveraging Federal Funds to Enhance Service Delivery:• DECSS (DE Child Support System)• Eligibility System Modernization Project
Delaware Health and Social Services
Financial Empowerment Initiative$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
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