General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 13
DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 129,484 129,484
(1.00) (1.00)
CLASSIFIED POSITIONS 11,197,321 3,988,430
(298.37) (95.32)
UNCLASSIFIED POSITIONS 314,056 96,374
(6.00) (1.88)
OTHER PERSONAL SERVICES 426,311 67,523
_______________________________
TOTAL PERSONAL SERVICE 12,067,172 4,281,811
(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
_______________________________
TOTAL AGENCY ADMINISTRATION 21,795,841 5,099,464
(305.37) (98.20)
===============================
B. INFORMATION RESOURCE MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,445,941 1,057,451
(124.00) (28.48)
UNCLASSIFIED POSITIONS 79,968 25,590
(1.00) (.32)
OTHER PERSONAL SERVICES 254,855 31,709
_______________________________
TOTAL PERSONAL SERVICE 4,780,764 1,114,750
(125.00) (28.80)
OTHER OPERATING EXPENSES 23,053,865 439,197
_______________________________
TOTAL INFORMATION RESOURCE
MANAGEMENT 27,834,629 1,553,947
(125.00) (28.80)
===============================
C. COUNTY OFFICE ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,474,767 6,049,535
(760.13) (258.29)
UNCLASSIFIED POSITIONS 98,185 31,419
(1.00) (.34)
OTHER PERSONAL SERVICES 263,604 45,234
_______________________________
TOTAL PERSONAL SERVICE 18,836,556 6,126,188
(761.13) (258.63)
CASE SVCS/PUB ASST
OTHER OPERATING EXPENSES 5,727,046 404,812
CASE SVCS./PUB. ASSIST. 55,000 17,600
_______________________________
TOTAL CASE SRVC/PUB ASST 55,000 17,600
_______________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 24,618,602 6,548,600
(761.13) (258.63)
===============================
TOTAL STATE OFFICE 74,249,072 13,202,011
(1,191.50) (385.63)
===============================
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 3,045,834 1,096,953
(71.17) (27.56)
OTHER PERSONAL SERVICES 1,353,313 53,570
_______________________________
TOTAL PERSONAL SERVICE 4,399,147 1,150,523
(71.17) (27.56)
OTHER OPERATING EXPENSES 9,864,600 258,449
CASE SERVICE/PUBLIC ASSISTANCE 322,109 4,832
_______________________________
TOTAL CASE SRVC/PUB ASST 322,109 4,832
_______________________________
TOTAL CHILDREN'S SERVICES 14,585,856 1,413,804
(71.17) (27.56)
===============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 518,986 177,471
(15.00) (5.16)
_______________________________
TOTAL PERSONAL SERVICE 518,986 177,471
(15.00) (5.16)
OTHER OPERATING EXPENSES 171,879 4,714
AID TO OTHER ENTITIES 45,000 45,000
_______________________________
TOTAL DIST SUBDIVISIONS 45,000 45,000
_______________________________
TOTAL ADULT SERVICES 735,865 227,185
(15.00) (5.16)
===============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 822,469 310,308
(20.00) (8.00)
OTHER PERSONAL SERVICES 179,503 824
_______________________________
TOTAL PERSONAL SERVICE 1,001,972 311,132
(20.00) (8.00)
OTHER OPERATING EXPENSES 26,192,400 32,557
CASE SERVICES 207,850
_______________________________
TOTAL CASE SRVC/PUB ASST 207,850
_______________________________
TOTAL FAMILY INDEPENDENCE 27,402,222 343,689
(20.00) (8.00)
===============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,352,776 1,022,133
(134.14) (28.00)
OTHER PERSONAL SERVICES 312,773 70,877
_______________________________
TOTAL PERSONAL SERVICE 4,665,549 1,093,010
(134.14) (28.00)
OTHER OPERATING EXPENSES 7,866,810 975,421
_______________________________
TOTAL ECONOMIC SERVICES 12,532,359 2,068,431
(134.14) (28.00)
===============================
_______________________________
TOTAL PROGRAM MANAGEMENT 55,256,302 4,053,109
(240.31) (68.72)
===============================
TOTAL STATE OFFICE 64,249,968 4,053,109
(241.31) (68.72)
===============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,050,995 7,007,066
(572.00) (234.52)
OTHER PERSONAL SERVICES 393,072 63,400
_______________________________
TOTAL PERSONAL SERVICE 20,444,067 7,070,466
(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 22,435,371 7,597,641
(572.00) (234.52)
===============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,628,528 445,932
(34.00) (12.92)
_______________________________
TOTAL PERSONAL SERVICE 2,628,528 445,932
(34.00) (12.92)
OTHER OPERATING EXPENSES 1,849,458 153,905
_______________________________
TOTAL LEGAL REPRESENTATION 4,477,986 599,837
(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 27,208,757 8,492,878
(606.00) (247.44)
===============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,979,196 3,370,738
(311.02) (127.52)
OTHER PERSONAL SERVICES 152,225 62,412
_______________________________
TOTAL PERSONAL SERVICE 9,131,421 3,433,150
(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 9,793,008 3,679,727
(311.02) (127.52)
===============================
2. FOSTER CARE ASSISTANCE PYMT.
ASSISTANCE PAYMENTS 31,177,755 11,262,361
_______________________________
TOTAL CASE SRVC/PUB ASST 31,177,755 11,262,361
_______________________________
TOTAL FOSTER CARE ASSISTANCE
PAYMENTS 31,177,755 11,262,361
===============================
3. EMOT. DISTURBED CHILDREN
ASSISTANCE PAYMENTS 19,879,389 16,300,000
_______________________________
TOTAL CASE SRVC/PUB ASST 19,879,389 16,300,000
_______________________________
TOTAL EMOTIONALLY DISTURBED
CHILDREN 19,879,389 16,300,000
===============================
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 67,801,346 31,242,088
(527.52) (127.52)
===============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,521,600 1,345,392
(149.32) (47.78)
OTHER PERSONAL SERVICES 85,231 27,274
_______________________________
TOTAL PERSONAL SERVICE 4,606,831 1,372,666
(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 5,318,345 1,600,351
(149.32) (47.78)
===============================
2. ADOPTIONS ASSISTANCE PAYMENTS
ASSISTANCE PAYMENTS 20,713,288 9,537,323
_______________________________
TOTAL CASE SRVC/PUB ASST 20,713,288 9,537,323
_______________________________
TOTAL ADOPTIONS ASSISTANCE
PAYMENTS 20,713,288 9,537,323
===============================
_______________________________
TOTAL ADOPTIONS 26,031,633 11,137,674
(149.32) (47.78)
===============================
D. ADULT PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,624,964 1,626,508
(133.00) (54.53)
OTHER PERSONAL SERVICES 70,817 29,035
_______________________________
TOTAL PERSONAL SERVICE 4,695,781 1,655,543
(133.00) (54.53)
OTHER OPERATING EXPENSES 226,999 93,070
_______________________________
TOTAL CASE MANAGEMENT 4,922,780 1,748,613
(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 7,514,570 1,889,576
(133.00) (54.53)
===============================
E. EMPLOYMENT AND TRAINING SERVI
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 24,228,165 9,192,571
(859.92) (362.60)
OTHER PERSONAL SERVICES 1,287,829 61,172
_______________________________
TOTAL PERSONAL SERVICE 25,515,994 9,253,743
(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 28,349,020 9,975,842
(859.92) (362.60)
===============================
2. EMPL. AND TRAIN. CASE
SERVICE
CASE SERVICES 11,292,774 5,126,438
_______________________________
TOTAL CASE SRVC/PUB ASST 11,292,774 5,126,438
_______________________________
TOTAL EMPLOYMENT AND TRAINING
CASE SERVICES 11,292,774 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 82,686,987 33,292,279
(859.92) (362.60)
===============================
F. CHILD SUPPORT ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,078,888 2,297,450
(318.50) (80.26)
OTHER PERSONAL SERVICES 2,128,240 9,295
_______________________________
TOTAL PERSONAL SERVICE 12,207,128 2,306,745
(318.50) (80.26)
OTHER OPERATING EXPENSES 30,891,362 2,036,469
_______________________________
TOTAL CHILD SUPPORT ENFORCEMENT 43,098,490 4,343,214
(318.50) (80.26)
===============================
G. FOOD STAMP ASSISTANCE PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,191,128 2,520,925
(378.00) (102.83)
OTHER PERSONAL SERVICES 37,440 10,451
_______________________________
TOTAL PERSONAL SERVICE 8,228,568 2,531,376
(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 9,526,286 2,787,290
(378.00) (102.83)
===============================
2. FOOD STAMP ASSISTANCE PAYMENT
F. S. ASSISTANCE PAYMENTS 254,874,126
_______________________________
TOTAL CASE SRVC/PUB ASST 254,874,126
_______________________________
TOTAL FOOD STAMP ASSISTANCE
PAYMENTS 254,874,126
===============================
_______________________________
TOTAL FOOD STAMPS PROGRAM 264,400,412 2,787,290
(378.00) (102.83)
===============================
H. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,086,343 228,711
(488.96) (8.19)
OTHER PERSONAL SERVICES 3,151,918 1,603
_______________________________
TOTAL PERSONAL SERVICE 15,238,261 230,314
(488.96) (8.19)
OTHER OPERATING EXPENSES 3,846,128 4,630
CASE SRVC/PUB ASST
CASE SCVS./PUB. ASSISTANCE 135
_______________________________
TOTAL CASE SRVC/PUB ASST 135
_______________________________
TOTAL MEDICAID ELIGIBILITY 19,084,524 234,944
(488.96) (8.19)
===============================
SPECIAL ITEM
PALMETTO HEALTH ACCESS 75,000 75,000
_______________________________
TOTAL SPECIAL ITEMS 75,000 75,000
_______________________________
TOTAL PALMETTO HEALTH ACCESS 75,000 75,000
===============================
_______________________________
TOTAL MEDICAID ELIGIBILITY 19,159,524 309,944
(488.96) (8.19)
===============================
I. FAMILY PRESERVATION
PERSONAL SERVICE
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 1,983,808 760,283
(118.51) (46.22)
OTHER PERSONAL SERVICES 338,745 55,861
_______________________________
TOTAL PERSONAL SERVICE 2,322,553 816,144
(118.51) (46.22)
OTHER OPERATING EXPENSES 367,570 129,384
_______________________________
TOTAL HOMEMAKER 2,690,123 945,528
(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
DISTRIBUTION TO SUBDIVISIONS:
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 1,681,593 167,976
(79.00) (7.80)
OTHER PERSONAL SERVICES 5,347,869 25,325
_______________________________
TOTAL PERSONAL SERVICE 7,029,462 193,301
(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 12,939,580 222,557
(79.00) (7.80)
===============================
M. FOOD SERVICE
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 716,529
CASE SERVICES/PUBLIC
ASSISTANCE 27,235,658
_______________________________
TOTAL CASE SRVC/PUB ASST 27,235,658
_______________________________
TOTAL FOOD SERVICE 27,952,187
===============================
N. DAY CARE LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 480,064 255,433
(16.00) (9.30)
PERSONAL SERVICE
OTHER PERSONAL SERVICES 623,898
_______________________________
TOTAL PERSONAL SERVICE 1,103,962 255,433
(16.00) (9.30)
OTHER OPERATING EXPENSES 819,795 111,782
_______________________________
TOTAL DAY CARE LICENSING 1,923,757 367,215
(16.00) (9.30)
===============================
O. CHILD CARE DIRECT
PERSONAL SERVICE
CLASSIFIED POSITIONS 285,569
(10.00)
OTHER PERSONAL SERVICES 377,335
_______________________________
TOTAL PERSONAL SERVICE 662,904
(10.00)
OTHER OPERATING EXPENSES 144,534
_______________________________
TOTAL CHILD CARE DIRECT
OPERATIONS 807,438
(10.00)
===============================
P. TOBACCO SETTLEMENT
SPECIAL ITEMS
_______________________________
TOTAL TOBACCO SETTLEMENT
===============================
TOTAL PROGRAMS AND SERVICES 594,457,291 96,841,922
(3,684.73) (1,094.47)
===============================
III. EMPLOYEE BENEFITS
C.STATE EMPLOYER CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 46,074,533 12,829,488
_______________________________
TOTAL FRINGE BENEFITS 46,074,533 12,829,488
===============================
TOTAL EMPLOYEE BENEFITS 46,074,533 12,829,488
===============================
IV. NONRECURRING APPROPRIATION
===============================
TOTAL NON-RECURRING
===============================
V. BASE REDUCTION
BASE REDUCTION 19,775,000 19,775,000
_______________________________
TOTAL SPECIAL ITEMS 19,775,000 19,775,000
===============================
TOTAL BASE REDUCTION 19,775,000 19,775,000
===============================
DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS AVAILABLE 759,255,864 107,151,530
TOTAL AUTHORIZED FTE POSITIONS (5,117.54) (1,548.82)
===============================
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Thursday, June 25, 2009 at 11:31 A.M.