General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
STATE DIRECTOR 115,516 115,516
(1.00) (1.00)
CLASSIFIED POSITIONS 10,094,144 3,591,868
(325.00) (114.05)
UNCLASSIFIED POSITIONS 315,463 103,223
(4.00) (1.32)
OTHER PERSONAL SERVICES 484,300 196,424
_______________________________
TOTAL PERSONAL SERVICE 11,009,423 4,007,031
(330.00) (116.37)
OTHER OPERATING EXPENSES 12,445,250 781,412
DEBT SERVICE
PRINCIPAL-IPP NOTE 153,843 153,843
INTEREST-IPP NOTE 32,391 32,391
_______________________________
TOTAL DEBT SERVICE 186,234 186,234
_______________________________
TOTAL AGENCY ADMINISTRATION 23,640,907 4,974,677
(330.00) (116.37)
===============================
B. INFORMATION RESOURCE MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,730,466 1,399,177
(142.00) (43.57)
OTHER PERSONAL SERVICE 870,253 123,224
_______________________________
TOTAL PERSONAL SERVICE 4,600,719 1,522,401
(142.00) (43.57)
OTHER OPERATING EXPENSES 13,419,176 439,197
_______________________________
TOTAL INFORMATION RESOURCE
MANAGEMENT 18,019,895 1,961,598
(142.00) (43.57)
===============================
D. COUNTY OFFICE ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,409,527 5,236,556
(704.75) (235.20)
OTHER PERSONAL SERVICES 183,959 56,703
_______________________________
TOTAL PERSONAL SERVICE 15,593,486 5,293,259
(704.75) (235.20)
OTHER OPERATING EXPENSES 2,351,727 404,812
_______________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 17,945,213 5,698,071
(704.75) (235.20)
===============================
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
E. COUNTY SUPPORT OF LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS 61,693
(4.00)
OTHER PERSONAL SERVICES 100,778
_______________________________
TOTAL PERSONAL SERVICE 162,471
(4.00)
OTHER OPERATING EXPENSES 1,718,038
ALLOC CNTY-UNRESTRICTED 7,701,390
_______________________________
TOTAL DIST SUBDIVISIONS 7,701,390
_______________________________
TOTAL COUNTY SUPPORT OF LOCAL
DSS 9,581,899
(4.00)
===============================
F. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,918,861 750,554
(57.42) (21.52)
OTHER PERSONAL SERVICES 872,718 56,575
_______________________________
TOTAL PERSONAL SERVICE 2,791,579 807,129
(57.42) (21.52)
OTHER OPERATING EXPENSES 15,483,105 258,449
CASE SERVICE/PUBLIC ASSISTANCE 3,562,714 4,832
_______________________________
TOTAL CASE SRVC/PUB ASST 3,562,714 4,832
AID TO OTHER ENTITIES 45,000 45,000
_______________________________
TOTAL DIST SUBDIVISIONS 45,000 45,000
_______________________________
TOTAL CHIDLREN'S SERVICES 21,882,398 1,115,410
(57.42) (21.52)
===============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 951,529 111,391
(28.00) (5.60)
OTHER PERSONAL SERVICES 9,326 3,434
_______________________________
TOTAL PERSONAL SERVICE 960,855 114,825
(28.00) (5.60)
OTHER OPERATING EXPENSES 370,257 4,714
_______________________________
TOTAL ADULT SERVICES 1,331,112 119,539
(28.00) (5.60)
===============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 1,132,351 275,771
(37.99) (9.18)
OTHER PERSONAL SERVICES 173,917 44,855
_______________________________
TOTAL PERSONAL SERVICE 1,306,268 320,626
(37.99) (9.18)
OTHER OPERATING EXPENSES 5,101,299 32,557
_______________________________
TOTAL FAMILY INDEPENDENCE 6,407,567 353,183
(37.99) (9.18)
===============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,075,503 1,343,284
(94.90) (39.56)
OTHER PERSONAL SERVICES 350,890 55,942
_______________________________
TOTAL PERSONAL SERVICE 4,426,393 1,399,226
(94.90) (39.56)
OTHER OPERATING EXPENSES 5,915,016 975,421
_______________________________
TOTAL ECONOMIC SERVICES 10,341,409 2,374,647
(94.90) (39.56)
===============================
_______________________________
TOTAL PROGRAM MANAGEMENT 39,962,486 3,962,779
(218.31) (75.86)
===============================
TOTAL STATE OFFICE 109,150,400 16,597,125
(1,399.06) (471.00)
===============================
III. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,135,615 6,818,480
(646.00) (252.55)
OTHER PERSONAL SERVICES 237,856 93,008
_______________________________
TOTAL PERSONAL SERVICE 17,373,471 6,911,488
(646.00) (252.55)
OTHER OPERATING EXPENSES 1,792,792 280,113
CASE SVCS./PUB. ASSISTANCE 2,358 920
_______________________________
TOTAL CASE SRVC/PUB ASST 2,358 920
SPECIAL ITEMS
LEXINGTON CTY CHILDREN
SHELTER 9,194 9,194
CAMP HAPPY DAYS 22,986 22,986
PENDLETON PLACE 9,194 9,194
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CAROLINA YOUTH 89,899 89,899
_______________________________
TOTAL SPECIAL ITEMS 131,273 131,273
_______________________________
TOTAL CASE MANAGEMENT 19,299,894 7,323,794
(646.00) (252.55)
===============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 964,118 326,572
(32.00) (10.56)
OTHER PERSONAL SERVICES 24,661 9,741
_______________________________
TOTAL PERSONAL SERVICE 988,779 336,313
(32.00) (10.56)
OTHER OPERATING EXPENSES 1,158,487 153,905
_______________________________
TOTAL LEGAL REPRESENTATION 2,147,266 490,218
(32.00) (10.56)
===============================
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 21,742,560 8,109,412
(678.00) (263.11)
===============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,148,098 2,141,047
(330.00) (128.70)
OTHER PERSONAL SERVICES 148,144 135,409
_______________________________
TOTAL PERSONAL SERVICE 5,296,242 2,276,456
(330.00) (128.70)
OTHER OPERATING EXPENSES 193,519 185,519
CASE SVCS. / PUB. ASSISTANCE 52,783 609
_______________________________
TOTAL CASE SRVC/PUB ASST 52,783 609
_______________________________
TOTAL CASE MANAGEMENT 5,542,544 2,462,584
(330.00) (128.70)
===============================
2. FOSTER CARE ASSISTANCE PYMT.
ASSISTANCE PAYMENTS 17,381,241 7,490,217
_______________________________
TOTAL CASE SRVC/PUB ASST 17,381,241 7,490,217
_______________________________
TOTAL FOSTER CARE ASSISTANCE
PAYMENTS 17,381,241 7,490,217
===============================
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
3. EMOT. DISTURBED CHILDREN
ASISTANCE PAYMENTS 4,300,000 4,300,000
_______________________________
TOTAL CASE SRVC/PUB ASST 4,300,000 4,300,000
_______________________________
TOTAL EMOTIONALLY DISTURBED
CHILDREN 4,300,000 4,300,000
===============================
4. CONTINNUM OF CARE
CLASSIFIED POSITIONS 3,504,867 69,192
(196.00)
OTHER PERSONAL SERVICES 40,414
_______________________________
TOTAL PERSONAL SERVICE 3,545,281 69,192
(196.00)
OTHER OPERATING EXPENSES 1,035,459 19,500
_______________________________
TOTAL CONTINUUM OF CARE 4,580,740 88,692
(196.00)
===============================
_______________________________
TOTAL FOSTER CARE 31,804,525 14,341,493
(526.00) (128.70)
===============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,224,836 1,042,853
(85.54) (39.35)
OTHER PERSONAL SERVICES 2,542
_______________________________
TOTAL PERSONAL SERVICE 2,227,378 1,042,853
(85.54) (39.35)
OTHER OPERATING EXPENSES 611,321 236,445
CASE SCVS. / PUB. ASSISTANCE 9,248 4,255
_______________________________
TOTAL CASE SRVC/PUB ASST 9,248 4,255
_______________________________
TOTAL CASE MANAGEMENT 2,847,947 1,283,553
(85.54) (39.35)
===============================
2. ADOPTIONS ASSISTANCE PAYMENTS
ASSISTANCE PAYMENTS 4,352,254 3,305,587
_______________________________
TOTAL CASE SRVC/PUB ASST 4,352,254 3,305,587
_______________________________
TOTAL ADOPTIONS ASSISTANCE
PAYMENTS 4,352,254 3,305,587
===============================
_______________________________
TOTAL ADOPTIONS 7,200,201 4,589,140
(85.54) (39.35)
===============================
D. ADULT PROTECTIVE SERVICES
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,723,424 693,770
(110.00) (42.90)
OTHER PERSONAL SERVICES 39,156 38,033
_______________________________
TOTAL PERSONAL SERVICE 1,762,580 731,803
(110.00) (42.90)
OTHER OPERATING EXPENSES 23,200 8,245
_______________________________
TOTAL CASE MANAGEMENT 1,785,780 740,048
(110.00) (42.90)
===============================
2. ADULT PROT. SERVICES CASE
SVCS
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 2,120,513
_______________________________
TOTAL PERSONAL SERVICE 2,120,513
OTHER OPERATING EXPENSES 12,071
_______________________________
TOTAL PERSONAL CARE AIDE 2,132,584
===============================
4. RESIDENTIAL CARE FACILITIES
_______________________________
TOTAL RESIDENTIAL CARE SERVICES
===============================
_______________________________
TOTAL ADULT PROTECTIVE SERVICES 4,166,514 881,011
(110.00) (42.90)
===============================
E. EMPLOYMENT AND TRAINING SERVI
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,631,961 9,489,058
(983.50) (436.74)
OTHER PERSONAL SERVICES 83,040
_______________________________
TOTAL PERSONAL SERVICE 21,715,001 9,489,058
(983.50) (436.74)
OTHER OPERATING EXPENSES 3,202,163 703,710
CASE SERVICES 2,500
_______________________________
TOTAL CASE SRVC/PUB ASST 2,500
_______________________________
TOTAL CASE SRVC/PUB ASST
SPECIAL ITEMS
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
GREENVILLE URBAN LEAGUE 18,389 18,389
_______________________________
TOTAL SPECIAL ITEMS 18,389 18,389
_______________________________
TOTAL CASE MANAGEMENT 24,938,053 10,211,157
(983.50) (436.74)
===============================
2. EMPL. AND TRAIN. CASE
SERVICES
CASE SERVICES 5,797,758 1,005,430
_______________________________
TOTAL CASE SRVC/PUB ASST 5,797,758 1,005,430
_______________________________
TOTAL EMPLOYMENT AND TRAINING
CASE SERVICES 5,797,758 1,005,430
===============================
3. AFDC ASSISTANCE PAYMENTS
AFDC ASSISTANCE PAYMENTS 105,503,118 34,185,936
_______________________________
TOTAL CASE SRVC/PUB ASST 105,503,118 34,185,936
_______________________________
TOTAL AFDC ASSISTANCE PAYMENTS 105,503,118 34,185,936
===============================
_______________________________
TOTAL EMPLOYMENT AND TRAINING
SERVICES 136,238,929 45,402,523
(983.50) (436.74)
===============================
F. CHILD SUPPORT ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,231,282 2,074,448
(278.00) (77.96)
OTHER PERSONAL SERVICES 1,608,835 24,259
_______________________________
TOTAL PERSONAL SERVICE 8,840,117 2,098,707
(278.00) (77.96)
OTHER OPERATING EXPENSES 33,572,392 2,036,469
_______________________________
TOTAL CHILD SUPPORT ENFORCEMENT 42,412,509 4,135,176
(278.00) (77.96)
===============================
G. FOOD STAMP ASSISTANCE PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,282,748 613,454
(323.96) (24.48)
OTHER PERSONAL SERVICES 34,556 11,346
_______________________________
TOTAL PERSONAL SERVICE 8,317,304 624,800
(323.96) (24.48)
OTHER OPERATING EXPENSES 147,682 107,627
SPECIAL ITEM
ELECTRONIC BENEFIT TRANSFER 513,785 183,883
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS 513,785 183,883
ALLOC OTHER ENTITIES 820,140
_______________________________
TOTAL DIST SUBDIVISIONS 820,140
_______________________________
TOTAL ELIGIBILITY 9,798,911 916,310
(323.96) (24.48)
===============================
2. FOOD STAMP ASSISTANCE PAYMENT
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 317,333,692 916,310
(323.96) (24.48)
===============================
H. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,636,005 364,152
(491.00) (13.09)
OTHER PERSONAL SERVICES 2,542,570 2,130
_______________________________
TOTAL PERSONAL SERVICE 13,178,575 366,282
(491.00) (13.09)
OTHER OPERATING EXPENSES 1,904,750 4,630
CASE SCVS. / PUB. ASSISTANCE 177,110 38
_______________________________
TOTAL CASE SRVC/PUB ASST 177,110 38
SPECIAL ITEM
PALMETTO HEALTH ACCESS 75,000 75,000
_______________________________
TOTAL SPECIAL ITEMS 75,000 75,000
_______________________________
TOTAL MEDICAID ELIGIBILITY 15,335,435 445,950
(491.00) (13.09)
===============================
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
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,949,470 776,581
(125.00) (48.75)
OTHER PERSONAL SERVICES 422,019 183,074
_______________________________
TOTAL PERSONAL SERVICE 2,371,489 959,655
(125.00) (48.75)
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 341,278 129,384
_______________________________
TOTAL HOMEMAKER 2,712,767 1,089,039
(125.00) (48.75)
===============================
K. BATTERED SPOUSE
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 31,692
ALLOCATION TO OTHER ENTITIES 1,104,465
AID TO OTHER ENTITIES 1,008,333 1,008,333
_______________________________
TOTAL DIST SUBDIVISIONS 2,112,798 1,008,333
_______________________________
TOTAL BATTERED SPOUSE 2,144,490 1,008,333
===============================
L. TEEN COMP. PREG. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,707,677 175,845
(78.00) (7.80)
OTHER PERSONAL SERVICES 6,037,327 29,048
_______________________________
TOTAL PERSONAL SERVICE 7,745,004 204,893
(78.00) (7.80)
OTHER OPERATING EXPENSES 1,273,828 29,256
CASE SERVICES/PUBLIC ASSISTANCE 1,070 107
_______________________________
TOTAL CASE SRVC/PUB ASST 1,070 107
_______________________________
TOTAL TEEN COMPANION PREGNANCY
PREVENTION 9,019,902 234,256
(78.00) (7.80)
===============================
M. FOOD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 293,682
(12.00)
OTHER PERSONAL SERVICES 105
_______________________________
TOTAL PERSONAL SERVICE 293,787
(12.00)
OTHER OPERATING EXPENSES 1,849 1,849
CASE SERVICES/PUBLIC ASSISTANCE 25,185,000
_______________________________
TOTAL CASE SRVC/PUB ASST 25,185,000
_______________________________
TOTAL FOOD SERVICE 25,480,636 1,849
(12.00)
===============================
N. DAY CARE LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 433,379 294,530
(17.00) (10.50)
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 477,352
_______________________________
TOTAL PERSONAL SERVICE 910,731 294,530
(17.00) (10.50)
OTHER OPERATING EXPENSES 238,062 94,748
_______________________________
TOTAL DAY CARE LICENSING 1,148,793 389,278
(17.00) (10.50)
===============================
O. CHILD CARE DIRECT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 589,774
(33.64)
OTHER PERSONAL SERVICES 542,722
_______________________________
TOTAL PERSONAL SERVICE 1,132,496
(33.64)
OTHER OPERATING EXPENSES 309,054
CASE SERVICES/ PUBLIC
ASSISTANCE 18,943
_______________________________
TOTAL CASE SRVC/PUB ASST 18,943
DISTRIBUTION TO SUBDIVISIONS
SPECIAL ITEMS
TARGETED QUALITY MANAGEMENT 151,219
_______________________________
TOTAL SPECIAL ITEMS 151,219
_______________________________
TOTAL CHILD CARE DIRECT
OPERATIONS 1,611,712
(33.64)
===============================
TOTAL PROGRAMS AND SERVICES 620,740,410 81,707,116
(3,741.64) (1,093.38)
===============================
IV. EMPLOYEE BENEFITS
C.STATE EMPLOYER CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 37,227,912 10,671,785
_______________________________
TOTAL FRINGE BENEFITS 37,227,912 10,671,785
===============================
TOTAL EMPLOYEE BENEFITS 37,227,912 10,671,785
===============================
V. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF SOCIAL
1 SEC. 35 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
SERVICES 767,118,722 108,976,026
TOTAL AUTHORIZED FTE POSITIONS (5,140.70) (1,564.38)
===============================