General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 13-0002 SECTION 13 PAGE 0180
DEPARTMENT OF SOCIAL SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 UNCLASSIFIED POSITIONS 92,465 31,438 98,185 31,419 98,185 31,419 98,185 31,419
2 (1.00) (.34) (1.00) (.34) (1.00) (.34) (1.00) (.34)
3 OTHER PERSONAL SERVICES 316,080 106,630 326,870 108,500 326,870 108,500 326,870 108,500
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 18,410,758 6,374,134 18,171,635 6,012,103 18,171,635 6,012,103 18,171,635 6,012,103
5 (764.13) (259.80) (764.13) (259.80) (764.13) (259.80) (764.13) (259.80)
6 OTHER OPERATING EXPENSES 4,009,293 404,812 5,727,046 404,812 5,727,046 404,812 5,727,046 404,812
7 CASE SVCS./PUB. ASSISTANCE 55,000 17,600 55,000 17,600 55,000 17,600
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 55,000 17,600 55,000 17,600 55,000 17,600
________________________________________________________________________________________________
9 TOTAL COUNTY OFFICE
10 ADMINISTRATION 22,420,051 6,778,946 23,953,681 6,434,515 23,953,681 6,434,515 23,953,681 6,434,515
11 (764.13) (259.80) (764.13) (259.80) (764.13) (259.80) (764.13) (259.80)
12 ================================================================================================
13 D. COUNTY SUPPORT OF LOCAL DSS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 28,167
16 (1.00) (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICES 196,645 337,812 337,812 337,812
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 224,812 337,812 337,812 337,812
19 (1.00) (1.00) (1.00) (1.00)
20 OTHER OPERATING EXPENSES 2,397,566 1,998,225 1,998,225 1,998,225
21 ALLOC CNTY-UNRESTRICTED 6,771,135 6,657,629 6,657,629 6,657,629
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 6,771,135 6,657,629 6,657,629 6,657,629
________________________________________________________________________________________________
23 TOTAL COUNTY SUPPORT OF LOCAL DS 9,393,513 8,993,666 8,993,666 8,993,666
24 (1.00) (1.00) (1.00) (1.00)
25 ================================================================================================
26 E. PROGRAM MANAGEMENT
27 1. CHILDREN'S SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 2,282,792 870,011 2,723,638 1,064,794 2,723,638 1,064,794 2,723,638 1,064,794
30 (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) (71.17) (27.56)
31 OTHER PERSONAL SERVICES 1,506,628 52,010 1,353,313 53,570 1,353,313 53,570 1,353,313 53,570
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 3,789,420 922,021 4,076,951 1,118,364 4,076,951 1,118,364 4,076,951 1,118,364
33 (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) (71.17) (27.56)
34 OTHER OPERATING EXPENSES 13,669,706 258,449 15,106,984 258,449 15,106,984 258,449 15,106,984 258,449
35 CASE SERVICE/PUBLIC ASSISTANCE 3,508,830 4,832 322,109 4,832 322,109 4,832 322,109 4,832
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 3,508,830 4,832 322,109 4,832 322,109 4,832 322,109 4,832
37 ALLOC OTHER ENTITIES 3,238
38 AID TO OTHER ENTITIES 45,000 45,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 48,238 45,000
SEC. 13-0003 SECTION 13 PAGE 0181
DEPARTMENT OF SOCIAL SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CHILDREN'S SERVICES 21,016,194 1,230,302 19,506,044 1,381,645 19,506,044 1,381,645 19,506,044 1,381,645
2 (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) (71.17) (27.56)
3 ================================================================================================
4 2. ADULT SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 458,402 173,084 466,146 172,268 466,146 172,268 466,146 172,268
7 (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) (15.00) (5.16)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 458,402 173,084 466,146 172,268 466,146 172,268 466,146 172,268
9 (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) (15.00) (5.16)
10 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000
12 OTHER OPERATING EXPENSES 126,878 4,714 171,879 4,714 171,879 4,714 171,879 4,714
________________________________________________________________________________________________
13 TOTAL ADULT SERVICES 585,280 177,798 683,025 221,982 683,025 221,982 683,025 221,982
14 (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) (15.00) (5.16)
15 ================================================================================================
16 3. FAMILY INDEPENDENCE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 798,682 317,263 785,117 301,211 785,117 301,211 785,117 301,211
19 (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) (20.00) (8.00)
20 OTHER PERSONAL SERVICES 130,315 800 109,503 824 109,503 824 109,503 824
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 928,997 318,063 894,620 302,035 894,620 302,035 894,620 302,035
22 (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) (20.00) (8.00)
23 OTHER OPERATING EXPENSES 1,987,396 32,557 26,179,691 32,557 26,179,691 32,557 26,179,691 32,557
24 CASE SERVICES 207,850 207,850 207,850
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 207,850 207,850 207,850
________________________________________________________________________________________________
26 TOTAL FAMILY INDEPENDENCE 2,916,393 350,620 27,282,161 334,592 27,282,161 334,592 27,282,161 334,592
27 (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) (20.00) (8.00)
28 ================================================================================================
29 4. ECONOMIC SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 4,070,698 985,006 4,229,742 992,168 4,229,742 992,168 4,229,742 992,168
32 (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) (134.14) (28.00)
33 OTHER PERSONAL SERVICES 286,717 48,565 312,773 70,877 312,773 70,877 312,773 70,877
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 4,357,415 1,033,571 4,542,515 1,063,045 4,542,515 1,063,045 4,542,515 1,063,045
35 (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) (134.14) (28.00)
36 OTHER OPERATING EXPENSES 6,622,282 975,421 6,430,810 975,421 6,430,810 975,421 6,430,810 975,421
37 CASE SERVICES 80,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 80,000
________________________________________________________________________________________________
39 TOTAL ECONOMIC SERVICES 11,059,697 2,008,992 10,973,325 2,038,466 10,973,325 2,038,466 10,973,325 2,038,466
40 (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) (134.14) (28.00)
41 ================================================================================================
SEC. 13-0004 SECTION 13 PAGE 0182
DEPARTMENT OF SOCIAL SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PROGRAM MANAGEMENT 35,577,564 3,767,712 58,444,555 3,976,685 58,444,555 3,976,685 58,444,555 3,976,685
2 (240.31) (68.72) (240.31) (68.72) (240.31) (68.72) (240.31) (68.72)
3 ================================================================================================
4 TOTAL STATE OFFICE 114,840,447 16,825,822 139,437,182 16,484,750 139,437,182 16,484,750 139,437,182 16,484,750
5 (1435.81) (455.52) (1435.81) (455.52) (1435.81) (455.52) (1435.81) (455.52)
6 ================================================================================================
7 II. PROGRAMS AND SERVICES
8 A. CHILD PROTECTIVE SERVICES
9 1. CASE MANAGEMENT
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 15,303,488 6,372,241 16,408,866 6,801,644 16,408,866 6,801,644 16,408,866 6,801,644
12 (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) (572.00) (234.52)
13 OTHER PERSONAL SERVICES 702,859 382,119 538,072 208,400 538,072 208,400 538,072 208,400
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 16,006,347 6,754,360 16,946,938 7,010,044 16,946,938 7,010,044 16,946,938 7,010,044
15 (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) (572.00) (234.52)
16 OTHER OPERATING EXPENSES 1,767,472 280,113 1,810,658 347,921 1,810,658 347,921 1,810,658 347,921
17 CASE SVCS./PUB. ASSISTANCE 2,356 966 2,359 967 2,359 967 2,359 967
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 2,356 966 2,359 967 2,359 967 2,359 967
19 SPECIAL ITEMS
20 LEXINGTON CTY CHILDREN
21 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194
22 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
23 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194
24 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 89,899 89,899
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 178,287 178,287 178,287 178,287 178,287 178,287 178,287 178,287
________________________________________________________________________________________________
26 TOTAL CASE MANAGEMENT 17,954,462 7,213,726 18,938,242 7,537,219 18,938,242 7,537,219 18,938,242 7,537,219
27 (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) (572.00) (234.52)
28 ================================================================================================
29 2. LEGAL REPRESENTATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,047,188 406,541 1,139,103 432,859 1,139,103 432,859 1,139,103 432,859
32 (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) (34.00) (12.92)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,047,188 406,541 1,139,103 432,859 1,139,103 432,859 1,139,103 432,859
34 (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) (34.00) (12.92)
35 OTHER OPERATING EXPENSES 1,381,904 153,905 1,849,458 153,905 1,849,458 153,905 1,849,458 153,905
________________________________________________________________________________________________
36 TOTAL LEGAL REPRESENTATION 2,429,092 560,446 2,988,561 586,764 2,988,561 586,764 2,988,561 586,764
37 (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) (34.00) (12.92)
38 ================================================================================================
39 3. CPS CASE SERVICES
SEC. 13-0005 SECTION 13 PAGE 0183
DEPARTMENT OF SOCIAL SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
3 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
4 ================================================================================================
5 TOTAL CHILD PROTECTIVE SERVICES 20,678,954 8,069,572 22,222,203 8,419,383 22,222,203 8,419,383 22,222,203 8,419,383
6 (606.00) (247.44) (606.00) (247.44) (606.00) (247.44) (606.00) (247.44)
7 ================================================================================================
8 B. FOSTER CARE
9 1. CASE MANAGEMENT
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 8,199,455 3,421,104 7,883,379 3,271,920 7,883,379 3,271,920 7,883,379 3,271,920
12 (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) (311.02) (127.52)
13 OTHER PERSONAL SERVICES 309,597 222,399 152,225 62,412 152,225 62,412 152,225 62,412
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 8,509,052 3,643,503 8,035,604 3,334,332 8,035,604 3,334,332 8,035,604 3,334,332
15 (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) (311.02) (127.52)
16 OTHER OPERATING EXPENSES 486,665 185,519 659,445 245,699 659,445 245,699 659,445 245,699
17 CASE SVCS. / PUB. ASSISTANCE 1,729 709 2,142 878 2,142 878 2,142 878
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 1,729 709 2,142 878 2,142 878 2,142 878
________________________________________________________________________________________________
19 TOTAL CASE MANAGEMENT 8,997,446 3,829,731 8,697,191 3,580,909 8,697,191 3,580,909 8,697,191 3,580,909
20 (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) (311.02) (127.52)
21 ================================================================================================
22 2. FOSTER CARE ASSISTANCE PYMT.
23 ASSISTANCE PAYMENTS 30,668,794 8,717,743 26,633,137 8,717,743 28,777,755 10,862,361 28,277,755 10,362,361
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 30,668,794 8,717,743 26,633,137 8,717,743 28,777,755 10,862,361 28,277,755 10,362,361
________________________________________________________________________________________________
25 TOTAL FOSTER CARE ASSISTANCE
26 PAYMENTS 30,668,794 8,717,743 26,633,137 8,717,743 28,777,755 10,862,361 28,277,755 10,362,361
27 ================================================================================================
28 3. EMOT. DISTURBED CHILDREN
29 ASSISTANCE PAYMENTS 13,607,423 10,800,000 14,379,389 10,800,000 14,379,389 10,800,000 19,879,389 16,300,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 13,607,423 10,800,000 14,379,389 10,800,000 14,379,389 10,800,000 19,879,389 16,300,000
________________________________________________________________________________________________
31 TOTAL EMOTIONALLY DISTURBED
32 CHILDREN 13,607,423 10,800,000 14,379,389 10,800,000 14,379,389 10,800,000 19,879,389 16,300,000
33 ================================================================================================
34 4. CONTINUUM OF CARE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 3,887,703 4,534,662 4,534,662 4,534,662
37 (216.50) (216.50) (216.50) (216.50)
38 OTHER PERSONAL SERVICES 231,924 607,031 607,031 607,031
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 4,119,627 5,141,693 5,141,693 5,141,693
40 (216.50) (216.50) (216.50) (216.50)
SEC. 13-0006 SECTION 13 PAGE 0184
DEPARTMENT OF SOCIAL SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,388,695 1,765,496 1,765,496 1,765,496
2 CASE SERVICES 41,910 44,005 44,005 44,005
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 41,910 44,005 44,005 44,005
________________________________________________________________________________________________
4 TOTAL CONTINUUM OF CARE 5,550,232 6,951,194 6,951,194 6,951,194
5 (216.50) (216.50) (216.50) (216.50)
6 ================================================================================================
7 TOTAL FOSTER CARE 58,823,895 23,347,474 56,660,911 23,098,652 58,805,529 25,243,270 63,805,529 30,243,270
8 (527.52) (127.52) (527.52) (127.52) (527.52) (127.52) (527.52) (127.52)
9 ================================================================================================
10 C. ADOPTIONS
11 1. CASE MANAGEMENT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 3,277,521 1,068,472 4,081,094 1,305,950 4,081,094 1,305,950 4,081,094 1,305,950
14 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78)
15 OTHER PERSONAL SERVICES 56,269 85,231 27,274 85,231 27,274 85,231 27,274
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 3,333,790 1,068,472 4,166,325 1,333,224 4,166,325 1,333,224 4,166,325 1,333,224
17 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78)
18 OTHER OPERATING EXPENSES 661,912 211,812 702,265 224,725 702,265 224,725 702,265 224,725
19 CASE SCVS. / PUB. ASSISTANCE 9,249 2,960 9,249 2,960 9,249 2,960 9,249 2,960
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 9,249 2,960 9,249 2,960 9,249 2,960 9,249 2,960
________________________________________________________________________________________________
21 TOTAL CASE MANAGEMENT 4,004,951 1,283,244 4,877,839 1,560,909 4,877,839 1,560,909 4,877,839 1,560,909
22 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78)
23 ================================================================================================
24 2. ADOPTIONS ASSISTANCE PAYMENTS
25 ASSISTANCE PAYMENTS 13,536,426 6,295,509 14,971,912 6,295,509 18,213,726 9,537,323 18,213,726 9,537,323
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 13,536,426 6,295,509 14,971,912 6,295,509 18,213,726 9,537,323 18,213,726 9,537,323
________________________________________________________________________________________________
27 TOTAL ADOPTIONS ASSISTANCE
28 PAYMENTS 13,536,426 6,295,509 14,971,912 6,295,509 18,213,726 9,537,323 18,213,726 9,537,323
29 ================================================================================================
30 TOTAL ADOPTIONS 17,541,377 7,578,753 19,849,751 7,856,418 23,091,565 11,098,232 23,091,565 11,098,232
31 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78)
32 ================================================================================================
33 D. ADULT PROTECTIVE SERVICES
34 1. CASE MANAGEMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 3,491,128 1,457,685 3,809,499 1,578,825 3,809,499 1,578,825 3,809,499 1,578,825
37 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53)
38 OTHER PERSONAL SERVICES 107,672 67,106 70,817 29,035 70,817 29,035 70,817 29,035
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,598,800 1,524,791 3,880,316 1,607,860 3,880,316 1,607,860 3,880,316 1,607,860
40 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53)
SEC. 13-0007 SECTION 13 PAGE 0185
DEPARTMENT OF SOCIAL SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 189,165 77,558 226,999 93,070 226,999 93,070 226,999 93,070
________________________________________________________________________________________________
2 TOTAL CASE MANAGEMENT 3,787,965 1,602,349 4,107,315 1,700,930 4,107,315 1,700,930 4,107,315 1,700,930
3 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53)
4 ================================================================================================
5 2. ADULT PROT. SERVICES CASE
6 SVC
7 ASSISTANCE PAYMENTS 416,533 140,963 424,893 140,963 424,893 140,963 424,893 140,963
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 416,533 140,963 424,893 140,963 424,893 140,963 424,893 140,963
________________________________________________________________________________________________
9 TOTAL ADULT PROTECTIVE
10 SERVICES CASE SERVICES 416,533 140,963 424,893 140,963 424,893 140,963 424,893 140,963
11 ================================================================================================
12 3. PERSONAL CARE AIDE
13 PERSONAL SERVICE
14 OTHER PERSONAL SERVICES 1,682,918 1,723,350 1,723,350 1,723,350
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,682,918 1,723,350 1,723,350 1,723,350
16 OTHER OPERATING EXPENSES 313,938 443,547 443,547 443,547
________________________________________________________________________________________________
17 TOTAL PERSONAL CARE AIDE 1,996,856 2,166,897 2,166,897 2,166,897
18 ================================================================================================
19 TOTAL ADULT PROTECTIVE SERVICES 6,201,354 1,743,312 6,699,105 1,841,893 6,699,105 1,841,893 6,699,105 1,841,893
20 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53)
21 ================================================================================================
22 E. EMPLOYMENT AND TRAINING SERVI
23 1. CASE MANAGEMENT
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 22,754,676 9,188,329 22,456,451 8,923,077 22,456,451 8,923,077 22,456,451 8,923,077
26 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60)
27 OTHER PERSONAL SERVICES 1,231,201 181,527 1,402,829 176,172 1,402,829 176,172 1,402,829 176,172
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 23,985,877 9,369,856 23,859,280 9,099,249 23,859,280 9,099,249 23,859,280 9,099,249
29 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60)
30 OTHER OPERATING EXPENSES 2,637,636 703,710 2,814,637 703,710 2,814,637 703,710 2,814,637 703,710
31 CASE SERVICES 203,400
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 203,400
33 SPECIAL ITEMS
34 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
36 TOTAL CASE MANAGEMENT 26,845,302 10,091,955 26,692,306 9,821,348 26,692,306 9,821,348 26,692,306 9,821,348
37 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60)
38 ================================================================================================
39 2. EMPL. AND TRAIN. CASE SERVICE
SEC. 13-0008 SECTION 13 PAGE 0186
DEPARTMENT OF SOCIAL SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SERVICES 7,709,076 5,126,438 10,342,733 5,126,438 10,342,733 5,126,438 10,342,733 5,126,438
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 7,709,076 5,126,438 10,342,733 5,126,438 10,342,733 5,126,438 10,342,733 5,126,438
________________________________________________________________________________________________
3 TOTAL EMPLOYMENT AND TRAINING
4 CASE SERVICES 7,709,076 5,126,438 10,342,733 5,126,438 10,342,733 5,126,438 10,342,733 5,126,438
5 ================================================================================================
6 3. AFDC ASSISTANCE PAYMENTS
7 AFDC ASSISTANCE PAYMENTS 60,549,601 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 60,549,601 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999
________________________________________________________________________________________________
9 TOTAL AFDC ASSISTANCE PAYMENTS 60,549,601 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999
10 ================================================================================================
________________________________________________________________________________________________
11 TOTAL EMPLOYMENT AND TRAINING
12 SERVICES 95,103,979 33,408,392 80,080,232 33,137,785 80,080,232 33,137,785 80,080,232 33,137,785
13 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60)
14 ================================================================================================
15 F. CHILD SUPPORT ENFORCEMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 7,533,111 2,219,301 9,802,343 2,230,097 9,802,343 2,230,097 9,802,343 2,230,097
18 (271.00) (80.26) (271.00) (80.26) (271.00) (80.26) (271.00) (80.26)
19 NEW POSITIONS:
20 CHILD SUPPORT SPEC.
21 (47.50) (47.50)
22 OTHER PERSONAL SERVICES 2,017,132 9,025 2,128,240 9,295 2,128,240 9,295 2,128,240 9,295
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 9,550,243 2,228,326 11,930,583 2,239,392 11,930,583 2,239,392 11,930,583 2,239,392
24 (271.00) (80.26) (318.50) (80.26) (271.00) (80.26) (318.50) (80.26)
25 OTHER OPERATING EXPENSES 30,461,821 2,036,469 30,891,362 2,036,469 30,891,362 2,036,469 30,891,362 2,036,469
26 CASE SERVICES 652 222
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 652 222
________________________________________________________________________________________________
28 TOTAL CHILD SUPPORT ENFORCEMENT 40,012,716 4,265,017 42,821,945 4,275,861 42,821,945 4,275,861 42,821,945 4,275,861
29 (271.00) (80.26) (318.50) (80.26) (271.00) (80.26) (318.50) (80.26)
30 ================================================================================================
31 G. FOOD STAMP ASSISTANCE PROGRAM
32 1. ELIGIBILITY
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 8,271,719 2,303,588 9,045,495 2,447,020 9,045,495 2,447,020 9,045,495 2,447,020
35 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83)
36 OTHER PERSONAL SERVICES 99,095 18,452 37,440 10,451 37,440 10,451 37,440 10,451
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 8,370,814 2,322,040 9,082,935 2,457,471 9,082,935 2,457,471 9,082,935 2,457,471
38 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83)
39 OTHER OPERATING EXPENSES 541,244 67,921 894,974 72,031 894,974 72,031 894,974 72,031
SEC. 13-0009 SECTION 13 PAGE 0187
DEPARTMENT OF SOCIAL SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ALLOC OTHER ENTITIES 46,020 34,978 34,978 34,978
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 46,020 34,978 34,978 34,978
3 SPECIAL ITEM
4 ELECTRONIC BENEFIT TRANSFER 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883
________________________________________________________________________________________________
6 TOTAL ELIGIBILITY 9,325,844 2,573,844 10,380,653 2,713,385 10,380,653 2,713,385 10,380,653 2,713,385
7 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83)
8 ================================================================================================
9 2. FOOD STAMP ASSISTANCE PAYMENT
10 F. S. ASSISTANCE PAYMENTS 290,894,879 260,274,126 260,274,126 260,274,126
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 290,894,879 260,274,126 260,274,126 260,274,126
________________________________________________________________________________________________
12 TOTAL FOOD STAMP ASSISTANCE
13 PAYMENTS 290,894,879 260,274,126 260,274,126 260,274,126
14 ================================================================================================
15 TOTAL FOOD STAMPS PROGRAM 300,220,723 2,573,844 270,654,779 2,713,385 270,654,779 2,713,385 270,654,779 2,713,385
16 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83)
17 ================================================================================================
18 H. MEDICAID ELIGIBILITY
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 11,722,883 224,242 12,058,814 222,006 12,058,814 222,006 12,058,814 222,006
21 (512.96) (8.19) (488.96) (8.19) (488.96) (8.19) (488.96) (8.19)
22 OTHER PERSONAL SERVICES 3,172,420 1,556 3,151,918 1,603 3,151,918 1,603 3,151,918 1,603
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 14,895,303 225,798 15,210,732 223,609 15,210,732 223,609 15,210,732 223,609
24 (512.96) (8.19) (488.96) (8.19) (488.96) (8.19) (488.96) (8.19)
25 OTHER OPERATING EXPENSES 5,009,351 4,630 3,846,128 4,630 3,846,128 4,630 3,846,128 4,630
26 CASE SCVS./PUB. ASSISTANCE 20,301 135 135 135
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 20,301 135 135 135
28 SPECIAL ITEM
29 PALMETTO HEALTH ACCESS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
31 TOTAL MEDICAID ELIGIBILITY 19,999,955 305,428 19,131,995 303,239 19,131,995 303,239 19,131,995 303,239
32 (512.96) (8.19) (488.96) (8.19) (488.96) (8.19) (488.96) (8.19)
33 ================================================================================================
34 I. FAMILY PRESERVATION
35 OTHER PERSONAL SERVICES 489,089 489,089 489,089
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 489,089 489,089 489,089
37 OTHER OPERATING EXPENSES
38 OTHER OPERATING EXPENSES 1,247,159 2,481,092 2,481,092 2,481,092
39 CASE SVCS./PUB. ASSISTANCE 5,653,608 163,346 4,643,145 163,346 4,643,145 163,346 4,643,145 163,346
SEC. 13-0010 SECTION 13 PAGE 0188
DEPARTMENT OF SOCIAL SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 5,653,608 163,346 4,643,145 163,346 4,643,145 163,346 4,643,145 163,346
________________________________________________________________________________________________
2 TOTAL FAMILY PRESERVATION 6,900,767 163,346 7,613,326 163,346 7,613,326 163,346 7,613,326 163,346
3 ================================================================================================
4 J. HOMEMAKER
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,881,522 745,905 1,892,292 737,994 1,892,292 737,994 1,892,292 737,994
7 (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) (118.51) (46.22)
8 OTHER PERSONAL SERVICES 450,238 175,593 463,745 180,861 463,745 180,861 463,745 180,861
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,331,760 921,498 2,356,037 918,855 2,356,037 918,855 2,356,037 918,855
10 (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) (118.51) (46.22)
11 OTHER OPERATING EXPENSES 345,352 129,384 367,570 129,384 367,570 129,384 367,570 129,384
________________________________________________________________________________________________
12 TOTAL HOMEMAKER 2,677,112 1,050,882 2,723,607 1,048,239 2,723,607 1,048,239 2,723,607 1,048,239
13 (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) (118.51) (46.22)
14 ================================================================================================
15 K. BATTERED SPOUSE
16 OTHER OPERATING EXPENSES
17 OTHER OPERATING EXPENSES 42,130 42,130 42,130 42,130
18 SPECIAL ITEM:
19 DOMESTIC VIOLENCE SHELTERS 640,000 640,000 640,000 640,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 640,000 640,000 640,000 640,000
21 ALLOC OTHER ENTITIES 1,124,472 938,698 938,698 938,698
22 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
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 2,132,805 1,008,333 1,947,031 1,008,333 1,947,031 1,008,333 1,947,031 1,008,333
________________________________________________________________________________________________
24 TOTAL BATTERED SPOUSE 2,174,935 1,008,333 1,989,161 1,008,333 2,629,161 1,648,333 2,629,161 1,648,333
25 ================================================================================================
26 L. TEEN COMP. PREG. PREVENTION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,749,739 175,822 1,661,373 163,052 1,661,373 163,052 1,661,373 163,052
29 (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) (79.00) (7.80)
30 OTHER PERSONAL SERVICES 5,340,144 24,586 5,347,869 25,325 5,347,869 25,325 5,347,869 25,325
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 7,089,883 200,408 7,009,242 188,377 7,009,242 188,377 7,009,242 188,377
32 (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) (79.00) (7.80)
33 OTHER OPERATING EXPENSES 2,886,571 29,256 2,760,068 29,256 2,760,068 29,256 2,760,068 29,256
34 ALLOC CNTY-UNRESTRICTED 3,150,000 3,150,000 3,150,000 3,150,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 3,150,000 3,150,000 3,150,000 3,150,000
36 CASE SERVICES/PUBLIC ASSISTANCE 152 10 50 50 50
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 152 10 50 50 50
________________________________________________________________________________________________
38 TOTAL TEEN COMPANION PREGNANCY
39 PREVENTION 13,126,606 229,674 12,919,360 217,633 12,919,360 217,633 12,919,360 217,633
40 (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) (79.00) (7.80)
41 ================================================================================================
SEC. 13-0011 SECTION 13 PAGE 0189
DEPARTMENT OF SOCIAL SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 M. FOOD SERVICES
2 OTHER OPERATING EXPENSES 236,248 416,529 416,529 416,529
3 CASE SERVICES/PUBLIC ASSISTANCE 23,935,658 26,935,658 26,935,658 26,935,658
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 23,935,658 26,935,658 26,935,658 26,935,658
________________________________________________________________________________________________
5 TOTAL FOOD SERVICE 24,171,906 27,352,187 27,352,187 27,352,187
6 ================================================================================================
7 N. DAY CARE LICENSING
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 448,385 247,012 449,317 247,944 449,317 247,944 449,317 247,944
10 (16.00) (9.30) (16.00) (9.30) (16.00) (9.30) (16.00) (9.30)
11 NEW POSTIONS:
12 DAYCARE REG. SPEC.
13 (46.00)
14 OTHER PERSONAL SERVICES 623,898 623,898 623,898 623,898
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,072,283 247,012 1,073,215 247,944 1,073,215 247,944 1,073,215 247,944
16 (16.00) (9.30) (62.00) (9.30) (16.00) (9.30) (16.00) (9.30)
17 OTHER OPERATING EXPENSES 819,795 111,782 819,795 111,782 819,795 111,782 819,795 111,782
18 SPECIAL ITEM
19 HEALTHY SC 2000 FUND N/R 1,000,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 1,000,000
________________________________________________________________________________________________
21 TOTAL DAY CARE LICENSING 1,892,078 358,794 2,893,010 359,726 1,893,010 359,726 1,893,010 359,726
22 (16.00) (9.30) (62.00) (9.30) (16.00) (9.30) (16.00) (9.30)
23 ================================================================================================
24 O. CHILD CARE DIRECT OPERATIONS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 199,354 225,511 225,511 225,511
27 (10.00) (10.00) (10.00) (10.00)
28 OTHER PERSONAL SERVICES 482,120 440,314 440,314 440,314
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 681,474 665,825 665,825 665,825
30 (10.00) (10.00) (10.00) (10.00)
31 OTHER OPERATING EXPENSES 157,537 152,651 152,651 152,651
32 CASE SERVICES/ PUBLIC
33 ASSISTANCE 2,943
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 2,943
________________________________________________________________________________________________
35 TOTAL CHILD CARE DIRECT
36 OPERATIONS 841,954 818,476 818,476 818,476
37 (10.00) (10.00) (10.00) (10.00)
38 ================================================================================================
39 TOTAL PROGRAMS AND SERVICES 610,368,311 84,102,821 574,430,048 84,443,893 579,456,480 90,470,325 584,456,480 95,470,325
40 (3661.23) (1094.47) (3730.73) (1094.47) (3637.23) (1094.47) (3684.73) (1094.47)
41 ================================================================================================
SEC. 13-0012 SECTION 13 PAGE 0190
DEPARTMENT OF SOCIAL SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. EMPLOYEE BENEFITS
2 C.STATE EMPLOYER CONTRIBUTIONS:
3 EMPLOYER CONTRIBUTIONS 40,424,622 11,790,614 42,409,961 11,790,614 42,409,961 11,790,614 42,409,961 11,790,614
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 40,424,622 11,790,614 42,409,961 11,790,614 42,409,961 11,790,614 42,409,961 11,790,614
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 40,424,622 11,790,614 42,409,961 11,790,614 42,409,961 11,790,614 42,409,961 11,790,614
7 ================================================================================================
8 IV. NONRECURRING APPROPRIATION
9 EMOTIONALY DISTURBED CHILDREN 5,500,000 5,500,000
10 FOSTER CARE PARENTS PAY INCR 1,644,618 1,644,618
11 SPEC NEEDS CHILD ADOPT
12 SUBSIDY INCR 2,641,814 2,641,814
13 CHEROKEE CHILDREN'S HOME 50,000 50,000
14 DOMESTICE VIOLENCE SHELTERS 640,000 640,000
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 10,476,432 10,476,432
16 ================================================================================================
17 TOTAL NON-RECURRING 10,476,432 10,476,432
18 ================================================================================================
19 DEPARTMENT OF SOCIAL SERVICES
20 TOTAL RECURRING BASE 765,633,380 112,719,257 756,277,191 112,719,257 761,303,623 118,745,689 766,303,623 123,745,689
21
22 TOTAL FUNDS AVAILABLE 776,109,812 123,195,689 756,277,191 112,719,257 761,303,623 118,745,689 766,303,623 123,745,689
23 TOTAL AUTHORIZED FTE POSITIONS (5097.04) (1549.99) (5166.54) (1549.99) (5073.04) (1549.99) (5120.54) (1549.99)
24 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0179
DEPARTMENT OF SOCIAL SERVICES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 COMMISSIONER/S 123,318 123,318 123,318 123,318 123,318 123,318 123,318 123,318
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 9,929,768 3,359,873 10,227,188 3,330,736 10,227,188 3,330,736 10,227,188 3,330,736
7 (298.37) (95.32) (298.37) (95.32) (298.37) (95.32) (298.37) (95.32)
8 UNCLASSIFIED POSITIONS 469,422 147,422 314,056 96,374 314,056 96,374 314,056 96,374
9 (6.00) (1.88) (6.00) (1.88) (6.00) (1.88) (6.00) (1.88)
10 OTHER PERSONAL SERVICES 446,076 159,386 541,311 182,523 541,311 182,523 541,311 182,523
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 10,968,584 3,789,999 11,205,873 3,732,951 11,205,873 3,732,951 11,205,873 3,732,951
12 (305.37) (98.20) (305.37) (98.20) (305.37) (98.20) (305.37) (98.20)
13 OTHER OPERATING EXPENSES 9,442,723 809,077 9,699,097 809,077 9,699,097 809,077 9,699,097 809,077
14 PERMANENT IMPROVEMENTS 29,572 9,463 29,572 8,576 29,572 8,576 29,572 8,576
________________________________________________________________________________________________
15 TOTAL PERM IMPROVEMENTS 29,572 9,463 29,572 8,576 29,572 8,576 29,572 8,576
16 DEBT SERVICE
17 PRINCIPAL-IPP NOTE 161,749 156,040
18 INTEREST-IPP NOTE 21,705 21,134
________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 183,454 177,174
________________________________________________________________________________________________
20 TOTAL AGENCY ADMINISTRATION 20,624,333 4,785,713 20,934,542 4,550,604 20,934,542 4,550,604 20,934,542 4,550,604
21 (305.37) (98.20) (305.37) (98.20) (305.37) (98.20) (305.37) (98.20)
22 ================================================================================================
23 B. INFORMATION RESOURCE MGMT.
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 4,246,314 1,010,039 4,318,654 1,026,450 4,318,654 1,026,450 4,318,654 1,026,450
26 (124.00) (28.48) (124.00) (28.48) (124.00) (28.48) (124.00) (28.48)
27 UNCLASSIFIED POSITIONS 79,968 25,590 79,968 25,590 79,968 25,590 79,968 25,590
28 (1.00) (.32) (1.00) (.32) (1.00) (.32) (1.00) (.32)
29 OTHER PERSONAL SERVICES 213,969 18,625 254,855 31,709 254,855 31,709 254,855 31,709
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 4,540,251 1,054,254 4,653,477 1,083,749 4,653,477 1,083,749 4,653,477 1,083,749
31 (125.00) (28.80) (125.00) (28.80) (125.00) (28.80) (125.00) (28.80)
32 OTHER OPERATING EXPENSES 22,284,735 439,197 22,457,261 439,197 22,457,261 439,197 22,457,261 439,197
________________________________________________________________________________________________
33 TOTAL INFORMATION RESOURCE
34 MANAGEMENT 26,824,986 1,493,451 27,110,738 1,522,946 27,110,738 1,522,946 27,110,738 1,522,946
35 (125.00) (28.80) (125.00) (28.80) (125.00) (28.80) (125.00) (28.80)
36 ================================================================================================
37 C. COUNTY OFFICE ADMINISTRATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 18,002,213 6,236,066 17,746,580 5,872,184 17,746,580 5,872,184 17,746,580 5,872,184
40 (763.13) (259.46) (763.13) (259.46) (763.13) (259.46) (763.13) (259.46)
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