General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
STATE DIRECTOR 105,790 105,790
(1.00) (1.00)
CLASSIFIED POSITIONS 8,960,267 3,187,317
(316.00) (98.72)
UNCLASSIFIED POSITIONS 309,526 101,398
(4.00) (1.31)
OTHER PERSONAL SERVICES 829,140 140,730
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TOTAL PERSONAL SERVICE 10,204,723 3,535,235
(321.00) (101.03)
OTHER OPERATING EXPENSES 14,200,425 745,802
DEBT SERVICE
PRINCIPAL-IPP NOTE 161,569 161,569
INTEREST-IPP NOTE 60,275 60,275
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TOTAL DEBT SERVICE 221,844 221,844
------------- -------------
TOTAL AGENCY ADMINISTRATION 24,626,992 4,502,881
(321.00) (101.03)
============= =============
B. INFORMATION RESOURCE MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,332,279 1,252,379
(137.00) (40.15)
OTHER PERSONAL SERVICE 1,017,355 163,498
------------- -------------
TOTAL PERSONAL SERVICE 5,349,634 1,415,877
(137.00) (40.15)
OTHER OPERATING EXPENSES 13,401,408 439,197
------------- -------------
TOTAL INFORMATION RESOURCE
MANAGEMENT 18,751,042 1,855,074
(137.00) (40.15)
============= =============
D. COUNTY OFFICE
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,780,475 4,906,174
(717.75) (227.56)
OTHER PERSONAL SERVICES 88,234 18,972
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TOTAL PERSONAL SERVICE 14,868,709 4,925,146
(717.75) (227.56)
OTHER OPERATING EXPENSES 2,643,946 404,812
E. COUNTY SUPPORT OF LOCAL
DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS 61,726
(3.00)
OTHER PERSONAL SERVICES 168,880
------------- -------------
TOTAL PERSONAL SERVICE 230,606
(3.00)
OTHER OPERATING EXPENSES 226,033
ALLOC CNTY-UNRESTRICTED 5,794,741
------------- -------------
TOTAL DIST SUBDIVISIONS 5,794,741
------------- -------------
TOTAL COUNTY SUPPORT OF
LOCAL DSS 23,764,035 5,329,958
(720.75) (227.56)
============= =============
F. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,231,249 830,187
(70.37) (27.93)
OTHER PERSONAL SERVICES 902,530 70,405
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TOTAL PERSONAL SERVICE 3,133,779 900,592
(70.37) (27.93)
OTHER OPERATING EXPENSES 16,267,848 258,449
CASE SERVICE/PUBLIC
ASSISTANCE 28,765 4,832
------------- -------------
TOTAL CASE SRVC/PUB ASST 28,765 4,832
AID TO OTHER ENTITIES 45,000 45,000
------------- -------------
TOTAL DIST SUBDIVISIONS 45,000 45,000
------------- -------------
TOTAL CHIDLREN'S SERVICES 19,475,392 1,208,873
(70.37) (27.93)
============= =============
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 383,064 95,766
(12.00) (3.00)
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TOTAL PERSONAL SERVICE 383,064 95,766
(12.00) (3.00)
OTHER OPERATING EXPENSES 18,213 4,714
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 639,082 196,487
(20.00) (6.93)
OTHER PERSONAL SERVICES 146,984 22,824
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TOTAL PERSONAL SERVICE 786,066 219,311
(20.00) (6.93)
OTHER OPERATING EXPENSES 6,567,021 32,557
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TOTAL FAMILY INDEPENDENCE 7,754,364 352,348
(32.00) (9.93)
============= =============
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,454,638 1,207,991
(83.00) (41.61)
OTHER PERSONAL SERVICES 77,138 38,569
------------- -------------
TOTAL PERSONAL SERVICE 2,531,776 1,246,560
(83.00) (41.61)
OTHER OPERATING EXPENSES 5,383,069 975,421
------------- -------------
TOTAL ECONOMIC SERVICES 7,914,845 2,221,981
(83.00) (41.61)
============= =============
TOTAL PROGRAM MANAGEMENT 35,144,601 3,783,202
(185.37) (79.47)
============= =============
TOTAL STATE OFFICE 102,286,670 15,471,115
(1,364.12) (448.21)
============= =============
III. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,410,905 5,594,748
(582.00) (226.98)
OTHER PERSONAL SERVICES 597,766 446,629
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TOTAL PERSONAL SERVICE 15,008,671 6,041,377
(582.00) (226.98)
OTHER OPERATING EXPENSES 1,233,853 280,113
------------- -----------------------
--- ------------- CASE SVCS./PUB. ASSISTANCE 2,276920
------------- -------------
TOTAL CASE SRVC/PUB ASST 2,276 920
SPECIAL ITEMS
LEXINGTON CTY CHILDREN
SHELTER 9,194 9,194
CAMP HAPPY DAYS 22,986 22,986
PENDLETON PLACE 9,194 9,194
CAROLINA YOUTH 89,899 89,899
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TOTAL SPECIAL ITEMS 131,273 131,273
------------- -------------
TOTAL CASE MANAGEMENT 16,376,073 6,453,683
(582.00) (226.98)
============= =============
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 803,111 265,026
(31.00) (10.23)
------------- -------------
TOTAL PERSONAL SERVICE 803,111 265,026
(31.00) (10.23)
OTHER OPERATING EXPENSES 1,180,668 153,905
------------- -------------
TOTAL LEGAL REPRESENTATION 1,983,779 418,931
(31.00) (10.23)
============= =============
3. CPS CASE SERVICES
A. CPS TREATMENT SERVICES 295,400 295,400
------------- -------------
TOTAL CASE SRVC/PUB ASST 295,400 295,400
------------- -------------
TOTAL CPS CASE SERVICES 295,400 295,400
============= =============
TOTAL CHILD PROTECTIVE SERVICES 18,655,252 7,168,014
(613.00) (237.21)
============= =============
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,544,331 3,705,397
(386.00) (150.54)
------------- -------------
TOTAL PERSONAL SERVICE 9,544,331 3,705,397
(386.00) (150.54)
OTHER OPERATING EXPENSES 817,179 185,519
CASE SVCS. / PUB. ASSISTANCE 1,507 609
------------- -------------
TOTAL CASE SRVC/PUB ASST 1,507 609
------------- -------------
TOTAL CASE MANAGEMENT 10,363,017 3,891,525
(386.00) (150.54)
============= =============
2. FOSTER CARE ASSISTANCE
PAYMENTS
ASSISTANCE PAYMENTS 21,665,413 7,385,092
------------- -------------
TOTAL FOSTER CARE ASSISTANCE
PAYMENTS 21,665,413 7,385,092
============= =============
TOTAL FOSTER CARE 32,028,430 11,276,617
(386.00) (150.54)
============= =============
3. EMOTIONALLY DISTURBED
CHILDREN 4,300,000 4,300,000
------------- -------------
TOTAL CASE SRVC/PUB ASST 25,965,413 11,685,092
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,155,313 991,444
(85.54) (39.34)
OTHER PERSONAL SERVICES 86,100 7,832
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TOTAL PERSONAL SERVICE 2,241,413 999,276
(85.54) (39.34)
OTHER OPERATING EXPENSES 667,857 236,445
CASE SCVS. / PUB. ASSISTANCE 9,518 4,255
------------- -------------
TOTAL CASE SRVC/PUB ASST 9,518 4,255
------------- -------------
TOTAL CASE MANAGEMENT 7,218,788 5,539,976
(85.54) (39.34)
============= =============
2. ADOPTIONS ASSISTANCE PAYMENTS
ASSISTANCE PAYMENTS 4,483,504 3,305,587
------------- -------------
TOTAL CASE SRVC/PUB ASST 4,483,504 3,305,587
------------- -------------
TOTAL ADOPTIONS ASSISTANCE
PAYMENTS 4,483,504 3,305,587
============= =============
TOTAL ADOPTIONS 11,702,292 8,845,563
(85.54) (39.34)
============= =============
D. ADULT PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,677,473 1,039,476
(114.00) (44.46)
------------- -------------
TOTAL PERSONAL SERVICE 2,677,473 1,039,476
(114.00) (44.46)
OTHER OPERATING EXPENSES 36,800 8,245
------------- -------------
TOTAL CASE MANAGEMENT 2,714,273 1,047,721
(114.00) (44.46)
============= =============
2. ADULT PROTECTIVE SERVICES
CASE SERVICES
ASSISTANCE PAYMENTS 248,150 140,963
------------- -------------
TOTAL CASE SRVC/PUB ASST 248,150 140,963
------------- -------------
TOTAL ADULT PROTECTIVE
SERVICES CASE SERVICES 248,150 140,963
============= =============
3. PERSONAL CARE AIDE
--------------------------OTHER PERSONAL SERVICES
1,257,219
------------- -------------
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL PERSONAL SERVICE 1,257,219
OTHER OPERATING EXPENSES 53,904
------------- -------------
TOTAL PERSONAL CARE AIDE 1,311,123
============= =============
4. RESIDENTIAL CARE FACILITIES
ASSISTANCE PAYMENTS 12,572,753 12,572,753
------------- -------------
TOTAL CASE SRVC/PUB ASST 12,572,753 12,572,753
------------- -------------
TOTAL RESIDENTIAL CARE SERVICES 12,572,753 12,572,753
============= =============
TOTAL ADULT PROTECTIVE SERVICES 16,846,299 13,761,437
(114.00) (44.46)
============= =============
E. EMPLOYMENT AND TRAINING
SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,854,790 6,696,476
(922.35) (394.41)
OTHER PERSONAL SERVICES 156,824 35,245
------------- -------------
TOTAL PERSONAL SERVICE 19,011,614 6,731,721
(922.35) (394.41)
OTHER OPERATING EXPENSES 22,178,171 703,710
SPECIAL ITEMS
GREENVILLE URBAN LEAGUE 18,389 18,389
------------- -------------
TOTAL SPECIAL ITEMS 18,389 18,389
------------- -------------
TOTAL CASE MANAGEMENT 41,208,174 7,453,820
(922.35) (394.41)
============= =============
2. EMPLOYMENT AND TRAINING
CASE SERVICES
CASE SERVICES 3,933,010 1,005,430
------------- -------------
TOTAL CASE SRVC/PUB ASST 3,933,010 1,005,430
------------- -------------
TOTAL EMPLOYMENT AND TRAINING
CASE SERVICES 3,933,010 1,005,430
============= =============
3. AFDC ASSISTANCE PAYMENTS
AFDC ASSISTANCE PAYMENTS 116,199,646 34,185,936
------------- -------------
TOTAL CASE SRVC/PUB ASST 116,199,646 34,185,936
------------- -------------
TOTAL AFDC ASSISTANCE PAYMENTS 116,199,646 34,185,936
============= =============
TOTAL EMPLOYMENT AND TRAINING
SERVICES 161,340,830 42,645,186
(922.35) (394.41)
============= =============
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
F. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS 6,093,054 1,773,903
(266.00) (33.53)
OTHER PERSONAL SERVICES 1,606,521 11,741
------------- -------------
TOTAL PERSONAL SERVICE 7,699,575 1,785,644
(266.00) (33.53)
OTHER OPERATING EXPENSES 38,508,496 2,036,469
------------- -------------
TOTAL CHILD SUPPORT ENFORCEMENT 46,208,071 3,822,113
(266.00) (33.53)
============= =============
G. FOOD STAMP ASSISTANCE
PROGRAMS
1. ELIGIBILITY
CLASSIFIED POSITIONS 7,342,607 3,032,521
(401.68) (157.36)
OTHER PERSONAL SERVICES 300,394 36,929
------------- -------------
TOTAL PERSONAL SERVICE 7,643,001 3,069,450
(401.68) (157.36)
OTHER OPERATING EXPENSES 372,706 107,627
SPECIAL ITEM
ELECTRONIC BENEFIT TRANSFER 513,785 183,883
------------- -------------
TOTAL SPECIAL ITEMS 513,785 183,883
ALLOCATION TO OTHER ENTITIES 250,000
------------- -------------
TOTAL DIST SUBDIVISIONS 250,000
------------- -------------
TOTAL ELIGIBILITY 8,779,492 3,360,960
(401.68) (157.36)
============= =============
2. FOOD STAMP ASSISTANCE
PAYMENTS
F. S. ASSISTANCE PAYMENTS 307,534,781
------------- -------------
TOTAL CASE SRVC/PUB ASST 307,534,781
------------- -------------
TOTAL FOOD STAMP ASSISTANCE
PAYMENTS 307,534,781
============= =============
TOTAL FOOD STAMPS PROGRAM 316,314,273 3,360,960
(401.68) (157.36)
============= =============
H. MEDICAID ELIGIBILITY
CLASSIFIED POSITIONS 13,460,138 342,030
(530.32) (13.12)
OTHER PERSONAL SERVICES 3,231,779
------------- -------------
TOTAL PERSONAL SERVICE 16,691,917 342,030
(530.32) (13.12)
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER OPERATING EXPENSES 2,516,383 4,630
CASE SCVS. / PUB. ASSISTANCE 75 38
------------- -------------
TOTAL CASE SRVC/PUB ASST 75 38
SPECIAL ITEM
COMMUNI-I-CARE 75,000 75,000
------------- -------------
TOTAL SPECIAL ITEMS 75,000 75,000
------------- -------------
TOTAL MEDICAID ELIGIBILITY 19,283,375 421,698
(530.32) (13.12)
============= =============
I. FAMILY PRESERVATION
CASE SVCS. / PUB. ASSISTANCE 2,387,745 163,346
------------- -------------
TOTAL CASE SRVC/PUB ASST 2,387,745 163,346
------------- -------------
TOTAL FAMILY PRESERVATION 2,387,745 163,346
============= =============
J. HOMEMAKER
CLASSIFIED POSITIONS 1,936,895 755,389
(132.00) (51.48)
OTHER PERSONAL SERVICES 90,541 35,311
------------- -------------
TOTAL PERSONAL SERVICE 2,027,436 790,700
(132.00) (51.48)
OTHER OPERATING EXPENSES 331,753 129,384
------------- -------------
TOTAL HOMEMAKER 2,359,189 920,084
(132.00) (51.48)
============= =============
K. BATTERED SPOUSE
OTHER OPERATING EXPENSES 35,209
ALLOCATION TO OTHER ENTITIES 557,353
AID TO OTHER ENTITIES 1,008,333 1,008,333
------------- -------------
TOTAL DIST SUBDIVISIONS 1,565,686 1,008,333
------------- -------------
TOTAL BATTERED SPOUSE 1,600,895 1,008,333
============= =============
L. TEEN COMPANION PREGNANCY
PREVENTION
CLASSIFIED POSITIONS 1,290,282 129,720
(79.00) (7.90)
OTHER PERSONAL SERVICES 4,196,868 34,520
------------- -------------
TOTAL PERSONAL SERVICE 5,487,150 164,240
(79.00) (7.90)
OTHER OPERATING EXPENSES 1,112,712 29,256
CASE SERVICES/PUBLIC ASSISTANCE 14,071 107
------------- -------------
------------- -----------------------
--- -------------TOTAL CASE SRVC/PUB ASST 14,071107
------------- -------------
TOTAL TEEN COMPANION PREGNANCY
PREVENTION 6,613,933 193,603
(79.00) (7.90)
============= =============
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
M. FOOD SERVICE
CLASSIFIED POSITIONS 399,788 39,800
(15.00) (.30)
OTHER PERSONAL SERVICES 84,019
------------- -------------
TOTAL PERSONAL SERVICE 483,807 39,800
(15.00) (.30)
OTHER OPERATING EXPENSES 284,379 1,849
CASE SERVICES/PUBLIC ASSISTANCE 23,732,011
------------- -------------
TOTAL CASE SRVC/PUB ASST 23,732,011
------------- -------------
TOTAL FOOD SERVICE 24,500,197 41,649
(15.00) (.30)
============= =============
N. DAY CARE LICENSING
CLASSIFIED POSITIONS 421,974 264,316
(16.00) (7.52)
OTHER PERSONAL SERVICES 202,976
------------- -------------
TOTAL PERSONAL SERVICE 624,950 264,316
(16.00) (7.52)
OTHER OPERATING EXPENSES 253,859 94,748
------------- -------------
TOTAL DAY CARE LICENSING 878,809 359,064
(16.00) (7.52)
============= =============
O. CHILD CARE DIRECT OPERATIONS
CLASSIFIED POSITIONS 589,104
(45.69)
OTHER PERSONAL SERVICES 950,140
------------- -------------
TOTAL PERSONAL SERVICE 1,539,244
(45.69)
OTHER OPERATING EXPENSES 531,479
CASE SERVICES/ PUBLIC ASSISTANCE 7,433
------------- -------------
TOTAL CASE SRVC/PUB ASST 7,433
DISTRIBUTIONS TO SUBDIVISION
ALLOC CNTY-UNRESTRICTED 125,000
------------- -------------
TOTAL DIST SUBDIVISIONS 125,000
------------- -------------
TOTAL CHILD CARE DIRECT
OPERATIONS 2,203,156
(45.69)
============= =============
TOTAL PROGRAMS AND SERVICES 662,922,746 93,987,667
(3,606.58) (1,137.17)
============= =============
IV. EMPLOYEE BENEFITS
C.STATE EMPLOYER CONTRIBUTIONS:
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
EMPLOYER CONTRIBUTIONS 33,186,891 10,413,159
------------- -------------
TOTAL FRINGE BENEFITS 33,186,891 10,413,159
============= =============
TOTAL EMPLOYEE BENEFITS 33,186,891 10,413,159
============= =============
TOTAL DEPARTMENT OF SOCIAL
SERVICES 798,396,307 119,871,941
TOTAL AUTHORIZED FTE POSITIONS (4,970.70) (1,585.38)
============= =============