General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 35-0002 SECTION 35 PAGE 0277
DEPARTMENT OF SOCIAL SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PERSONAL SERVICE 14,987,127 5,043,564 15,593,486 5,293,259 15,593,486 5,293,259 15,593,486 5,293,259
2 (717.75) (227.56) (704.75) (235.20) (704.75) (235.20) (704.75) (235.20)
3 OTHER OPERATING EXPENSES 2,613,946 374,812 2,351,727 404,812 2,351,727 404,812 2,351,727 404,812
________________________________________________________________________________________________
4 TOTAL COUNTY OFFICE
5 ADMINISTRATION 17,601,073 5,418,376 17,945,213 5,698,071 17,945,213 5,698,071 17,945,213 5,698,071
6 (717.75) (227.56) (704.75) (235.20) (704.75) (235.20) (704.75) (235.20)
7 ================================================================================================
8 E. COUNTY SUPPORT OF LOCAL DSS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 61,726 61,693 61,693 61,693
11 (3.00) (4.00) (4.00) (4.00)
12 OTHER PERSONAL SERVICES 168,880 100,778 100,778 100,778
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 230,606 162,471 162,471 162,471
14 (3.00) (4.00) (4.00) (4.00)
15 OTHER OPERATING EXPENSES 226,033 1,718,038 1,718,038 1,718,038
16 ALLOC CNTY-UNRESTRICTED 5,794,741 7,701,390 7,701,390 7,701,390
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 5,794,741 7,701,390 7,701,390 7,701,390
________________________________________________________________________________________________
18 TOTAL COUNTY SUPPORT OF LOCAL DS 6,251,380 9,581,899 9,581,899 9,581,899
19 (3.00) (4.00) (4.00) (4.00)
20 ================================================================================================
21 F. PROGRAM MANAGEMENT
22 1. CHILDREN'S SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 2,517,374 851,865 1,918,861 750,554 1,918,861 750,554 1,918,861 750,554
25 (70.37) (27.93) (57.42) (21.52) (57.42) (21.52) (57.42) (21.52)
26 OTHER PERSONAL SERVICES 902,530 70,405 872,718 56,575 872,718 56,575 872,718 56,575
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,419,904 922,270 2,791,579 807,129 2,791,579 807,129 2,791,579 807,129
28 (70.37) (27.93) (57.42) (21.52) (57.42) (21.52) (57.42) (21.52)
29 OTHER OPERATING EXPENSES 16,090,959 241,834 15,483,105 258,449 15,483,105 258,449 15,483,105 258,449
30 CASE SERVICE/PUBLIC ASSISTANCE 34,565 4,832 3,562,714 4,832 3,562,714 4,832 3,562,714 4,832
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 34,565 4,832 3,562,714 4,832 3,562,714 4,832 3,562,714 4,832
32 ALLOCATION TO OTHER ENTITIES 150,000
33 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 195,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
35 TOTAL CHIDLREN'S SERVICES 19,740,428 1,213,936 21,882,398 1,115,410 21,882,398 1,115,410 21,882,398 1,115,410
36 (70.37) (27.93) (57.42) (21.52) (57.42) (21.52) (57.42) (21.52)
37 ================================================================================================
38 2. ADULT SERVICES
39 PERSONAL SERVICE
SEC. 35-0003 SECTION 35 PAGE 0278
DEPARTMENT OF SOCIAL SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 CLASSIFIED POSITIONS 385,772 98,024 951,529 111,391 951,529 111,391 951,529 111,391
2 (12.00) (3.00) (28.00) (5.60) (28.00) (5.60) (28.00) (5.60)
3 OTHER PERSONAL SERVICES 9,326 3,434 9,326 3,434 9,326 3,434
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 385,772 98,024 960,855 114,825 960,855 114,825 960,855 114,825
5 (12.00) (3.00) (28.00) (5.60) (28.00) (5.60) (28.00) (5.60)
6 OTHER OPERATING EXPENSES 18,213 4,714 370,257 4,714 370,257 4,714 370,257 4,714
7 CASE SERVICE/PUBLIC ASSISTANCE 41,000 14,615
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 41,000 14,615
________________________________________________________________________________________________
9 TOTAL ADULT SERVICES 444,985 117,353 1,331,112 119,539 1,331,112 119,539 1,331,112 119,539
10 (12.00) (3.00) (28.00) (5.60) (28.00) (5.60) (28.00) (5.60)
11 ================================================================================================
12 3. FAMILY INDEPENDENCE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 644,321 201,726 1,148,081 291,501 1,148,081 291,501 1,132,351 275,771
15 (20.00) (6.93) (37.99) (9.18) (37.99) (9.18) (37.99) (9.18)
16 OTHER PERSONAL SERVICES 146,984 22,824 173,917 44,855 173,917 44,855 173,917 44,855
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 791,305 224,550 1,321,998 336,356 1,321,998 336,356 1,306,268 320,626
18 (20.00) (6.93) (37.99) (9.18) (37.99) (9.18) (37.99) (9.18)
19 OTHER OPERATING EXPENSES 6,591,221 62,557 5,101,299 32,557 5,101,299 32,557 5,101,299 32,557
________________________________________________________________________________________________
20 TOTAL FAMILY INDEPENDENCE 7,382,526 287,107 6,423,297 368,913 6,423,297 368,913 6,407,567 353,183
21 (20.00) (6.93) (37.99) (9.18) (37.99) (9.18) (37.99) (9.18)
22 ================================================================================================
23 4. ECONOMIC SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 2,446,626 1,237,979 4,075,503 1,343,284 4,075,503 1,343,284 4,075,503 1,343,284
26 (83.00) (41.61) (94.90) (39.56) (94.90) (39.56) (94.90) (39.56)
27 OTHER PERSONAL SERVICES 115,138 38,569 350,890 55,942 350,890 55,942 350,890 55,942
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,561,764 1,276,548 4,426,393 1,399,226 4,426,393 1,399,226 4,426,393 1,399,226
29 (83.00) (41.61) (94.90) (39.56) (94.90) (39.56) (94.90) (39.56)
30 OTHER OPERATING EXPENSES 5,353,069 945,421 5,915,016 975,421 5,915,016 975,421 5,915,016 975,421
________________________________________________________________________________________________
31 TOTAL ECONOMIC SERVICES 7,914,833 2,221,969 10,341,409 2,374,647 10,341,409 2,374,647 10,341,409 2,374,647
32 (83.00) (41.61) (94.90) (39.56) (94.90) (39.56) (94.90) (39.56)
33 ================================================================================================
________________________________________________________________________________________________
34 TOTAL PROGRAM MANAGEMENT 35,482,772 3,840,365 39,978,216 3,978,509 39,978,216 3,978,509 39,962,486 3,962,779
35 (185.37) (79.47) (218.31) (75.86) (218.31) (75.86) (218.31) (75.86)
36 ================================================================================================
37 TOTAL STATE OFFICE 102,767,746 15,768,795 109,166,130 16,612,855 109,166,130 16,612,855 109,150,400 16,597,125
38 (1364.12) (448.21) (1404.06) (472.00) (1398.06) (470.00) (1399.06) (471.00)
39 ================================================================================================
SEC. 35-0004 SECTION 35 PAGE 0279
DEPARTMENT OF SOCIAL SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 III. PROGRAMS AND SERVICES
2 A. CHILD PROTECTIVE SERVICES
3 1. CASE MANAGEMENT
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 13,975,650 5,739,993 17,135,615 6,818,480 17,135,615 6,818,480 17,135,615 6,818,480
6 (562.00) (206.98) (646.00) (252.55) (646.00) (252.55) (646.00) (252.55)
7 OTHER PERSONAL SERVICES 597,766 446,629 237,856 93,008 237,856 93,008 237,856 93,008
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 14,573,416 6,186,622 17,373,471 6,911,488 17,373,471 6,911,488 17,373,471 6,911,488
9 (562.00) (206.98) (646.00) (252.55) (646.00) (252.55) (646.00) (252.55)
10 OTHER OPERATING EXPENSES 1,233,853 280,113 1,792,792 280,113 1,792,792 280,113 1,792,792 280,113
11 CASE SVCS./PUB. ASSISTANCE 2,276 920 2,358 920 2,358 920 2,358 920
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 2,276 920 2,358 920 2,358 920 2,358 920
13 SPECIAL ITEMS
14 LEXINGTON CTY CHILDREN
15 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194
16 CAMP HAPPY DAYS 22,986 22,986 22,986 22,986 22,986 22,986 22,986 22,986
17 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194
18 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 89,899 89,899
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 131,273 131,273 131,273 131,273 131,273 131,273 131,273 131,273
________________________________________________________________________________________________
20 TOTAL CASE MANAGEMENT 15,940,818 6,598,928 19,299,894 7,323,794 19,299,894 7,323,794 19,299,894 7,323,794
21 (562.00) (206.98) (646.00) (252.55) (646.00) (252.55) (646.00) (252.55)
22 ================================================================================================
23 2. LEGAL REPRESENTATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 809,524 271,439 964,118 326,572 964,118 326,572 964,118 326,572
26 (31.00) (10.23) (32.00) (10.56) (32.00) (10.56) (32.00) (10.56)
27 OTHER PERSONAL SERVICES 24,661 9,741 24,661 9,741 24,661 9,741
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 809,524 271,439 988,779 336,313 988,779 336,313 988,779 336,313
29 (31.00) (10.23) (32.00) (10.56) (32.00) (10.56) (32.00) (10.56)
30 OTHER OPERATING EXPENSES 1,180,668 153,905 1,158,487 153,905 1,158,487 153,905 1,158,487 153,905
________________________________________________________________________________________________
31 TOTAL LEGAL REPRESENTATION 1,990,192 425,344 2,147,266 490,218 2,147,266 490,218 2,147,266 490,218
32 (31.00) (10.23) (32.00) (10.56) (32.00) (10.56) (32.00) (10.56)
33 ================================================================================================
34 3. CPS CASE SERVICES
35 A. CPS TREATMENT SERVICES 320,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 320,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
37 TOTAL CPS CASE SERVICES 320,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
38 ================================================================================================
________________________________________________________________________________________________
39 TOTAL CHILD PROTECTIVE SERVICES 18,251,410 7,319,672 21,742,560 8,109,412 21,742,560 8,109,412 21,742,560 8,109,412
40 (593.00) (217.21) (678.00) (263.11) (678.00) (263.11) (678.00) (263.11)
41 ================================================================================================
SEC. 35-0005 SECTION 35 PAGE 0280
DEPARTMENT OF SOCIAL SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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. FOSTER CARE
2 1. CASE MANAGEMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 9,633,393 3,794,459 5,148,098 2,141,047 5,148,098 2,141,047 5,148,098 2,141,047
5 (386.00) (150.54) (330.00) (128.70) (330.00) (128.70) (330.00) (128.70)
6 OTHER PERSONAL SERVICES 148,144 135,409 148,144 135,409 148,144 135,409
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 9,633,393 3,794,459 5,296,242 2,276,456 5,296,242 2,276,456 5,296,242 2,276,456
8 (386.00) (150.54) (330.00) (128.70) (330.00) (128.70) (330.00) (128.70)
9 OTHER OPERATING EXPENSES 817,179 185,519 193,519 185,519 193,519 185,519 193,519 185,519
10 CASE SVCS. / PUB. ASSISTANCE 1,507 609 52,783 609 52,783 609 52,783 609
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 1,507 609 52,783 609 52,783 609 52,783 609
________________________________________________________________________________________________
12 TOTAL CASE MANAGEMENT 10,452,079 3,980,587 5,542,544 2,462,584 5,542,544 2,462,584 5,542,544 2,462,584
13 (386.00) (150.54) (330.00) (128.70) (330.00) (128.70) (330.00) (128.70)
14 ================================================================================================
15 2. FOSTER CARE ASSISTANCE PYMT.
16 ASSISTANCE PAYMENTS 21,425,413 7,385,092 17,888,628 8,832,798 16,440,922 7,385,092 17,381,241 7,490,217
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 21,425,413 7,385,092 17,888,628 8,832,798 16,440,922 7,385,092 17,381,241 7,490,217
________________________________________________________________________________________________
18 TOTAL FOSTER CARE ASSISTANCE
19 PAYMENTS 21,425,413 7,385,092 17,888,628 8,832,798 16,440,922 7,385,092 17,381,241 7,490,217
20 ================================================================================================
21 3. EMOT. DISTURBED CHILDREN
22 ASISTANCE PAYMENTS 4,543,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 4,543,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000
________________________________________________________________________________________________
24 TOTAL EMOTIONALLY DISTURBED
25 CHILDREN 4,543,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000
26 ================================================================================================
27 4. CONTINNUM OF CARE
28 CLASSIFIED POSITIONS 4,656,073 66,924 5,638,790 69,192 3,504,867 69,192 3,504,867 69,192
29 (195.00) (196.00) (196.00) (196.00)
30 OTHER PERSONAL SERVICES 27,500 40,414 40,414 40,414
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 4,683,573 66,924 5,679,204 69,192 3,545,281 69,192 3,545,281 69,192
32 (195.00) (196.00) (196.00) (196.00)
33 OTHER OPERATING EXPENSES 1,359,633 21,500 1,692,608 19,500 1,035,459 19,500 1,035,459 19,500
34 ASSISTANCE PAYMENTS 1,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 1,000
________________________________________________________________________________________________
36 TOTAL CONTINUUM OF CARE 6,044,206 88,424 7,371,812 88,692 4,580,740 88,692 4,580,740 88,692
37 (195.00) (196.00) (196.00) (196.00)
38 ================================================================================================
________________________________________________________________________________________________
39 TOTAL FOSTER CARE 42,464,698 15,754,103 35,102,984 15,684,074 30,864,206 14,236,368 31,804,525 14,341,493
40 (581.00) (150.54) (526.00) (128.70) (526.00) (128.70) (526.00) (128.70)
SEC. 35-0006 SECTION 35 PAGE 0281
DEPARTMENT OF SOCIAL SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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. ADOPTIONS
2 1. CASE MANAGEMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,179,340 1,015,471 2,224,836 1,042,853 2,224,836 1,042,853 2,224,836 1,042,853
5 (85.54) (39.34) (85.54) (39.35) (85.54) (39.35) (85.54) (39.35)
6 OTHER PERSONAL SERVICES 86,100 7,832 2,542 2,542 2,542
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,265,440 1,023,303 2,227,378 1,042,853 2,227,378 1,042,853 2,227,378 1,042,853
8 (85.54) (39.34) (85.54) (39.35) (85.54) (39.35) (85.54) (39.35)
9 OTHER OPERATING EXPENSES 540,857 236,445 611,321 236,445 611,321 236,445 611,321 236,445
10 CASE SCVS. / PUB. ASSISTANCE 9,518 4,255 9,248 4,255 9,248 4,255 9,248 4,255
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 9,518 4,255 9,248 4,255 9,248 4,255 9,248 4,255
________________________________________________________________________________________________
12 TOTAL CASE MANAGEMENT 2,815,815 1,264,003 2,847,947 1,283,553 2,847,947 1,283,553 2,847,947 1,283,553
13 (85.54) (39.34) (85.54) (39.35) (85.54) (39.35) (85.54) (39.35)
14 ================================================================================================
15 2. ADOPTIONS ASSISTANCE PAYMENTS
16 ASSISTANCE PAYMENTS 4,483,504 3,305,587 4,352,254 3,305,587 4,352,254 3,305,587 4,352,254 3,305,587
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 4,483,504 3,305,587 4,352,254 3,305,587 4,352,254 3,305,587 4,352,254 3,305,587
________________________________________________________________________________________________
18 TOTAL ADOPTIONS ASSISTANCE
19 PAYMENTS 4,483,504 3,305,587 4,352,254 3,305,587 4,352,254 3,305,587 4,352,254 3,305,587
20 ================================================================================================
________________________________________________________________________________________________
21 TOTAL ADOPTIONS 7,299,319 4,569,590 7,200,201 4,589,140 7,200,201 4,589,140 7,200,201 4,589,140
22 (85.54) (39.34) (85.54) (39.35) (85.54) (39.35) (85.54) (39.35)
23 ================================================================================================
24 D. ADULT PROTECTIVE SERVICES
25 1. CASE MANAGEMENT
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,702,044 1,064,497 1,723,424 693,770 1,723,424 693,770 1,723,424 693,770
28 (114.00) (44.46) (110.00) (42.90) (110.00) (42.90) (110.00) (42.90)
29 OTHER PERSONAL SERVICES 39,156 38,033 39,156 38,033 39,156 38,033
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,702,044 1,064,497 1,762,580 731,803 1,762,580 731,803 1,762,580 731,803
31 (114.00) (44.46) (110.00) (42.90) (110.00) (42.90) (110.00) (42.90)
32 OTHER OPERATING EXPENSES 36,800 8,245 23,200 8,245 23,200 8,245 23,200 8,245
________________________________________________________________________________________________
33 TOTAL CASE MANAGEMENT 2,738,844 1,072,742 1,785,780 740,048 1,785,780 740,048 1,785,780 740,048
34 (114.00) (44.46) (110.00) (42.90) (110.00) (42.90) (110.00) (42.90)
35 ================================================================================================
36 2. ADULT PROT. SERVICES CASE
37 SVCS
38 ASSISTANCE PAYMENTS 178,150 140,963 248,150 140,963 248,150 140,963 248,150 140,963
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 178,150 140,963 248,150 140,963 248,150 140,963 248,150 140,963
SEC. 35-0007 SECTION 35 PAGE 0282
DEPARTMENT OF SOCIAL SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 ADULT PROTECTIVE
2 SERVICES CASE SERVICES 178,150 140,963 248,150 140,963 248,150 140,963 248,150 140,963
3 ================================================================================================
4 3. PERSONAL CARE AIDE
5 OTHER PERSONAL SERVICES 1,257,219 2,120,513 2,120,513 2,120,513
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,257,219 2,120,513 2,120,513 2,120,513
7 OTHER OPERATING EXPENSES 53,904 12,071 12,071 12,071
________________________________________________________________________________________________
8 TOTAL PERSONAL CARE AIDE 1,311,123 2,132,584 2,132,584 2,132,584
9 ================================================================================================
10 4. RESIDENTIAL CARE FACILITIES
11 ASSISTANCE PAYMENTS 12,572,753 12,572,753 12,572,753 12,572,753
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 12,572,753 12,572,753 12,572,753 12,572,753
________________________________________________________________________________________________
13 TOTAL RESIDENTIAL CARE SERVICES 12,572,753 12,572,753 12,572,753 12,572,753
14 ================================================================================================
________________________________________________________________________________________________
15 TOTAL ADULT PROTECTIVE SERVICES 16,800,870 13,786,458 16,739,267 13,453,764 4,166,514 881,011 4,166,514 881,011
16 (114.00) (44.46) (110.00) (42.90) (110.00) (42.90) (110.00) (42.90)
17 ================================================================================================
18 E. EMPLOYMENT AND TRAINING SERVI
19 1. CASE MANAGEMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 19,076,565 6,858,251 22,145,246 10,002,343 22,145,246 10,002,343 21,631,961 9,489,058
22 (922.35) (394.41) (983.50) (436.74) (983.50) (436.74) (983.50) (436.74)
23 OTHER PERSONAL SERVICES 165,824 35,245 83,040 83,040 83,040
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 19,242,389 6,893,496 22,228,286 10,002,343 22,228,286 10,002,343 21,715,001 9,489,058
25 (922.35) (394.41) (983.50) (436.74) (983.50) (436.74) (983.50) (436.74)
26 OTHER OPERATING EXPENSES 22,108,171 633,710 3,202,163 703,710 3,202,163 703,710 3,202,163 703,710
27 CASE SERVICES 2,000 2,500 2,500 2,500
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 2,000 2,500 2,500 2,500
29 AID CNTY - RESTRICTED 70,000 70,000
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 70,000 70,000
31 SPECIAL ITEMS
32 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
34 TOTAL CASE MANAGEMENT 41,440,949 7,615,595 25,451,338 10,724,442 25,451,338 10,724,442 24,938,053 10,211,157
35 (922.35) (394.41) (983.50) (436.74) (983.50) (436.74) (983.50) (436.74)
36 ================================================================================================
37 2. EMPL. AND TRAIN. CASE
38 SERVICES
39 CASE SERVICES 4,033,010 1,005,430 7,118,766 2,326,438 7,118,766 2,326,438 5,797,758 1,005,430
SEC. 35-0008 SECTION 35 PAGE 0283
DEPARTMENT OF SOCIAL SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 CASE SRVC/PUB ASST 4,033,010 1,005,430 7,118,766 2,326,438 7,118,766 2,326,438 5,797,758 1,005,430
________________________________________________________________________________________________
2 TOTAL EMPLOYMENT AND TRAINING
3 CASE SERVICES 4,033,010 1,005,430 7,118,766 2,326,438 7,118,766 2,326,438 5,797,758 1,005,430
4 ================================================================================================
5 3. AFDC ASSISTANCE PAYMENTS
6 AFDC ASSISTANCE PAYMENTS 116,199,646 34,185,936 105,503,118 34,185,936 105,503,118 34,185,936 105,503,118 34,185,936
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 116,199,646 34,185,936 105,503,118 34,185,936 105,503,118 34,185,936 105,503,118 34,185,936
________________________________________________________________________________________________
8 TOTAL AFDC ASSISTANCE PAYMENTS 116,199,646 34,185,936 105,503,118 34,185,936 105,503,118 34,185,936 105,503,118 34,185,936
9 ================================================================================================
________________________________________________________________________________________________
10 TOTAL EMPLOYMENT AND TRAINING
11 SERVICES 161,673,605 42,806,961 138,073,222 47,236,816 138,073,222 47,236,816 136,238,929 45,402,523
12 (922.35) (394.41) (983.50) (436.74) (983.50) (436.74) (983.50) (436.74)
13 ================================================================================================
14 F. CHILD SUPPORT ENFORCEMENT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 6,135,959 1,816,808 7,231,282 2,074,448 7,231,282 2,074,448 7,231,282 2,074,448
17 (266.00) (33.53) (278.00) (77.96) (278.00) (77.96) (278.00) (77.96)
18 OTHER PERSONAL SERVICES 1,606,521 11,741 1,608,835 24,259 1,608,835 24,259 1,608,835 24,259
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 7,742,480 1,828,549 8,840,117 2,098,707 8,840,117 2,098,707 8,840,117 2,098,707
20 (266.00) (33.53) (278.00) (77.96) (278.00) (77.96) (278.00) (77.96)
21 OTHER OPERATING EXPENSES 38,333,496 2,036,469 33,572,392 2,036,469 33,572,392 2,036,469 33,572,392 2,036,469
________________________________________________________________________________________________
22 TOTAL CHILD SUPPORT ENFORCEMENT 46,075,976 3,865,018 42,412,509 4,135,176 42,412,509 4,135,176 42,412,509 4,135,176
23 (266.00) (33.53) (278.00) (77.96) (278.00) (77.96) (278.00) (77.96)
24 ================================================================================================
25 G. FOOD STAMP ASSISTANCE PROGRAM
26 1. ELIGIBILITY
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 7,414,404 3,106,318 8,282,748 613,454 8,282,748 613,454 8,282,748 613,454
29 (401.68) (157.36) (323.96) (24.48) (323.96) (24.48) (323.96) (24.48)
30 OTHER PERSONAL SERVICES 302,394 36,929 34,556 11,346 34,556 11,346 34,556 11,346
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 7,716,798 3,143,247 8,317,304 624,800 8,317,304 624,800 8,317,304 624,800
32 (401.68) (157.36) (323.96) (24.48) (323.96) (24.48) (323.96) (24.48)
33 OTHER OPERATING EXPENSES 372,706 107,627 147,682 107,627 147,682 107,627 147,682 107,627
34 SPECIAL ITEM
35 ELECTRONIC BENEFIT TRANSFER 513,785 183,883 513,785 183,883 513,785 183,883 513,785 183,883
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 513,785 183,883 513,785 183,883 513,785 183,883 513,785 183,883
37 ALLOC OTHER ENTITIES 250,000 820,140 820,140 820,140
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 250,000 820,140 820,140 820,140
________________________________________________________________________________________________
39 TOTAL ELIGIBILITY 8,853,289 3,434,757 9,798,911 916,310 9,798,911 916,310 9,798,911 916,310
40 (401.68) (157.36) (323.96) (24.48) (323.96) (24.48) (323.96) (24.48)
SEC. 35-0009 SECTION 35 PAGE 0284
DEPARTMENT OF SOCIAL SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PAYMENT
2 F. S. ASSISTANCE PAYMENTS 307,534,781 307,534,781 307,534,781 307,534,781
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 307,534,781 307,534,781 307,534,781 307,534,781
________________________________________________________________________________________________
4 TOTAL FOOD STAMP ASSISTANCE
5 PAYMENTS 307,534,781 307,534,781 307,534,781 307,534,781
6 ================================================================================================
________________________________________________________________________________________________
7 TOTAL FOOD STAMPS PROGRAM 316,388,070 3,434,757 317,333,692 916,310 317,333,692 916,310 317,333,692 916,310
8 (401.68) (157.36) (323.96) (24.48) (323.96) (24.48) (323.96) (24.48)
9 ================================================================================================
10 H. MEDICAID ELIGIBILITY
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 13,401,358 349,250 10,636,005 364,152 10,636,005 364,152 10,636,005 364,152
13 (530.32) (13.12) (491.00) (13.09) (491.00) (13.09) (491.00) (13.09)
14 OTHER PERSONAL SERVICES 3,232,779 1,000 2,542,570 2,130 2,542,570 2,130 2,542,570 2,130
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 16,634,137 350,250 13,178,575 366,282 13,178,575 366,282 13,178,575 366,282
16 (530.32) (13.12) (491.00) (13.09) (491.00) (13.09) (491.00) (13.09)
17 OTHER OPERATING EXPENSES 2,516,383 4,630 1,904,750 4,630 1,904,750 4,630 1,904,750 4,630
18 CASE SCVS. / PUB. ASSISTANCE 75 38 177,110 38 177,110 38 177,110 38
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 75 38 177,110 38 177,110 38 177,110 38
20 SPECIAL ITEM
21 PALMETTO HEALTH ACCESS 75,000 75,000 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 75,000 75,000
________________________________________________________________________________________________
23 TOTAL MEDICAID ELIGIBILITY 19,225,595 429,918 15,335,435 445,950 15,335,435 445,950 15,335,435 445,950
24 (530.32) (13.12) (491.00) (13.09) (491.00) (13.09) (491.00) (13.09)
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 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 2,387,745 163,346
________________________________________________________________________________________________
29 TOTAL FAMILY PRESERVATION 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346
30 ================================================================================================
31 J. HOMEMAKER
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,955,864 774,358 1,949,470 776,581 1,949,470 776,581 1,949,470 776,581
34 (132.00) (51.48) (125.00) (48.75) (125.00) (48.75) (125.00) (48.75)
35 OTHER PERSONAL SERVICES 90,541 35,311 422,019 183,074 422,019 183,074 422,019 183,074
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,046,405 809,669 2,371,489 959,655 2,371,489 959,655 2,371,489 959,655
37 (132.00) (51.48) (125.00) (48.75) (125.00) (48.75) (125.00) (48.75)
38 OTHER OPERATING EXPENSES 331,753 129,384 341,278 129,384 341,278 129,384 341,278 129,384
39 CASE SVCS. / PUB. ASSISTANCE 2,246,828
SEC. 35-0010 SECTION 35 PAGE 0285
DEPARTMENT OF SOCIAL SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 CASE SRVC/PUB ASST 2,246,828
________________________________________________________________________________________________
2 TOTAL HOMEMAKER 4,624,986 939,053 2,712,767 1,089,039 2,712,767 1,089,039 2,712,767 1,089,039
3 (132.00) (51.48) (125.00) (48.75) (125.00) (48.75) (125.00) (48.75)
4 ================================================================================================
5 K. BATTERED SPOUSE
6 OTHER OPERATING EXPENSES
7 OTHER OPERATING EXPENSES 35,209 31,692 31,692 31,692
8 ALLOCATION TO OTHER ENTITIES 557,353 1,104,465 1,104,465 1,104,465
9 AID TO OTHER ENTITIES 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 1,565,686 1,008,333 2,112,798 1,008,333 2,112,798 1,008,333 2,112,798 1,008,333
________________________________________________________________________________________________
11 TOTAL BATTERED SPOUSE 1,600,895 1,008,333 2,144,490 1,008,333 2,144,490 1,008,333 2,144,490 1,008,333
12 ================================================================================================
13 L. TEEN COMP. PREG. PREVENTION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,294,256 133,694 1,707,677 175,845 1,707,677 175,845 1,707,677 175,845
16 (79.00) (7.90) (78.00) (7.80) (78.00) (7.80) (78.00) (7.80)
17 OTHER PERSONAL SERVICES 4,196,868 34,520 6,037,327 29,048 6,037,327 29,048 6,037,327 29,048
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 5,491,124 168,214 7,745,004 204,893 7,745,004 204,893 7,745,004 204,893
19 (79.00) (7.90) (78.00) (7.80) (78.00) (7.80) (78.00) (7.80)
20 OTHER OPERATING EXPENSES 1,112,712 29,256 1,273,828 29,256 1,273,828 29,256 1,273,828 29,256
21 CASE SERVICES/PUBLIC ASSISTANCE 14,071 107 1,070 107 1,070 107 1,070 107
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 14,071 107 1,070 107 1,070 107 1,070 107
________________________________________________________________________________________________
23 TOTAL TEEN COMPANION PREGNANCY
24 PREVENTION 6,617,907 197,577 9,019,902 234,256 9,019,902 234,256 9,019,902 234,256
25 (79.00) (7.90) (78.00) (7.80) (78.00) (7.80) (78.00) (7.80)
26 ================================================================================================
27 M. FOOD SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 400,782 40,794 293,682 293,682 293,682
30 (15.00) (.30) (12.00) (12.00) (12.00)
31 OTHER PERSONAL SERVICES 84,019 105 105 105
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 484,801 40,794 293,787 293,787 293,787
33 (15.00) (.30) (12.00) (12.00) (12.00)
34 OTHER OPERATING EXPENSES 284,379 1,849 1,849 1,849 1,849 1,849 1,849 1,849
35 CASE SERVICES/PUBLIC ASSISTANCE 23,732,011 25,185,000 25,185,000 25,185,000
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 23,732,011 25,185,000 25,185,000 25,185,000
________________________________________________________________________________________________
37 TOTAL FOOD SERVICE 24,501,191 42,643 25,480,636 1,849 25,480,636 1,849 25,480,636 1,849
38 (15.00) (.30) (12.00) (12.00) (12.00)
39 ================================================================================================
SEC. 35-0011 SECTION 35 PAGE 0286
DEPARTMENT OF SOCIAL SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 N. DAY CARE LICENSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 428,297 270,639 433,379 294,530 433,379 294,530 433,379 294,530
4 (16.00) (7.52) (17.00) (10.50) (17.00) (10.50) (17.00) (10.50)
5 OTHER PERSONAL SERVICES 202,976 477,352 477,352 477,352
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 631,273 270,639 910,731 294,530 910,731 294,530 910,731 294,530
7 (16.00) (7.52) (17.00) (10.50) (17.00) (10.50) (17.00) (10.50)
8 OTHER OPERATING EXPENSES 428,859 94,748 238,062 94,748 238,062 94,748 238,062 94,748
________________________________________________________________________________________________
9 TOTAL DAY CARE LICENSING 1,060,132 365,387 1,148,793 389,278 1,148,793 389,278 1,148,793 389,278
10 (16.00) (7.52) (17.00) (10.50) (17.00) (10.50) (17.00) (10.50)
11 ================================================================================================
12 O. CHILD CARE DIRECT OPERATIONS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 589,104 589,774 589,774 589,774
15 (45.69) (33.64) (33.64) (33.64)
16 OTHER PERSONAL SERVICES 950,140 542,722 542,722 542,722
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,539,244 1,132,496 1,132,496 1,132,496
18 (45.69) (33.64) (33.64) (33.64)
19 OTHER OPERATING EXPENSES 501,479 309,054 309,054 309,054
20 CASE SERVICES/ PUBLIC
21 ASSISTANCE 7,433 18,943 18,943 18,943
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 7,433 18,943 18,943 18,943
23 DISTRIBUTION TO SUBDIVISIONS
24 ALLOC CNTY-UNRESTRICTED 125,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 125,000
26 TARGETED QUALITY MANAGEMENT 1,989,500 1,956,885 151,219 151,219 151,219
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 1,989,500 1,956,885 151,219 151,219 151,219
________________________________________________________________________________________________
28 TOTAL CHILD CARE DIRECT
29 OPERATIONS 4,162,656 1,956,885 1,611,712 1,611,712 1,611,712
30 (45.69) (33.64) (33.64) (33.64)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 673,135,055 96,639,701 638,445,915 97,456,743 621,634,384 83,436,284 620,740,410 81,707,116
33 (3781.58) (1117.17) (3741.64) (1093.38) (3741.64) (1093.38) (3741.64) (1093.38)
34 ================================================================================================
35 IV. EMPLOYEE BENEFITS
36 C.STATE EMPLOYER CONTRIBUTIONS:
37 EMPLOYER CONTRIBUTIONS 34,107,797 10,600,794 37,932,542 10,821,762 37,377,889 10,821,762 37,227,912 10,671,785
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 34,107,797 10,600,794 37,932,542 10,821,762 37,377,889 10,821,762 37,227,912 10,671,785
39 ================================================================================================
SEC. 35-0012 SECTION 35 PAGE 0287
DEPARTMENT OF SOCIAL SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 EMPLOYEE BENEFITS 34,107,797 10,600,794 37,932,542 10,821,762 37,377,889 10,821,762 37,227,912 10,671,785
2 ================================================================================================
3 V. NON-RECURRING
4 SUPPL. APPROP. - EMOTIONAL
5 CHILD 12,000,000 12,000,000
6 SUPPL. APPROP. - WELFARE REFORM 2,000,000 2,000,000
7 SUPPL. APPROP. - KELLOGG INIT. 678,000 678,000
8 SUPPL. APPROP. - CAMP HAPPY
9 DAYS 77,000 77,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 14,755,000 14,755,000
11 ================================================================================================
12 TOTAL NON-RECURRING 14,755,000 14,755,000
13 ================================================================================================
14 TOTAL DEPARTMENT OF SOCIAL
15 SERVICES 824,765,598 137,764,290 785,544,587 124,891,360 768,178,403 110,870,901 767,118,722 108,976,026
16
17 TOTAL AUTHORIZED FTE POSITIONS (5145.70) (1565.38) (5145.70) (1565.38) (5139.70) (1563.38) (5140.70) (1564.38)
18 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0276
DEPARTMENT OF SOCIAL SERVICES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 115,516 115,516 115,516 115,516 115,516 115,516 115,516 115,516
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 9,057,756 3,284,806 10,094,144 3,591,868 10,094,144 3,591,868 10,094,144 3,591,868
7 (316.00) (98.72) (330.00) (115.05) (324.00) (113.05) (325.00) (114.05)
8 UNCLASSIFIED POSITIONS 309,526 101,398 315,463 103,223 315,463 103,223 315,463 103,223
9 (4.00) (1.31) (4.00) (1.32) (4.00) (1.32) (4.00) (1.32)
10 OTHER PERSONAL SERVICES 829,140 140,730 484,300 196,424 484,300 196,424 484,300 196,424
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 10,311,938 3,642,450 11,009,423 4,007,031 11,009,423 4,007,031 11,009,423 4,007,031
12 (321.00) (101.03) (335.00) (117.37) (329.00) (115.37) (330.00) (116.37)
13 OTHER OPERATING EXPENSES 14,145,425 745,802 12,445,250 781,412 12,445,250 781,412 12,445,250 781,412
14 DEBT SERVICE
15 PRINCIPAL-IPP NOTE 174,069 161,569 153,843 153,843 153,843 153,843 153,843 153,843
16 INTEREST-IPP NOTE 62,775 60,275 32,391 32,391 32,391 32,391 32,391 32,391
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 236,844 221,844 186,234 186,234 186,234 186,234 186,234 186,234
________________________________________________________________________________________________
18 TOTAL AGENCY ADMINISTRATION 24,694,207 4,610,096 23,640,907 4,974,677 23,640,907 4,974,677 23,640,907 4,974,677
19 (321.00) (101.03) (335.00) (117.37) (329.00) (115.37) (330.00) (116.37)
20 ================================================================================================
21 B. INFORMATION RESOURCE MGMT.
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 4,366,332 1,286,432 3,730,466 1,399,177 3,730,466 1,399,177 3,730,466 1,399,177
24 (137.00) (40.15) (142.00) (43.57) (142.00) (43.57) (142.00) (43.57)
25 OTHER PERSONAL SERVICE 1,017,355 163,498 870,253 123,224 870,253 123,224 870,253 123,224
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 5,383,687 1,449,930 4,600,719 1,522,401 4,600,719 1,522,401 4,600,719 1,522,401
27 (137.00) (40.15) (142.00) (43.57) (142.00) (43.57) (142.00) (43.57)
28 OTHER OPERATING EXPENSES 13,189,627 450,028 13,419,176 439,197 13,419,176 439,197 13,419,176 439,197
29 ALLOC CNTY-RESTRICTED 165,000
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 165,000
________________________________________________________________________________________________
31 TOTAL INFORMATION RESOURCE
32 MANAGEMENT 18,738,314 1,899,958 18,019,895 1,961,598 18,019,895 1,961,598 18,019,895 1,961,598
33 (137.00) (40.15) (142.00) (43.57) (142.00) (43.57) (142.00) (43.57)
34 ================================================================================================
35 D. COUNTY OFFICE ADMINISTRATION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 14,898,893 5,024,592 15,409,527 5,236,556 15,409,527 5,236,556 15,409,527 5,236,556
38 (717.75) (227.56) (704.75) (235.20) (704.75) (235.20) (704.75) (235.20)
39 OTHER PERSONAL SERVICES 88,234 18,972 183,959 56,703 183,959 56,703 183,959 56,703