General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 13-0001 SECTION 13 PAGE 0153
DEPARTMENT OF SOCIAL SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 120,137 120,137 120,137 120,137 120,137 120,137 120,137 120,137
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,157,576 3,655,300 10,371,889 3,637,980 10,371,889 3,637,980 10,371,889 3,637,980
7 (325.00) (114.05) (293.07) (113.05) (293.07) (113.05) (293.07) (113.05)
8 UNCLASSIFIED POSITIONS 315,463 103,223 315,463 103,223 315,463 103,223 315,463 103,223
9 (4.00) (1.32) (4.00) (1.32) (4.00) (1.32) (4.00) (1.32)
10 OTHER PERSONAL SERVICES 484,300 196,424 484,300 196,424 484,300 196,424 484,300 196,424
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 11,077,476 4,075,084 11,291,789 4,057,764 11,291,789 4,057,764 11,291,789 4,057,764
12 (330.00) (116.37) (298.07) (115.37) (298.07) (115.37) (298.07) (115.37)
13 OTHER OPERATING EXPENSES 15,853,478 4,189,640 12,931,973 1,009,077 12,731,973 809,077 12,731,973 809,077
14 DEBT SERVICE
15 PRINCIPAL-IPP NOTE 153,843 153,843 153,843 153,843 153,843 153,843 153,843 153,843
16 INTEREST-IPP NOTE 32,391 32,391 32,391 32,391 32,391 32,391 32,391 32,391
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 186,234 186,234 186,234 186,234 186,234 186,234 186,234 186,234
________________________________________________________________________________________________
18 TOTAL AGENCY ADMINISTRATION 27,117,188 8,450,958 24,409,996 5,253,075 24,209,996 5,053,075 24,209,996 5,053,075
19 (330.00) (116.37) (298.07) (115.37) (298.07) (115.37) (298.07) (115.37)
20 ================================================================================================
21 B. INFORMATION RESOURCE MGMT.
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,756,695 1,425,406 3,831,010 1,425,406 3,831,010 1,425,406 3,831,010 1,425,406
24 (142.00) (43.57) (142.00) (43.57) (121.00) (34.38) (121.00) (34.38)
25 OTHER PERSONAL SERVICE 870,253 123,224 870,253 123,224 870,253 123,224 870,253 123,224
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 4,626,948 1,548,630 4,701,263 1,548,630 4,701,263 1,548,630 4,701,263 1,548,630
27 (142.00) (43.57) (142.00) (43.57) (121.00) (34.38) (121.00) (34.38)
28 OTHER OPERATING EXPENSES 13,419,176 439,197 14,819,176 1,839,197 13,419,176 439,197 13,419,176 439,197
________________________________________________________________________________________________
29 TOTAL INFORMATION RESOURCE
30 MANAGEMENT 18,046,124 1,987,827 19,520,439 3,387,827 18,120,439 1,987,827 18,120,439 1,987,827
31 (142.00) (43.57) (142.00) (43.57) (121.00) (34.38) (121.00) (34.38)
32 ================================================================================================
33 C. COUNTY OFFICE ADMINISTRATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 15,508,275 5,335,304 15,788,062 5,335,304 15,788,062 5,335,304 15,788,062 5,335,304
36 (704.75) (235.20) (704.75) (235.20) (704.75) (235.20) (704.75) (235.20)
37 OTHER PERSONAL SERVICES 183,959 56,703 183,959 56,703 183,959 56,703 183,959 56,703
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 15,692,234 5,392,007 15,972,021 5,392,007 15,972,021 5,392,007 15,972,021 5,392,007
39 (704.75) (235.20) (704.75) (235.20) (704.75) (235.20) (704.75) (235.20)
SEC. 13-0002 SECTION 13 PAGE 0154
DEPARTMENT OF SOCIAL SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER OPERATING EXPENSES 2,351,727 404,812 2,351,727 404,812 2,351,727 404,812 2,351,727 404,812
________________________________________________________________________________________________
2 TOTAL COUNTY OFFICE
3 ADMINISTRATION 18,043,961 5,796,819 18,323,748 5,796,819 18,323,748 5,796,819 18,323,748 5,796,819
4 (704.75) (235.20) (704.75) (235.20) (704.75) (235.20) (704.75) (235.20)
5 ================================================================================================
6 D. COUNTY SUPPORT OF LOCAL DSS
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 61,693 61,693 61,693 61,693
9 (4.00) (4.00) (4.00) (4.00)
10 OTHER PERSONAL SERVICES 100,778 100,778 100,778 100,778
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 162,471 162,471 162,471 162,471
12 (4.00) (4.00) (4.00) (4.00)
13 OTHER OPERATING EXPENSES 1,718,038 1,718,038 1,718,038 1,718,038
14 ALLOC CNTY-UNRESTRICTED 7,701,390 7,701,390 7,701,390 7,701,390
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 7,701,390 7,701,390 7,701,390 7,701,390
________________________________________________________________________________________________
16 TOTAL COUNTY SUPPORT OF LOCAL
17 DSS 9,581,899 9,581,899 9,581,899 9,581,899
18 (4.00) (4.00) (4.00) (4.00)
19 ================================================================================================
20 E. PROGRAM MANAGEMENT
21 1. CHILDREN'S SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,933,039 764,732 1,962,220 753,743 1,962,220 753,743 1,962,220 753,743
24 (57.42) (21.52) (57.42) (21.52) (57.42) (21.52) (57.42) (21.52)
25 OTHER PERSONAL SERVICES 872,718 56,575 872,718 56,575 872,718 56,575 872,718 56,575
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,805,757 821,307 2,834,938 810,318 2,834,938 810,318 2,834,938 810,318
27 (57.42) (21.52) (57.42) (21.52) (57.42) (21.52) (57.42) (21.52)
28 OTHER OPERATING EXPENSES 15,483,105 258,449 15,483,105 258,449 15,483,105 258,449 15,483,105 258,449
29 CASE SERVICE/PUBLIC ASSISTANCE 3,562,714 4,832 3,962,714 4,832 3,962,714 4,832 3,962,714 4,832
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 3,562,714 4,832 3,962,714 4,832 3,962,714 4,832 3,962,714 4,832
31 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
33 TOTAL CHIDLREN'S SERVICES 21,896,576 1,129,588 22,325,757 1,118,599 22,325,757 1,118,599 22,325,757 1,118,599
34 (57.42) (21.52) (57.42) (21.52) (57.42) (21.52) (57.42) (21.52)
35 ================================================================================================
36 2. ADULT SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 953,726 113,588 957,664 114,321 957,664 114,321 957,664 114,321
39 (28.00) (5.60) (28.00) (5.60) (28.00) (5.60) (28.00) (5.60)
SEC. 13-0003 SECTION 13 PAGE 0155
DEPARTMENT OF SOCIAL SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER PERSONAL SERVICES 9,326 3,434 9,326 3,434 9,326 3,434 9,326 3,434
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 963,052 117,022 966,990 117,755 966,990 117,755 966,990 117,755
3 (28.00) (5.60) (28.00) (5.60) (28.00) (5.60) (28.00) (5.60)
4 OTHER OPERATING EXPENSES 370,257 4,714 370,257 4,714 370,257 4,714 370,257 4,714
________________________________________________________________________________________________
5 TOTAL ADULT SERVICES 1,333,309 121,736 1,337,247 122,469 1,337,247 122,469 1,337,247 122,469
6 (28.00) (5.60) (28.00) (5.60) (28.00) (5.60) (28.00) (5.60)
7 ================================================================================================
8 3. FAMILY INDEPENDENCE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,137,597 281,017 1,169,939 298,496 1,169,939 298,496 1,169,939 298,496
11 (37.99) (9.18) (37.99) (9.18) (37.99) (9.18) (37.99) (9.18)
12 OTHER PERSONAL SERVICES 173,917 44,855 173,917 44,855 173,917 44,855 173,917 44,855
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,311,514 325,872 1,343,856 343,351 1,343,856 343,351 1,343,856 343,351
14 (37.99) (9.18) (37.99) (9.18) (37.99) (9.18) (37.99) (9.18)
15 OTHER OPERATING EXPENSES 5,101,299 32,557 3,397,071 32,557 3,397,071 32,557 3,397,071 32,557
________________________________________________________________________________________________
16 TOTAL FAMILY INDEPENDENCE 6,412,813 358,429 4,740,927 375,908 4,740,927 375,908 4,740,927 375,908
17 (37.99) (9.18) (37.99) (9.18) (37.99) (9.18) (37.99) (9.18)
18 ================================================================================================
19 4. ECONOMIC SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,101,023 1,368,804 4,181,837 1,377,311 4,181,837 1,377,311 4,181,837 1,377,311
22 (94.90) (39.56) (94.90) (39.56) (94.90) (39.56) (94.90) (39.56)
23 OTHER PERSONAL SERVICES 350,890 55,942 350,890 55,942 350,890 55,942 350,890 55,942
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 4,451,913 1,424,746 4,532,727 1,433,253 4,532,727 1,433,253 4,532,727 1,433,253
25 (94.90) (39.56) (94.90) (39.56) (94.90) (39.56) (94.90) (39.56)
26 OTHER OPERATING EXPENSES 5,915,016 975,421 5,915,016 975,421 5,915,016 975,421 5,915,016 975,421
________________________________________________________________________________________________
27 TOTAL ECONOMIC SERVICES 10,366,929 2,400,167 10,447,743 2,408,674 10,447,743 2,408,674 10,447,743 2,408,674
28 (94.90) (39.56) (94.90) (39.56) (94.90) (39.56) (94.90) (39.56)
29 ================================================================================================
30 TOTAL PROGRAM MANAGEMENT 40,009,627 4,009,920 38,851,674 4,025,650 38,851,674 4,025,650 38,851,674 4,025,650
31 (218.31) (75.86) (218.31) (75.86) (218.31) (75.86) (218.31) (75.86)
32 ================================================================================================
33 TOTAL STATE OFFICE 112,798,799 20,245,524 110,687,756 18,463,371 109,087,756 16,863,371 109,087,756 16,863,371
34 (1399.06) (471.00) (1367.13) (470.00) (1346.13) (460.81) (1346.13) (460.81)
35 ================================================================================================
36 II. PROGRAMS AND SERVICES
37 A. CHILD PROTECTIVE SERVICES
38 1. CASE MANAGEMENT
39 PERSONAL SERVICE
SEC. 13-0004 SECTION 13 PAGE 0156
DEPARTMENT OF SOCIAL SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 17,263,923 6,946,788 17,625,408 6,944,732 17,625,408 6,944,732 17,625,408 6,944,732
2 (614.07) (251.55) (646.00) (252.55) (646.00) (252.55) (646.00) (252.55)
3 OTHER PERSONAL SERVICES 237,856 93,008 1,433,294 1,288,446 526,967 382,119 526,967 382,119
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 17,501,779 7,039,796 19,058,702 8,233,178 18,152,375 7,326,851 18,152,375 7,326,851
5 (614.07) (251.55) (646.00) (252.55) (646.00) (252.55) (646.00) (252.55)
6 OTHER OPERATING EXPENSES 1,792,792 280,113 2,085,159 572,480 1,792,792 280,113 1,792,792 280,113
7 CASE SVCS./PUB. ASSISTANCE 2,358 920 2,358 920 2,358 920 2,358 920
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 2,358 920 2,358 920 2,358 920 2,358 920
9 SPECIAL ITEMS
10 LEXINGTON CTY CHILDREN
11 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194
12 CAMP HAPPY DAYS 22,986 22,986 22,986 22,986 70,000 70,000 70,000 70,000
13 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194
14 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 89,899 89,899
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 131,273 131,273 131,273 131,273 178,287 178,287 178,287 178,287
________________________________________________________________________________________________
16 TOTAL CASE MANAGEMENT 19,428,202 7,452,102 21,277,492 8,937,851 20,125,812 7,786,171 20,125,812 7,786,171
17 (614.07) (251.55) (646.00) (252.55) (646.00) (252.55) (646.00) (252.55)
18 ================================================================================================
19 2. LEGAL REPRESENTATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 970,285 332,739 980,821 334,795 980,821 334,795 980,821 334,795
22 (32.00) (10.56) (32.00) (10.56) (32.00) (10.56) (32.00) (10.56)
23 OTHER PERSONAL SERVICES 24,661 9,741 24,661 9,741 24,661 9,741 24,661 9,741
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 994,946 342,480 1,005,482 344,536 1,005,482 344,536 1,005,482 344,536
25 (32.00) (10.56) (32.00) (10.56) (32.00) (10.56) (32.00) (10.56)
26 OTHER OPERATING EXPENSES 1,158,487 153,905 1,158,487 153,905 1,158,487 153,905 1,158,487 153,905
________________________________________________________________________________________________
27 TOTAL LEGAL REPRESENTATION 2,153,433 496,385 2,163,969 498,441 2,163,969 498,441 2,163,969 498,441
28 (32.00) (10.56) (32.00) (10.56) (32.00) (10.56) (32.00) (10.56)
29 ================================================================================================
30 3. CPS CASE SERVICES
31 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
33 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
34 ================================================================================================
35 TOTAL CHILD PROTECTIVE SERVICES 21,877,035 8,243,887 23,736,861 9,731,692 22,585,181 8,580,012 22,585,181 8,580,012
36 (646.07) (262.11) (678.00) (263.11) (678.00) (263.11) (678.00) (263.11)
37 ================================================================================================
38 B. FOSTER CARE
39 1. CASE MANAGEMENT
SEC. 13-0005 SECTION 13 PAGE 0157
DEPARTMENT OF SOCIAL SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 5,188,575 2,181,524 5,302,837 2,181,099 5,302,837 2,181,099 5,302,837 2,181,099
3 (330.00) (128.70) (330.00) (128.70) (330.00) (128.70) (330.00) (128.70)
4 OTHER PERSONAL SERVICES 148,144 135,409 507,837 495,102 235,134 222,399 235,134 222,399
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 5,336,719 2,316,933 5,810,674 2,676,201 5,537,971 2,403,498 5,537,971 2,403,498
6 (330.00) (128.70) (330.00) (128.70) (330.00) (128.70) (330.00) (128.70)
7 OTHER OPERATING EXPENSES 193,519 185,519 270,995 262,995 193,519 185,519 193,519 185,519
8 CASE SVCS. / PUB. ASSISTANCE 52,783 609 52,783 609 52,783 609 52,783 609
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 52,783 609 52,783 609 52,783 609 52,783 609
________________________________________________________________________________________________
10 TOTAL CASE MANAGEMENT 5,583,021 2,503,061 6,134,452 2,939,805 5,784,273 2,589,626 5,784,273 2,589,626
11 (330.00) (128.70) (330.00) (128.70) (330.00) (128.70) (330.00) (128.70)
12 ================================================================================================
13 2. FOSTER CARE ASSISTANCE PYMT.
14 ASSISTANCE PAYMENTS 17,381,241 7,490,217 18,608,767 8,717,743 18,608,767 8,717,743 18,608,767 8,717,743
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 17,381,241 7,490,217 18,608,767 8,717,743 18,608,767 8,717,743 18,608,767 8,717,743
________________________________________________________________________________________________
16 TOTAL FOSTER CARE ASSISTANCE
17 PAYMENTS 17,381,241 7,490,217 18,608,767 8,717,743 18,608,767 8,717,743 18,608,767 8,717,743
18 ================================================================================================
19 3. EMOT. DISTURBED CHILDREN
20 ASISTANCE PAYMENTS 5,526,960 5,526,960 7,300,000 7,300,000 10,800,000 10,800,000 10,800,000 10,800,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 5,526,960 5,526,960 7,300,000 7,300,000 10,800,000 10,800,000 10,800,000 10,800,000
________________________________________________________________________________________________
22 TOTAL EMOTIONALLY DISTURBED
23 CHILDREN 5,526,960 5,526,960 7,300,000 7,300,000 10,800,000 10,800,000 10,800,000 10,800,000
24 ================================================================================================
25 4. CONTINUUM OF CARE
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 3,506,143 70,468 3,508,429 70,893 3,508,429 70,893 3,508,429 70,893
28 (196.00) (196.00) (196.00) (196.00)
29 OTHER PERSONAL SERVICES 40,414 40,414 40,414 40,414
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,546,557 70,468 3,548,843 70,893 3,548,843 70,893 3,548,843 70,893
31 (196.00) (196.00) (196.00) (196.00)
32 OTHER OPERATING EXPENSES 1,035,459 19,500 1,035,459 19,500 1,035,459 19,500 1,035,459 19,500
________________________________________________________________________________________________
33 TOTAL CONTINUUM OF CARE 4,582,016 89,968 4,584,302 90,393 4,584,302 90,393 4,584,302 90,393
34 (196.00) (196.00) (196.00) (196.00)
35 ================================================================================================
36 TOTAL FOSTER CARE 33,073,238 15,610,206 36,627,521 19,047,941 39,777,342 22,197,762 39,777,342 22,197,762
37 (526.00) (128.70) (526.00) (128.70) (526.00) (128.70) (526.00) (128.70)
38 ================================================================================================
39 C. ADOPTIONS
SEC. 13-0006 SECTION 13 PAGE 0158
DEPARTMENT OF SOCIAL SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 1. CASE MANAGEMENT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,244,756 1,062,773 2,301,196 1,062,773 2,301,196 1,062,773 2,301,196 1,062,773
4 (85.54) (39.35) (85.54) (39.35) (85.54) (39.35) (85.54) (39.35)
5 OTHER PERSONAL SERVICES 2,542 2,542 2,542 2,542
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,247,298 1,062,773 2,303,738 1,062,773 2,303,738 1,062,773 2,303,738 1,062,773
7 (85.54) (39.35) (85.54) (39.35) (85.54) (39.35) (85.54) (39.35)
8 OTHER OPERATING EXPENSES 611,321 236,445 611,321 236,445 611,321 236,445 611,321 236,445
9 CASE SCVS. / PUB. ASSISTANCE 9,248 4,255 9,248 4,255 9,248 4,255 9,248 4,255
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 9,248 4,255 9,248 4,255 9,248 4,255 9,248 4,255
________________________________________________________________________________________________
11 TOTAL CASE MANAGEMENT 2,867,867 1,303,473 2,924,307 1,303,473 2,924,307 1,303,473 2,924,307 1,303,473
12 (85.54) (39.35) (85.54) (39.35) (85.54) (39.35) (85.54) (39.35)
13 ================================================================================================
14 2. ADOPTIONS ASSISTANCE PAYMENTS
15 ASSISTANCE PAYMENTS 4,352,254 3,305,587 7,342,176 6,295,509 7,342,176 6,295,509 7,342,176 6,295,509
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 4,352,254 3,305,587 7,342,176 6,295,509 7,342,176 6,295,509 7,342,176 6,295,509
________________________________________________________________________________________________
17 TOTAL ADOPTIONS ASSISTANCE
18 PAYMENTS 4,352,254 3,305,587 7,342,176 6,295,509 7,342,176 6,295,509 7,342,176 6,295,509
19 ================================================================================================
20 TOTAL ADOPTIONS 7,220,121 4,609,060 10,266,483 7,598,982 10,266,483 7,598,982 10,266,483 7,598,982
21 (85.54) (39.35) (85.54) (39.35) (85.54) (39.35) (85.54) (39.35)
22 ================================================================================================
23 D. ADULT PROTECTIVE SERVICES
24 1. CASE MANAGEMENT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,736,255 706,601 1,772,609 706,601 1,772,609 706,601 1,772,609 706,601
27 (110.00) (42.90) (110.00) (42.90) (110.00) (42.90) (110.00) (42.90)
28 OTHER PERSONAL SERVICES 39,156 38,033 159,367 158,244 68,229 67,106 68,229 67,106
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,775,411 744,634 1,931,976 864,845 1,840,838 773,707 1,840,838 773,707
30 (110.00) (42.90) (110.00) (42.90) (110.00) (42.90) (110.00) (42.90)
31 OTHER OPERATING EXPENSES 23,200 8,245 53,357 38,402 23,200 8,245 23,200 8,245
________________________________________________________________________________________________
32 TOTAL CASE MANAGEMENT 1,798,611 752,879 1,985,333 903,247 1,864,038 781,952 1,864,038 781,952
33 (110.00) (42.90) (110.00) (42.90) (110.00) (42.90) (110.00) (42.90)
34 ================================================================================================
35 2. ADULT PROT. SERVICES CASE
36 SVC
37 ASSISTANCE PAYMENTS 248,150 140,963 248,150 140,963 248,150 140,963 248,150 140,963
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 248,150 140,963 248,150 140,963 248,150 140,963 248,150 140,963
SEC. 13-0007 SECTION 13 PAGE 0159
DEPARTMENT OF SOCIAL SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 248,150 140,963 248,150 140,963 248,150 140,963 248,150 140,963
3 ================================================================================================
4 3. PERSONAL CARE AIDE
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 2,120,513 2,120,513 2,120,513 2,120,513
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,120,513 2,120,513 2,120,513 2,120,513
8 OTHER OPERATING EXPENSES 12,071 12,071 12,071 12,071
________________________________________________________________________________________________
9 TOTAL PERSONAL CARE AIDE 2,132,584 2,132,584 2,132,584 2,132,584
10 ================================================================================================
11 TOTAL ADULT PROTECTIVE SERVICES 4,179,345 893,842 4,366,067 1,044,210 4,244,772 922,915 4,244,772 922,915
12 (110.00) (42.90) (110.00) (42.90) (110.00) (42.90) (110.00) (42.90)
13 ================================================================================================
14 E. EMPLOYMENT AND TRAINING SERVI
15 1. CASE MANAGEMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 21,810,671 9,667,768 22,830,302 10,181,053 22,830,302 10,181,053 22,830,302 10,181,053
18 (983.50) (436.74) (983.50) (436.74) (983.50) (436.74) (983.50) (436.74)
19 OTHER PERSONAL SERVICES 83,040 83,040 83,040 83,040
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 21,893,711 9,667,768 22,913,342 10,181,053 22,913,342 10,181,053 22,913,342 10,181,053
21 (983.50) (436.74) (983.50) (436.74) (983.50) (436.74) (983.50) (436.74)
22 OTHER OPERATING EXPENSES 3,202,163 703,710 1,782,819 703,710 1,782,819 703,710 1,782,819 703,710
23 CASE SERVICES 2,500 2,500 2,500 2,500
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 2,500 2,500 2,500 2,500
25 SPECIAL ITEMS
26 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
28 TOTAL CASE MANAGEMENT 25,116,763 10,389,867 24,717,050 10,903,152 24,717,050 10,903,152 24,717,050 10,903,152
29 (983.50) (436.74) (983.50) (436.74) (983.50) (436.74) (983.50) (436.74)
30 ================================================================================================
31 2. EMPL. AND TRAIN. CASE SERVICE
32 CASE SERVICES 5,797,758 1,005,430 9,918,766 5,126,438 9,918,766 5,126,438 9,918,766 5,126,438
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 5,797,758 1,005,430 9,918,766 5,126,438 9,918,766 5,126,438 9,918,766 5,126,438
________________________________________________________________________________________________
34 TOTAL EMPLOYMENT AND TRAINING
35 CASE SERVICES 5,797,758 1,005,430 9,918,766 5,126,438 9,918,766 5,126,438 9,918,766 5,126,438
36 ================================================================================================
37 3. AFDC ASSISTANCE PAYMENTS
38 AFDC ASSISTANCE PAYMENTS 111,003,118 39,685,936 89,507,181 18,189,999 89,507,181 18,189,999 89,507,181 18,189,999
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 111,003,118 39,685,936 89,507,181 18,189,999 89,507,181 18,189,999 89,507,181 18,189,999
SEC. 13-0008 SECTION 13 PAGE 0160
DEPARTMENT OF SOCIAL SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 AFDC ASSISTANCE PAYMENTS 111,003,118 39,685,936 89,507,181 18,189,999 89,507,181 18,189,999 89,507,181 18,189,999
2 ================================================================================================
________________________________________________________________________________________________
3 TOTAL EMPLOYMENT AND TRAINING
4 SERVICES 141,917,639 51,081,233 124,142,997 34,219,589 124,142,997 34,219,589 124,142,997 34,219,589
5 (983.50) (436.74) (983.50) (436.74) (983.50) (436.74) (983.50) (436.74)
6 ================================================================================================
7 F. CHILD SUPPORT ENFORCEMENT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 7,270,342 2,113,508 7,381,011 2,113,508 7,381,011 2,113,508 7,381,011 2,113,508
10 (278.00) (77.96) (278.00) (77.96) (278.00) (77.96) (278.00) (77.96)
11 OTHER PERSONAL SERVICES 1,608,835 24,259 1,608,835 24,259 1,608,835 24,259 1,608,835 24,259
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 8,879,177 2,137,767 8,989,846 2,137,767 8,989,846 2,137,767 8,989,846 2,137,767
13 (278.00) (77.96) (278.00) (77.96) (278.00) (77.96) (278.00) (77.96)
14 OTHER OPERATING EXPENSES 33,572,392 2,036,469 33,572,392 2,036,469 33,572,392 2,036,469 33,572,392 2,036,469
________________________________________________________________________________________________
15 TOTAL CHILD SUPPORT ENFORCEMENT 42,451,569 4,174,236 42,562,238 4,174,236 42,562,238 4,174,236 42,562,238 4,174,236
16 (278.00) (77.96) (278.00) (77.96) (278.00) (77.96) (278.00) (77.96)
17 ================================================================================================
18 G. FOOD STAMP ASSISTANCE PROGRAM
19 1. ELIGIBILITY
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 8,294,090 624,796 8,326,227 624,796 8,326,227 624,796 8,326,227 624,796
22 (323.96) (24.48) (323.96) (24.48) (323.96) (24.48) (323.96) (24.48)
23 OTHER PERSONAL SERVICES 34,556 11,346 34,556 11,346 34,556 11,346 34,556 11,346
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 8,328,646 636,142 8,360,783 636,142 8,360,783 636,142 8,360,783 636,142
25 (323.96) (24.48) (323.96) (24.48) (323.96) (24.48) (323.96) (24.48)
26 OTHER OPERATING EXPENSES 147,682 107,627 147,682 107,627 147,682 107,627 147,682 107,627
27 SPECIAL ITEM
28 ELECTRONIC BENEFIT TRANSFER 513,785 183,883 513,785 183,883 513,785 183,883 513,785 183,883
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 513,785 183,883 513,785 183,883 513,785 183,883 513,785 183,883
30 ALLOC OTHER ENTITIES 820,140 820,140 820,140 820,140
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 820,140 820,140 820,140 820,140
________________________________________________________________________________________________
32 TOTAL ELIGIBILITY 9,810,253 927,652 9,842,390 927,652 9,842,390 927,652 9,842,390 927,652
33 (323.96) (24.48) (323.96) (24.48) (323.96) (24.48) (323.96) (24.48)
34 ================================================================================================
35 2. FOOD STAMP ASSISTANCE PAYMENT
36 F. S. ASSISTANCE PAYMENTS 307,534,781 307,534,781 307,534,781 307,534,781
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 307,534,781 307,534,781 307,534,781 307,534,781
________________________________________________________________________________________________
38 TOTAL FOOD STAMP ASSISTANCE
39 PAYMENTS 307,534,781 307,534,781 307,534,781 307,534,781
40 ================================================================================================
SEC. 13-0009 SECTION 13 PAGE 0161
DEPARTMENT OF SOCIAL SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 FOOD STAMPS PROGRAM 317,345,034 927,652 317,377,171 927,652 317,377,171 927,652 317,377,171 927,652
2 (323.96) (24.48) (323.96) (24.48) (323.96) (24.48) (323.96) (24.48)
3 ================================================================================================
4 H. MEDICAID ELIGIBILITY
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 10,642,882 371,029 10,662,365 371,029 10,662,365 371,029 10,662,365 371,029
7 (491.00) (13.09) (491.00) (13.09) (491.00) (13.09) (491.00) (13.09)
8 OTHER PERSONAL SERVICES 2,542,570 2,130 2,542,570 2,130 2,542,570 2,130 2,542,570 2,130
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 13,185,452 373,159 13,204,935 373,159 13,204,935 373,159 13,204,935 373,159
10 (491.00) (13.09) (491.00) (13.09) (491.00) (13.09) (491.00) (13.09)
11 OTHER OPERATING EXPENSES 1,904,750 4,630 1,904,750 4,630 1,904,750 4,630 1,904,750 4,630
12 CASE SCVS. / PUB. ASSISTANCE 177,110 38 177,110 38 177,110 38 177,110 38
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 177,110 38 177,110 38 177,110 38 177,110 38
14 SPECIAL ITEM
15 PALMETTO HEALTH ACCESS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
17 TOTAL MEDICAID ELIGIBILITY 15,342,312 452,827 15,361,795 452,827 15,361,795 452,827 15,361,795 452,827
18 (491.00) (13.09) (491.00) (13.09) (491.00) (13.09) (491.00) (13.09)
19 ================================================================================================
20 I. FAMILY PRESERVATION
21 CASE SVCS. / PUB. ASSISTANCE 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346
________________________________________________________________________________________________
22 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
________________________________________________________________________________________________
23 TOTAL FAMILY PRESERVATION 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346
24 ================================================================================================
25 J. HOMEMAKER
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,964,357 791,468 1,986,067 791,468 1,986,067 791,468 1,986,067 791,468
28 (125.00) (48.75) (125.00) (48.75) (125.00) (48.75) (125.00) (48.75)
29 OTHER PERSONAL SERVICES 422,019 183,074 422,019 183,074 422,019 183,074 422,019 183,074
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,386,376 974,542 2,408,086 974,542 2,408,086 974,542 2,408,086 974,542
31 (125.00) (48.75) (125.00) (48.75) (125.00) (48.75) (125.00) (48.75)
32 OTHER OPERATING EXPENSES 341,278 129,384 341,278 129,384 341,278 129,384 341,278 129,384
________________________________________________________________________________________________
33 TOTAL HOMEMAKER 2,727,654 1,103,926 2,749,364 1,103,926 2,749,364 1,103,926 2,749,364 1,103,926
34 (125.00) (48.75) (125.00) (48.75) (125.00) (48.75) (125.00) (48.75)
35 ================================================================================================
36 K. BATTERED SPOUSE
37 OTHER OPERATING EXPENSES
38 OTHER OPERATING EXPENSES 31,692 31,692 31,692 31,692
39 ALLOCATION TO OTHER ENTITIES 1,104,465 1,104,465 1,104,465 1,104,465
SEC. 13-0010 SECTION 13 PAGE 0162
DEPARTMENT OF SOCIAL SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 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
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 2,112,798 1,008,333 2,112,798 1,008,333 2,112,798 1,008,333 2,112,798 1,008,333
________________________________________________________________________________________________
3 TOTAL BATTERED SPOUSE 2,144,490 1,008,333 2,144,490 1,008,333 2,144,490 1,008,333 2,144,490 1,008,333
4 ================================================================================================
5 L. TEEN COMP. PREG. PREVENTION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,711,009 179,177 1,715,868 179,177 1,715,868 179,177 1,715,868 179,177
8 (78.00) (7.80) (78.00) (7.80) (78.00) (7.80) (78.00) (7.80)
9 OTHER PERSONAL SERVICES 6,037,327 29,048 6,037,327 29,048 6,037,327 29,048 6,037,327 29,048
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 7,748,336 208,225 7,753,195 208,225 7,753,195 208,225 7,753,195 208,225
11 (78.00) (7.80) (78.00) (7.80) (78.00) (7.80) (78.00) (7.80)
12 OTHER OPERATING EXPENSES 1,273,828 29,256 1,273,828 29,256 1,273,828 29,256 1,273,828 29,256
13 CASE SERVICES/PUBLIC ASSISTANCE 1,070 107 1,070 107 1,070 107 1,070 107
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 1,070 107 1,070 107 1,070 107 1,070 107
________________________________________________________________________________________________
15 TOTAL TEEN COMPANION PREGNANCY
16 PREVENTION 9,023,234 237,588 9,028,093 237,588 9,028,093 237,588 9,028,093 237,588
17 (78.00) (7.80) (78.00) (7.80) (78.00) (7.80) (78.00) (7.80)
18 ================================================================================================
19 M. FOOD SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 293,682 293,682 293,682 293,682
22 (12.00) (12.00) (12.00) (12.00)
23 OTHER PERSONAL SERVICES 105 105 105 105
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 293,787 293,787 293,787 293,787
25 (12.00) (12.00) (12.00) (12.00)
26 OTHER OPERATING EXPENSES 1,849 1,849 1,849 1,849 1,849 1,849 1,849 1,849
27 CASE SERVICES/PUBLIC ASSISTANCE 25,185,000 25,185,000 25,185,000 25,185,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 25,185,000 25,185,000 25,185,000 25,185,000
________________________________________________________________________________________________
29 TOTAL FOOD SERVICE 25,480,636 1,849 25,480,636 1,849 25,480,636 1,849 25,480,636 1,849
30 (12.00) (12.00) (12.00) (12.00)
31 ================================================================================================
32 N. DAY CARE LICENSING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 438,908 300,059 454,575 300,059 454,575 300,059 454,575 300,059
35 (17.00) (10.50) (17.00) (10.50) (17.00) (10.50) (17.00) (10.50)
36 OTHER PERSONAL SERVICES 477,352 477,352 477,352 477,352
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 916,260 300,059 931,927 300,059 931,927 300,059 931,927 300,059
38 (17.00) (10.50) (17.00) (10.50) (17.00) (10.50) (17.00) (10.50)
39 OTHER OPERATING EXPENSES 238,062 94,748 238,062 94,748 238,062 94,748 238,062 94,748
SEC. 13-0011 SECTION 13 PAGE 0163
DEPARTMENT OF SOCIAL SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 DAY CARE LICENSING 1,154,322 394,807 1,169,989 394,807 1,169,989 394,807 1,169,989 394,807
2 (17.00) (10.50) (17.00) (10.50) (17.00) (10.50) (17.00) (10.50)
3 ================================================================================================
4 O. CHILD CARE DIRECT OPERATIONS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 589,774 589,774 589,774 589,774
7 (33.64) (33.64) (33.64) (33.64)
8 OTHER PERSONAL SERVICES 542,722 616,877 616,877 616,877
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,132,496 1,206,651 1,206,651 1,206,651
10 (33.64) (33.64) (33.64) (33.64)
11 OTHER OPERATING EXPENSES 309,054 344,827 344,827 344,827
12 CASE SERVICES/ PUBLIC
13 ASSISTANCE 18,943 18,943 18,943 18,943
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 18,943 18,943 18,943 18,943
15 DISTRIBUTION TO SUBDIVISIONS
16 SPECIAL ITEMS
17 TARGETED QUALITY MANAGEMENT 151,219 151,219 151,219 151,219
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 151,219 151,219 151,219 151,219
________________________________________________________________________________________________
19 TOTAL CHILD CARE DIRECT
20 OPERATIONS 1,611,712 1,721,640 1,721,640 1,721,640
21 (33.64) (33.64) (33.64) (33.64)
22 ================================================================================================
23 TOTAL PROGRAMS AND SERVICES 627,936,086 88,902,792 619,123,090 80,106,978 620,999,936 81,983,824 620,999,936 81,983,824
24 (3709.71) (1092.38) (3741.64) (1093.38) (3741.64) (1093.38) (3741.64) (1093.38)
25 ================================================================================================
26 III. EMPLOYEE BENEFITS
27 C.STATE EMPLOYER CONTRIBUTIONS:
28 EMPLOYER CONTRIBUTIONS 37,339,491 10,783,364 38,121,401 11,231,638 37,891,569 11,001,806 37,891,569 11,001,806
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 37,339,491 10,783,364 38,121,401 11,231,638 37,891,569 11,001,806 37,891,569 11,001,806
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 37,339,491 10,783,364 38,121,401 11,231,638 37,891,569 11,001,806 37,891,569 11,001,806
32 ================================================================================================
33 IV. NON-RECURRING APPROPRIATIONS
34 FOSTER CARE CLOTHING ALLOWANCE 1,307,581 1,307,581
35 EMOTIONALLY DISTURBED CHILD. 12,000,000 12,000,000
36 WELFARE REFORM 2,000,000 2,000,000
37 FOSTER CARE BOARD PAYMENTS 35,000 35,000
38 ADOPTION SUBSIDY PAYMENTS 1,552,294 1,552,294
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 16,894,875 16,894,875
SEC. 13-0012 SECTION 13 PAGE 0164
DEPARTMENT OF SOCIAL SERVICES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL NON-RECURRING 16,894,875 16,894,875
3 ================================================================================================
4 TOTAL DEPARTMENT OF SOCIAL
5 SERVICES 794,969,251 136,826,555 767,932,247 109,801,987 767,979,261 109,849,001 767,979,261 109,849,001
6
7 TOTAL AUTHORIZED FTE POSITIONS (5108.77) (1563.38) (5108.77) (1563.38) (5087.77) (1554.19) (5087.77) (1554.19)
8 ================================================================================================