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

2. 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”

3. 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

4. Delaware Health and Social Services Birth to Three Continued timely service 95% of families reported that they perceived positive changes in their child

5. 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

6. Delaware Health and Social Services Audit & Recovery Mgt. Services (ARM$)

7. Delaware Health and Social Services Facility Operations

8. 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

9. Delaware Health and Social Services THANK YOU!!