General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 13-0002 SECTION 13 PAGE 0150
DEPARTMENT OF SOCIAL SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 18,348,986 6,189,454 18,836,556 6,126,188 18,836,556 6,126,188 18,836,556 6,126,188
2 (761.13) (258.63) (761.13) (258.63) (761.13) (258.63) (761.13) (258.63)
3 CASE SVCS/PUB ASST
4 OTHER OPERATING EXPENSES 5,727,046 404,812 5,727,046 404,812 5,727,046 404,812 5,727,046 404,812
5 CASE SVCS./PUB. ASSIST. 55,000 17,600 55,000 17,600 55,000 17,600 55,000 17,600
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 55,000 17,600 55,000 17,600 55,000 17,600 55,000 17,600
________________________________________________________________________________________________
7 TOTAL COUNTY OFFICE
8 ADMINISTRATION 24,131,032 6,611,866 24,618,602 6,548,600 24,618,602 6,548,600 24,618,602 6,548,600
9 (761.13) (258.63) (761.13) (258.63) (761.13) (258.63) (761.13) (258.63)
10 ================================================================================================
11 TOTAL STATE OFFICE 72,307,907 12,817,011 74,249,072 13,202,011 74,249,072 13,202,011 74,249,072 13,202,011
12 (1191.50) (385.63) (1191.50) (385.63) (1191.50) (385.63) (1191.50) (385.63)
13 ================================================================================================
14 D. COUNTY SUPPORT OF LOCAL DSS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS
17 (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 337,812 337,812 337,812 337,812
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 337,812 337,812 337,812 337,812
20 (1.00) (1.00) (1.00) (1.00)
21 OTHER OPERATING EXPENSES 1,998,225 1,998,225 1,998,225 1,998,225
22 ALLOC CNTY-UNRESTRICTED 6,657,629 6,657,629 6,657,629 6,657,629
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 6,657,629 6,657,629 6,657,629 6,657,629
________________________________________________________________________________________________
24 TOTAL COUNTY SUPPORT OF LOCAL DS 8,993,666 8,993,666 8,993,666 8,993,666
25 (1.00) (1.00) (1.00) (1.00)
26 ================================================================================================
27 E. PROGRAM MANAGEMENT
28 1. CHILDREN'S SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,755,797 1,096,953 3,045,834 1,096,953 3,045,834 1,096,953 3,045,834 1,096,953
31 (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) (71.17) (27.56)
32 OTHER PERSONAL SERVICES 1,353,313 53,570 1,353,313 53,570 1,353,313 53,570 1,353,313 53,570
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 4,109,110 1,150,523 4,399,147 1,150,523 4,399,147 1,150,523 4,399,147 1,150,523
34 (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) (71.17) (27.56)
35 OTHER OPERATING EXPENSES 15,106,984 258,449 9,864,600 258,449 9,864,600 258,449 9,864,600 258,449
36 CASE SERVICE/PUBLIC ASSISTANCE 322,109 4,832 322,109 4,832 322,109 4,832 322,109 4,832
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 322,109 4,832 322,109 4,832 322,109 4,832 322,109 4,832
________________________________________________________________________________________________
38 TOTAL CHILDREN'S SERVICES 19,538,203 1,413,804 14,585,856 1,413,804 14,585,856 1,413,804 14,585,856 1,413,804
39 (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) (71.17) (27.56)
40 ================================================================================================
SEC. 13-0003 SECTION 13 PAGE 0151
DEPARTMENT OF SOCIAL SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. ADULT SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 471,349 177,471 518,986 177,471 518,986 177,471 518,986 177,471
4 (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) (15.00) (5.16)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 471,349 177,471 518,986 177,471 518,986 177,471 518,986 177,471
6 (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) (15.00) (5.16)
7 OTHER OPERATING EXPENSES 171,879 4,714 171,879 4,714 171,879 4,714 171,879 4,714
8 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
10 TOTAL ADULT SERVICES 688,228 227,185 735,865 227,185 735,865 227,185 735,865 227,185
11 (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) (15.00) (5.16)
12 ================================================================================================
13 3. FAMILY INDEPENDENCE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 794,214 310,308 822,469 310,308 822,469 310,308 822,469 310,308
16 (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) (20.00) (8.00)
17 OTHER PERSONAL SERVICES 109,503 824 179,503 824 179,503 824 179,503 824
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 903,717 311,132 1,001,972 311,132 1,001,972 311,132 1,001,972 311,132
19 (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) (20.00) (8.00)
20 OTHER OPERATING EXPENSES 26,179,691 32,557 26,192,400 32,557 26,192,400 32,557 26,192,400 32,557
21 CASE SERVICES 207,850 207,850 207,850 207,850
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 207,850 207,850 207,850 207,850
________________________________________________________________________________________________
23 TOTAL FAMILY INDEPENDENCE 27,291,258 343,689 27,402,222 343,689 27,402,222 343,689 27,402,222 343,689
24 (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) (20.00) (8.00)
25 ================================================================================================
26 4. ECONOMIC SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 4,259,707 1,022,133 4,352,776 1,022,133 4,352,776 1,022,133 4,352,776 1,022,133
29 (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) (134.14) (28.00)
30 OTHER PERSONAL SERVICES 312,773 70,877 312,773 70,877 312,773 70,877 312,773 70,877
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 4,572,480 1,093,010 4,665,549 1,093,010 4,665,549 1,093,010 4,665,549 1,093,010
32 (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) (134.14) (28.00)
33 OTHER OPERATING EXPENSES 6,430,810 975,421 7,866,810 975,421 7,866,810 975,421 7,866,810 975,421
________________________________________________________________________________________________
34 TOTAL ECONOMIC SERVICES 11,003,290 2,068,431 12,532,359 2,068,431 12,532,359 2,068,431 12,532,359 2,068,431
35 (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) (134.14) (28.00)
36 ================================================================================================
37 TOTAL PROGRAM MANAGEMENT 58,520,979 4,053,109 55,256,302 4,053,109 55,256,302 4,053,109 55,256,302 4,053,109
38 (240.31) (68.72) (240.31) (68.72) (240.31) (68.72) (240.31) (68.72)
39 ================================================================================================
SEC. 13-0004 SECTION 13 PAGE 0152
DEPARTMENT OF SOCIAL SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL STATE OFFICE 67,514,645 4,053,109 64,249,968 4,053,109 64,249,968 4,053,109 64,249,968 4,053,109
2 (241.31) (68.72) (241.31) (68.72) (241.31) (68.72) (241.31) (68.72)
3 ================================================================================================
4 II. PROGRAMS AND SERVICES
5 A. CHILD PROTECTIVE SERVICES
6 1. CASE MANAGEMENT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 16,614,288 7,007,066 20,050,995 7,007,066 20,050,995 7,007,066 20,050,995 7,007,066
9 (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) (572.00) (234.52)
10 OTHER PERSONAL SERVICES 538,072 208,400 393,072 63,400 393,072 63,400 393,072 63,400
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 17,152,360 7,215,466 20,444,067 7,070,466 20,444,067 7,070,466 20,444,067 7,070,466
12 (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) (572.00) (234.52)
13 OTHER OPERATING EXPENSES 1,810,658 347,921 1,810,658 347,921 1,810,658 347,921 1,810,658 347,921
14 CASE SVCS./PUB. ASSISTANCE 2,359 967 2,359 967 2,359 967 2,359 967
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 2,359 967 2,359 967 2,359 967 2,359 967
16 SPECIAL ITEMS
17 LEXINGTON CTY CHILDREN
18 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194
19 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
20 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194
21 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 89,899 89,899
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 178,287 178,287 178,287 178,287 178,287 178,287 178,287 178,287
________________________________________________________________________________________________
23 TOTAL CASE MANAGEMENT 19,143,664 7,742,641 22,435,371 7,597,641 22,435,371 7,597,641 22,435,371 7,597,641
24 (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) (572.00) (234.52)
25 ================================================================================================
26 2. LEGAL REPRESENTATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,152,176 445,932 2,628,528 445,932 2,628,528 445,932 2,628,528 445,932
29 (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) (34.00) (12.92)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,152,176 445,932 2,628,528 445,932 2,628,528 445,932 2,628,528 445,932
31 (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) (34.00) (12.92)
32 OTHER OPERATING EXPENSES 1,849,458 153,905 1,849,458 153,905 1,849,458 153,905 1,849,458 153,905
________________________________________________________________________________________________
33 TOTAL LEGAL REPRESENTATION 3,001,634 599,837 4,477,986 599,837 4,477,986 599,837 4,477,986 599,837
34 (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) (34.00) (12.92)
35 ================================================================================================
36 3. CPS CASE SERVICES
37 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
39 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
40 ================================================================================================
SEC. 13-0005 SECTION 13 PAGE 0153
DEPARTMENT OF SOCIAL SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL CHILD PROTECTIVE SERVICES 22,440,698 8,637,878 27,208,757 8,492,878 27,208,757 8,492,878 27,208,757 8,492,878
2 (606.00) (247.44) (606.00) (247.44) (606.00) (247.44) (606.00) (247.44)
3 ================================================================================================
4 B. FOSTER CARE
5 1. CASE MANAGEMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 7,982,197 3,370,738 8,979,196 3,370,738 8,979,196 3,370,738 8,979,196 3,370,738
8 (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) (311.02) (127.52)
9 OTHER PERSONAL SERVICES 152,225 62,412 152,225 62,412 152,225 62,412 152,225 62,412
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 8,134,422 3,433,150 9,131,421 3,433,150 9,131,421 3,433,150 9,131,421 3,433,150
11 (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) (311.02) (127.52)
12 OTHER OPERATING EXPENSES 659,445 245,699 659,445 245,699 659,445 245,699 659,445 245,699
13 CASE SVCS. / PUB. ASSISTANCE 2,142 878 2,142 878 2,142 878 2,142 878
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 2,142 878 2,142 878 2,142 878 2,142 878
________________________________________________________________________________________________
15 TOTAL CASE MANAGEMENT 8,796,009 3,679,727 9,793,008 3,679,727 9,793,008 3,679,727 9,793,008 3,679,727
16 (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) (311.02) (127.52)
17 ================================================================================================
18 2. FOSTER CARE ASSISTANCE PYMT.
19 ASSISTANCE PAYMENTS 28,777,755 10,862,361 31,177,755 11,262,361 31,177,755 11,262,361 31,177,755 11,262,361
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 28,777,755 10,862,361 31,177,755 11,262,361 31,177,755 11,262,361 31,177,755 11,262,361
________________________________________________________________________________________________
21 TOTAL FOSTER CARE ASSISTANCE
22 PAYMENTS 28,777,755 10,862,361 31,177,755 11,262,361 31,177,755 11,262,361 31,177,755 11,262,361
23 ================================================================================================
24 3. EMOT. DISTURBED CHILDREN
25 ASSISTANCE PAYMENTS 14,379,389 10,800,000 19,879,389 16,300,000 19,879,389 16,300,000 19,879,389 16,300,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 14,379,389 10,800,000 19,879,389 16,300,000 19,879,389 16,300,000 19,879,389 16,300,000
________________________________________________________________________________________________
27 TOTAL EMOTIONALLY DISTURBED
28 CHILDREN 14,379,389 10,800,000 19,879,389 16,300,000 19,879,389 16,300,000 19,879,389 16,300,000
29 ================================================================================================
30 4. CONTINUUM OF CARE
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 4,534,662 4,534,662 4,534,662 4,534,662
33 (216.50) (216.50) (216.50) (216.50)
34 OTHER PERSONAL SERVICES 607,031 607,031 607,031 607,031
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 5,141,693 5,141,693 5,141,693 5,141,693
36 (216.50) (216.50) (216.50) (216.50)
37 OTHER OPERATING EXPENSES 1,765,496 1,765,496 1,765,496 1,765,496
38 CASE SERVICES 44,005 44,005 44,005 44,005
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 44,005 44,005 44,005 44,005
SEC. 13-0006 SECTION 13 PAGE 0154
DEPARTMENT OF SOCIAL SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL CONTINUUM OF CARE 6,951,194 6,951,194 6,951,194 6,951,194
2 (216.50) (216.50) (216.50) (216.50)
3 ================================================================================================
4 TOTAL FOSTER CARE 58,904,347 25,342,088 67,801,346 31,242,088 67,801,346 31,242,088 67,801,346 31,242,088
5 (527.52) (127.52) (527.52) (127.52) (527.52) (127.52) (527.52) (127.52)
6 ================================================================================================
7 C. ADOPTIONS
8 1. CASE MANAGEMENT
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 4,120,536 1,345,392 4,521,600 1,345,392 4,521,600 1,345,392 4,521,600 1,345,392
11 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78)
12 OTHER PERSONAL SERVICES 85,231 27,274 85,231 27,274 85,231 27,274 85,231 27,274
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 4,205,767 1,372,666 4,606,831 1,372,666 4,606,831 1,372,666 4,606,831 1,372,666
14 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78)
15 OTHER OPERATING EXPENSES 702,265 224,725 702,265 224,725 702,265 224,725 702,265 224,725
16 CASE SCVS. / PUB. ASSISTANCE 9,249 2,960 9,249 2,960 9,249 2,960 9,249 2,960
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 9,249 2,960 9,249 2,960 9,249 2,960 9,249 2,960
________________________________________________________________________________________________
18 TOTAL CASE MANAGEMENT 4,917,281 1,600,351 5,318,345 1,600,351 5,318,345 1,600,351 5,318,345 1,600,351
19 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78)
20 ================================================================================================
21 2. ADOPTIONS ASSISTANCE PAYMENTS
22 ASSISTANCE PAYMENTS 18,213,726 9,537,323 20,713,288 9,537,323 20,713,288 9,537,323 20,713,288 9,537,323
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 18,213,726 9,537,323 20,713,288 9,537,323 20,713,288 9,537,323 20,713,288 9,537,323
________________________________________________________________________________________________
24 TOTAL ADOPTIONS ASSISTANCE
25 PAYMENTS 18,213,726 9,537,323 20,713,288 9,537,323 20,713,288 9,537,323 20,713,288 9,537,323
26 ================================================================================================
27 TOTAL ADOPTIONS 23,131,007 11,137,674 26,031,633 11,137,674 26,031,633 11,137,674 26,031,633 11,137,674
28 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78)
29 ================================================================================================
30 D. ADULT PROTECTIVE SERVICES
31 1. CASE MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 3,857,182 1,626,508 4,624,964 1,626,508 4,624,964 1,626,508 4,624,964 1,626,508
34 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53)
35 OTHER PERSONAL SERVICES 70,817 29,035 70,817 29,035 70,817 29,035 70,817 29,035
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 3,927,999 1,655,543 4,695,781 1,655,543 4,695,781 1,655,543 4,695,781 1,655,543
37 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53)
38 OTHER OPERATING EXPENSES 226,999 93,070 226,999 93,070 226,999 93,070 226,999 93,070
________________________________________________________________________________________________
39 TOTAL CASE MANAGEMENT 4,154,998 1,748,613 4,922,780 1,748,613 4,922,780 1,748,613 4,922,780 1,748,613
40 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53)
41 ================================================================================================
SEC. 13-0007 SECTION 13 PAGE 0155
DEPARTMENT OF SOCIAL SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. ADULT PROT. SERVICES CASE
2 SVC
3 ASSISTANCE PAYMENTS 424,893 140,963 424,893 140,963 424,893 140,963 424,893 140,963
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 424,893 140,963 424,893 140,963 424,893 140,963 424,893 140,963
________________________________________________________________________________________________
5 TOTAL ADULT PROTECTIVE
6 SERVICES CASE SERVICES 424,893 140,963 424,893 140,963 424,893 140,963 424,893 140,963
7 ================================================================================================
8 3. PERSONAL CARE AIDE
9 PERSONAL SERVICE
10 OTHER PERSONAL SERVICES 1,723,350 1,723,350 1,723,350 1,723,350
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,723,350 1,723,350 1,723,350 1,723,350
12 OTHER OPERATING EXPENSES 443,547 443,547 443,547 443,547
________________________________________________________________________________________________
13 TOTAL PERSONAL CARE AIDE 2,166,897 2,166,897 2,166,897 2,166,897
14 ================================================================================================
15 TOTAL ADULT PROTECTIVE SERVICES 6,746,788 1,889,576 7,514,570 1,889,576 7,514,570 1,889,576 7,514,570 1,889,576
16 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53)
17 ================================================================================================
18 E. EMPLOYMENT AND TRAINING SERVI
19 1. CASE MANAGEMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 22,725,945 9,192,571 24,228,165 9,192,571 24,228,165 9,192,571 24,228,165 9,192,571
22 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60)
23 OTHER PERSONAL SERVICES 1,402,829 176,172 1,287,829 61,172 1,287,829 61,172 1,287,829 61,172
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 24,128,774 9,368,743 25,515,994 9,253,743 25,515,994 9,253,743 25,515,994 9,253,743
25 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60)
26 OTHER OPERATING EXPENSES 2,814,637 703,710 2,814,637 703,710 2,814,637 703,710 2,814,637 703,710
27 SPECIAL ITEMS
28 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
30 TOTAL CASE MANAGEMENT 26,961,800 10,090,842 28,349,020 9,975,842 28,349,020 9,975,842 28,349,020 9,975,842
31 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60)
32 ================================================================================================
33 2. EMPL. AND TRAIN. CASE
34 SERVICE
35 CASE SERVICES 10,342,733 5,126,438 11,292,774 5,126,438 11,292,774 5,126,438 11,292,774 5,126,438
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 10,342,733 5,126,438 11,292,774 5,126,438 11,292,774 5,126,438 11,292,774 5,126,438
________________________________________________________________________________________________
37 TOTAL EMPLOYMENT AND TRAINING
38 CASE SERVICES 10,342,733 5,126,438 11,292,774 5,126,438 11,292,774 5,126,438 11,292,774 5,126,438
39 ================================================================================================
SEC. 13-0008 SECTION 13 PAGE 0156
DEPARTMENT OF SOCIAL SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 3. AFDC ASSISTANCE PAYMENTS
2 AFDC ASSISTANCE PAYMENTS 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999
________________________________________________________________________________________________
4 TOTAL AFDC ASSISTANCE PAYMENTS 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999
5 ================================================================================================
________________________________________________________________________________________________
6 TOTAL EMPLOYMENT AND TRAINING
7 SERVICES 80,349,726 33,407,279 82,686,987 33,292,279 82,686,987 33,292,279 82,686,987 33,292,279
8 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60)
9 ================================================================================================
10 F. CHILD SUPPORT ENFORCEMENT
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 9,869,696 2,297,450 10,078,888 2,297,450 10,078,888 2,297,450 10,078,888 2,297,450
13 (318.50) (80.26) (318.50) (80.26) (318.50) (80.26) (318.50) (80.26)
14 OTHER PERSONAL SERVICES 2,128,240 9,295 2,128,240 9,295 2,128,240 9,295 2,128,240 9,295
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 11,997,936 2,306,745 12,207,128 2,306,745 12,207,128 2,306,745 12,207,128 2,306,745
16 (318.50) (80.26) (318.50) (80.26) (318.50) (80.26) (318.50) (80.26)
17 OTHER OPERATING EXPENSES 30,891,362 2,036,469 30,891,362 2,036,469 30,891,362 2,036,469 30,891,362 2,036,469
________________________________________________________________________________________________
18 TOTAL CHILD SUPPORT ENFORCEMENT 42,889,298 4,343,214 43,098,490 4,343,214 43,098,490 4,343,214 43,098,490 4,343,214
19 (318.50) (80.26) (318.50) (80.26) (318.50) (80.26) (318.50) (80.26)
20 ================================================================================================
21 G. FOOD STAMP ASSISTANCE PROGRAM
22 1. ELIGIBILITY
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 9,119,400 2,520,925 8,191,128 2,520,925 8,191,128 2,520,925 8,191,128 2,520,925
25 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83)
26 OTHER PERSONAL SERVICES 37,440 10,451 37,440 10,451 37,440 10,451 37,440 10,451
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 9,156,840 2,531,376 8,228,568 2,531,376 8,228,568 2,531,376 8,228,568 2,531,376
28 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83)
29 OTHER OPERATING EXPENSES 894,974 72,031 894,974 72,031 894,974 72,031 894,974 72,031
30 ALLOC OTHER ENTITIES 34,978 34,978 34,978 34,978
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 34,978 34,978 34,978 34,978
32 SPECIAL ITEM
33 ELECTRONIC BENEFIT TRANSFER 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883
________________________________________________________________________________________________
35 TOTAL ELIGIBILITY 10,454,558 2,787,290 9,526,286 2,787,290 9,526,286 2,787,290 9,526,286 2,787,290
36 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83)
37 ================================================================================================
38 2. FOOD STAMP ASSISTANCE PAYMENT
39 F. S. ASSISTANCE PAYMENTS 260,274,126 254,874,126 254,874,126 254,874,126
SEC. 13-0009 SECTION 13 PAGE 0157
DEPARTMENT OF SOCIAL SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL CASE SRVC/PUB ASST 260,274,126 254,874,126 254,874,126 254,874,126
________________________________________________________________________________________________
2 TOTAL FOOD STAMP ASSISTANCE
3 PAYMENTS 260,274,126 254,874,126 254,874,126 254,874,126
4 ================================================================================================
5 TOTAL FOOD STAMPS PROGRAM 270,728,684 2,787,290 264,400,412 2,787,290 264,400,412 2,787,290 264,400,412 2,787,290
6 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83)
7 ================================================================================================
8 H. MEDICAID ELIGIBILITY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 12,065,519 228,711 12,086,343 228,711 12,086,343 228,711 12,086,343 228,711
11 (488.96) (8.19) (488.96) (8.19) (488.96) (8.19) (488.96) (8.19)
12 OTHER PERSONAL SERVICES 3,151,918 1,603 3,151,918 1,603 3,151,918 1,603 3,151,918 1,603
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 15,217,437 230,314 15,238,261 230,314 15,238,261 230,314 15,238,261 230,314
14 (488.96) (8.19) (488.96) (8.19) (488.96) (8.19) (488.96) (8.19)
15 OTHER OPERATING EXPENSES 3,846,128 4,630 3,846,128 4,630 3,846,128 4,630 3,846,128 4,630
16 CASE SRVC/PUB ASST
17 CASE SCVS./PUB. ASSISTANCE 135 135 135 135
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 135 135 135 135
________________________________________________________________________________________________
19 TOTAL MEDICAID ELIGIBILITY 19,063,700 234,944 19,084,524 234,944 19,084,524 234,944 19,084,524 234,944
20 (488.96) (8.19) (488.96) (8.19) (488.96) (8.19) (488.96) (8.19)
21 ================================================================================================
22 SPECIAL ITEM
23 PALMETTO HEALTH ACCESS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
25 TOTAL PALMETTO HEALTH ACCESS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
26 ================================================================================================
27 TOTAL MEDICAID ELIGIBILITY 19,138,700 309,944 19,159,524 309,944 19,159,524 309,944 19,159,524 309,944
28 (488.96) (8.19) (488.96) (8.19) (488.96) (8.19) (488.96) (8.19)
29 ================================================================================================
30 I. FAMILY PRESERVATION
31 PERSONAL SERVICE
32 OTHER PERSONAL SERVICES 489,089 489,089 489,089 489,089
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 489,089 489,089 489,089 489,089
34 OTHER OPERATING EXPENSES
35 OTHER OPERATING EXPENSES 2,481,092 2,481,092 2,481,092 2,481,092
36 CASE SVCS./PUB. ASSISTANCE 4,643,145 163,346 4,643,145 163,346 4,643,145 163,346 4,643,145 163,346
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 4,643,145 163,346 4,643,145 163,346 4,643,145 163,346 4,643,145 163,346
________________________________________________________________________________________________
38 TOTAL FAMILY PRESERVATION 7,613,326 163,346 7,613,326 163,346 7,613,326 163,346 7,613,326 163,346
39 ================================================================================================
SEC. 13-0010 SECTION 13 PAGE 0158
DEPARTMENT OF SOCIAL SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 J. HOMEMAKER
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,914,581 760,283 1,983,808 760,283 1,983,808 760,283 1,983,808 760,283
4 (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) (118.51) (46.22)
5 OTHER PERSONAL SERVICES 463,745 180,861 338,745 55,861 338,745 55,861 338,745 55,861
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,378,326 941,144 2,322,553 816,144 2,322,553 816,144 2,322,553 816,144
7 (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) (118.51) (46.22)
8 OTHER OPERATING EXPENSES 367,570 129,384 367,570 129,384 367,570 129,384 367,570 129,384
________________________________________________________________________________________________
9 TOTAL HOMEMAKER 2,745,896 1,070,528 2,690,123 945,528 2,690,123 945,528 2,690,123 945,528
10 (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) (118.51) (46.22)
11 ================================================================================================
12 K. BATTERED SPOUSE
13 OTHER OPERATING EXPENSES
14 OTHER OPERATING EXPENSES 42,130 42,130 42,130 42,130
15 SPECIAL ITEM:
16 DOMESTIC VIOLENCE SHELTERS 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000
18 DISTRIBUTION TO SUBDIVISIONS:
19 ALLOC OTHER ENTITIES 938,698 938,698 938,698 938,698
20 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
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 1,947,031 1,008,333 1,947,031 1,008,333 1,947,031 1,008,333 1,947,031 1,008,333
________________________________________________________________________________________________
22 TOTAL BATTERED SPOUSE 2,629,161 1,648,333 2,629,161 1,648,333 2,629,161 1,648,333 2,629,161 1,648,333
23 ================================================================================================
24 L. TEEN COMP. PREG. PREVENTION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,666,297 167,976 1,681,593 167,976 1,681,593 167,976 1,681,593 167,976
27 (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) (79.00) (7.80)
28 OTHER PERSONAL SERVICES 5,347,869 25,325 5,347,869 25,325 5,347,869 25,325 5,347,869 25,325
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 7,014,166 193,301 7,029,462 193,301 7,029,462 193,301 7,029,462 193,301
30 (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) (79.00) (7.80)
31 OTHER OPERATING EXPENSES 2,760,068 29,256 2,760,068 29,256 2,760,068 29,256 2,760,068 29,256
32 ALLOC CNTY-UNRESTRICTED 3,150,000 3,150,000 3,150,000 3,150,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 3,150,000 3,150,000 3,150,000 3,150,000
34 CASE SERVICES/PUBLIC ASSISTANCE 50 50 50 50
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 50 50 50 50
________________________________________________________________________________________________
36 TOTAL TEEN COMPANION PREGNANCY
37 PREVENTION 12,924,284 222,557 12,939,580 222,557 12,939,580 222,557 12,939,580 222,557
38 (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) (79.00) (7.80)
39 ================================================================================================
SEC. 13-0011 SECTION 13 PAGE 0159
DEPARTMENT OF SOCIAL SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 M. FOOD SERVICE
2 OTHER OPERATING EXPENSES
3 OTHER OPERATING EXPENSES 416,529 716,529 716,529 716,529
4 CASE SERVICES/PUBLIC
5 ASSISTANCE 26,935,658 27,235,658 27,235,658 27,235,658
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 26,935,658 27,235,658 27,235,658 27,235,658
________________________________________________________________________________________________
7 TOTAL FOOD SERVICE 27,352,187 27,952,187 27,952,187 27,952,187
8 ================================================================================================
9 N. DAY CARE LICENSING
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 456,806 255,433 480,064 255,433 480,064 255,433 480,064 255,433
12 (16.00) (9.30) (16.00) (9.30) (16.00) (9.30) (16.00) (9.30)
13 PERSONAL SERVICE
14 OTHER PERSONAL SERVICES 623,898 623,898 623,898 623,898
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,080,704 255,433 1,103,962 255,433 1,103,962 255,433 1,103,962 255,433
16 (16.00) (9.30) (16.00) (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 TOTAL DAY CARE LICENSING 1,900,499 367,215 1,923,757 367,215 1,923,757 367,215 1,923,757 367,215
19 (16.00) (9.30) (16.00) (9.30) (16.00) (9.30) (16.00) (9.30)
20 ================================================================================================
21 O. CHILD CARE DIRECT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 225,511 285,569 285,569 285,569
24 (10.00) (10.00) (10.00) (10.00)
25 OTHER PERSONAL SERVICES 440,314 377,335 377,335 377,335
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 665,825 662,904 662,904 662,904
27 (10.00) (10.00) (10.00) (10.00)
28 OTHER OPERATING EXPENSES 152,651 144,534 144,534 144,534
________________________________________________________________________________________________
29 TOTAL CHILD CARE DIRECT
30 OPERATIONS 818,476 807,438 807,438 807,438
31 (10.00) (10.00) (10.00) (10.00)
32 ================================================================================================
33 P. TOBACCO SETTLEMENT
34 SPECIAL ITEMS
35 EMOTIONALLY DISTURBED CHILDREN 5,500,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 5,500,000
________________________________________________________________________________________________
37 TOTAL TOBACCO SETTLEMENT 5,500,000
38 ================================================================================================
39 TOTAL PROGRAMS AND SERVICES 585,813,077 91,326,922 594,457,291 96,841,922 594,457,291 96,841,922 594,457,291 96,841,922
40 (3684.73) (1094.47) (3684.73) (1094.47) (3684.73) (1094.47) (3684.73) (1094.47)
41 ================================================================================================
SEC. 13-0012 SECTION 13 PAGE 0160
DEPARTMENT OF SOCIAL SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 III. EMPLOYEE BENEFITS
2 C.STATE EMPLOYER CONTRIBUTIONS:
3 EMPLOYER CONTRIBUTIONS 43,448,835 12,829,488 46,074,533 12,829,488 46,074,533 12,829,488 46,074,533 12,829,488
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 43,448,835 12,829,488 46,074,533 12,829,488 46,074,533 12,829,488 46,074,533 12,829,488
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 43,448,835 12,829,488 46,074,533 12,829,488 46,074,533 12,829,488 46,074,533 12,829,488
7 ================================================================================================
8 IV. NONRECURRING APPROPRIATION
9 FOSTER CARE PAYMENTS - TEEN
10 HOMES 400,000 400,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 400,000 400,000
12 ================================================================================================
13 TOTAL NON-RECURRING 400,000 400,000
14 ================================================================================================
15 V. BASE REDUCTION
16 BASE REDUCTION -19,775,324 -19,775,324 -19,775,000 -19,775,000 -19,775,000 -19,775,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS -19,775,324 -19,775,324 -19,775,000 -19,775,000 -19,775,000 -19,775,000
18 ================================================================================================
19 TOTAL BASE REDUCTION -19,775,324 -19,775,324 -19,775,000 -19,775,000 -19,775,000 -19,775,000
20 ================================================================================================
21 DEPARTMENT OF SOCIAL SERVICES
22 TOTAL RECURRING BASE 769,084,464 121,026,530 759,255,540 107,151,206 759,255,864 107,151,530 759,255,864 107,151,530
23
24 TOTAL FUNDS AVAILABLE 769,484,464 121,426,530 759,255,540 107,151,206 759,255,864 107,151,530 759,255,864 107,151,530
25 TOTAL AUTHORIZED FTE POSITIONS (5117.54) (1548.82) (5117.54) (1548.82) (5117.54) (1548.82) (5117.54) (1548.82)
26 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0149
DEPARTMENT OF SOCIAL SERVICES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. STATE OFFICE
2 A. AGENCY ADMINISTRATION
3 PERSONAL SERVICE
4 COMMISSIONER/S 129,484 129,484 129,484 129,484 129,484 129,484 129,484 129,484
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,321,616 3,425,164 11,197,321 3,988,430 11,197,321 3,988,430 11,197,321 3,988,430
7 (298.37) (95.32) (298.37) (95.32) (298.37) (95.32) (298.37) (95.32)
8 UNCLASSIFIED POSITIONS 314,056 96,374 314,056 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 541,311 182,523 426,311 67,523 426,311 67,523 426,311 67,523
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 11,306,467 3,833,545 12,067,172 4,281,811 12,067,172 4,281,811 12,067,172 4,281,811
12 (305.37) (98.20) (305.37) (98.20) (305.37) (98.20) (305.37) (98.20)
13 OTHER OPERATING EXPENSES 9,699,097 809,077 9,699,097 809,077 9,699,097 809,077 9,699,097 809,077
14 PERMANENT IMPROVEMENTS 29,572 8,576 29,572 8,576 29,572 8,576 29,572 8,576
________________________________________________________________________________________________
15 TOTAL PERM IMPROVEMENTS 29,572 8,576 29,572 8,576 29,572 8,576 29,572 8,576
________________________________________________________________________________________________
16 TOTAL AGENCY ADMINISTRATION 21,035,136 4,651,198 21,795,841 5,099,464 21,795,841 5,099,464 21,795,841 5,099,464
17 (305.37) (98.20) (305.37) (98.20) (305.37) (98.20) (305.37) (98.20)
18 ================================================================================================
19 B. INFORMATION RESOURCE MGMT.
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,349,655 1,057,451 4,445,941 1,057,451 4,445,941 1,057,451 4,445,941 1,057,451
22 (124.00) (28.48) (124.00) (28.48) (124.00) (28.48) (124.00) (28.48)
23 UNCLASSIFIED POSITIONS 79,968 25,590 79,968 25,590 79,968 25,590 79,968 25,590
24 (1.00) (.32) (1.00) (.32) (1.00) (.32) (1.00) (.32)
25 OTHER PERSONAL SERVICES 254,855 31,709 254,855 31,709 254,855 31,709 254,855 31,709
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 4,684,478 1,114,750 4,780,764 1,114,750 4,780,764 1,114,750 4,780,764 1,114,750
27 (125.00) (28.80) (125.00) (28.80) (125.00) (28.80) (125.00) (28.80)
28 OTHER OPERATING EXPENSES 22,457,261 439,197 23,053,865 439,197 23,053,865 439,197 23,053,865 439,197
________________________________________________________________________________________________
29 TOTAL INFORMATION RESOURCE
30 MANAGEMENT 27,141,739 1,553,947 27,834,629 1,553,947 27,834,629 1,553,947 27,834,629 1,553,947
31 (125.00) (28.80) (125.00) (28.80) (125.00) (28.80) (125.00) (28.80)
32 ================================================================================================
33 C. COUNTY OFFICE ADMINISTRATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 17,923,931 6,049,535 18,474,767 6,049,535 18,474,767 6,049,535 18,474,767 6,049,535
36 (760.13) (258.29) (760.13) (258.29) (760.13) (258.29) (760.13) (258.29)
37 UNCLASSIFIED POSITIONS 98,185 31,419 98,185 31,419 98,185 31,419 98,185 31,419
38 (1.00) (.34) (1.00) (.34) (1.00) (.34) (1.00) (.34)
39 OTHER PERSONAL SERVICES 326,870 108,500 263,604 45,234 263,604 45,234 263,604 45,234
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