Joint Finance Committee Hearing

1
Department of Health and Social
ServicesDivision of Management Services

• Joint Finance Committee Hearing
• Fiscal Year 2015
• Kevin F. Kelley
• Division Director
• Tuesday, February 25, 2014

2
Overview

• High-quality leadership/technical expertise
• Efficient and cost-effective management
• DMS Doing Our Best To Help You Do Yours

3
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
Birth to Three

• Continued timely service
• 95 of families reported that they perceived
  positive changes in their child

5
Information Resources Management (IRM)

• Leveraging Federal Funds to Enhance Service
  Delivery
• DECSS (DE Child Support System)
• Eligibility System Modernization Project

6
Audit Recovery Mgt. Services (ARM)
7
Facility Operations
8
Financial Empowerment Initiativetand 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
THANK YOU!!