General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 13-0002 SECTION 13 PAGE 0134
DEPARTMENT OF SOCIAL SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 18,982,528 6,272,160 19,514,506 6,368,218 19,514,506 6,368,218 19,514,506 6,368,218
2 (761.13) (258.63) (750.00) (249.92) (750.00) (249.92) (750.00) (249.92)
3 OTHER OPERATING EXPENSES
4 OTHER OPERATING EXPENSES 5,666,324 344,090 4,155,724 344,090 4,155,724 344,090 4,155,724 344,090
5 CASE SVCS./PUB. ASSIST. 55,000 17,600 58,800 17,600 58,800 17,600 58,800 17,600
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 55,000 17,600 58,800 17,600 58,800 17,600 58,800 17,600
________________________________________________________________________________________________
7 TOTAL COUNTY OFFICE
8 ADMINISTRATION 24,703,852 6,633,850 23,729,030 6,729,908 23,729,030 6,729,908 23,729,030 6,729,908
9 (761.13) (258.63) (750.00) (249.92) (750.00) (249.92) (750.00) (249.92)
10 ================================================================================================
11 D. COUNTY SUPPORT OF LOCAL DSS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS
14 (1.00)
15 OTHER PERSONAL SERVICES 337,812 241,850 241,850 241,850
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 337,812 241,850 241,850 241,850
17 (1.00)
18 OTHER OPERATING EXPENSES 1,998,225 665,822 665,822 665,822
19 ALLOC CNTY-UNRESTRICTED 6,657,629 6,834,695 6,834,695 6,834,695
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 6,657,629 6,834,695 6,834,695 6,834,695
________________________________________________________________________________________________
21 TOTAL COUNTY SUPPORT OF LOCAL DS 8,993,666 7,742,367 7,742,367 7,742,367
22 (1.00)
23 ================================================================================================
24 E. PROGRAM MANAGEMENT
25 1. CHILDREN'S SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,917,608 968,727 3,398,663 820,031 3,398,663 820,031 3,398,663 820,031
28 (71.17) (27.56) (77.98) (21.14) (77.98) (21.14) (77.98) (21.14)
29 OTHER PERSONAL SERVICES 1,326,528 26,785 824,699 66,062 824,699 66,062 824,699 66,062
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 4,244,136 995,512 4,223,362 886,093 4,223,362 886,093 4,223,362 886,093
31 (71.17) (27.56) (77.98) (21.14) (77.98) (21.14) (77.98) (21.14)
32 OTHER OPERATING EXPENSES 9,825,833 219,682 13,638,444 219,682 13,638,444 219,682 13,638,444 219,682
33 CASE SERVICE/PUBLIC ASSISTANCE 322,109 4,832 497,288 4,832 497,288 4,832 497,288 4,832
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 322,109 4,832 497,288 4,832 497,288 4,832 497,288 4,832
________________________________________________________________________________________________
35 TOTAL CHILDREN'S SERVICES 14,392,078 1,220,026 18,359,094 1,110,607 18,359,094 1,110,607 18,359,094 1,110,607
36 (71.17) (27.56) (77.98) (21.14) (77.98) (21.14) (77.98) (21.14)
37 ================================================================================================
38 2. ADULT SERVICES
39 PERSONAL SERVICE
SEC. 13-0003 SECTION 13 PAGE 0135
DEPARTMENT OF SOCIAL SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 498,241 156,726 368,232 120,160 368,232 120,160 368,232 120,160
2 (15.00) (5.16) (11.00) (4.35) (11.00) (4.35) (11.00) (4.35)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 498,241 156,726 368,232 120,160 368,232 120,160 368,232 120,160
4 (15.00) (5.16) (11.00) (4.35) (11.00) (4.35) (11.00) (4.35)
5 OTHER OPERATING EXPENSES 171,879 4,714 131,564 4,714 131,564 4,714 131,564 4,714
6 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
8 TOTAL ADULT SERVICES 715,120 206,440 544,796 169,874 544,796 169,874 544,796 169,874
9 (15.00) (5.16) (11.00) (4.35) (11.00) (4.35) (11.00) (4.35)
10 ================================================================================================
11 3. FAMILY INDEPENDENCE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 786,197 274,036 1,175,870 339,325 1,175,870 339,325 1,175,870 339,325
14 (20.00) (8.00) (31.00) (9.20) (31.00) (9.20) (31.00) (9.20)
15 OTHER PERSONAL SERVICES 179,503 824 56,826 7,507 56,826 7,507 56,826 7,507
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 965,700 274,860 1,232,696 346,832 1,232,696 346,832 1,232,696 346,832
17 (20.00) (8.00) (31.00) (9.20) (31.00) (9.20) (31.00) (9.20)
18 OTHER OPERATING EXPENSES 26,187,516 27,673 36,589,310 27,673 36,589,310 27,673 36,589,310 27,673
19 CASE SERVICES 207,850
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 207,850
________________________________________________________________________________________________
21 TOTAL FAMILY INDEPENDENCE 27,361,066 302,533 37,822,006 374,505 37,822,006 374,505 37,822,006 374,505
22 (20.00) (8.00) (31.00) (9.20) (31.00) (9.20) (31.00) (9.20)
23 ================================================================================================
24 4. ECONOMIC SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 4,220,420 889,777 3,384,482 549,002 3,384,482 549,002 3,384,482 549,002
27 (134.14) (28.00) (112.00) (19.64) (112.00) (19.64) (112.00) (19.64)
28 OTHER PERSONAL SERVICES 259,615 17,719 459,650 4,982 459,650 4,982 459,650 4,982
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 4,480,035 907,496 3,844,132 553,984 3,844,132 553,984 3,844,132 553,984
30 (134.14) (28.00) (112.00) (19.64) (112.00) (19.64) (112.00) (19.64)
31 OTHER OPERATING EXPENSES 7,720,497 829,108 8,423,516 829,108 8,423,516 829,108 8,423,516 829,108
________________________________________________________________________________________________
32 TOTAL ECONOMIC SERVICES 12,200,532 1,736,604 12,267,648 1,383,092 12,267,648 1,383,092 12,267,648 1,383,092
33 (134.14) (28.00) (112.00) (19.64) (112.00) (19.64) (112.00) (19.64)
34 ================================================================================================
35 TOTAL PROGRAM MANAGEMENT 54,668,796 3,465,603 68,993,544 3,038,078 68,993,544 3,038,078 68,993,544 3,038,078
36 (240.31) (68.72) (231.98) (54.33) (231.98) (54.33) (231.98) (54.33)
37 ================================================================================================
38 TOTAL STATE OFFICE 137,085,167 15,841,247 154,265,916 15,274,920 154,265,916 15,274,920 154,265,916 15,274,920
39 (1432.81) (454.35) (1427.60) (432.83) (1427.60) (432.83) (1427.60) (432.83)
40 ================================================================================================
SEC. 13-0004 SECTION 13 PAGE 0136
DEPARTMENT OF SOCIAL SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II. PROGRAMS AND SERVICES
2 A. CHILD PROTECTIVE SERVICES
3 1. CASE MANAGEMENT
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 16,910,755 3,866,826 19,079,824 5,333,366 19,079,824 5,333,366 19,079,824 5,333,366
6 (572.00) (234.52) (619.31) (349.56) (619.31) (349.56) (619.31) (349.56)
7 OTHER PERSONAL SERVICES 372,968 43,296 596,942 161,382 596,942 161,382 596,942 161,382
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 17,283,723 3,910,122 19,676,766 5,494,748 19,676,766 5,494,748 19,676,766 5,494,748
9 (572.00) (234.52) (619.31) (349.56) (619.31) (349.56) (619.31) (349.56)
10 OTHER OPERATING EXPENSES 1,648,144 185,407 1,433,979 185,407 1,433,979 185,407 1,433,979 185,407
11 CASE SVCS./PUB. ASSISTANCE 2,359 967 41,633 967 41,633 967 41,633 967
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 2,359 967 41,633 967 41,633 967 41,633 967
13 SPECIAL ITEMS
14 LEXINGTON CTY CHILDREN
15 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194
16 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
17 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194
18 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 89,899 89,899
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 178,287 178,287 178,287 178,287 178,287 178,287 178,287 178,287
________________________________________________________________________________________________
20 TOTAL CASE MANAGEMENT 19,112,513 4,274,783 21,330,665 5,859,409 21,330,665 5,859,409 21,330,665 5,859,409
21 (572.00) (234.52) (619.31) (349.56) (619.31) (349.56) (619.31) (349.56)
22 ================================================================================================
23 2. LEGAL REPRESENTATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 2,639,288 456,692 1,769,700 672,486 1,769,700 672,486 1,769,700 672,486
26 (34.00) (12.92) (50.00) (19.00) (50.00) (19.00) (50.00) (19.00)
27 OTHER PERSONAL SERVICES 45,102 45,102 45,102
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,639,288 456,692 1,814,802 672,486 1,814,802 672,486 1,814,802 672,486
29 (34.00) (12.92) (50.00) (19.00) (50.00) (19.00) (50.00) (19.00)
30 OTHER OPERATING EXPENSES 1,849,458 153,905 1,671,859 153,905 1,671,859 153,905 1,671,859 153,905
________________________________________________________________________________________________
31 TOTAL LEGAL REPRESENTATION 4,488,746 610,597 3,486,661 826,391 3,486,661 826,391 3,486,661 826,391
32 (34.00) (12.92) (50.00) (19.00) (50.00) (19.00) (50.00) (19.00)
33 ================================================================================================
34 3. CPS CASE SERVICES
35 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
37 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
38 ================================================================================================
39 TOTAL CHILD PROTECTIVE SERVICES 23,896,659 5,180,780 25,112,726 6,981,200 25,112,726 6,981,200 25,112,726 6,981,200
40 (606.00) (247.44) (669.31) (368.56) (669.31) (368.56) (669.31) (368.56)
41 ================================================================================================
SEC. 13-0005 SECTION 13 PAGE 0137
DEPARTMENT OF SOCIAL SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 B. FOSTER CARE
2 1. CASE MANAGEMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 7,665,878 2,057,420 9,786,368 2,740,183 9,786,368 2,740,183 9,786,368 2,740,183
5 (311.02) (127.52) (331.00) (185.69) (331.00) (185.69) (331.00) (185.69)
6 OTHER PERSONAL SERVICES 132,434 42,621 185,971 52,072 185,971 52,072 185,971 52,072
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 7,798,312 2,100,041 9,972,339 2,792,255 9,972,339 2,792,255 9,972,339 2,792,255
8 (311.02) (127.52) (331.00) (185.69) (331.00) (185.69) (331.00) (185.69)
9 OTHER OPERATING EXPENSES 544,679 130,933 735,074 130,933 735,074 130,933 735,074 130,933
10 CASE SVCS. / PUB. ASSISTANCE 2,142 878 1,691 878 1,691 878 1,691 878
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 2,142 878 1,691 878 1,691 878 1,691 878
________________________________________________________________________________________________
12 TOTAL CASE MANAGEMENT 8,345,133 2,231,852 10,709,104 2,924,066 10,709,104 2,924,066 10,709,104 2,924,066
13 (311.02) (127.52) (331.00) (185.69) (331.00) (185.69) (331.00) (185.69)
14 ================================================================================================
15 2. FOSTER CARE ASSISTANCE PYMT.
16 ASSISTANCE PAYMENTS 29,199,058 9,283,664 32,993,907 9,283,664 32,993,907 9,283,664 32,993,907 9,283,664
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 29,199,058 9,283,664 32,993,907 9,283,664 32,993,907 9,283,664 32,993,907 9,283,664
________________________________________________________________________________________________
18 TOTAL FOSTER CARE ASSISTANCE
19 PAYMENTS 29,199,058 9,283,664 32,993,907 9,283,664 32,993,907 9,283,664 32,993,907 9,283,664
20 ================================================================================================
21 3. EMOT. DISTURBED CHILDREN
22 ASSISTANCE PAYMENTS 18,256,593 14,677,204 20,047,646 14,677,204 20,047,646 14,677,204 20,047,646 14,677,204
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 18,256,593 14,677,204 20,047,646 14,677,204 20,047,646 14,677,204 20,047,646 14,677,204
________________________________________________________________________________________________
24 TOTAL EMOTIONALLY DISTURBED
25 CHILDREN 18,256,593 14,677,204 20,047,646 14,677,204 20,047,646 14,677,204 20,047,646 14,677,204
26 ================================================================================================
27 4. CONTINUUM OF CARE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 4,534,662 6,841,901 8,665,142 349,168 8,560,242 244,268
30 (216.50) (215.50) (305.50) (51.60) (302.50) (48.60)
31 UNCLASSIFIED POSITIONS 68,878 68,878 68,878 68,878
32 (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 607,031 890,145 965,145 965,145
34 TEMPORARY GRANTS EMPLOYEE 1,078,100 1,078,100
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 5,141,693 7,732,046 10,777,265 418,046 10,672,365 313,146
36 (216.50) (215.50) (306.50) (52.60) (303.50) (49.60)
37 OTHER OPERATING EXPENSES 1,765,496 1,839,173 7,390,146 4,788,621 7,374,396 4,772,871
38 CHILDREN'S CASE RESOLUTION 134,471 134,471
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 134,471 134,471
SEC. 13-0006 SECTION 13 PAGE 0138
DEPARTMENT OF SOCIAL SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SPECIAL ITEM
2 CASE SERVICES 44,005 4,800 2,137,570 934,770 2,137,570 934,770
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 44,005 4,800 2,137,570 934,770 2,137,570 934,770
4 CONTINUUM OF CARE 1,470,987 1,470,987 1,470,987 1,470,987
5 AID OTHER STATE AGENCIES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 1,495,987 1,495,987 1,495,987 1,495,987
________________________________________________________________________________________________
7 TOTAL CONTINUUM OF CARE 6,951,194 9,576,019 21,935,439 7,771,895 21,680,318 7,516,774
8 (216.50) (215.50) (306.50) (52.60) (303.50) (49.60)
9 ================================================================================================
10 TOTAL FOSTER CARE 62,751,978 26,192,720 73,326,676 26,884,934 85,686,096 34,656,829 85,430,975 34,401,708
11 (527.52) (127.52) (546.50) (185.69) (637.50) (238.29) (634.50) (235.29)
12 ================================================================================================
13 C. ADOPTIONS
14 1. CASE MANAGEMENT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 4,554,064 1,377,856 4,086,032 1,307,530 4,086,032 1,307,530 4,086,032 1,307,530
17 (149.32) (47.78) (142.00) (45.44) (142.00) (45.44) (142.00) (45.44)
18 OTHER PERSONAL SERVICES 85,231 27,274 37,773 12,087 37,773 12,087 37,773 12,087
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 4,639,295 1,405,130 4,123,805 1,319,617 4,123,805 1,319,617 4,123,805 1,319,617
20 (149.32) (47.78) (142.00) (45.44) (142.00) (45.44) (142.00) (45.44)
21 OTHER OPERATING EXPENSES 702,265 224,725 1,144,427 224,725 1,144,427 224,725 1,144,427 224,725
22 CASE SCVS. / PUB. ASSISTANCE 9,249 2,960 8,368 2,960 8,368 2,960 8,368 2,960
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 9,249 2,960 8,368 2,960 8,368 2,960 8,368 2,960
________________________________________________________________________________________________
24 TOTAL CASE MANAGEMENT 5,350,809 1,632,815 5,276,600 1,547,302 5,276,600 1,547,302 5,276,600 1,547,302
25 (149.32) (47.78) (142.00) (45.44) (142.00) (45.44) (142.00) (45.44)
26 ================================================================================================
27 2. ADOPTIONS ASSISTANCE PAYMENTS
28 ASSISTANCE PAYMENTS 20,263,288 9,087,323 16,663,288 9,087,323 16,663,288 9,087,323 16,663,288 9,087,323
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 20,263,288 9,087,323 16,663,288 9,087,323 16,663,288 9,087,323 16,663,288 9,087,323
________________________________________________________________________________________________
30 TOTAL ADOPTIONS ASSISTANCE
31 PAYMENTS 20,263,288 9,087,323 16,663,288 9,087,323 16,663,288 9,087,323 16,663,288 9,087,323
32 ================================================================================================
33 TOTAL ADOPTIONS 25,614,097 10,720,138 21,939,888 10,634,625 21,939,888 10,634,625 21,939,888 10,634,625
34 (149.32) (47.78) (142.00) (45.44) (142.00) (45.44) (142.00) (45.44)
35 ================================================================================================
36 D. ADULT PROTECTIVE SERVICES
37 1. CASE MANAGEMENT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 3,239,886 241,430 3,345,826 908,569 3,345,826 908,569 3,345,826 908,569
40 (133.00) (54.53) (147.00) (82.47) (147.00) (82.47) (147.00) (82.47)
SEC. 13-0007 SECTION 13 PAGE 0139
DEPARTMENT OF SOCIAL SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 61,610 19,828 60,243 16,868 60,243 16,868 60,243 16,868
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,301,496 261,258 3,406,069 925,437 3,406,069 925,437 3,406,069 925,437
3 (133.00) (54.53) (147.00) (82.47) (147.00) (82.47) (147.00) (82.47)
4 OTHER OPERATING EXPENSES 197,487 63,558 225,414 63,558 225,414 63,558 225,414 63,558
________________________________________________________________________________________________
5 TOTAL CASE MANAGEMENT 3,498,983 324,816 3,631,483 988,995 3,631,483 988,995 3,631,483 988,995
6 (133.00) (54.53) (147.00) (82.47) (147.00) (82.47) (147.00) (82.47)
7 ================================================================================================
8 2. ADULT PROT. SERVICES CASE
9 SVC
10 ASSISTANCE PAYMENTS 424,893 140,963 498,209 140,963 498,209 140,963 498,209 140,963
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 424,893 140,963 498,209 140,963 498,209 140,963 498,209 140,963
________________________________________________________________________________________________
12 TOTAL ADULT PROTECTIVE
13 SERVICES CASE SERVICES 424,893 140,963 498,209 140,963 498,209 140,963 498,209 140,963
14 ================================================================================================
15 3. PERSONAL CARE AIDE
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 1,723,350
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,723,350
19 OTHER OPERATING EXPENSES 443,547
________________________________________________________________________________________________
20 TOTAL PERSONAL CARE AIDE 2,166,897
21 ================================================================================================
22 TOTAL ADULT PROTECTIVE SERVICES 6,090,773 465,779 4,129,692 1,129,958 4,129,692 1,129,958 4,129,692 1,129,958
23 (133.00) (54.53) (147.00) (82.47) (147.00) (82.47) (147.00) (82.47)
24 ================================================================================================
25 E. EMPLOYMENT AND TRAINING SERVI
26 1. CASE MANAGEMENT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 24,199,977 9,164,383 23,011,925 6,680,142 23,011,925 6,680,142 23,011,925 6,680,142
29 (859.92) (362.60) (796.94) (231.50) (796.94) (231.50) (796.94) (231.50)
30 OTHER PERSONAL SERVICES 1,287,829 61,172 1,194,714 41,478 1,194,714 41,478 1,194,714 41,478
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 25,487,806 9,225,555 24,206,639 6,721,620 24,206,639 6,721,620 24,206,639 6,721,620
32 (859.92) (362.60) (796.94) (231.50) (796.94) (231.50) (796.94) (231.50)
33 OTHER OPERATING EXPENSES 2,709,080 598,153 2,490,088 598,153 2,490,088 598,153 2,490,088 598,153
34 SPECIAL ITEMS
35 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389
37 CASE SERVICES 133,500 133,500 133,500
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 133,500 133,500 133,500
________________________________________________________________________________________________
39 TOTAL CASE MANAGEMENT 28,215,275 9,842,097 26,848,616 7,338,162 26,848,616 7,338,162 26,848,616 7,338,162
40 (859.92) (362.60) (796.94) (231.50) (796.94) (231.50) (796.94) (231.50)
41 ================================================================================================
SEC. 13-0008 SECTION 13 PAGE 0140
DEPARTMENT OF SOCIAL SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. EMPL. AND TRAIN. CASE SERVICE
2 CASE SERVICES 8,792,774 2,626,438 12,495,920 2,626,438 12,495,920 2,626,438 12,495,920 2,626,438
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 8,792,774 2,626,438 12,495,920 2,626,438 12,495,920 2,626,438 12,495,920 2,626,438
________________________________________________________________________________________________
4 TOTAL EMPLOYMENT AND TRAINING
5 CASE SERVICES 8,792,774 2,626,438 12,495,920 2,626,438 12,495,920 2,626,438 12,495,920 2,626,438
6 ================================================================================================
7 3. AFDC ASSISTANCE PAYMENTS
8 AFDC ASSISTANCE PAYMENTS 37,428,690 12,573,496 35,990,732 11,923,496 32,590,732 8,523,496 32,590,732 8,523,496
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 37,428,690 12,573,496 35,990,732 11,923,496 32,590,732 8,523,496 32,590,732 8,523,496
________________________________________________________________________________________________
10 TOTAL AFDC ASSISTANCE PAYMENTS 37,428,690 12,573,496 35,990,732 11,923,496 32,590,732 8,523,496 32,590,732 8,523,496
11 ================================================================================================
________________________________________________________________________________________________
12 TOTAL EMPLOYMENT AND TRAINING
13 SERVICES 74,436,739 25,042,031 75,335,268 21,888,096 71,935,268 18,488,096 71,935,268 18,488,096
14 (859.92) (362.60) (796.94) (231.50) (796.94) (231.50) (796.94) (231.50)
15 ================================================================================================
16 F. CHILD SUPPORT ENFORCEMENT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 10,134,324 2,352,886 9,072,891 2,448,747 9,072,891 2,448,747 9,072,891 2,448,747
19 (318.50) (80.26) (308.75) (79.82) (308.75) (79.82) (308.75) (79.82)
20 OTHER PERSONAL SERVICES 2,128,240 9,295 1,826,915 1,826,915 1,826,915
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 12,262,564 2,362,181 10,899,806 2,448,747 10,899,806 2,448,747 10,899,806 2,448,747
22 (318.50) (80.26) (308.75) (79.82) (308.75) (79.82) (308.75) (79.82)
23 OTHER OPERATING EXPENSES 30,485,892 1,630,999 34,158,744 1,630,999 34,158,744 1,630,999 34,158,744 1,630,999
24 PERMANENT IMPROVEMENTS 29,572 8,576 29,572 8,576 29,572 8,576
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 29,572 8,576 29,572 8,576 29,572 8,576
________________________________________________________________________________________________
26 TOTAL CHILD SUPPORT ENFORCEMENT 42,748,456 3,993,180 45,088,122 4,088,322 45,088,122 4,088,322 45,088,122 4,088,322
27 (318.50) (80.26) (308.75) (79.82) (308.75) (79.82) (308.75) (79.82)
28 ================================================================================================
29 G. FOOD STAMP ASSISTANCE PROGRAM
30 1. ELIGIBILITY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 8,251,957 2,581,754 10,731,297 3,416,280 10,731,297 3,416,280 10,731,297 3,416,280
33 (378.00) (102.83) (404.00) (105.80) (404.00) (105.80) (404.00) (105.80)
34 OTHER PERSONAL SERVICES 37,440 10,451 61,066 10,124 61,066 10,124 61,066 10,124
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 8,289,397 2,592,205 10,792,363 3,426,404 10,792,363 3,426,404 10,792,363 3,426,404
36 (378.00) (102.83) (404.00) (105.80) (404.00) (105.80) (404.00) (105.80)
37 OTHER OPERATING EXPENSES 884,169 61,226 734,883 61,226 734,883 61,226 734,883 61,226
38 ALLOC OTHER ENTITIES 34,978
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 34,978
SEC. 13-0009 SECTION 13 PAGE 0141
DEPARTMENT OF SOCIAL SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SPECIAL ITEM
2 ELECTRONIC BENEFIT TRANSFER 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883
________________________________________________________________________________________________
4 TOTAL ELIGIBILITY 9,576,310 2,837,314 11,895,012 3,671,513 11,895,012 3,671,513 11,895,012 3,671,513
5 (378.00) (102.83) (404.00) (105.80) (404.00) (105.80) (404.00) (105.80)
6 ================================================================================================
7 2. FOOD STAMP ASSISTANCE PAYMENT
8 F. S. ASSISTANCE PAYMENTS 254,874,126 263,821,084 263,821,084 263,821,084
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 254,874,126 263,821,084 263,821,084 263,821,084
________________________________________________________________________________________________
10 TOTAL FOOD STAMP ASSISTANCE
11 PAYMENTS 254,874,126 263,821,084 263,821,084 263,821,084
12 ================================================================================================
13 TOTAL FOOD STAMPS PROGRAM 264,450,436 2,837,314 275,716,096 3,671,513 275,716,096 3,671,513 275,716,096 3,671,513
14 (378.00) (102.83) (404.00) (105.80) (404.00) (105.80) (404.00) (105.80)
15 ================================================================================================
16 H. MEDICAID ELIGIBILITY
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 12,091,862 234,230 17,268,042 251,581 17,268,042 251,581 17,268,042 251,581
19 (488.96) (8.19) (478.94) (8.82) (477.94) (8.82) (477.94) (8.82)
20 OTHER PERSONAL SERVICES 3,151,918 1,603 2,171,018 1,664 2,171,018 1,664 2,171,018 1,664
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 15,243,780 235,833 19,439,060 253,245 19,439,060 253,245 19,439,060 253,245
22 (488.96) (8.19) (478.94) (8.82) (477.94) (8.82) (477.94) (8.82)
23 OTHER OPERATING EXPENSES 3,846,128 4,630 2,684,460 4,630 2,684,460 4,630 2,684,460 4,630
24 CASE SRVC/PUB ASST
25 CASE SCVS./PUB. ASSISTANCE 135 135 135 135
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 135 135 135 135
27 SPECIAL ITEM
28 PALMETTO HEALTH ACCESS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
30 TOTAL PALMETTO HEALTH ACCESS 19,165,043 315,463 22,198,655 332,875 22,198,655 332,875 22,198,655 332,875
31 (488.96) (8.19) (478.94) (8.82) (477.94) (8.82) (477.94) (8.82)
32 ================================================================================================
33 TOTAL MEDICAID ELIGIBILITY 19,165,043 315,463 22,198,655 332,875 22,198,655 332,875 22,198,655 332,875
34 (488.96) (8.19) (478.94) (8.82) (477.94) (8.82) (477.94) (8.82)
35 ================================================================================================
36 I. FAMILY PRESERVATION
37 PERSONAL SERVICE
38 OTHER PERSONAL SERVICES 489,089 677,300 5,553 677,300 5,553 677,300 5,553
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 489,089 677,300 5,553 677,300 5,553 677,300 5,553
SEC. 13-0010 SECTION 13 PAGE 0142
DEPARTMENT OF SOCIAL SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES
2 OTHER OPERATING EXPENSES 2,481,092 4,056,796 4,056,796 4,056,796
3 CASE SVCS./PUB. ASSISTANCE 4,643,145 163,346 1,510,345 163,346 1,510,345 163,346 1,510,345 163,346
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 4,643,145 163,346 1,510,345 163,346 1,510,345 163,346 1,510,345 163,346
________________________________________________________________________________________________
5 TOTAL FAMILY PRESERVATION 7,613,326 163,346 6,244,441 168,899 6,244,441 168,899 6,244,441 168,899
6 ================================================================================================
7 J. HOMEMAKER
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,413,596 190,071 1,886,426 1,886,426 1,886,426
10 (118.51) (46.22) (113.50) (113.50) (113.50)
11 OTHER PERSONAL SERVICES 296,849 13,965 429,935 429,935 429,935
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,710,445 204,036 2,316,361 2,316,361 2,316,361
13 (118.51) (46.22) (113.50) (113.50) (113.50)
14 OTHER OPERATING EXPENSES 270,532 32,346 353,256 353,256 353,256
________________________________________________________________________________________________
15 TOTAL HOMEMAKER 1,980,977 236,382 2,669,617 2,669,617 2,669,617
16 (118.51) (46.22) (113.50) (113.50) (113.50)
17 ================================================================================================
18 K. BATTERED SPOUSE
19 CLASSIFIED POSITIONS 38,304 38,304 38,304
20 (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 29,672 29,672 29,672
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 67,976 67,976 67,976
23 (1.00) (1.00) (1.00)
24 OTHER OPERATING EXPENSES
25 OTHER OPERATING EXPENSES 42,130 37,692 37,692 37,692
26 SPECIAL ITEM:
27 DOMESTIC VIOLENCE SHELTERS 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000
29 DISTRIBUTION TO SUBDIVISIONS:
30 ALLOC OTHER ENTITIES 938,698 2,434,856 2,434,856 2,434,856
31 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
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 1,947,031 1,008,333 3,443,189 1,008,333 3,443,189 1,008,333 3,443,189 1,008,333
________________________________________________________________________________________________
33 TOTAL BATTERED SPOUSE 2,629,161 1,648,333 4,188,857 1,648,333 4,188,857 1,648,333 4,188,857 1,648,333
34 (1.00) (1.00) (1.00)
35 ================================================================================================
36 L. TEEN COMP. PREG. PREVENTION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,685,646 172,029 1,262,256 126,226 1,262,256 126,226 1,262,256 126,226
39 (79.00) (7.80) (65.00) (6.63) (65.00) (6.63) (65.00) (6.63)
SEC. 13-0011 SECTION 13 PAGE 0143
DEPARTMENT OF SOCIAL SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 5,347,869 25,325 364,211 4,657 364,211 4,657 364,211 4,657
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 7,033,515 197,354 1,626,467 130,883 1,626,467 130,883 1,626,467 130,883
3 (79.00) (7.80) (65.00) (6.63) (65.00) (6.63) (65.00) (6.63)
4 OTHER OPERATING EXPENSES 2,760,068 29,256 697,341 29,256 697,341 29,256 697,341 29,256
5 SPECIAL ITEM
6 HERITAGE PREGNANCY PREVENTION 600,000 600,000 600,000 600,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 600,000 600,000 600,000 600,000
8 ALLOC CNTY-UNRESTRICTED 3,150,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 3,150,000
10 CASE SERVICES/PUBLIC ASSISTANCE 50
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 50
________________________________________________________________________________________________
12 TOTAL TEEN COMPANION PREGNANCY
13 PREVENTION 12,943,633 226,610 2,323,808 160,139 2,923,808 760,139 2,923,808 760,139
14 (79.00) (7.80) (65.00) (6.63) (65.00) (6.63) (65.00) (6.63)
15 ================================================================================================
16 M. FOOD SERVICE
17 OTHER OPERATING EXPENSES
18 OTHER OPERATING EXPENSES 716,529 381,269 381,269 381,269
19 CASE SERVICES/PUBLIC
20 ASSISTANCE 27,235,658 34,119,183 34,119,183 34,119,183
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 27,235,658 34,119,183 34,119,183 34,119,183
________________________________________________________________________________________________
22 TOTAL FOOD SERVICE 27,952,187 34,500,452 34,500,452 34,500,452
23 ================================================================================================
24 N. DAY CARE LICENSING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 263,872 39,241 430,300 38,727 430,300 38,727 430,300 38,727
27 (16.00) (9.30) (14.00) (1.26) (14.00) (1.26) (14.00) (1.26)
28 PERSONAL SERVICE
29 OTHER PERSONAL SERVICES 623,898 1,225,643 23 1,225,643 23 1,225,643 23
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 887,770 39,241 1,655,943 38,750 1,655,943 38,750 1,655,943 38,750
31 (16.00) (9.30) (14.00) (1.26) (14.00) (1.26) (14.00) (1.26)
32 OTHER OPERATING EXPENSES 724,780 16,767 666,035 16,767 666,035 16,767 666,035 16,767
________________________________________________________________________________________________
33 TOTAL DAY CARE LICENSING 1,612,550 56,008 2,321,978 55,517 2,321,978 55,517 2,321,978 55,517
34 (16.00) (9.30) (14.00) (1.26) (14.00) (1.26) (14.00) (1.26)
35 ================================================================================================
36 O. CHILD CARE DIRECT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 285,569 237,879 237,879 237,879
39 (10.00) (3.00) (3.00) (3.00)
SEC. 13-0012 SECTION 13 PAGE 0144
DEPARTMENT OF SOCIAL SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 377,335 273,624 273,624 273,624
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 662,904 511,503 511,503 511,503
3 (10.00) (3.00) (3.00) (3.00)
4 OTHER OPERATING EXPENSES 144,534 105,637 105,637 105,637
________________________________________________________________________________________________
5 TOTAL CHILD CARE DIRECT
6 OPERATIONS 807,438 617,140 617,140 617,140
7 (10.00) (3.00) (3.00) (3.00)
8 ================================================================================================
________________________________________________________________________________________________
9 TOTAL CHILD CARE DIRECT
10 OPERATIONS 807,438 617,140 617,140 617,140
11 (10.00) (3.00) (3.00) (3.00)
12 ================================================================================================
13 TOTAL PROGRAMS AND SERVICES 574,693,453 77,078,084 595,713,416 77,644,411 605,272,836 82,616,306 605,017,715 82,361,185
14 (3684.73) (1094.47) (3689.94) (1115.99) (3779.94) (1168.59) (3776.94) (1165.59)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C.STATE EMPLOYER CONTRIBUTIONS:
18 EMPLOYER CONTRIBUTIONS 45,078,703 11,833,658 47,083,940 11,833,658 47,843,712 11,936,637 47,817,487 11,910,412
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 45,078,703 11,833,658 47,083,940 11,833,658 47,843,712 11,936,637 47,817,487 11,910,412
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 45,078,703 11,833,658 47,083,940 11,833,658 47,843,712 11,936,637 47,817,487 11,910,412
22 ================================================================================================
23 IV. NONRECURRING APPROPRIATION
24 CHILD SUP. ENFORCEMENT 10,000,000 10,000,000
25 CONTINUUM OF CARE ANNUALIZATION 745,357 745,357 745,357 745,357
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 10,000,000 10,000,000 745,357 745,357 745,357 745,357
27 ================================================================================================
28 DEPARTMENT OF SOCIAL SERVICES
29 TOTAL RECURRING BASE 756,857,323 104,752,989 797,063,272 104,752,989 807,382,464 109,827,863 807,101,118 109,546,517
30
31 TOTAL FUNDS AVAILABLE 756,857,323 104,752,989 807,063,272 114,752,989 808,127,821 110,573,220 807,846,475 110,291,874
32 TOTAL AUTHORIZED FTE POSITIONS (5117.54) (1548.82) (5117.54) (1548.82) (5207.54) (1601.42) (5204.54) (1598.42)
33 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0133
DEPARTMENT OF SOCIAL SERVICES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. STATE OFFICE
2 A. AGENCY ADMINISTRATION
3 PERSONAL SERVICE
4 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 10,735,687 3,526,796 10,636,475 3,212,881 10,636,475 3,212,881 10,636,475 3,212,881
7 (298.37) (95.32) (313.62) (100.43) (313.62) (100.43) (313.62) (100.43)
8 UNCLASSIFIED POSITIONS 314,056 96,374 377,789 115,930 377,789 115,930 377,789 115,930
9 (6.00) (1.88) (4.00) (1.23) (4.00) (1.23) (4.00) (1.23)
10 OTHER PERSONAL SERVICES 375,669 16,881 81,955 24,587 81,955 24,587 81,955 24,587
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 11,554,896 3,769,535 11,225,703 3,482,882 11,225,703 3,482,882 11,225,703 3,482,882
12 (305.37) (98.20) (318.62) (102.66) (318.62) (102.66) (318.62) (102.66)
13 OTHER OPERATING EXPENSES 9,513,027 623,007 9,878,970 655,353 9,878,970 655,353 9,878,970 655,353
14 PERMANENT IMPROVEMENTS 29,572 8,576
________________________________________________________________________________________________
15 TOTAL PERM IMPROVEMENTS 29,572 8,576
________________________________________________________________________________________________
16 TOTAL AGENCY ADMINISTRATION 21,097,495 4,401,118 21,104,673 4,138,235 21,104,673 4,138,235 21,104,673 4,138,235
17 (305.37) (98.20) (318.62) (102.66) (318.62) (102.66) (318.62) (102.66)
18 ================================================================================================
19 B. INFORMATION RESOURCE MGMT.
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,322,332 933,842 5,287,715 982,857 5,287,715 982,857 5,287,715 982,857
22 (124.00) (28.48) (127.00) (25.92) (127.00) (25.92) (127.00) (25.92)
23 UNCLASSIFIED POSITIONS 79,968 25,590
24 (1.00) (.32)
25 OTHER PERSONAL SERVICES 231,073 7,927 80,449 12,525 80,449 12,525 80,449 12,525
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 4,633,373 967,359 5,368,164 995,382 5,368,164 995,382 5,368,164 995,382
27 (125.00) (28.80) (127.00) (25.92) (127.00) (25.92) (127.00) (25.92)
28 OTHER OPERATING EXPENSES 22,987,985 373,317 27,328,138 373,317 27,328,138 373,317 27,328,138 373,317
________________________________________________________________________________________________
29 TOTAL INFORMATION RESOURCE
30 MANAGEMENT 27,621,358 1,340,676 32,696,302 1,368,699 32,696,302 1,368,699 32,696,302 1,368,699
31 (125.00) (28.80) (127.00) (25.92) (127.00) (25.92) (127.00) (25.92)
32 ================================================================================================
33 C. COUNTY OFFICE ADMINISTRATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 18,620,739 6,195,507 19,186,929 6,260,104 19,186,929 6,260,104 19,186,929 6,260,104
36 (760.13) (258.29) (749.00) (249.60) (749.00) (249.60) (749.00) (249.60)
37 UNCLASSIFIED POSITIONS 98,185 31,419 105,326 33,704 105,326 33,704 105,326 33,704
38 (1.00) (.34) (1.00) (.32) (1.00) (.32) (1.00) (.32)
39 OTHER PERSONAL SERVICES 263,604 45,234 222,251 74,410 222,251 74,410 222,251 74,410
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