SECTION 35 L04-DEPARTMENT OF SOCIAL SERVICES TOTAL FUNDS GENERAL FUNDS I. STATE OFFICE A. AGENCY ADMINISTRATION PERSONAL SERVICE COMMISSIONER 105,790 105,790 (1.00) (1.00) CLASSIFIED POSITIONS 6,596,310 1,980,060 (306.97) (71.47) UNCLASSIFIED POSITIONS 231,000 99,330 (3.00) (1.29) OTHER PERSONAL SERVICES 267,038 76,936 TOTAL PERSONAL SERVICE 7,200,138 2,262,116 (310.97) (73.76) OTHER OPERATING EXPENSES 10,566,725 304,819 TOTAL AGENCY ADMINISTRATION 17,766,863 2,566,935 (310.97) (73.76) B.INFORMATION RESOURCE MGMT. PERSONAL SERVICE CLASSIFIED POSITIONS 2,656,513 1,036,716 (104.00) (41.75) OTHER PERSONAL SERVICE 356,336 138,643 TOTAL PERSONAL SERVICE 3,012,849 1,175,359 (104.00) (41.75) OTHER OPERATING EXPENSES 12,470,031 618,989 TOTAL INFORMATION RESOURCE MANAGEMENT 15,482,880 1,794,348 (104.00) (41.75) C.AGENCY PROGRAM SUPPORT: 1. PROGRAM SUPPORT ADMINISTRATIO PERSONAL SERVICE CLASSIFIED POSITIONS 1,605,852 640,543 (50.00) (19.93) UNCLASSIFIED POSITIONS 150,731 64,069 (2.00) (.85) OTHER PERSONAL SERVICE 235,615 96,112 TOTAL PERSONAL SERVICE 1,992,198 800,724 (52.00) (20.78) OTHER OPERATING EXPENSES 1,029,050 440,923 CASE SERVICES/PUBLIC ASST PYMTS TOTAL PROGRAM SUPPORT ADMINISTRATION 3,021,248 1,241,647 (52.00) (20.78) 2. HUMAN SERVICES PROGRAM SUPPOR PERSONAL SERVICE CLASSIFIED POSITIONS 2,679,145 969,600 (93.37) (33.17) OTHER PERSONAL SERVICE 929,056 36,183 TOTAL PERSONAL SERVICE 3,608,201 1,005,783 (93.37) (33.17) OTHER OPERATING EXPENSES 6,381,301 357,911 CASE SVCS/PUB. ASST. PAYMENTS: CASE SVCS/PUB. ASST. PAYMENTS 56,133 5,046 TOTAL CASE SRVC/PUB ASST 56,133 5,046 DISTRIBUTIONS TO SUBDIVISIONS: AID TO OTHER ENTITIES 45,000 45,000 TOTAL DIST SUBDIVISIONS 45,000 45,000 TOTAL HUMAN SERVICES PROGRAM SUPPORT 10,090,635 1,413,740 (93.37) (33.17) 3. ECONOMIC SVCS PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 2,296,947 982,567 (79.00) (32.66) OTHER PERSONAL SERVICES 169,169 57,554 TOTAL PERSONAL SERVICE 2,466,116 1,040,121 (79.00) (32.66) OTHER OPERATING EXPENSES 4,076,138 1,377,331 TOTAL ECONOMIC SERVICES PROGRAM SUPPORT 6,542,254 2,417,452 (79.00) (32.66) 4. CHILD SUPPORT ENFORCEMENT PRO PERSONAL SERVICE CLASSIFIED POSITIONS 2,356,848 680,112 (103.00) (29.67) OTHER PERSONAL SERVICE 1,184,987 11,709 TOTAL PERSONAL SERVICE 3,541,835 691,821 (103.00) (29.67) OTHER OPERATING EXPENSES 38,526,020 283,766 TOTAL CHILD SUPPORT ENFORCEMENT PROGRAM SU 42,067,855 975,587 (103.00) (29.67) 5. MEDICAL SVCS. PRGM. SUPP. PERSONAL SERVICE CLASSIFIED POSITIONS 973,778 46,522 (36.00) (.40) OTHER PERSONAL SERVICES 566,813 _________ TOTAL PERSONAL SERVICE 1,540,591 46,522 (36.00) (.40) OTHER OPERATING EXPENSES 604,468 3,125 CASE SVCS/PUB. ASST. PAYMENTS: CASE SVCS/PUB. ASST. PAYMENTS 134 67 TOTAL CASE SRVC/PUB ASST 134 67 TOTAL MEDICAL SERVICES PROGRAM SUPPORT 2,145,193 49,714 (36.00) (.40) 6. WORK SUPPORT SERVICES A. JOBS PROGRAM: PERSONAL SERVICE CLASSIFIED POSITIONS 722,891 171,002 (20.00) (3.96) OTHER PERSONAL SERVICE 118,733 18,005 TOTAL PERSONAL SERVICE 841,624 189,007 (20.00) (3.96) OTHER OPERATING EXPENSES 13,564,558 74,787 TOTAL JOBS PROGRAM 14,406,182 263,794 (20.00) (3.96) B.TEEN COMPANION: PERSONAL SERVICE CLASSIFIED POSITIONS 57,872 5,787 (2.00) (.20) OTHER PERSONAL SERVICE 59,616 5,961 TOTAL PERSONAL SERVICE 117,488 11,748 (2.00) (.20) OTHER OPERATING EXPENSES 27,141 2,714 TOTAL TEEN COMPANION 144,629 14,462 (2.00) (.20) C.FOOD STAMP EMPLOY.& TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 131,919 (5.00) OTHER PERSONAL SERVICE 13,608 _________ TOTAL PERSONAL SERVICE 145,527 (5.00) OTHER OPERATING EXPENSES 1,366,753 _________ TOTAL FOOD STAMP EMPLOYMENT AND TRAINING 1,512,280 (5.00) D. REFUGEE RESETTLEMENT: PERSONAL SERVICE CLASSIFIED POSITIONS 84,968 (3.00) _________ TOTAL PERSONAL SERVICE 84,968 (3.00) OTHER OPERATING EXPENSES 55,206 CASE SERVICES CASE SVCS/PUB. ASST. PAYMENTS 40,014 _________ TOTAL CASE SRVC/PUB ASST 40,014 _________ TOTAL REFUGEE AND LEGALIZED ALIEN SERVICE 180,188 (3.00) _________ TOTAL WORK SUPPORT SERVICES PROGRAM SUPPOR 16,243,279 278,256 (30.00) (4.16) TOTAL AGY PROGRAM SUPPORT 80,110,464 6,376,396 (393.37) (120.84) TOTAL STATE OFFICE 113,360,207 10,737,679 (808.34) (236.35)0 II. COUNTY REGIONAL OFFICES: A. COUNTY OFFICE ADMINISTRATION: 1. COUNTY ADMINISTRATIVE: PERSONAL SERVICE CLASSIFIED POSITIONS 13,794,660 4,972,834 (720.75) (272.84) OTHER PERSONAL SERVICE 545,025 222,379 TOTAL PERSONAL SERVICE 14,339,685 5,195,213 (720.75) (272.84) OTHER OPERATING EXPENSES 2,315,617 512,958 TOTAL COUNTY ADMINISTRATIVE 16,655,302 5,708,171 (720.75) (272.84) 2.COUNTY SUPPORT OF LOCAL DSS: PERSONAL SERVICE CLASSIFIED POSITIONS 101,350 (3.00) OTHER PERSONAL SERVICE 143,468 _________ TOTAL PERSONAL SERVICE 244,818 (3.00) OTHER OPERATING EXPENSES 221,646 DISTRIBUTIONS TO SUBDIVISIONS: ALLOCATION TO COUNTIES UNRESTR. 5,435,435 TOTAL DIST SUBDIVISIONS 5,435,435 TOTAL COUNTY SUPPORT OF LOCAL DSS 5,901,899 (3.00) TOTAL COUNTY OFFICE ADMINISTRATION 22,557,201 5,708,171 (723.75) (272.84) B.COUNTY OFFICE DIRECT 1. HUMAN SERVICES DIRECT SERVICE A. CASE MANAGEMENT: PERSONAL SERVICE CLASSIFIED POSITIONS 26,978,155 9,632,685 (1,055.00) (406.85) OTHER PERSONAL SERVICE 1,098,614 596,756 TOTAL PERSONAL SERVICE 28,076,769 10,229,441 (1,055.00) (406.85) OTHER OPERATING EXPENSES 1,894,849 663,625 CASE SVCS/PUB. ASST. PAYMENTS: CASE SVCS/PUB. ASST. PAYMENTS 2,906 1,437 TOTAL CASE SRVC/PUB ASST 2,906 1,437 TOTAL CASE MANAGEMENT 29,974,524 10,894,503 (1,055.00) (406.85) B.HOMEMAKER: PERSONAL SERVICE CLASSIFIED POSITIONS 1,882,466 734,162 (133.00) (51.87) OTHER PERSONAL SERVICE 25,163 9,813 TOTAL PERSONAL SERVICE 1,907,629 743,975 (133.00) (51.87) OTHER OPERATING EXPENSES 372,944 145,448 CASE SERVICES/PUBLIC ASST PYMTS C. DIRECT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 2,318,954 (141.06) OTHER PERSONAL SERVICE 663,632 _________ TOTAL PERSONAL SERVICE 2,982,586 (141.06) OTHER OPERATING EXPENSES 644,480 650 CASE SVCS/PUB. ASST. PAYMENTS: CASE SVCS/PUB. ASST. PAYMENTS 7,609 341 TOTAL CASE SRVC/PUB ASST 7,609 341 DISTRIBUTIONS TO SUBDIVISIONS: ALLOC CNTY-UNRESTRICTED 125,000 _________ TOTAL DIST SUBDIVISIONS 125,000 _________ TOTAL DIRECT OPERATIONS 6,040,248 890,414 (274.06) (51.87) D.LEGAL REP - CHILD ABUSE & NEG PERSONAL SERVICE CLASSIFIED POSITIONS 765,013 234,602 (30.00) (9.90) TOTAL PERSONAL SERVICE 765,013 234,602 (30.00) (9.90) OTHER OPERATING EXPENSES 466,379 153,905 TOTAL LEGAL REP-CHILD ABUSE & NEGLECT 1,231,392 388,507 (30.00) (9.90) TOTAL HUMAN SERVICES DIRECT SERVICES 37,246,164 12,173,424 (1,359.06) (468.62) 2. ECONOMIC SERVICES DIRECT A. ECONOMIC SERVICES: PERSONAL SERVICE CLASSIFIED POSITIONS 19,253,735 7,379,216 (884.00) (339.35) OTHER PERSONAL SERVICE 235,545 60,173 TOTAL PERSONAL SERVICE 19,489,280 7,439,389 (884.00) (339.35) OTHER OPERATING EXPENSES 268,749 123,845 TOTAL ECONOMIC SERVICES ELIGIBILITY 19,758,029 7,563,234 (884.00) (339.35) B. FOOD STAMPS PERSONAL SERVICE CLASSIFIED POSITIONS 848,420 407,242 (47.00) (21.12) OTHER PERSONAL SERVICE 211,030 22,725 TOTAL PERSONAL SERVICE 1,059,450 429,967 (47.00) (21.12) OTHER OPERATING EXPENSES 326,065 35,514 DISTRIBUTIONS TO SUBDIVISIONS: ALLOCATION TO OTHER ENTITIES 250,000 _________ TOTAL DIST SUBDIVISIONS 250,000 _________ TOTAL FOOD STAMPS 1,635,515 465,481 (47.00) (21.12) TOTAL ECONOMIC SERVICES DIRECT SERVICES 21,393,544 8,028,715 (931.00) (360.47) 3. MEDICAL SERVICES DIRECT A. MEDICAL ELIGIBILITY: PERSONAL SERVICE CLASSIFIED POSITIONS 8,814,977 190,404 (442.00) (124.00) OTHER PERSONAL SERVICE 1,477,937 50,450 TOTAL PERSONAL SERVICE 10,292,914 240,854 (442.00) (124.00) OTHER OPERATING EXPENSES 254,437 2,695 TOTAL MEDICAL ELIGIBILITY 10,547,351 243,549 (442.00) (124.00) B.PERSONAL CARE AIDE: PERSONAL SERVICE OTHER PERSONAL SERVICE 1,804,752 _________ TOTAL PERSONAL SERVICE 1,804,752 OTHER OPERATING EXPENSES 248,398 _________ TOTAL PERSONAL CARE AIDE 2,053,150 _________ TOTAL MEDICAL SERVICES DIRECT SERVICES 12,600,501 243,549 (442.00) (124.00) 4. WORK SUPPORT SERVICES A. JOBS PROGRAM: PERSONAL SERVICE CLASSIFIED POSITIONS 7,523,968 2,160,855 (106.00) (29.22) OTHER PERSONAL SERVICE 109,204 30,813 TOTAL PERSONAL SERVICE 7,633,172 2,191,668 (106.00) (29.22) OTHER OPERATING EXPENSES 2,141,381 540,616 TOTAL JOBS PROGRAM 9,774,553 2,732,284 (106.00) (29.22) B.TEEN COMPANION: PERSONAL SERVICE CLASSIFIED POSITIONS 1,689,492 168,949 (76.00) (7.60) OTHER PERSONAL SERVICE 859,958 30,023 TOTAL PERSONAL SERVICE 2,549,450 198,972 (76.00) (7.60) OTHER OPERATING EXPENSES 243,333 21,133 CASE SVCS/PUB. ASST. PAYMENTS: CASE SVCS/PUB. ASST. PAYMENTS 1,482 122 TOTAL CASE SRVC/PUB ASST 1,482 122 TOTAL TEEN COMPANION 2,794,265 220,227 (76.00) (7.60) C.FOOD STAMPS EMPLOYMENT & TRAI PERSONAL SERVICE CLASSIFIED POSITIONS 65,376 _________ TOTAL PERSONAL SERVICE 65,376 _________ TOTAL PERSONAL SERVICE TOTAL FOOD STAMP EMPLOYMENT AND TRAINING 65,376 _________ TOTAL WORK SUPPORT SERVICES DIRECT SERVICES 12,634,194 2,952,511 (182.00) (36.82) TOTAL COUNTY OFFICE DIRECT SERVICES 83,874,403 23,398,199 (2,914.06) (989.91) C.REGIONAL OFFICE DIRECT 1. ADOPTION AND BIRTH PARENT: PERSONAL SERVICE CLASSIFIED POSITIONS 2,049,671 942,849 (85.55) (39.35) OTHER PERSONAL SERVICE 147,164 30,071 TOTAL PERSONAL SERVICE 2,196,835 972,920 (85.55) (39.35) OTHER OPERATING EXPENSES 680,753 236,445 CASE SVCS/PUB. ASST. PAYMENTS: CASE SVCS/PUB. ASST. PAYMENTS 9,917 4,345 TOTAL CASE SRVC/PUB ASST 9,917 4,345 TOTAL ADOPTIONS & BIRTH ARENT SERVICES DIR 2,887,505 1,213,710 (85.55) (39.35) 2.CHILD SUPPORT: PERSONAL SERVICE CLASSIFIED POSITIONS 4,448,847 1,180,259 (167.00) (49.30) TOTAL PERSONAL SERVICE 4,448,847 1,180,259 (167.00) (49.30) OTHER OPERATING EXPENSES 3,693,840 1,152,900 TOTAL CHILD SUPPORT ENFORCEMENT DIRECT SERV 8,142,687 2,333,159 (167.00) (49.30) TOTAL REGIONAL OFFICE DIRECT SERVICES 11,030,192 3,546,869 (252.55) (88.65) D.ASSISTANCE PAYMENTS: 1. CHILD PROTECTIVE SERVICES: A. CPS TREATMENT SERVICES 295,400 295,400 B. CPS OTHER SERVICES 2,387,745 163,346 TOTAL CASE SRVC/PUB ASST 2,683,145 458,746 TOTAL CHILD PROTECTIVE SVCS 2,683,145 458,746 2. FOSTER CARE-REGULAR A. BOARD PAYMENTS 5,332,132 3,932,132 B. CLOTHING 141,861 141,861 C. BURIAL 2,758 2,758 D. OTHER SERVICES 783,261 217,626 TOTAL CASE SRVC/PUB ASST 6,260,012 4,294,377 TOTAL FOSTER CARE - REGULAR 6,260,012 4,294,377 3. FOSTER CARE-TITLE IV-E: A. BOARD PAYMENTS 3,613,631 1,063,130 B. CLOTHING 31,027 9,128 TOTAL FOSTER CARE 3,644,658 1,072,258 4. RESIDENTIAL TREATMENT 11,418,457 2,018,457 TOTAL RESIDENTIAL TREATMENT 11,418,457 2,018,457 5. INDEPENDENT LIVING 161,000 _________ TOTAL INDEPENDENT LIVING 161,000 6. ADULT EMERGENGY CARETAKER 142,889 35,702 TOTAL ADULT EMER. CARETAKER 142,889 35,702 7. REFUGEE AND LEGAL. ALIEN 310,100 _________ TOTAL CASE SRVC/PUB ASST 15,677,104 3,126,417 TOTAL REFUGEE RESETTLE./SLIAG 310,100 8. WORK SUPPORT: A. JOBS PROGRAM 5,224,721 895,104 B. FOOD STAMP E&T 226,366 110,326 TOTAL CASE SRVC/PUB ASST 5,451,087 1,005,430 TOTAL WORK SUPPORT 5,451,087 1,005,430 9. ADOPTIONS-REGULAR A. SUBSIDY 2,580,479 2,580,479 B. CLOTHING 14,524 14,524 C. MEDICAL PAYMENTS 95,471 95,471 D. IN-STATE MATERNITY 13,790 13,790 E. BIRTH PARENT SERVICES 256,535 125,285 TOTAL CASE SRVC/PUB ASST 2,960,799 2,829,549 TOTAL ADOPTIONS - REGULAR 2,960,799 2,829,549 10.ADOPTIONS- TITLE IV-E: A. SUBSIDY 1,386,367 407,869 TOTAL ADOPTIONS 1,386,367 407,869 11. NON-RECURRING ADOPT. EXP. 136,338 68,169 TOTAL CASE SRVC/PUB ASST 1,522,705 476,038 TOTAL NON-RECURRING ADOPTION EXPENSES 136,338 68,169 12. AFDC A. BASIC 114,563,300 33,704,523 B. UNEMPLOYED PARENT 1,636,346 481,413 TOTAL AFDC 116,199,646 34,185,936 13. FOOD STAMPS 307,534,781 _________ TOTAL FOOD STAMP 307,534,781 14. CHILD CARE FOOD PROGRAM 19,477,455 _________ TOTAL CASE SRVC/PUB ASST 443,211,882 34,185,936 TOTAL CHILD CARE FOOD PRO. 19,477,455 15. GENERAL ASSISTANCE: A. REGULAR 91,938 91,938 B. RESIDENTIAL CARE 12,572,753 12,572,753 TOTAL GENERAL ASSISTANCE 12,664,691 12,664,691 16. ADULT PROTECTIVE SERVICES 13,323 13,323 TOTAL CASE SRVC/PUB ASST 12,678,014 12,678,014 TOTAL ADULT PROTECTIVE SERVICES 13,323 13,323 TOTAL ASSISTANCE PAYMENTS 490,444,748 59,054,507 SPECIAL ITEMS 1.LEXINGTON CTY. CHILD. SHELTER 9,194 9,194 2.GREENVILLE URBAN LEAGUE 18,389 18,389 4. CAMP HAPPY DAYS 22,986 22,986 5. PENDLETON PLACE 9,194 9,194 6. CAROLINA YOUTH DEV. 89,899 89,899 7. ELECTRONIC BENEFITS 513,785 183,883 8. COMMUNI-I-CARE 75,000 75,000 TOTAL SPECIAL ITEMS 738,447 408,545 9. BATTERED SPOUSE OTHER OPERATING EXPENSES 20,546 ALLOCATION TO OTHER ENTITIES 245,903 AID TO OTHER ENTITIES 1,008,333 1,008,333 TOTAL DIST SUBDIVISIONS 1,254,236 1,008,333 TOTAL SPECIAL ITEMS 2,013,229 1,416,878 TOTAL CNTY/REGIONAL OFFICES 609,919,773 93,124,624 (3,890.36) (1,351.40) III. EMPLOYEE BENEFITS C.STATE EMPLOYER CONTRIBUTIONS: EMPLOYER CONTRIBUTIONS 32,974,831 10,201,099 TOTAL FRINGE BENEFITS 32,974,831 10,201,099 TOTAL EMPLOYEE BENEFITS 32,974,831 10,201,099 IV. NON-RECURRING TOTAL NON-RECURRING TOTAL DEPARTMENT OF SOCIAL SERVICES 756,254,811 114,063,402 TOTAL AUTHORIZED FTE POSITIONS (4,698.70) (1,587.75)