Making the Connection Building the Future - Dutchess County

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2007 Facts at a Glance 2007 Modified Budget DSS Employees Appropriations Revenues Administration (Salaries, fringe, materials, other) $25,864,694 $18,082,665 Non-Secure Detention...........................$1,360,000................$667,500 Day Care...............................................$5,092,415................$4,933,622 Services for Recipients..........................$6,463,193................$4,022,301 Medicaid – Local Payments...................$5,018,900................$4,916,900 Medicaid – MMIS Payments..................$37,514,734..............$3,702,662 Adult Homes.........................................$0..............................$0 Family Assistance..................................$8,317,582................$9,015,525 Foster Care...........................................$24,987,791..............$15,139,156 Juvenile Delinquents/PINS....................$383,100...................$301,000 State Training Schools...........................$2,184,000................$4,000 Safety Net.............................................$5,869,000................$3,512,500 HEAP....................................................$3,260,000................$3,297,000 Emergency Aid to Adults......................$125,000...................$91,500 Food Assistance....................................$301,066...................$300,566 TOTAL..................................................$126,741,475............$67,986,897 362 2007 Planned Gross Expenditures Millions 350 $330,000,000 300 250 200 150 $128,892,061 100 50 0 All other DSS Expenditures Medicaid Expenditures Active Cases as of 12/31/07 Food Stamps................................ 5,399 HEAP........................................... 1,842 Medicaid...................................... 7,728 Medicaid SSI................................ 5,091 Family Health Plus....................... 1,527 Family Assistance......................... 558 Safety Net Assistance.................... 588 Services........................................ 1,580 DSS DSS 4 2007 DSS ANNUAL REPORT :: www.dutchessny.gov
Making the Connection Building the Future Employee of the Month Award Winners This is the 19th year that the Employee Recognition Committee has been handing out the Employee of the Month Award to employees nominated by their peers. On the first Thursday of every month, the Committee, made up of members from various units, meets to read over nominations and vote the following month’s award recipient. Each recipient receives a DSS golf shirt and free parking behind the building for that month. February April January Matthew Singleton “Always goes above and beyond the call of duty.” Judy Michaelis “Hardworking, never complains, and always has a smile to brighten up the day.” March Pat Sheldon “A true professional and a great advocate for our clients.” Suzanne Littlefield “A team player who is always willing to pitch in and help.” June August May Theodora Webster Betty Westover “The ultimate “file finder” ready and willing to help everyone.” July Fran DiGrandi Lance Bixby “A dedicated employee who always has something nice to say.” “Responsible,dependable and always pleasant.” “When there is a computer problem, she is always helpful and makes sure things get fixed.” Photo Not Available October December September Ashley Tilton “Demonstrates professionalism and grace in all of her interactions with clients and co-workers.” Ann Harding “Cooperative, dependable and loyal.” November Barbara Swanson “Always has a kind word, willing to help out, compassionate to her clients.” Eileen Mahoney “Always there to help, in fact she usually steps up to the plate before being asked.” 2007 DSS ANNUAL REPORT :: www.dutchessny.gov 5
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Making the Connection Building the Future - Dutchess County

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