General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 13 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 123,318 123,318
(1.00) (1.00)
CLASSIFIED POSITIONS 10,227,188 3,330,736
(298.37) (95.32)
UNCLASSIFIED POSITIONS 314,056 96,374
(6.00) (1.88)
OTHER PERSONAL SERVICES 541,311 182,523
_______________________________
TOTAL PERSONAL SERVICE 11,205,873 3,732,951
(305.37) (98.20)
OTHER OPERATING EXPENSES 9,699,097 809,077
PERMANENT IMPROVEMENTS 29,572 8,576
_______________________________
TOTAL PERM IMPROVEMENTS 29,572 8,576
DEBT SERVICE
_______________________________
TOTAL AGENCY ADMINISTRATION 20,934,542 4,550,604
(305.37) (98.20)
===============================
B. INFORMATION RESOURCE MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,318,654 1,026,450
(124.00) (28.48)
UNCLASSIFIED POSITIONS 79,968 25,590
(1.00) (.32)
OTHER PERSONAL SERVICES 254,855 31,709
_______________________________
TOTAL PERSONAL SERVICE 4,653,477 1,083,749
(125.00) (28.80)
OTHER OPERATING EXPENSES 22,457,261 439,197
_______________________________
TOTAL INFORMATION RESOURCE
MANAGEMENT 27,110,738 1,522,946
(125.00) (28.80)
===============================
C. COUNTY OFFICE ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,746,580 5,872,184
(763.13) (259.46)
UNCLASSIFIED POSITIONS 98,185 31,419
(1.00) (.34)
DEPARTMENT OF SOCIAL SERVICES
OTHER PERSONAL SERVICES 326,870 108,500
_______________________________
TOTAL PERSONAL SERVICE 18,171,635 6,012,103
(764.13) (259.80)
OTHER OPERATING EXPENSES 5,727,046 404,812
CASE SVCS./PUB. ASSISTANCE 55,000 17,600
_______________________________
TOTAL CASE SRVC/PUB ASST 55,000 17,600
_______________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 23,953,681 6,434,515
(764.13) (259.80)
===============================
D. COUNTY SUPPORT OF LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS
(1.00)
OTHER PERSONAL SERVICES 337,812
_______________________________
TOTAL PERSONAL SERVICE 337,812
(1.00)
OTHER OPERATING EXPENSES 1,998,225
ALLOC CNTY-UNRESTRICTED 6,657,629
_______________________________
TOTAL DIST SUBDIVISIONS 6,657,629
_______________________________
TOTAL COUNTY SUPPORT OF LOCAL DSS 8,993,666
(1.00)
===============================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,723,638 1,064,794
(71.17) (27.56)
OTHER PERSONAL SERVICES 1,353,313 53,570
_______________________________
TOTAL PERSONAL SERVICE 4,076,951 1,118,364
(71.17) (27.56)
OTHER OPERATING EXPENSES 15,106,984 258,449
CASE SERVICE/PUBLIC ASSISTANCE 322,109 4,832
_______________________________
TOTAL CASE SRVC/PUB ASST 322,109 4,832
_______________________________
TOTAL CASE SRVC/PUB ASST
_______________________________
TOTAL CHILDREN'S SERVICES 19,506,044 1,381,645
(71.17) (27.56)
===============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 466,146 172,268
(15.00) (5.16)
_______________________________
TOTAL PERSONAL SERVICE 466,146 172,268
(15.00) (5.16)
AID TO OTHER ENTITIES 45,000 45,000
_______________________________
TOTAL DIST SUBDIVISIONS 45,000 45,000
OTHER OPERATING EXPENSES 171,879 4,714
_______________________________
TOTAL ADULT SERVICES 683,025 221,982
(15.00) (5.16)
===============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 785,117 301,211
(20.00) (8.00)
OTHER PERSONAL SERVICES 109,503 824
_______________________________
TOTAL PERSONAL SERVICE 894,620 302,035
(20.00) (8.00)
OTHER OPERATING EXPENSES 26,179,691 32,557
CASE SERVICES 207,850
_______________________________
TOTAL CASE SRVC/PUB ASST 207,850
_______________________________
TOTAL FAMILY INDEPENDENCE 27,282,161 334,592
(20.00) (8.00)
===============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,229,742 992,168
(134.14) (28.00)
OTHER PERSONAL SERVICES 312,773 70,877
_______________________________
TOTAL PERSONAL SERVICE 4,542,515 1,063,045
(134.14) (28.00)
OTHER OPERATING EXPENSES 6,430,810 975,421
_______________________________
TOTAL ECONOMIC SERVICES 10,973,325 2,038,466
(134.14) (28.00)
===============================
_______________________________
TOTAL PROGRAM MANAGEMENT 58,444,555 3,976,685
(240.31) (68.72)
===============================
TOTAL STATE OFFICE 139,437,182 16,484,750
(1,435.81) (455.52)
===============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,408,866 6,801,644
(572.00) (234.52)
OTHER PERSONAL SERVICES 538,072 208,400
_______________________________
TOTAL PERSONAL SERVICE 16,946,938 7,010,044
(572.00) (234.52)
OTHER OPERATING EXPENSES 1,810,658 347,921
CASE SVCS./PUB. ASSISTANCE 2,359 967
_______________________________
TOTAL CASE SRVC/PUB ASST 2,359 967
SPECIAL ITEMS
LEXINGTON CTY CHILDREN
SHELTER 9,194 9,194
CAMP HAPPY DAYS 70,000 70,000
PENDLETON PLACE 9,194 9,194
CAROLINA YOUTH 89,899 89,899
_______________________________
TOTAL SPECIAL ITEMS 178,287 178,287
_______________________________
TOTAL CASE MANAGEMENT 18,938,242 7,537,219
(572.00) (234.52)
===============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,139,103 432,859
(34.00) (12.92)
_______________________________
TOTAL PERSONAL SERVICE 1,139,103 432,859
(34.00) (12.92)
OTHER OPERATING EXPENSES 1,849,458 153,905
_______________________________
TOTAL LEGAL REPRESENTATION 2,988,561 586,764
(34.00) (12.92)
===============================
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 22,222,203 8,419,383
(606.00) (247.44)
===============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,883,379 3,271,920
(311.02) (127.52)
OTHER PERSONAL SERVICES 152,225 62,412
_______________________________
TOTAL PERSONAL SERVICE 8,035,604 3,334,332
(311.02) (127.52)
OTHER OPERATING EXPENSES 659,445 245,699
CASE SVCS. / PUB. ASSISTANCE 2,142 878
_______________________________
TOTAL CASE SRVC/PUB ASST 2,142 878
_______________________________
TOTAL CASE MANAGEMENT 8,697,191 3,580,909
(311.02) (127.52)
===============================
2. FOSTER CARE ASSISTANCE PYMT.
ASSISTANCE PAYMENTS 28,777,755 10,862,361
_______________________________
TOTAL CASE SRVC/PUB ASST 28,777,755 10,862,361
_______________________________
TOTAL FOSTER CARE ASSISTANCE
PAYMENTS 28,777,755 10,862,361
===============================
3. EMOT. DISTURBED CHILDREN
ASSISTANCE PAYMENTS 14,379,389 10,800,000
_______________________________
TOTAL CASE SRVC/PUB ASST 14,379,389 10,800,000
_______________________________
TOTAL EMOTIONALLY DISTURBED
CHILDREN 14,379,389 10,800,000
===============================
4. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,534,662
(216.50)
OTHER PERSONAL SERVICES 607,031
_______________________________
TOTAL PERSONAL SERVICE 5,141,693
(216.50)
OTHER OPERATING EXPENSES 1,765,496
CASE SERVICES 44,005
_______________________________
TOTAL CASE SRVC/PUB ASST 44,005
_______________________________
TOTAL CONTINUUM OF CARE 6,951,194
(216.50)
===============================
_______________________________
TOTAL FOSTER CARE 58,805,529 25,243,270
(527.52) (127.52)
===============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,081,094 1,305,950
(149.32) (47.78)
OTHER PERSONAL SERVICES 85,231 27,274
_______________________________
TOTAL PERSONAL SERVICE 4,166,325 1,333,224
(149.32) (47.78)
OTHER OPERATING EXPENSES 702,265 224,725
CASE SCVS. / PUB. ASSISTANCE 9,249 2,960
_______________________________
TOTAL CASE SRVC/PUB ASST 9,249 2,960
_______________________________
TOTAL CASE MANAGEMENT 4,877,839 1,560,909
(149.32) (47.78)
===============================
2. ADOPTIONS ASSISTANCE PAYMENTS
ASSISTANCE PAYMENTS 18,213,726 9,537,323
_______________________________
TOTAL CASE SRVC/PUB ASST 18,213,726 9,537,323
_______________________________
TOTAL ADOPTIONS ASSISTANCE
PAYMENTS 18,213,726 9,537,323
===============================
_______________________________
TOTAL ADOPTIONS 23,091,565 11,098,232
(149.32) (47.78)
===============================
D. ADULT PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,809,499 1,578,825
(133.00) (54.53)
OTHER PERSONAL SERVICES 70,817 29,035
_______________________________
TOTAL PERSONAL SERVICE 3,880,316 1,607,860
(133.00) (54.53)
OTHER OPERATING EXPENSES 226,999 93,070
_______________________________
TOTAL CASE MANAGEMENT 4,107,315 1,700,930
(133.00) (54.53)
===============================
2. ADULT PROT. SERVICES CASE
SVC
ASSISTANCE PAYMENTS 424,893 140,963
_______________________________
TOTAL CASE SRVC/PUB ASST 424,893 140,963
_______________________________
TOTAL ADULT PROTECTIVE
SERVICES CASE SERVICES 424,893 140,963
===============================
3. PERSONAL CARE AIDE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,723,350
_______________________________
TOTAL PERSONAL SERVICE 1,723,350
OTHER OPERATING EXPENSES 443,547
_______________________________
TOTAL PERSONAL CARE AIDE 2,166,897
===============================
_______________________________
TOTAL ADULT PROTECTIVE SERVICES 6,699,105 1,841,893
(133.00) (54.53)
===============================
E. EMPLOYMENT AND TRAINING SERVI
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,456,451 8,923,077
(859.92) (362.60)
OTHER PERSONAL SERVICES 1,402,829 176,172
_______________________________
TOTAL PERSONAL SERVICE 23,859,280 9,099,249
(859.92) (362.60)
OTHER OPERATING EXPENSES 2,814,637 703,710
SPECIAL ITEMS
GREENVILLE URBAN LEAGUE 18,389 18,389
_______________________________
TOTAL SPECIAL ITEMS 18,389 18,389
_______________________________
TOTAL CASE MANAGEMENT 26,692,306 9,821,348
(859.92) (362.60)
===============================
2. EMPL. AND TRAIN. CASE
SERVICE
CASE SERVICES 10,342,733 5,126,438
_______________________________
TOTAL CASE SRVC/PUB ASST 10,342,733 5,126,438
_______________________________
TOTAL EMPLOYMENT AND TRAINING
CASE SERVICES 10,342,733 5,126,438
===============================
3. AFDC ASSISTANCE PAYMENTS
AFDC ASSISTANCE PAYMENTS 43,045,193 18,189,999
_______________________________
TOTAL CASE SRVC/PUB ASST 43,045,193 18,189,999
_______________________________
TOTAL AFDC ASSISTANCE PAYMENTS 43,045,193 18,189,999
===============================
_______________________________
TOTAL EMPLOYMENT AND TRAINING
SERVICES 80,080,232 33,137,785
(859.92) (362.60)
===============================
F. CHILD SUPPORT ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,802,343 2,230,097
(271.00) (80.26)
NEW POSITIONS:
CHILD SUPPORT SPEC.
(47.50)
OTHER PERSONAL SERVICES 2,128,240 9,295
_______________________________
TOTAL PERSONAL SERVICE 11,930,583 2,239,392
(318.50) (80.26)
OTHER OPERATING EXPENSES 30,891,362 2,036,469
_______________________________
TOTAL CHILD SUPPORT ENFORCEMENT 42,821,945 4,275,861
(318.50) (80.26)
===============================
G. FOOD STAMP ASSISTANCE PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,045,495 2,447,020
(378.00) (102.83)
OTHER PERSONAL SERVICES 37,440 10,451
_______________________________
TOTAL PERSONAL SERVICE 9,082,935 2,457,471
(378.00) (102.83)
OTHER OPERATING EXPENSES 894,974 72,031
ALLOC OTHER ENTITIES 34,978
_______________________________
TOTAL DIST SUBDIVISIONS 34,978
SPECIAL ITEM
ELECTRONIC BENEFIT TRANSFER 367,766 183,883
_______________________________
TOTAL SPECIAL ITEMS 367,766 183,883
_______________________________
TOTAL ELIGIBILITY 10,380,653 2,713,385
(378.00) (102.83)
===============================
2. FOOD STAMP ASSISTANCE PAYMENT
F. S. ASSISTANCE PAYMENTS 260,274,126
_______________________________
TOTAL CASE SRVC/PUB ASST 260,274,126
_______________________________
TOTAL FOOD STAMP ASSISTANCE
PAYMENTS 260,274,126
===============================
_______________________________
TOTAL FOOD STAMPS PROGRAM 270,654,779 2,713,385
(378.00) (102.83)
===============================
H. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,058,814 222,006
(488.96) (8.19)
OTHER PERSONAL SERVICES 3,151,918 1,603
_______________________________
TOTAL PERSONAL SERVICE 15,210,732 223,609
(488.96) (8.19)
OTHER OPERATING EXPENSES 3,846,128 4,630
CASE SCVS./PUB. ASSISTANCE 135
_______________________________
TOTAL CASE SRVC/PUB ASST 135
SPECIAL ITEM
PALMETTO HEALTH ACCESS 75,000 75,000
_______________________________
TOTAL SPECIAL ITEMS 75,000 75,000
_______________________________
TOTAL MEDICAID ELIGIBILITY 19,131,995 303,239
(488.96) (8.19)
===============================
I. FAMILY PRESERVATION
OTHER PERSONAL SERVICES 489,089
_______________________________
TOTAL PERSONAL SERVICE 489,089
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 2,481,092
CASE SVCS./PUB. ASSISTANCE 4,643,145 163,346
_______________________________
TOTAL CASE SRVC/PUB ASST 4,643,145 163,346
_______________________________
TOTAL FAMILY PRESERVATION 7,613,326 163,346
===============================
J. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,892,292 737,994
(118.51) (46.22)
OTHER PERSONAL SERVICES 463,745 180,861
_______________________________
TOTAL PERSONAL SERVICE 2,356,037 918,855
(118.51) (46.22)
OTHER OPERATING EXPENSES 367,570 129,384
_______________________________
TOTAL HOMEMAKER 2,723,607 1,048,239
(118.51) (46.22)
===============================
K. BATTERED SPOUSE
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 42,130
SPECIAL ITEM:
DOMESTIC VIOLENCE SHELTERS 640,000 640,000
_______________________________
TOTAL SPECIAL ITEMS 640,000 640,000
ALLOC OTHER ENTITIES 938,698
AID TO OTHER ENTITIES 1,008,333 1,008,333
_______________________________
TOTAL DIST SUBDIVISIONS 1,947,031 1,008,333
_______________________________
TOTAL BATTERED SPOUSE 2,629,161 1,648,333
===============================
L. TEEN COMP. PREG. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,661,373 163,052
(79.00) (7.80)
OTHER PERSONAL SERVICES 5,347,869 25,325
_______________________________
TOTAL PERSONAL SERVICE 7,009,242 188,377
(79.00) (7.80)
OTHER OPERATING EXPENSES 2,760,068 29,256
ALLOC CNTY-UNRESTRICTED 3,150,000
_______________________________
TOTAL DIST SUBDIVISIONS 3,150,000
CASE SERVICES/PUBLIC ASSISTANCE 50
_______________________________
TOTAL CASE SRVC/PUB ASST 50
_______________________________
TOTAL TEEN COMPANION PREGNANCY
PREVENTION 12,919,360 217,633
(79.00) (7.80)
===============================
M. FOOD SERVICES
OTHER OPERATING EXPENSES 416,529
CASE SERVICES/PUBLIC ASSISTANCE 26,935,658
_______________________________
TOTAL CASE SRVC/PUB ASST 26,935,658
_______________________________
TOTAL FOOD SERVICE 27,352,187
===============================
N. DAY CARE LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 449,317 247,944
(16.00) (9.30)
NEW POSTIONS:
OTHER PERSONAL SERVICES 623,898
_______________________________
TOTAL PERSONAL SERVICE 1,073,215 247,944
(16.00) (9.30)
OTHER OPERATING EXPENSES 819,795 111,782
SPECIAL ITEM
_______________________________
TOTAL DAY CARE LICENSING 1,893,010 359,726
(16.00) (9.30)
===============================
O. CHILD CARE DIRECT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 225,511
(10.00)
OTHER PERSONAL SERVICES 440,314
_______________________________
TOTAL PERSONAL SERVICE 665,825
(10.00)
OTHER OPERATING EXPENSES 152,651
_______________________________
TOTAL CHILD CARE DIRECT
OPERATIONS 818,476
(10.00)
===============================
P. TOBACCO SETTLEMENT
EMOTIONALLY DISTURBED CHILDREN 5,500,000
_______________________________
TOTAL SPECIAL ITEMS 5,500,000
_______________________________
TOTAL TOBACCO SETTLEMENT 5,500,000
===============================
TOTAL PROGRAMS AND SERVICES 584,956,480 90,470,325
(3,684.73) (1,094.47)
===============================
III. EMPLOYEE BENEFITS
C.STATE EMPLOYER CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 42,409,961 11,790,614
_______________________________
TOTAL FRINGE BENEFITS 42,409,961 11,790,614
===============================
TOTAL EMPLOYEE BENEFITS 42,409,961 11,790,614
===============================
IV. NONRECURRING APPROPRIATION
===============================
TOTAL NON-RECURRING
===============================
DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS AVAILABLE 766,803,623 118,745,689
TOTAL AUTHORIZED FTE POSITIONS (5,120.54) (1,549.99)
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Friday, June 26, 2009 at 9:55 A.M.