Budget

RUTHERFORD COUNTY DEPARTMENT OF SOCIAL SERVICES BUDGET FACTS FY 2023-2024
Total Administrative Expense 11,688,199          
County Cost  4,089,000          
             
Total Program Expense 3,401,111          
County Cost 1,300,677          
             
TOTAL 15,089,310          
TOTAL COUNTY COST 5,389,677          
             
             
PAYMENTS TO OR ON BEHALF OF RUTHERFORD COUNTY RESIDENTS    
Foster Care  1,434,004          
County Cost 395,112          
             
Adoption Assistance – approx. 962,760          
County Cost of Adoption Assistance 171,999          
             
Work First Cash Assistance – approx. 272,972          
County Cost 0          
             
Child Day Care Subsidy  3,871,044          
Smart Start Day Care 438,585          
County Cost for Both:  0          
             
Crisis Intervention Program (heating assistance)  313,154          
County Cost: 0          
             
Low Income Energy Assistance Program:  497,866          
County Cost: 0          
             
Chore Services for Elderly 104,042          
County Cost 10,404          
             
Adult Day Care 34,289          
County Cost 4,286          
             
Special Assistance (rest home payments) 808,865          
County Cost 404,432          
             
Medicaid  159,720,024          
County Cost 5,200          
             
FNS Benefits  15,402,428          
County Cost 0          
             
 Discretionary Fund -- For burials, medicines, other necessities not covered under another program:   
  46,925  All County Cost        

For additional information on the DSS Budget contact Pam Price at 828-287-6149