1. Joint Finance Committee Hearing Fiscal Year 2016 Elaine Archangelo Division Director Wednesday, February 25, 2015 Department of Health and Social Services Division of Social Services

2. Delaware Health and Social Services DSS Mission Statement To provide prompt, respectful, and accurate services that promote the potential for self-sufficiency for all Delawareans.

3. Delaware Health and Social Services Initiatives that reflect our mission CAI Partnership Hiring Vets with Disabilities Employment &Training Pilot Summer Meals

4. Delaware Health and Social Services Program and Technology Updates Modernization Phone System Upgrades Volume

5. Delaware Health and Social Services Volume/Integration/Complexity Counts of clients by benefit combination % of totalMCIsCombination 0.01%18Cash only 5.47%13,841FB only 0.17%441CC Only 38.18%96,652MA Only 0.11%277Cash & FB 0.00%3Cash & CC 0.38%960Cash & MA 0.25%643FB & CC 43.68%110,577FB & MA 0.84%2,133CC & MA 0.02%52Cash & FB & CC 4.82%12,197Cash & FB & MA 0.26%667Cash & CC & MA 5.04%12,771FB & CC & MA 0.76%1,915Cash & FB & CC & MA 253,147Total Population

6. Delaware Health and Social Services The Path Forward Technology System performance Pilot projects

7. Delaware Health and Social Services THANK YOU!