Joint Finance Committee Hearing Fiscal Year 2014 Gary H. Heckert Division Director Tuesday, February 19, 2013 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 – Lifeline to the Frontline”

Delaware Health and Social Services DMS Units Financial Management Planning, Coordination 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 Developed the first series of online training modules. Increased consultation in child care center and the number of family group trainings. Collaborated with partners to implement developmental screening initiatives. Initiated an upgrade to the automated system

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 MMIS (Medicaid Management Information System)

Delaware Health and Social Services Labor Relations Disciplinary Actions

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

Delaware Health and Social Services Facility Operations

Delaware Health and Social Services Financial Empowerment Initiative $tand by Me® Major Funding Partners:Amount Annie E. Casey Foundation$180,000 Delaware Community Foundation$280,000 Jessie Ball duPont Fund$225,000 Kellogg Foundation$400,000 Longwood Foundation$120,000 United Way of Delaware$100,000 USDA Rural Development$200,000

Delaware Health and Social Services FY 14 Governor’s Recommended Budget $393.0 Contractual – Birth to Three Nurses and Educators

Delaware Health and Social Services THANK YOU!!