General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 35-0001 SECTION 35 PAGE 0293
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. STATE OFFICE
2 A. AGENCY ADMINISTRATION
3 PERSONAL SERVICE
4 STATE DIRECTOR 105,790 105,790 105,790 105,790 105,790 105,790 105,790 105,790
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 6,670,673 2,054,423 8,960,267 3,187,317 8,960,267 3,187,317 8,960,267 3,187,317
7 (306.97) (71.47) (316.00) (98.72) (316.00) (98.72) (316.00) (98.72)
8 UNCLASSIFIED POSITIONS 231,000 99,330 309,526 101,398 309,526 101,398 309,526 101,398
9 (3.00) (1.29) (4.00) (1.31) (4.00) (1.31) (4.00) (1.31)
10 OTHER PERSONAL SERVICES 267,038 76,936 829,140 140,730 829,140 140,730 829,140 140,730
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,274,501 2,336,479 10,204,723 3,535,235 10,204,723 3,535,235 10,204,723 3,535,235
12 (310.97) (73.76) (321.00) (101.03) (321.00) (101.03) (321.00) (101.03)
13 OTHER OPERATING EXPENSES 13,923,096 3,661,190 14,200,425 745,802 14,200,425 745,802 14,200,425 745,802
14 DEBT SERVICE
15 PRINCIPAL-IPP NOTE 161,560 161,560 161,569 161,569 161,569 161,569 161,569 161,569
16 INTEREST-IPP NOTE 60,275 60,275 60,275 60,275 60,275 60,275 60,275 60,275
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 221,835 221,835 221,844 221,844 221,844 221,844 221,844 221,844
________________________________________________________________________________________________
18 TOTAL AGENCY ADMINISTRATION 21,419,432 6,219,504 24,626,992 4,502,881 24,626,992 4,502,881 24,626,992 4,502,881
19 (310.97) (73.76) (321.00) (101.03) (321.00) (101.03) (321.00) (101.03)
20 ================================================================================================
21 B. INFORMATION RESOURCE MGMT.
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,695,508 1,075,711 4,332,279 1,252,379 4,332,279 1,252,379 4,332,279 1,252,379
24 (104.00) (41.75) (137.00) (40.15) (137.00) (40.15) (137.00) (40.15)
25 OTHER PERSONAL SERVICE 356,336 138,643 1,017,355 163,498 1,017,355 163,498 1,017,355 163,498
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,051,844 1,214,354 5,349,634 1,415,877 5,349,634 1,415,877 5,349,634 1,415,877
27 (104.00) (41.75) (137.00) (40.15) (137.00) (40.15) (137.00) (40.15)
28 OTHER OPERATING EXPENSES 12,420,031 568,989 13,401,408 439,197 13,401,408 439,197 13,401,408 439,197
________________________________________________________________________________________________
29 TOTAL INFORMATION RESOURCE
30 MANAGEMENT 15,471,875 1,783,343 18,751,042 1,855,074 18,751,042 1,855,074 18,751,042 1,855,074
31 (104.00) (41.75) (137.00) (40.15) (137.00) (40.15) (137.00) (40.15)
32 ================================================================================================
33 C. AGENCY PROGRAM SUPPORT:
34 1. PROGRAM SUPPORT ADMIN.
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,629,949 664,640
37 (50.00) (19.93)
38 UNCLASSIFIED POSITIONS 150,731 64,069
39 (2.00) (.85)
SEC. 35-0002 SECTION 35 PAGE 0294
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE 235,615 96,112
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,016,295 824,821
3 (52.00) (20.78)
4 OTHER OPERATING EXPENSES 989,050 400,923
________________________________________________________________________________________________
5 TOTAL PROGRAM SUPPORT
6 ADMINISTRATION 3,005,345 1,225,744
7 (52.00) (20.78)
8 ================================================================================================
9 2. HUMAN SERVICES PROG.
10 SUPPORT
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 2,756,352 1,006,004
13 (93.37) (33.17)
14 OTHER PERSONAL SERVICE 929,056 36,183
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 3,685,408 1,042,187
16 (93.37) (33.17)
17 OTHER OPERATING EXPENSES 7,296,617 357,911
18 CASE SVCS/PUB. ASST.
19 PAYMENTS:
20 CASE SVCS/PUB. ASST.
21 PAYMENTS 56,133 5,046
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 56,133 5,046
23 DISTRIBUTIONS TO
24 SUBDIVISIONS:
25 AID TO OTHER ENTITIES 45,000 45,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 45,000 45,000
________________________________________________________________________________________________
27 TOTAL HUMAN SERVICES PROGRAM
28 SUPPORT 11,083,158 1,450,144
29 (93.37) (33.17)
30 ================================================================================================
31 3. ECONOMIC SVCS PROGRAM
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,333,869 1,019,489
34 (79.00) (32.66)
35 OTHER PERSONAL SERVICES 176,169 57,554
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,510,038 1,077,043
37 (79.00) (32.66)
38 OTHER OPERATING EXPENSES 3,476,138 777,331
SEC. 35-0003 SECTION 35 PAGE 0295
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL ECONOMIC SERVICES
2 PROGRAM SUPPORT 5,986,176 1,854,374
3 (79.00) (32.66)
4 ================================================================================================
5 4. CHILD SUPPORT ENFORCEMENT
6 PROG
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 2,382,370 705,634
9 (103.00) (29.67)
10 OTHER PERSONAL SERVICE 1,184,987 11,709
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 3,567,357 717,343
12 (103.00) (29.67)
13 OTHER OPERATING EXPENSES 38,526,020 283,766
________________________________________________________________________________________________
14 TOTAL CHILD SUPPORT
15 ENFORCEMENT PROGRAM SUP 42,093,377 1,001,109
16 (103.00) (29.67)
17 ================================================================================================
18 5. MEDICAL SVCS. PRGM. SUPPORT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 975,592 48,336
21 (36.00) (.40)
22 OTHER PERSONAL SERVICES 566,813
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,542,405 48,336
24 (36.00) (.40)
25 OTHER OPERATING EXPENSES 604,468 3,125
26 CASE SVCS/PUB. ASST.
27 PAYMENTS:
28 CASE SVCS/PUB. ASST.
29 PAYMENTS 134 67
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 134 67
________________________________________________________________________________________________
31 TOTAL MEDICAL SERVICES
32 PROGRAM SUPPORT 2,147,007 51,528
33 (36.00) (.40)
34 ================================================================================================
35 6. WORK SUPPORT SERVICES
36 A. JOBS PROGRAM:
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 729,369 177,480
39 (28.00) (6.30)
SEC. 35-0004 SECTION 35 PAGE 0296
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE 118,733 18,005
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 848,102 195,485
3 (28.00) (6.30)
4 OTHER OPERATING EXPENSES 13,564,558 74,787
________________________________________________________________________________________________
5 TOTAL JOBS PROGRAM 14,412,660 270,272
6 (28.00) (6.30)
7 B. TEEN COMPANION:
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 58,131 6,046
10 (2.00) (.20)
11 OTHER PERSONAL SERVICE 59,616 5,961
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 117,747 12,007
13 (2.00) (.20)
14 OTHER OPERATING EXPENSES 27,141 2,714
________________________________________________________________________________________________
15 TOTAL TEEN COMPANION 144,888 14,721
16 (2.00) (.20)
17 C. FOOD STAMP EMPLOY. &
18 TRAINING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 131,919
21 (5.00)
22 OTHER PERSONAL SERVICE 13,608
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 145,527
24 (5.00)
25 OTHER OPERATING EXPENSES 1,366,753
________________________________________________________________________________________________
26 TOTAL FOOD STAMP EMPLOYMENT
27 AND TRAINING 1,512,280
28 (5.00)
29 D. REFUGEE RESETTLEMENT:
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 84,968
32 (3.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 84,968
34 (3.00)
35 OTHER OPERATING EXPENSES 55,206
36 CASE SERVICES
37 CASE SVCS/PUB. ASST.
38 PAYMENTS 40,014
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 40,014
SEC. 35-0005 SECTION 35 PAGE 0297
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL REFUGEE AND LEGALIZED
2 ALIEN SERVICES 180,188
3 (3.00)
________________________________________________________________________________________________
4 TOTAL WORK SUPPORT SERVICES
5 PROGRAM SUPPORT 16,250,016 284,993
6 (38.00) (6.50)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL AGENCY PROGRAM SUPPORT 80,565,079 5,867,892
9 (401.37) (123.18)
10 ================================================================================================
11 D. COUNTY OFFICE ADMINISTRATION
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 14,780,475 4,906,174 14,780,475 4,906,174 14,780,475 4,906,174
14 (717.75) (227.56) (717.75) (227.56) (717.75) (227.56)
15 OTHER PERSONAL SERVICES 88,234 18,972 88,234 18,972 88,234 18,972
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 14,868,709 4,925,146 14,868,709 4,925,146 14,868,709 4,925,146
17 (717.75) (227.56) (717.75) (227.56) (717.75) (227.56)
18 OTHER OPERATING EXPENSES 2,643,946 404,812 2,643,946 404,812 2,643,946 404,812
19 E. COUNTY SUPPORT OF LOCAL DSS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 61,726 61,726 61,726
22 (3.00) (3.00) (3.00)
23 OTHER PERSONAL SERVICES 168,880 168,880 168,880
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 230,606 230,606 230,606
25 (3.00) (3.00) (3.00)
26 OTHER OPERATING EXPENSES 226,033 226,033 226,033
27 ALLOC CNTY-UNRESTRICTED 5,794,741 5,794,741 5,794,741
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 5,794,741 5,794,741 5,794,741
________________________________________________________________________________________________
29 TOTAL COUNTY SUPPORT OF LOCAL
30 DSS 23,764,035 5,329,958 23,764,035 5,329,958 23,764,035 5,329,958
31 (720.75) (227.56) (720.75) (227.56) (720.75) (227.56)
32 ================================================================================================
33 F. PROGRAM MANAGEMENT
34 1. CHILDREN'S SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 2,231,249 830,187 2,231,249 830,187 2,231,249 830,187
37 (70.37) (27.93) (70.37) (27.93) (70.37) (27.93)
38 OTHER PERSONAL SERVICES 902,530 70,405 902,530 70,405 902,530 70,405
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,133,779 900,592 3,133,779 900,592 3,133,779 900,592
40 (70.37) (27.93) (70.37) (27.93) (70.37) (27.93)
SEC. 35-0006 SECTION 35 PAGE 0298
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 16,267,848 258,449 16,267,848 258,449 16,267,848 258,449
2 CASE SERVICE/PUBLIC
3 ASSISTANCE 28,765 4,832 28,765 4,832 28,765 4,832
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 28,765 4,832 28,765 4,832 28,765 4,832
5 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
7 TOTAL CHIDLREN'S SERVICES 19,475,392 1,208,873 19,475,392 1,208,873 19,475,392 1,208,873
8 (70.37) (27.93) (70.37) (27.93) (70.37) (27.93)
9 ================================================================================================
10 2. ADULT SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 383,064 95,766 383,064 95,766 383,064 95,766
13 (12.00) (3.00) (12.00) (3.00) (12.00) (3.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 383,064 95,766 383,064 95,766 383,064 95,766
15 (12.00) (3.00) (12.00) (3.00) (12.00) (3.00)
16 OTHER OPERATING EXPENSES 18,213 4,714 18,213 4,714 18,213 4,714
17 3. FAMILY INDEPENDENCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 639,082 196,487 639,082 196,487 639,082 196,487
20 (20.00) (6.93) (20.00) (6.93) (20.00) (6.93)
21 OTHER PERSONAL SERVICES 146,984 22,824 146,984 22,824 146,984 22,824
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 786,066 219,311 786,066 219,311 786,066 219,311
23 (20.00) (6.93) (20.00) (6.93) (20.00) (6.93)
24 OTHER OPERATING EXPENSES 6,567,021 32,557 6,567,021 32,557 6,567,021 32,557
________________________________________________________________________________________________
25 TOTAL FAMILY INDEPENDENCE 7,754,364 352,348 7,754,364 352,348 7,754,364 352,348
26 (32.00) (9.93) (32.00) (9.93) (32.00) (9.93)
27 ================================================================================================
28 4. ECONOMIC SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,454,638 1,207,991 2,454,638 1,207,991 2,454,638 1,207,991
31 (83.00) (41.61) (83.00) (41.61) (83.00) (41.61)
32 OTHER PERSONAL SERVICES 77,138 38,569 77,138 38,569 77,138 38,569
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,531,776 1,246,560 2,531,776 1,246,560 2,531,776 1,246,560
34 (83.00) (41.61) (83.00) (41.61) (83.00) (41.61)
35 OTHER OPERATING EXPENSES 5,383,069 975,421 5,383,069 975,421 5,383,069 975,421
________________________________________________________________________________________________
36 TOTAL ECONOMIC SERVICES 7,914,845 2,221,981 7,914,845 2,221,981 7,914,845 2,221,981
37 (83.00) (41.61) (83.00) (41.61) (83.00) (41.61)
38 ================================================================================================
________________________________________________________________________________________________
39 TOTAL PROGRAM MANAGEMENT 35,144,601 3,783,202 35,144,601 3,783,202 35,144,601 3,783,202
40 (185.37) (79.47) (185.37) (79.47) (185.37) (79.47)
41 ================================================================================================
SEC. 35-0007 SECTION 35 PAGE 0299
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL STATE OFFICE 117,456,386 13,870,739 102,286,670 15,471,115 102,286,670 15,471,115 102,286,670 15,471,115
2 (816.34) (238.69) (1364.12) (448.21) (1364.12) (448.21) (1364.12) (448.21)
3 ================================================================================================
4 II. COUNTY REGIONAL OFFICES:
5 A. COUNTY OFFICE
6 ADMINISTRATION:
7 1. COUNTY ADMINISTRATIVE:
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 13,974,344 5,159,518
10 (720.75) (272.84)
11 OTHER PERSONAL SERVICE 545,025 222,379
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 14,519,369 5,381,897
13 (720.75) (272.84)
14 OTHER OPERATING EXPENSES 2,315,617 512,958
________________________________________________________________________________________________
15 TOTAL COUNTY ADMINISTRATIVE 16,834,986 5,894,855
16 (720.75) (272.84)
17 ================================================================================================
18 2. COUNTY SUPPORT OF LOCAL
19 DSS:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 101,350
22 (3.00)
23 OTHER PERSONAL SERVICE 223,468
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 324,818
25 (3.00)
26 OTHER OPERATING EXPENSES 221,646
27 DISTRIBUTIONS TO
28 SUBDIVISIONS:
29 ALLOCATION TO COUNTIES
30 UNRESTR. 5,435,435
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 5,435,435
________________________________________________________________________________________________
32 TOTAL COUNTY SUPPORT OF
33 LOCAL DSS 5,981,899
34 (3.00)
35 ================================================================================================
________________________________________________________________________________________________
36 TOTAL COUNTY OFFICE
37 ADMINISTRATION 22,816,885 5,894,855
38 (723.75) (272.84)
39 ================================================================================================
SEC. 35-0008 SECTION 35 PAGE 0300
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 B. COUNTY OFFICE DIRECT
2 1. HUMAN SERVICES DIRECT
3 SERVICE
4 A. CASE MANAGEMENT:
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 27,259,733 9,994,263
7 (1055.00) (406.85)
8 OTHER PERSONAL SERVICE 1,098,614 596,756
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 28,358,347 10,591,019
10 (1055.00) (406.85)
11 OTHER OPERATING EXPENSES 1,844,514 613,290
12 CASE SVCS/PUB. ASST.
13 PAYMENTS:
14 CASE SVCS/PUB. ASST.
15 PAYMENTS 2,906 1,437
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 2,906 1,437
________________________________________________________________________________________________
17 TOTAL CASEMANAGEMENT 30,205,767 11,205,746
18 (1055.00) (406.85)
19 B. HOMEMAKER:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,910,060 761,756
22 (133.00) (51.87)
23 OTHER PERSONAL SERVICE 25,163 9,813
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,935,223 771,569
25 (133.00) (51.87)
26 OTHER OPERATING EXPENSES 372,794 145,398
27 CASE SERVICES
28 CASE SERVICES 150 50
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 150 50
________________________________________________________________________________________________
30 TOTAL HOMEMAKER 2,308,167 917,017
31 (133.00) (51.87)
32 C. DIRECT OPERATIONS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 2,429,272
35 (141.06)
36 OTHER PERSONAL SERVICE 663,632
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,092,904
38 (141.06)
39 OTHER OPERATING EXPENSES 705,050 650
SEC. 35-0009 SECTION 35 PAGE 0301
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SVCS/PUB. ASST.
2 PAYMENTS:
3 CASE SVCS/PUB. ASST.
4 PAYMENTS 14,774 341
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 14,774 341
6 DISTRIBUTIONS TO
7 SUBDIVISIONS:
8 ALLOC CNTY-UNRESTRICTED 125,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 125,000
________________________________________________________________________________________________
10 TOTAL DIRECT OPERATIONS 3,937,728 991
11 (141.06)
12 D. LEGAL REP - CHILD ABUSE
13 & NEGLECT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 773,822 243,411
16 (30.00) (9.90)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 773,822 243,411
18 (30.00) (9.90)
19 OTHER OPERATING EXPENSES 466,379 153,905
________________________________________________________________________________________________
20 TOTAL LEGAL REP-CHILD ABUSE
21 & NEGLECT 1,240,201 397,316
22 (30.00) (9.90)
________________________________________________________________________________________________
23 TOTAL HUMAN SERVICES DIRECT
24 SERVICES 37,691,863 12,521,070
25 (1359.06) (468.62)
26 ================================================================================================
27 2. ECONOMIC SERVICES DIRECT
28 A. ECONOMIC SERVICES:
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 19,530,716 7,656,197
31 (884.00) (339.35)
32 OTHER PERSONAL SERVICE 235,545 60,173
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 19,766,261 7,716,370
34 (884.00) (339.35)
35 OTHER OPERATING EXPENSES 268,749 123,845
________________________________________________________________________________________________
36 TOTAL ECONOMIC SERVICES
37 ELIGIBILITY 20,035,010 7,840,215
38 (884.00) (339.35)
39 B. FOOD STAMPS
SEC. 35-0010 SECTION 35 PAGE 0302
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 863,707 422,529
3 (47.00) (21.12)
4 OTHER PERSONAL SERVICE 211,030 22,725
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,074,737 445,254
6 (47.00) (21.12)
7 OTHER OPERATING EXPENSES 326,065 35,514
8 DISTRIBUTIONS TO
9 SUBDIVISIONS:
10 ALLOCATION TO OTHER
11 ENTITIES 250,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 250,000
________________________________________________________________________________________________
13 TOTAL FOOD STAMPS 1,650,802 480,768
14 (47.00) (21.12)
________________________________________________________________________________________________
15 TOTAL ECONOMIC SERVICES
16 DIRECT SERVICES 21,685,812 8,320,983
17 (931.00) (360.47)
18 ================================================================================================
19 3. MEDICAL SERVICES DIRECT
20 A. MEDICAL ELIGIBILITY:
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 8,822,232 197,659
23 (442.00) (124.00)
24 OTHER PERSONAL SERVICE 1,477,937 50,450
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 10,300,169 248,109
26 (442.00) (124.00)
27 OTHER OPERATING EXPENSES 254,437 2,695
________________________________________________________________________________________________
28 TOTAL MEDICAL ELIGIBILITY 10,554,606 250,804
29 (442.00) (124.00)
30 B. PERSONAL CARE AIDE:
31 PERSONAL SERVICE
32 OTHER PERSONAL SERVICE 1,804,752
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,804,752
34 OTHER OPERATING EXPENSES 248,398
________________________________________________________________________________________________
35 TOTAL PERSONAL CARE AIDE 2,053,150
________________________________________________________________________________________________
36 TOTAL MEDICAL SERVICES
37 DIRECT SERVICES 12,607,756 250,804
38 (442.00) (124.00)
39 ================================================================================================
SEC. 35-0011 SECTION 35 PAGE 0303
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 4. WORK SUPPORT SERVICES
2 A. JOBS PROGRAM:
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 7,605,067 2,241,954
5 (359.00) (103.17)
6 OTHER PERSONAL SERVICE 109,204 30,813
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 7,714,271 2,272,767
8 (359.00) (103.17)
9 OTHER OPERATING EXPENSES 2,141,381 540,616
________________________________________________________________________________________________
10 TOTAL JOBS PROGRAM 9,855,652 2,813,383
11 (359.00) (103.17)
12 B. TEEN COMPANION:
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,695,840 175,297
15 (76.00) (7.60)
16 OTHER PERSONAL SERVICE 859,958 30,023
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,555,798 205,320
18 (76.00) (7.60)
19 OTHER OPERATING EXPENSES 218,333 21,133
20 CASE SVCS/PUB. ASST.
21 PAYMENTS:
22 CASE SVCS/PUB. ASST.
23 PAYMENTS 26,482 122
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 26,482 122
________________________________________________________________________________________________
25 TOTAL TEEN COMPANION 2,800,613 226,575
26 (76.00) (7.60)
27 C. FOOD STAMPS EMPLOYMENT &
28 TRNG.
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 65,376
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 65,376
________________________________________________________________________________________________
32 TOTAL FOOD STAMP EMPLOYMENT
33 AND TRAINING 65,376
________________________________________________________________________________________________
34 TOTAL WORK SUPPORT SERVICES
35 DIRECT SERVICES 12,721,641 3,039,958
36 (435.00) (110.77)
37 ================================================================================================
________________________________________________________________________________________________
38 TOTAL COUNTY OFFICE DIRECT
39 SERVICES 84,707,072 24,132,815
40 (3167.06) (1063.86)
41 ================================================================================================
SEC. 35-0012 SECTION 35 PAGE 0304
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. REGIONAL OFFICE DIRECT
2 1. ADOPTION AND BIRTH PARENT:
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,085,168 978,346
5 (85.55) (39.35)
6 OTHER PERSONAL SERVICE 147,164 30,071
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,232,332 1,008,417
8 (85.55) (39.35)
9 OTHER OPERATING EXPENSES 680,753 236,445
10 CASE SVCS/PUB. ASST.
11 PAYMENTS:
12 CASE SVCS/PUB. ASST.
13 PAYMENTS 9,917 4,345
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 9,917 4,345
________________________________________________________________________________________________
15 TOTAL ADOPTIONS & BIRTH
16 PARENT SERVICES DIR 2,923,002 1,249,207
17 (85.55) (39.35)
18 ================================================================================================
19 2. CHILD SUPPORT:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,492,376 1,223,788
22 (167.00) (49.30)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 4,492,376 1,223,788
24 (167.00) (49.30)
25 OTHER OPERATING EXPENSES 3,693,840 1,152,900
________________________________________________________________________________________________
26 TOTAL CHILD SUPPORT
27 ENFORCEMENT DIRECT SERV 8,186,216 2,376,688
28 (167.00) (49.30)
29 ================================================================================================
________________________________________________________________________________________________
30 TOTAL REGIONAL OFFICE DIRECT
31 SERVICES 11,109,218 3,625,895
32 (252.55) (88.65)
33 ================================================================================================
34 D. ASSISTANCE PAYMENTS:
35 1. CHILD PROTECTIVE SERVICES:
36 A. CPS TREATMENT SERVICES 295,400 295,400
37 B. CPS OTHER SERVICES 2,387,745 163,346
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 2,683,145 458,746
________________________________________________________________________________________________
39 TOTAL CHILD PROTECTIVE SERVICES 2,683,145 458,746
40 ================================================================================================
SEC. 35-0013 SECTION 35 PAGE 0305
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. FOSTER CARE-REGULAR
2 A. BOARD PAYMENTS 5,292,132 3,932,132
3 B. CLOTHING 181,861 141,861
4 C. BURIAL 4,500 4,500
5 D. OTHER SERVICES 781,519 215,884
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 6,260,012 4,294,377
________________________________________________________________________________________________
7 TOTAL FOSTER CARE - REGULAR 6,260,012 4,294,377
8 ================================================================================================
9 3. FOSTER CARE-TITLE IV-E:
10 A. BOARD PAYMENTS 3,613,631 1,063,130
11 B. CLOTHING 31,027 9,128
________________________________________________________________________________________________
12 TOTAL FOSTER CARE 3,644,658 1,072,258
13 ================================================================================================
14 4. RESIDENTIAL TREATMENT 11,418,457 2,018,457
________________________________________________________________________________________________
15 TOTAL RESIDENTIAL TREATMENT 11,418,457 2,018,457
16 ================================================================================================
17 5. INDEPENDENT LIVING 161,000
________________________________________________________________________________________________
18 TOTAL INDEPENDENT LIVING 161,000
19 ================================================================================================
20 6. ADULT EMERGENCY CARETAKER 142,889 35,702
________________________________________________________________________________________________
21 TOTAL ADULT EMERGENCY CARETAKER 142,889 35,702
22 ================================================================================================
23 7. REFUGEE AND LEGAL. ALIEN 310,100
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 310,100
________________________________________________________________________________________________
25 TOTAL REFUGEE RESETTLEMENT/SLIAG 310,100
26 ================================================================================================
27 8. WORK SUPPORT:
28 A. JOBS PROGRAM 5,224,721 895,104
29 B. FOOD STAMP E&T 226,366 110,326
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 5,451,087 1,005,430
________________________________________________________________________________________________
31 TOTAL WORK SUPPORT 5,451,087 1,005,430
32 ================================================================================================
33 9. ADOPTIONS-REGULAR
34 A. SUBSIDY 2,580,479 2,580,479
35 B. CLOTHING 14,524 14,524
36 C. MEDICAL PAYMENTS 95,471 95,471
37 D. IN-STATE MATERNITY 13,790 13,790
38 E. BIRTH PARENT SERVICES 256,535 125,285
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,960,799 2,829,549
SEC. 35-0014 SECTION 35 PAGE 0306
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL ADOPTIONS - REGULAR 2,960,799 2,829,549
2 ================================================================================================
3 10.ADOPTIONS- TITLE IV-E:
4 A. SUBSIDY 1,386,367 407,869
________________________________________________________________________________________________
5 TOTAL ADOPTIONS 1,386,367 407,869
6 ================================================================================================
7 11. SPECIAL NEEDS ADPOT. ASSIST. 136,338 68,169
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 136,338 68,169
________________________________________________________________________________________________
9 TOTAL SOECIAL NEEDS ADOPTION
10 ASSISTANCE 136,338 68,169
11 ================================================================================================
12 12. AFDC
13 A. BASIC 114,563,300 33,704,523
14 B. UNEMPLOYED PARENT 1,636,346 481,413
________________________________________________________________________________________________
15 TOTAL AFDC 116,199,646 34,185,936
16 ================================================================================================
17 13. FOOD STAMPS 307,534,781
________________________________________________________________________________________________
18 TOTAL FOOD STAMP 307,534,781
19 ================================================================================================
20 14. CHILD CARE FOOD PROGRAM 19,477,455
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 19,477,455
________________________________________________________________________________________________
22 TOTAL CHILD CARE FOOD PROGRAM 19,477,455
23 ================================================================================================
24 15. GENERAL ASSISTANCE:
25 A. REGULAR 51,938 51,938
26 B. RESIDENTIAL CARE 12,980,760 12,980,760
________________________________________________________________________________________________
27 TOTAL GENERAL ASSISTANCE 13,032,698 13,032,698
28 ================================================================================================
29 16. ADULT PROTECTIVE SERVICES 53,323 53,323
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 53,323 53,323
________________________________________________________________________________________________
31 TOTAL ADULT PROTECTIVE SERVICES 53,323 53,323
32 ================================================================================================
33 TOTAL ASSISTANCE PAYMENTS 490,852,755 59,462,514
34 ================================================================================================
35 E. SPECIAL ITEMS
36 1.LEXINGTON CTY. CHILD. SHELTER 9,194 9,194
37 2.GREENVILLE URBAN LEAGUE 18,389 18,389
38 4. CAMP HAPPY DAYS 22,986 22,986
39 5. PENDLETON PLACE 9,194 9,194
SEC. 35-0015 SECTION 35 PAGE 0307
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 6. CAROLINA YOUTH DEV. 89,899 89,899
2 7. STATE EMPLOYEE ADOPTION
3 ASSISTANCE 371,978 371,978
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 521,640 521,640
5 8. BATTERED SPOUSE
6 OTHER OPERATING EXPENSES 23,824 3,278
7 9. ELECTRONIC BENEFITS 513,785 183,883
8 10. COMMUNI-I-CARE 75,000 75,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 588,785 258,883
10 ALLOC OTHER ENTITIES 245,903
11 AID TO OTHER ENTITIES 1,008,333 1,008,333
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 1,254,236 1,008,333
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 2,388,485 1,792,134
14 ================================================================================================
15 TOTAL COUNTY/REGIONAL OFFICES 611,874,415 94,908,213
16 (4143.36) (1425.35)
17 ================================================================================================
18 III. PROGRAMS AND SERVICES
19 A. CHILD PROTECTIVE SERVICES
20 1. CASE MANAGEMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 14,410,905 5,594,748 14,410,905 5,594,748 14,410,905 5,594,748
23 (582.00) (226.98) (582.00) (226.98) (582.00) (226.98)
24 OTHER PERSONAL SERVICES 597,766 446,629 597,766 446,629 597,766 446,629
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 15,008,671 6,041,377 15,008,671 6,041,377 15,008,671 6,041,377
26 (582.00) (226.98) (582.00) (226.98) (582.00) (226.98)
27 OTHER OPERATING EXPENSES 1,233,853 280,113 1,233,853 280,113 1,233,853 280,113
28 CASE SVCS./PUB. ASSISTANCE 2,276 920 2,276 920 2,276 920
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 2,276 920 2,276 920 2,276 920
30 SPECIAL ITEMS
31 LEXINGTON CTY CHILDREN
32 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194
33 CAMP HAPPY DAYS 22,986 22,986 32,986 32,986 22,986 22,986
34 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194
35 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 131,273 131,273 141,273 141,273 131,273 131,273
________________________________________________________________________________________________
37 TOTAL CASE MANAGEMENT 16,376,073 6,453,683 16,386,073 6,463,683 16,376,073 6,453,683
38 (582.00) (226.98) (582.00) (226.98) (582.00) (226.98)
39 ================================================================================================
SEC. 35-0016 SECTION 35 PAGE 0308
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. LEGAL REPRESENTATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 803,111 265,026 803,111 265,026 803,111 265,026
4 (31.00) (10.23) (31.00) (10.23) (31.00) (10.23)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 803,111 265,026 803,111 265,026 803,111 265,026
6 (31.00) (10.23) (31.00) (10.23) (31.00) (10.23)
7 OTHER OPERATING EXPENSES 1,180,668 153,905 1,180,668 153,905 1,180,668 153,905
________________________________________________________________________________________________
8 TOTAL LEGAL REPRESENTATION 1,983,779 418,931 1,983,779 418,931 1,983,779 418,931
9 (31.00) (10.23) (31.00) (10.23) (31.00) (10.23)
10 ================================================================================================
11 3. CPS CASE SERVICES
12 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
14 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400
15 ================================================================================================
________________________________________________________________________________________________
16 TOTAL CHILD PROTECTIVE SERVICES 18,655,252 7,168,014 18,665,252 7,178,014 18,655,252 7,168,014
17 (613.00) (237.21) (613.00) (237.21) (613.00) (237.21)
18 ================================================================================================
19 B. FOSTER CARE
20 1. CASE MANAGEMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 9,544,331 3,705,397 9,544,331 3,705,397 9,544,331 3,705,397
23 (386.00) (150.54) (386.00) (150.54) (386.00) (150.54)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 9,544,331 3,705,397 9,544,331 3,705,397 9,544,331 3,705,397
25 (386.00) (150.54) (386.00) (150.54) (386.00) (150.54)
26 OTHER OPERATING EXPENSES 817,179 185,519 817,179 185,519 817,179 185,519
27 CASE SVCS. / PUB. ASSISTANCE 1,507 609 1,507 609 1,507 609
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 1,507 609 1,507 609 1,507 609
________________________________________________________________________________________________
29 TOTAL CASE MANAGEMENT 10,363,017 3,891,525 10,363,017 3,891,525 10,363,017 3,891,525
30 (386.00) (150.54) (386.00) (150.54) (386.00) (150.54)
31 ================================================================================================
32 2. FOSTER CARE ASSISTANCE
33 PAYMENTS
34 ASSISTANCE PAYMENTS 21,665,413 7,385,092 21,665,413 7,385,092 21,665,413 7,385,092
________________________________________________________________________________________________
35 TOTAL FOSTER CARE ASSISTANCE
36 PAYMENTS 21,665,413 7,385,092 21,665,413 7,385,092 21,665,413 7,385,092
37 ================================================================================================
________________________________________________________________________________________________
38 TOTAL FOSTER CARE 32,028,430 11,276,617 32,028,430 11,276,617 32,028,430 11,276,617
39 (386.00) (150.54) (386.00) (150.54) (386.00) (150.54)
40 ================================================================================================
SEC. 35-0017 SECTION 35 PAGE 0309
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 3. EMOTIONALLY DISTURBED
2 CHILDREN 4,300,000 4,300,000 4,300,000 4,300,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 4,300,000 4,300,000 4,300,000 4,300,000
4 C. ADOPTIONS
5 1. CASE MANAGEMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 2,155,313 991,444 2,155,313 991,444 2,155,313 991,444
8 (85.54) (39.34) (85.54) (39.34) (85.54) (39.34)
9 OTHER PERSONAL SERVICES 86,100 7,832 86,100 7,832 86,100 7,832
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,241,413 999,276 2,241,413 999,276 2,241,413 999,276
11 (85.54) (39.34) (85.54) (39.34) (85.54) (39.34)
12 OTHER OPERATING EXPENSES 667,857 236,445 667,857 236,445 667,857 236,445
13 CASE SCVS. / PUB. ASSISTANCE 9,518 4,255 9,518 4,255 9,518 4,255
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 9,518 4,255 9,518 4,255 9,518 4,255
________________________________________________________________________________________________
15 TOTAL CASE MANAGEMENT 2,918,788 1,239,976 7,218,788 5,539,976 7,218,788 5,539,976
16 (85.54) (39.34) (85.54) (39.34) (85.54) (39.34)
17 ================================================================================================
18 2. ADOPTIONS ASSISTANCE PAYMENTS
19 ASSISTANCE PAYMENTS 4,483,504 3,305,587 4,483,504 3,305,587 4,483,504 3,305,587
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 4,483,504 3,305,587 4,483,504 3,305,587 4,483,504 3,305,587
________________________________________________________________________________________________
21 TOTAL ADOPTIONS ASSISTANCE
22 PAYMENTS 4,483,504 3,305,587 4,483,504 3,305,587 4,483,504 3,305,587
23 ================================================================================================
________________________________________________________________________________________________
24 TOTAL ADOPTIONS 7,402,292 4,545,563 11,702,292 8,845,563 11,702,292 8,845,563
25 (85.54) (39.34) (85.54) (39.34) (85.54) (39.34)
26 ================================================================================================
27 D. ADULT PROTECTIVE SERVICES
28 1. CASE MANAGEMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,677,473 1,039,476 2,677,473 1,039,476 2,677,473 1,039,476
31 (114.00) (44.46) (114.00) (44.46) (114.00) (44.46)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,677,473 1,039,476 2,677,473 1,039,476 2,677,473 1,039,476
33 (114.00) (44.46) (114.00) (44.46) (114.00) (44.46)
34 OTHER OPERATING EXPENSES 36,800 8,245 36,800 8,245 36,800 8,245
________________________________________________________________________________________________
35 TOTAL CASE MANAGEMENT 2,714,273 1,047,721 2,714,273 1,047,721 2,714,273 1,047,721
36 (114.00) (44.46) (114.00) (44.46) (114.00) (44.46)
37 ================================================================================================
38 2. ADULT PROTECTIVE SERVICES
39 CASE SERVICES
SEC. 35-0018 SECTION 35 PAGE 0310
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ASSISTANCE PAYMENTS 248,150 140,963 248,150 140,963 248,150 140,963
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 248,150 140,963 248,150 140,963 248,150 140,963
________________________________________________________________________________________________
3 TOTAL ADULT PROTECTIVE
4 SERVICES CASE SERVICES 248,150 140,963 248,150 140,963 248,150 140,963
5 ================================================================================================
6 3. PERSONAL CARE AIDE
7 OTHER PERSONAL SERVICES 1,257,219 1,257,219 1,257,219
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,257,219 1,257,219 1,257,219
9 OTHER OPERATING EXPENSES 53,904 53,904 53,904
________________________________________________________________________________________________
10 TOTAL PERSONAL CARE AIDE 1,311,123 1,311,123 1,311,123
11 ================================================================================================
12 4. RESIDENTIAL CARE FACILITIES
13 ASSISTANCE PAYMENTS 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753
________________________________________________________________________________________________
15 TOTAL RESIDENTIAL CARE SERVICES 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753
16 ================================================================================================
________________________________________________________________________________________________
17 TOTAL ADULT PROTECTIVE SERVICES 16,846,299 13,761,437 16,846,299 13,761,437 16,846,299 13,761,437
18 (114.00) (44.46) (114.00) (44.46) (114.00) (44.46)
19 ================================================================================================
20 E. EMPLOYMENT AND TRAINING
21 SERVICES
22 1. CASE MANAGEMENT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 18,854,790 6,696,476 18,854,790 6,696,476 18,854,790 6,696,476
25 (922.35) (394.41) (922.35) (394.41) (922.35) (394.41)
26 OTHER PERSONAL SERVICES 156,824 35,245 156,824 35,245 156,824 35,245
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 19,011,614 6,731,721 19,011,614 6,731,721 19,011,614 6,731,721
28 (922.35) (394.41) (922.35) (394.41) (922.35) (394.41)
29 OTHER OPERATING EXPENSES 22,178,171 703,710 22,178,171 703,710 22,178,171 703,710
30 SPECIAL ITEMS
31 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
33 TOTAL CASE MANAGEMENT 41,208,174 7,453,820 41,208,174 7,453,820 41,208,174 7,453,820
34 (922.35) (394.41) (922.35) (394.41) (922.35) (394.41)
35 ================================================================================================
36 2. EMPLOYMENT AND TRAINING
37 CASE SERVICES
38 CASE SERVICES 3,933,010 1,005,430 3,933,010 1,005,430 3,933,010 1,005,430
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 3,933,010 1,005,430 3,933,010 1,005,430 3,933,010 1,005,430
SEC. 35-0019 SECTION 35 PAGE 0311
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL EMPLOYMENT AND TRAINING
2 CASE SERVICES 3,933,010 1,005,430 3,933,010 1,005,430 3,933,010 1,005,430
3 ================================================================================================
4 3. AFDC ASSISTANCE PAYMENTS
5 AFDC ASSISTANCE PAYMENTS 116,199,646 34,185,936 116,199,646 34,185,936 116,199,646 34,185,936
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 116,199,646 34,185,936 116,199,646 34,185,936 116,199,646 34,185,936
________________________________________________________________________________________________
7 TOTAL AFDC ASSISTANCE PAYMENTS 116,199,646 34,185,936 116,199,646 34,185,936 116,199,646 34,185,936
8 ================================================================================================
________________________________________________________________________________________________
9 TOTAL EMPLOYMENT AND TRAINING
10 SERVICES 161,340,830 42,645,186 161,340,830 42,645,186 161,340,830 42,645,186
11 (922.35) (394.41) (922.35) (394.41) (922.35) (394.41)
12 ================================================================================================
13 F. CHILD SUPPORT ENFORCEMENT
14 CLASSIFIED POSITIONS 6,093,054 1,773,903 6,093,054 1,773,903 6,093,054 1,773,903
15 (256.00) (74.29) (266.00) (33.53) (266.00) (33.53)
16 OTHER PERSONAL SERVICES 1,606,521 11,741 1,606,521 11,741 1,606,521 11,741
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 7,699,575 1,785,644 7,699,575 1,785,644 7,699,575 1,785,644
18 (256.00) (74.29) (266.00) (33.53) (266.00) (33.53)
19 OTHER OPERATING EXPENSES 38,508,496 2,036,469 38,508,496 2,036,469 38,508,496 2,036,469
________________________________________________________________________________________________
20 TOTAL CHILD SUPPORT ENFORCEMENT 46,208,071 3,822,113 46,208,071 3,822,113 46,208,071 3,822,113
21 (256.00) (74.29) (266.00) (33.53) (266.00) (33.53)
22 ================================================================================================
23 G. FOOD STAMP ASSISTANCE
24 PROGRAMS
25 1. ELIGIBILITY
26 CLASSIFIED POSITIONS 7,342,607 3,032,521 7,342,607 3,032,521 7,342,607 3,032,521
27 (401.68) (157.36) (401.68) (157.36) (401.68) (157.36)
28 OTHER PERSONAL SERVICES 300,394 36,929 300,394 36,929 300,394 36,929
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 7,643,001 3,069,450 7,643,001 3,069,450 7,643,001 3,069,450
30 (401.68) (157.36) (401.68) (157.36) (401.68) (157.36)
31 OTHER OPERATING EXPENSES 372,706 107,627 372,706 107,627 372,706 107,627
32 SPECIAL ITEM
33 ELECTRONIC BENEFIT TRANSFER 513,785 183,883 513,785 183,883 513,785 183,883
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 513,785 183,883 513,785 183,883 513,785 183,883
35 ALLOCATION TO OTHER ENTITIES 250,000 250,000 250,000
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000
________________________________________________________________________________________________
37 TOTAL ELIGIBILITY 8,779,492 3,360,960 8,779,492 3,360,960 8,779,492 3,360,960
38 (401.68) (157.36) (401.68) (157.36) (401.68) (157.36)
39 ================================================================================================
SEC. 35-0020 SECTION 35 PAGE 0312
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. FOOD STAMP ASSISTANCE
2 PAYMENTS
3 F. S. ASSISTANCE PAYMENTS 307,534,781 307,534,781 307,534,781
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 307,534,781 307,534,781 307,534,781
________________________________________________________________________________________________
5 TOTAL FOOD STAMP ASSISTANCE
6 PAYMENTS 307,534,781 307,534,781 307,534,781
7 ================================================================================================
8 TOTAL FOOD STAMPS PROGRAM 316,314,273 3,360,960 316,314,273 3,360,960 316,314,273 3,360,960
9 (401.68) (157.36) (401.68) (157.36) (401.68) (157.36)
10 ================================================================================================
11 H. MEDICAID ELIGIBILITY
12 CLASSIFIED POSITIONS 13,460,138 342,030 13,460,138 342,030 13,460,138 342,030
13 (530.32) (13.12) (530.32) (13.12) (530.32) (13.12)
14 OTHER PERSONAL SERVICES 3,231,779 3,231,779 3,231,779
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 16,691,917 342,030 16,691,917 342,030 16,691,917 342,030
16 (530.32) (13.12) (530.32) (13.12) (530.32) (13.12)
17 OTHER OPERATING EXPENSES 2,516,383 4,630 2,516,383 4,630 2,516,383 4,630
18 CASE SCVS. / PUB. ASSISTANCE 75 38 75 38 75 38
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 75 38 75 38 75 38
20 SPECIAL ITEM
21 COMMUNI-I-CARE 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
23 TOTAL MEDICAID ELIGIBILITY 19,283,375 421,698 19,283,375 421,698 19,283,375 421,698
24 (530.32) (13.12) (530.32) (13.12) (530.32) (13.12)
25 ================================================================================================
26 I. FAMILY PRESERVATION
27 CASE SVCS. / PUB. ASSISTANCE 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346
________________________________________________________________________________________________
29 TOTAL FAMILY PRESERVATION 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346
30 ================================================================================================
31 J. HOMEMAKER
32 CLASSIFIED POSITIONS 1,936,895 755,389 1,936,895 755,389 1,936,895 755,389
33 (132.00) (51.48) (132.00) (51.48) (132.00) (51.48)
34 OTHER PERSONAL SERVICES 90,541 35,311 90,541 35,311 90,541 35,311
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,027,436 790,700 2,027,436 790,700 2,027,436 790,700
36 (132.00) (51.48) (132.00) (51.48) (132.00) (51.48)
37 OTHER OPERATING EXPENSES 331,753 129,384 331,753 129,384 331,753 129,384
________________________________________________________________________________________________
38 TOTAL HOMEMAKER 2,359,189 920,084 2,359,189 920,084 2,359,189 920,084
39 (132.00) (51.48) (132.00) (51.48) (132.00) (51.48)
40 ================================================================================================
SEC. 35-0021 SECTION 35 PAGE 0313
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 K. BATTERED SPOUSE
2 OTHER OPERATING EXPENSES 35,209 35,209 35,209
3 ALLOCATION TO OTHER ENTITIES 557,353 557,353 557,353
4 AID TO OTHER ENTITIES 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 1,565,686 1,008,333 1,565,686 1,008,333 1,565,686 1,008,333
________________________________________________________________________________________________
6 TOTAL BATTERED SPOUSE 1,600,895 1,008,333 1,600,895 1,008,333 1,600,895 1,008,333
7 ================================================================================================
8 L. TEEN COMPANION PREGNANCY
9 PREVENTION
10 CLASSIFIED POSITIONS 1,290,282 129,720 1,290,282 129,720 1,290,282 129,720
11 (79.00) (7.90) (79.00) (7.90) (79.00) (7.90)
12 OTHER PERSONAL SERVICES 4,196,868 34,520 4,196,868 34,520 4,196,868 34,520
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 5,487,150 164,240 5,487,150 164,240 5,487,150 164,240
14 (79.00) (7.90) (79.00) (7.90) (79.00) (7.90)
15 OTHER OPERATING EXPENSES 1,112,712 29,256 1,112,712 29,256 1,112,712 29,256
16 CASE SERVICES/PUBLIC ASSISTANCE 14,071 107 14,071 107 14,071 107
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 14,071 107 14,071 107 14,071 107
________________________________________________________________________________________________
18 TOTAL TEEN COMPANION PREGNANCY
19 PREVENTION 6,613,933 193,603 6,613,933 193,603 6,613,933 193,603
20 (79.00) (7.90) (79.00) (7.90) (79.00) (7.90)
21 ================================================================================================
22 M. FOOD SERVICE
23 CLASSIFIED POSITIONS 399,788 39,800 399,788 39,800 399,788 39,800
24 (15.00) (.30) (15.00) (.30) (15.00) (.30)
25 OTHER PERSONAL SERVICES 84,019 84,019 84,019
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 483,807 39,800 483,807 39,800 483,807 39,800
27 (15.00) (.30) (15.00) (.30) (15.00) (.30)
28 OTHER OPERATING EXPENSES 284,379 1,849 284,379 1,849 284,379 1,849
29 CASE SERVICES/PUBLIC ASSISTANCE 23,732,011 23,732,011 23,732,011
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 23,732,011 23,732,011 23,732,011
________________________________________________________________________________________________
31 TOTAL FOOD SERVICE 24,500,197 41,649 24,500,197 41,649 24,500,197 41,649
32 (15.00) (.30) (15.00) (.30) (15.00) (.30)
33 ================================================================================================
34 N. DAY CARE LICENSING
35 CLASSIFIED POSITIONS 421,974 264,316 421,974 264,316 421,974 264,316
36 (16.00) (7.52) (16.00) (7.52) (16.00) (7.52)
37 OTHER PERSONAL SERVICES 202,976 202,976 202,976
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 624,950 264,316 624,950 264,316 624,950 264,316
39 (16.00) (7.52) (16.00) (7.52) (16.00) (7.52)
SEC. 35-0022 SECTION 35 PAGE 0314
DEPARTMENT OF SOCIAL SERVICES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 253,859 94,748 253,859 94,748 253,859 94,748
________________________________________________________________________________________________
2 TOTAL DAY CARE LICENSING 878,809 359,064 878,809 359,064 878,809 359,064
3 (16.00) (7.52) (16.00) (7.52) (16.00) (7.52)
4 ================================================================================================
5 O. CHILD CARE DIRECT OPERATIONS
6 CLASSIFIED POSITIONS 589,104 589,104 589,104
7 (45.69) (45.69) (45.69)
8 OTHER PERSONAL SERVICES 950,140 950,140 950,140
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,539,244 1,539,244 1,539,244
10 (45.69) (45.69) (45.69)
11 OTHER OPERATING EXPENSES 531,479 531,479 531,479
12 CASE SERVICES/ PUBLIC ASSISTANCE 7,433 7,433 7,433
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 7,433 7,433 7,433
14 DISTRIBUTIONS TO SUBDIVISION
15 ALLOC CNTY-UNRESTRICTED 125,000 125,000 125,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 125,000 125,000 125,000
________________________________________________________________________________________________
17 TOTAL CHILD CARE DIRECT
18 OPERATIONS 2,203,156 2,203,156 2,203,156
19 (45.69) (45.69) (45.69)
20 ================================================================================================
21 TOTAL PROGRAMS AND SERVICES 658,622,746 89,687,667 662,932,746 93,997,667 662,922,746 93,987,667
22 (3596.58) (1177.93) (3606.58) (1137.17) (3606.58) (1137.17)
23 ================================================================================================
24 IV. EMPLOYEE BENEFITS
25 C.STATE EMPLOYER CONTRIBUTIONS:
26 EMPLOYER CONTRIBUTIONS 33,236,799 10,412,916 33,186,891 10,413,159 33,186,891 10,413,159 33,186,891 10,413,159
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 33,236,799 10,412,916 33,186,891 10,413,159 33,186,891 10,413,159 33,186,891 10,413,159
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 33,236,799 10,412,916 33,186,891 10,413,159 33,186,891 10,413,159 33,186,891 10,413,159
30 ================================================================================================
31 TOTAL DEPARTMENT OF SOCIAL
32 SERVICES 762,567,600 119,191,868 794,096,307 115,571,941 798,406,307 119,881,941 798,396,307 119,871,941
33
34 TOTAL AUTHORIZED FTE POSITIONS (4959.70) (1664.04) (4960.70) (1626.14) (4970.70) (1585.38) (4970.70) (1585.38)
35 ================================================================================================