Figure HHS-21
2001-02
CalWORKs Program Expenditures1
(Dollars in Millions)
Department of Social Services:
Assistance Payments			$3,117
CalWORKs Services			1,013
	Basic Services		812
	Welfare to Work Match		89
	Substance Abuse Services		55
	Mental Health Services		54
	Indian Health Clinics		3
County Administration			362
Child Care			574
Comprehensive Youth Services Act			201
Kin-GAP			45
DSS Administration			29
Other CalWORKs Costs in DSS			361
	Total CalWORKs, DSS		$5,704
Other Agencies:
	Child Care		$506
	California Department of Education		491
	California Community Colleges		15
	CDE/DSS Child Child Care Reserve		100
	CalWORKs Costs in Other State Agencies		478
	County CalWORKs Expenditures		144
	Total CalWORKs, Other Agencies		$1,229
General TANF Reserve			$85
	Total CalWORKs Expenditures		$7,018
1 Detail may not add to totals due to rounding.