H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 13-0002 SECTION 13 PAGE 0118
DEPARTMENT OF SOCIAL SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SERVICES/PUBLIC
2 ASSISTANCE
3 CASE SVCS./PUB. ASSIST. 58,800 17,600 58,800 17,600 58,800 17,600 58,800 17,600
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 58,800 17,600 58,800 17,600 58,800 17,600 58,800 17,600
________________________________________________________________________________________________
5 TOTAL COUNTY OFFICE
6 ADMINISTRATION 23,229,030 6,229,908 20,906,325 6,392,174 19,415,107 4,900,956 19,415,107 4,900,956
7 (697.94) (249.92) (649.76) (266.84) (649.76) (266.84) (649.76) (266.84)
8 ================================================================================================
9 D. COUNTY SUPPORT OF LOCAL DSS
10 PERSONAL SERVICE
11 OTHER PERSONAL SERVICES 241,850 156,134 156,134 156,134
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 241,850 156,134 156,134 156,134
13 OTHER OPERATING EXPENSES 665,822 487,773 487,773 487,773
14 DISTRIBUTION TO SUBDIVISIONS
15 ALLOC CNTY-UNRESTRICTED 6,834,695 6,837,357 6,837,357 6,837,357
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 6,834,695 6,837,357 6,837,357 6,837,357
________________________________________________________________________________________________
17 TOTAL COUNTY SUPPORT OF LOCAL
18 DSS 7,742,367 7,481,264 7,481,264 7,481,264
19 ================================================================================================
20 E. PROGRAM MANAGEMENT
21 1. CHILDREN'S SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,398,663 820,031 2,380,741 628,169 2,380,741 628,169 2,380,741 628,169
24 (77.98) (21.14) (63.98) (16.89) (63.98) (16.89) (63.98) (16.89)
25 OTHER PERSONAL SERVICES 824,699 66,062 703,845 34,149 703,845 34,149 703,845 34,149
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 4,223,362 886,093 3,084,586 662,318 3,084,586 662,318 3,084,586 662,318
27 (77.98) (21.14) (63.98) (16.89) (63.98) (16.89) (63.98) (16.89)
28 OTHER OPERATING EXPENSES 13,638,444 219,682 15,702,936 219,682 15,702,936 219,682 15,702,936 219,682
29 CASE SERVICES/PUBLIC
30 ASSISTANCE
31 CASE SERVICE/PUBLIC
32 ASSISTANCE 497,288 4,832 275,026 4,832 275,026 4,832 275,026 4,832
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 497,288 4,832 275,026 4,832 275,026 4,832 275,026 4,832
________________________________________________________________________________________________
34 TOTAL CHILDREN'S SERVICES 18,359,094 1,110,607 19,062,548 886,832 19,062,548 886,832 19,062,548 886,832
35 (77.98) (21.14) (63.98) (16.89) (63.98) (16.89) (63.98) (16.89)
36 ================================================================================================
37 2. ADULT SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 368,232 120,160 285,729 77,147 285,729 77,147 285,729 77,147
40 (11.00) (4.35) (8.00) (2.30) (8.00) (2.30) (8.00) (2.30)
SEC. 13-0003 SECTION 13 PAGE 0119
DEPARTMENT OF SOCIAL SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 368,232 120,160 285,729 77,147 285,729 77,147 285,729 77,147
2 (11.00) (4.35) (8.00) (2.30) (8.00) (2.30) (8.00) (2.30)
3 OTHER OPERATING EXPENSES 131,564 4,714 65,915 4,714 65,915 4,714 65,915 4,714
4 DISTRIBUTION TO SUBDIVISIONS
5 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
7 TOTAL ADULT SERVICES 544,796 169,874 396,644 126,861 396,644 126,861 396,644 126,861
8 (11.00) (4.35) (8.00) (2.30) (8.00) (2.30) (8.00) (2.30)
9 ================================================================================================
10 3. FAMILY INDEPENDENCE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,175,870 339,325 1,205,390 316,103 1,205,390 316,103 1,205,390 316,103
13 (31.00) (9.20) (27.00) (7.60) (27.00) (7.60) (27.00) (7.60)
14 OTHER PERSONAL SERVICES 56,826 7,507
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,232,696 346,832 1,205,390 316,103 1,205,390 316,103 1,205,390 316,103
16 (31.00) (9.20) (27.00) (7.60) (27.00) (7.60) (27.00) (7.60)
17 OTHER OPERATING EXPENSES 36,589,310 27,673 18,032,237 27,673 18,032,237 27,673 18,032,237 27,673
18 CASE SERVICES/PUBLIC
19 ASSISTANCE
20 CASE SERVICES 880,000 880,000 880,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 880,000 880,000 880,000
________________________________________________________________________________________________
22 TOTAL FAMILY INDEPENDENCE 37,822,006 374,505 20,117,627 343,776 20,117,627 343,776 20,117,627 343,776
23 (31.00) (9.20) (27.00) (7.60) (27.00) (7.60) (27.00) (7.60)
24 ================================================================================================
25 4. ECONOMIC SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 3,384,482 549,002 3,103,578 533,583 3,103,578 533,583 3,103,578 533,583
28 (112.00) (19.64) (97.50) (14.21) (97.50) (14.21) (97.50) (14.21)
29 OTHER PERSONAL SERVICES 459,650 4,982 378,630 378,630 378,630
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,844,132 553,984 3,482,208 533,583 3,482,208 533,583 3,482,208 533,583
31 (112.00) (19.64) (97.50) (14.21) (97.50) (14.21) (97.50) (14.21)
32 OTHER OPERATING EXPENSES 8,423,516 829,108 8,127,505 829,108 8,127,505 829,108 8,127,505 829,108
________________________________________________________________________________________________
33 TOTAL ECONOMIC SERVICES 12,267,648 1,383,092 11,609,713 1,362,691 11,609,713 1,362,691 11,609,713 1,362,691
34 (112.00) (19.64) (97.50) (14.21) (97.50) (14.21) (97.50) (14.21)
35 ================================================================================================
36 TOTAL PROGRAM MANAGEMENT 68,993,544 3,038,078 51,186,532 2,720,160 51,186,532 2,720,160 51,186,532 2,720,160
37 (231.98) (54.33) (196.48) (41.00) (196.48) (41.00) (196.48) (41.00)
38 ================================================================================================
39 II. PROGRAMS AND SERVICES
SEC. 13-0004 SECTION 13 PAGE 0120
DEPARTMENT OF SOCIAL SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 A. CHILD PROTECTIVE SERVICES
2 1. CASE MANAGEMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 19,079,824 5,333,366 18,570,567 5,005,085 17,489,101 3,923,619 17,489,101 3,923,619
5 (619.31) (349.56) (613.74) (168.62) (613.74) (168.62) (613.74) (168.62)
6 OTHER PERSONAL SERVICES 596,942 161,382 591,785 136,405 591,785 136,405 591,785 136,405
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 19,676,766 5,494,748 19,162,352 5,141,490 18,080,886 4,060,024 18,080,886 4,060,024
8 (619.31) (349.56) (613.74) (168.62) (613.74) (168.62) (613.74) (168.62)
9 OTHER OPERATING EXPENSES 1,433,979 185,407 1,495,113 185,407 1,495,113 185,407 1,495,113 185,407
10 CASE SERVICES/PUBLIC
11 ASSISTANCE
12 CASE SVCS./PUB. ASSISTANCE 41,633 967 45,391 967 45,391 967 45,391 967
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 41,633 967 45,391 967 45,391 967 45,391 967
14 SPECIAL ITEMS
15 LEXINGTON CTY CHILDREN
16 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194
17 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
18 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194
19 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 89,899 89,899
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 178,287 178,287 178,287 178,287 178,287 178,287 178,287 178,287
________________________________________________________________________________________________
21 TOTAL CASE MANAGEMENT 21,330,665 5,859,409 20,881,143 5,506,151 19,799,677 4,424,685 19,799,677 4,424,685
22 (619.31) (349.56) (613.74) (168.62) (613.74) (168.62) (613.74) (168.62)
23 ================================================================================================
24 2. LEGAL REPRESENTATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,769,700 672,486 1,784,483 678,104 1,784,483 678,104 1,784,483 678,104
27 (50.00) (19.00) (51.00) (19.38) (51.00) (19.38) (51.00) (19.38)
28 OTHER PERSONAL SERVICES 45,102 44,230 44,230 44,230
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,814,802 672,486 1,828,713 678,104 1,828,713 678,104 1,828,713 678,104
30 (50.00) (19.00) (51.00) (19.38) (51.00) (19.38) (51.00) (19.38)
31 OTHER OPERATING EXPENSES 1,671,859 153,905 1,437,649 153,905 1,437,649 153,905 1,437,649 153,905
________________________________________________________________________________________________
32 TOTAL LEGAL REPRESENTATION 3,486,661 826,391 3,266,362 832,009 3,266,362 832,009 3,266,362 832,009
33 (50.00) (19.00) (51.00) (19.38) (51.00) (19.38) (51.00) (19.38)
34 ================================================================================================
35 3. CPS CASE SERVICES
36 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
38 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
39 ================================================================================================
SEC. 13-0005 SECTION 13 PAGE 0121
DEPARTMENT OF SOCIAL SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL CHILD PROTECTIVE SERVICES 25,112,726 6,981,200 24,442,905 6,633,560 23,361,439 5,552,094 23,361,439 5,552,094
2 (669.31) (368.56) (664.74) (188.00) (664.74) (188.00) (664.74) (188.00)
3 ================================================================================================
4 B. FOSTER CARE
5 1. CASE MANAGEMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 9,246,593 2,200,408 9,785,944 2,642,205 9,485,944 2,342,205 9,485,944 2,342,205
8 (331.00) (185.69) (333.00) (90.24) (333.00) (90.24) (333.00) (90.24)
9 OTHER PERSONAL SERVICES 185,971 52,072 158,567 42,813 158,567 42,813 158,567 42,813
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 9,432,564 2,252,480 9,944,511 2,685,018 9,644,511 2,385,018 9,644,511 2,385,018
11 (331.00) (185.69) (333.00) (90.24) (333.00) (90.24) (333.00) (90.24)
12 OTHER OPERATING EXPENSES 735,074 130,933 776,133 130,933 776,133 130,933 776,133 130,933
13 CASE SERVICES/PUBLIC
14 ASSISTANCE
15 CASE SVCS. / PUB. ASSISTANCE 1,691 878 1,158 878 1,158 878 1,158 878
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 1,691 878 1,158 878 1,158 878 1,158 878
________________________________________________________________________________________________
17 TOTAL CASE MANAGEMENT 10,169,329 2,384,291 10,721,802 2,816,829 10,421,802 2,516,829 10,421,802 2,516,829
18 (331.00) (185.69) (333.00) (90.24) (333.00) (90.24) (333.00) (90.24)
19 ================================================================================================
20 2. FOSTER CARE ASSISTANCE
21 PYMT.
22 CASE SERVICES/PUBLIC
23 ASSISTANCE
24 ASSISTANCE PAYMENTS 31,393,907 7,683,664 28,375,385 7,585,568 26,689,385 5,899,568 26,689,385 5,899,568
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 31,393,907 7,683,664 28,375,385 7,585,568 26,689,385 5,899,568 26,689,385 5,899,568
26 ALLOC OTHER ENTITIES 1,960,001 1,960,001 1,960,001
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 1,960,001 1,960,001 1,960,001
________________________________________________________________________________________________
28 TOTAL FOSTER CARE ASSISTANCE
29 PAYMENTS 31,393,907 7,683,664 30,335,386 7,585,568 28,649,386 5,899,568 28,649,386 5,899,568
30 ================================================================================================
31 3. EMOT. DISTURBED CHILDREN
32 CASE SERVICES/PUBLIC
33 ASSISTANCE
34 ASSISTANCE PAYMENTS 20,047,646 14,677,204 20,697,886 12,988,418 19,297,886 11,588,418 19,297,886 11,588,418
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 20,047,646 14,677,204 20,697,886 12,988,418 19,297,886 11,588,418 19,297,886 11,588,418
________________________________________________________________________________________________
36 TOTAL EMOTIONALLY DISTURBED
37 CHILDREN 20,047,646 14,677,204 20,697,886 12,988,418 19,297,886 11,588,418 19,297,886 11,588,418
38 ================================================================================================
39 4. CONTINUUM OF CARE
SEC. 13-0006 SECTION 13 PAGE 0122
DEPARTMENT OF SOCIAL SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 8,560,242 244,268 9,888,525 3,294,464 9,783,882 3,189,821 9,783,882 3,189,821
3 (302.50) (48.60) (308.24) (113.58) (308.24) (113.58) (308.24) (113.58)
4 UNCLASSIFIED POSITIONS 68,878 68,878 69,911 69,911 69,911 69,911 69,911 69,911
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 TEMPORARY GRANTS EMPLOYEE 1,078,100
7 OTHER PERSONAL SERVICES 965,145 1,844,328 5,292 1,844,328 5,292 1,844,328 5,292
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 10,672,365 313,146 11,802,764 3,369,667 11,698,121 3,265,024 11,698,121 3,265,024
9 (303.50) (49.60) (309.24) (114.58) (309.24) (114.58) (309.24) (114.58)
10 OTHER OPERATING EXPENSES 7,374,396 4,772,871 2,938,063 880,288 2,508,937 451,162 2,508,937 451,162
11 CASE SERVICES/PUBLIC
12 ASSISTANCE
13 CASE SERVICES 2,137,570 934,770 3,804,740 2,285,469 3,804,740 2,285,469 3,804,740 2,285,469
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 2,137,570 934,770 3,804,740 2,285,469 3,804,740 2,285,469 3,804,740 2,285,469
15 CONTINUUM OF CARE 1,470,987 1,470,987
16 DISTRIBUTION TO SUBDIVISIONS
17 AID OTHER STATE AGENCIES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 1,495,987 1,495,987 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
19 TOTAL CONTINUUM OF CARE 21,680,318 7,516,774 18,570,567 6,560,424 18,036,798 6,026,655 18,036,798 6,026,655
20 (303.50) (49.60) (309.24) (114.58) (309.24) (114.58) (309.24) (114.58)
21 ================================================================================================
22 TOTAL FOSTER CARE 83,291,200 32,261,933 80,325,641 29,951,239 76,405,872 26,031,470 76,405,872 26,031,470
23 (634.50) (235.29) (642.24) (204.82) (642.24) (204.82) (642.24) (204.82)
24 ================================================================================================
25 C. ADOPTIONS
26 1. CASE MANAGEMENT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 4,086,032 1,307,530 3,996,075 1,278,744 3,996,075 1,278,744 3,996,075 1,278,744
29 (142.00) (45.44) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31)
30 OTHER PERSONAL SERVICES 37,773 12,087 22,542 7,213 22,542 7,213 22,542 7,213
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 4,123,805 1,319,617 4,018,617 1,285,957 4,018,617 1,285,957 4,018,617 1,285,957
32 (142.00) (45.44) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31)
33 OTHER OPERATING EXPENSES 1,144,427 224,725 884,167 224,725 884,167 224,725 884,167 224,725
34 CASE SERVICES/PUBLIC
35 ASSISTANCE
36 CASE SCVS. / PUB. ASSISTANCE 8,368 2,960 7,009 2,960 7,009 2,960 7,009 2,960
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 8,368 2,960 7,009 2,960 7,009 2,960 7,009 2,960
________________________________________________________________________________________________
38 TOTAL CASE MANAGEMENT 5,276,600 1,547,302 4,909,793 1,513,642 4,909,793 1,513,642 4,909,793 1,513,642
39 (142.00) (45.44) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31)
40 ================================================================================================
SEC. 13-0007 SECTION 13 PAGE 0123
DEPARTMENT OF SOCIAL SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. ADOPTIONS ASSISTANCE
2 PAYMENTS
3 CASE SERVICES/PUBLIC
4 ASSISTANCE
5 ASSISTANCE PAYMENTS 16,663,288 9,087,323 19,588,575 8,041,719 19,588,575 8,041,719 19,588,575 8,041,719
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 16,663,288 9,087,323 19,588,575 8,041,719 19,588,575 8,041,719 19,588,575 8,041,719
________________________________________________________________________________________________
7 TOTAL ADOPTIONS ASSISTANCE
8 PAYMENTS 16,663,288 9,087,323 19,588,575 8,041,719 19,588,575 8,041,719 19,588,575 8,041,719
9 ================================================================================================
10 TOTAL ADOPTIONS 21,939,888 10,634,625 24,498,368 9,555,361 24,498,368 9,555,361 24,498,368 9,555,361
11 (142.00) (45.44) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31)
12 ================================================================================================
13 D. ADULT PROTECTIVE SERVICES
14 1. CASE MANAGEMENT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,345,826 908,569 3,209,982 866,695 3,209,982 866,695 3,209,982 866,695
17 (147.00) (82.47) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85)
18 OTHER PERSONAL SERVICES 60,243 16,868 78,075 21,080 78,075 21,080 78,075 21,080
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 3,406,069 925,437 3,288,057 887,775 3,288,057 887,775 3,288,057 887,775
20 (147.00) (82.47) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85)
21 OTHER OPERATING EXPENSES 225,414 63,558 245,618 63,558 245,618 63,558 245,618 63,558
________________________________________________________________________________________________
22 TOTAL CASE MANAGEMENT 3,631,483 988,995 3,533,675 951,333 3,533,675 951,333 3,533,675 951,333
23 (147.00) (82.47) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85)
24 ================================================================================================
25 2. ADULT PROT. SERVICES CASE
26 SVC
27 CASE SERVICES/PUBLIC
28 ASSISTANCE
29 ASSISTANCE PAYMENTS 498,209 140,963 414,215 140,963 414,215 140,963 414,215 140,963
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 498,209 140,963 414,215 140,963 414,215 140,963 414,215 140,963
________________________________________________________________________________________________
31 TOTAL ADULT PROTECTIVE
32 SERVICES CASE SERVICE 498,209 140,963 414,215 140,963 414,215 140,963 414,215 140,963
33 ================================================================================================
34 TOTAL ADULT PROTECTIVE SERVICES 4,129,692 1,129,958 3,947,890 1,092,296 3,947,890 1,092,296 3,947,890 1,092,296
35 (147.00) (82.47) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85)
36 ================================================================================================
37 E. EMPLOYMENT AND TRAINING SERVI
38 1. CASE MANAGEMENT
39 PERSONAL SERVICE
SEC. 13-0008 SECTION 13 PAGE 0124
DEPARTMENT OF SOCIAL SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 23,011,925 6,680,142 22,408,709 6,680,142 19,050,519 3,321,952 19,050,519 3,321,952
2 (754.94) (220.94) (781.93) (303.12) (781.93) (303.12) (781.93) (303.12)
3 OTHER PERSONAL SERVICES 1,194,714 41,478 366,390 46,485 366,390 46,485 366,390 46,485
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 24,206,639 6,721,620 22,775,099 6,726,627 19,416,909 3,368,437 19,416,909 3,368,437
5 (754.94) (220.94) (781.93) (303.12) (781.93) (303.12) (781.93) (303.12)
6 OTHER OPERATING EXPENSES 2,490,088 598,153 1,609,950 598,153 1,609,950 598,153 1,609,950 598,153
7 SPECIAL ITEMS
8 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389
10 CASE SERVICES/PUBLIC
11 ASSISTANCE
12 CASE SERVICES 133,500
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 133,500
________________________________________________________________________________________________
14 TOTAL CASE MANAGEMENT 26,848,616 7,338,162 24,403,438 7,343,169 21,045,248 3,984,979 21,045,248 3,984,979
15 (754.94) (220.94) (781.93) (303.12) (781.93) (303.12) (781.93) (303.12)
16 ================================================================================================
17 2. EMPL. AND TRAIN. CASE
18 SERVICE
19 CASE SERVICES/PUBLIC
20 ASSISTANCE
21 CASE SERVICES 12,495,920 2,626,438 8,660,903 2,626,438 8,660,903 2,626,438 8,660,903 2,626,438
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 12,495,920 2,626,438 8,660,903 2,626,438 8,660,903 2,626,438 8,660,903 2,626,438
________________________________________________________________________________________________
23 TOTAL EMPLOYMENT AND TRAINING
24 CASE SERVICES 12,495,920 2,626,438 8,660,903 2,626,438 8,660,903 2,626,438 8,660,903 2,626,438
25 ================================================================================================
26 3. TANF ASSISTANCE PAYMENTS
27 CASE SERVICES/PUBLIC
28 ASSISTANCE
29 TANF ASSISTANCE PAYMENTS 32,988,184 8,920,948 42,422,434 7,894,487 42,422,434 7,894,487 42,422,434 7,894,487
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 32,988,184 8,920,948 42,422,434 7,894,487 42,422,434 7,894,487 42,422,434 7,894,487
________________________________________________________________________________________________
31 TOTAL TANF ASSISTANCE PAYMENTS 32,988,184 8,920,948 42,422,434 7,894,487 42,422,434 7,894,487 42,422,434 7,894,487
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL EMPLOYMENT AND TRAINING
34 SERVICES 72,332,720 18,885,548 75,486,775 17,864,094 72,128,585 14,505,904 72,128,585 14,505,904
35 (754.94) (220.94) (781.93) (303.12) (781.93) (303.12) (781.93) (303.12)
36 ================================================================================================
37 F. CHILD SUPPORT ENFORCEMENT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 9,072,891 2,448,747 9,026,830 2,431,503 8,626,830 2,031,503 8,626,830 2,031,503
40 (308.75) (79.82) (295.50) (77.01) (295.50) (77.01) (295.50) (77.01)
SEC. 13-0009 SECTION 13 PAGE 0125
DEPARTMENT OF SOCIAL SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 1,826,915 1,780,105 1,780,105 1,780,105
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 10,899,806 2,448,747 10,806,935 2,431,503 10,406,935 2,031,503 10,406,935 2,031,503
3 (308.75) (79.82) (295.50) (77.01) (295.50) (77.01) (295.50) (77.01)
4 OTHER OPERATING EXPENSES 34,158,744 1,630,999 23,593,550 1,639,575 23,593,550 1,639,575 30,361,416 8,407,441
5 PERMANENT IMPROVEMENTS
6 PERMANENT IMPROVEMENTS 29,572 8,576
________________________________________________________________________________________________
7 TOTAL PERM IMPROVEMENTS 29,572 8,576
________________________________________________________________________________________________
8 TOTAL CHILD SUPPORT ENFORCEMENT 45,088,122 4,088,322 34,400,485 4,071,078 34,000,485 3,671,078 40,768,351 10,438,944
9 (308.75) (79.82) (295.50) (77.01) (295.50) (77.01) (295.50) (77.01)
10 ================================================================================================
11 G. FOOD STAMP ASSISTANCE PROGRAM
12 1. ELIGIBILITY
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 10,731,297 3,416,280 9,902,728 2,662,705 9,902,728 2,662,705 9,902,728 2,662,705
15 (404.00) (105.80) (409.00) (110.32) (409.00) (110.32) (409.00) (110.32)
16 OTHER PERSONAL SERVICES 61,066 10,124 61,101 10,133 61,101 10,133 61,101 10,133
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 10,792,363 3,426,404 9,963,829 2,672,838 9,963,829 2,672,838 9,963,829 2,672,838
18 (404.00) (105.80) (409.00) (110.32) (409.00) (110.32) (409.00) (110.32)
19 OTHER OPERATING EXPENSES 734,883 61,226 837,905 61,226 837,905 61,226 837,905 61,226
20 SPECIAL ITEM
21 ELECTRONIC BENEFIT TRANSFER 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883
________________________________________________________________________________________________
23 TOTAL ELIGIBILITY 11,895,012 3,671,513 11,169,500 2,917,947 11,169,500 2,917,947 11,169,500 2,917,947
24 (404.00) (105.80) (409.00) (110.32) (409.00) (110.32) (409.00) (110.32)
25 ================================================================================================
26 2. FOOD STAMP ASSISTANCE
27 PAYMENT
28 CASE SERVICES/PUBLIC
29 ASSISTANCE
30 F. S. ASSISTANCE PAYMENTS 263,821,084 400,007,441 400,007,441 400,007,441
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 263,821,084 400,007,441 400,007,441 400,007,441
________________________________________________________________________________________________
32 TOTAL FOOD STAMP ASSISTANCE
33 PAYMENTS 263,821,084 400,007,441 400,007,441 400,007,441
34 ================================================================================================
35 TOTAL FOOD STAMPS PROGRAM 275,716,096 3,671,513 411,176,941 2,917,947 411,176,941 2,917,947 411,176,941 2,917,947
36 (404.00) (105.80) (409.00) (110.32) (409.00) (110.32) (409.00) (110.32)
37 ================================================================================================
38 H. MEDICAID ELIGIBILITY
39 PERSONAL SERVICE
SEC. 13-0010 SECTION 13 PAGE 0126
DEPARTMENT OF SOCIAL SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 17,268,042 251,581
2 OTHER PERSONAL SERVICES 2,171,018 1,664
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 19,439,060 253,245
4 OTHER OPERATING EXPENSES 2,684,460 4,630
5 CASE SRVC/PUB ASST
6 CASE SCVS./PUB. ASSISTANCE 135
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 135
8 SPECIAL ITEM
9 PALMETTO HEALTH ACCESS 75,000 75,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 75,000 75,000
________________________________________________________________________________________________
11 TOTAL PALMETTO HEALTH ACCESS 22,198,655 332,875
12 ================================================================================================
13 TOTAL MEDICAID ELIGIBILITY 22,198,655 332,875
14 ================================================================================================
15 I. FAMILY PRESERVATION
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 677,300 5,553 727,998 27,662 727,998 27,662 727,998 27,662
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 677,300 5,553 727,998 27,662 727,998 27,662 727,998 27,662
19 OTHER OPERATING EXPENSES 4,056,796 3,378,203 3,378,203 3,378,203
20 CASE SERVICES/PUBLIC ASSISTANCE
21 CASE SVCS./PUB. ASSISTANCE 1,510,345 163,346 1,509,708 163,346 1,509,708 163,346 1,509,708 163,346
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 1,510,345 163,346 1,509,708 163,346 1,509,708 163,346 1,509,708 163,346
________________________________________________________________________________________________
23 TOTAL FAMILY PRESERVATION 6,244,441 168,899 5,615,909 191,008 5,615,909 191,008 5,615,909 191,008
24 ================================================================================================
25 J. HOMEMAKER
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,886,426 1,765,948 1,765,948 1,765,948
28 (113.50) (108.50) (108.50) (108.50)
29 OTHER PERSONAL SERVICES 429,935 356,080 356,080 356,080
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,316,361 2,122,028 2,122,028 2,122,028
31 (113.50) (108.50) (108.50) (108.50)
32 OTHER OPERATING EXPENSES 353,256 322,249 322,249 322,249
________________________________________________________________________________________________
33 TOTAL HOMEMAKER 2,669,617 2,444,277 2,444,277 2,444,277
34 (113.50) (108.50) (108.50) (108.50)
35 ================================================================================================
36 K. BATTERED SPOUSE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 38,304 37,925 37,925 37,925
39 (1.00) (1.00) (1.00) (1.00)
SEC. 13-0011 SECTION 13 PAGE 0127
DEPARTMENT OF SOCIAL SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 29,672 29,672 29,672 29,672
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 67,976 67,597 67,597 67,597
3 (1.00) (1.00) (1.00) (1.00)
4 OTHER OPERATING EXPENSES 37,692 31,692 31,692 31,692
5 SPECIAL ITEM:
6 DOMESTIC VIOLENCE SHELTERS 640,000 640,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 640,000 640,000
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC OTHER ENTITIES 2,434,856 3,261,085 3,261,085 3,261,085
10 AID TO OTHER ENTITIES 1,008,333 1,008,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 3,443,189 1,008,333 4,909,418 1,648,333 4,909,418 1,648,333 4,909,418 1,648,333
________________________________________________________________________________________________
12 TOTAL BATTERED SPOUSE 4,188,857 1,648,333 5,008,707 1,648,333 5,008,707 1,648,333 5,008,707 1,648,333
13 (1.00) (1.00) (1.00) (1.00)
14 ================================================================================================
15 L. PREGNANCY PREVENTION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,262,256 126,226 856,074 87,320 856,074 87,320 856,074 87,320
18 (65.00) (6.63) (27.99) (2.85) (27.99) (2.85) (27.99) (2.85)
19 OTHER PERSONAL SERVICES 364,211 4,657 236,257 236,257 236,257
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,626,467 130,883 1,092,331 87,320 1,092,331 87,320 1,092,331 87,320
21 (65.00) (6.63) (27.99) (2.85) (27.99) (2.85) (27.99) (2.85)
22 OTHER OPERATING EXPENSES 697,341 29,256 3,102,982 29,256 3,102,982 29,256 3,102,982 29,256
23 SPECIAL ITEM
24 CAMPAIGN TO PREVENT TEEN
25 PREGNANCY 460,000 460,000
26 HERITAGE PREGNANCY PREVENTION 600,000 600,000 600,000 600,000 600,000 600,000 140,000 140,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
________________________________________________________________________________________________
28 TOTAL PREGNANCY PREVENTION 2,923,808 760,139 4,795,313 716,576 4,795,313 716,576 4,795,313 716,576
29 (65.00) (6.63) (27.99) (2.85) (27.99) (2.85) (27.99) (2.85)
30 ================================================================================================
31 M. FOOD SERVICE
32 OTHER OPERATING EXPENSES
33 OTHER OPERATING EXPENSES 381,269 381,269 381,269 381,269
34 CASE SERVICES/PUBLIC
35 ASSISTANCE
36 CASE SERVICES/PUBLIC
37 ASSISTANCE 34,119,183 29,594,668 29,594,668 29,594,668
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 34,119,183 29,594,668 29,594,668 29,594,668
________________________________________________________________________________________________
39 TOTAL FOOD SERVICE 34,500,452 29,975,937 29,975,937 29,975,937
40 ================================================================================================
SEC. 13-0012 SECTION 13 PAGE 0128
DEPARTMENT OF SOCIAL SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 N. DAY CARE LICENSING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 430,300 38,727 426,818 38,414 426,818 38,414 426,818 38,414
4 (14.00) (1.26) (13.00) (1.17) (13.00) (1.17) (13.00) (1.17)
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 1,225,643 23 1,429,439 23 1,429,439 23 1,429,439 23
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,655,943 38,750 1,856,257 38,437 1,856,257 38,437 1,856,257 38,437
8 (14.00) (1.26) (13.00) (1.17) (13.00) (1.17) (13.00) (1.17)
9 OTHER OPERATING EXPENSES 666,035 16,767 602,361 16,767 602,361 16,767 602,361 16,767
________________________________________________________________________________________________
10 TOTAL DAY CARE LICENSING 2,321,978 55,517 2,458,618 55,204 2,458,618 55,204 2,458,618 55,204
11 (14.00) (1.26) (13.00) (1.17) (13.00) (1.17) (13.00) (1.17)
12 ================================================================================================
13 O. CHILD CARE DIRECT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 237,879 198,146 198,146 198,146
16 (3.00) (9.00) (9.00) (9.00)
17 OTHER PERSONAL SERVICES 273,624 286,740 286,740 286,740
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 511,503 484,886 484,886 484,886
19 (3.00) (9.00) (9.00) (9.00)
20 OTHER OPERATING EXPENSES 105,637 105,637 105,637 105,637
________________________________________________________________________________________________
21 TOTAL CHILD CARE DIRECT
22 OPERATIONS 617,140 590,523 590,523 590,523
23 (3.00) (9.00) (9.00) (9.00)
24 ================================================================================================
25 TOTAL PROGRAMS AND SERVICES 756,911,824 95,264,298 830,605,724 89,679,866 818,498,831 77,572,973 825,266,697 84,340,839
26 (4632.54) (1579.04) (4632.54) (1579.04) (4632.54) (1579.04) (4632.54) (1579.04)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C.STATE EMPLOYER CONTRIBUTIONS:
30 EMPLOYER CONTRIBUTIONS 48,726,900 12,163,032 40,689,549 13,119,382 38,837,017 11,266,850 38,837,017 11,266,850
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 48,726,900 12,163,032 40,689,549 13,119,382 38,837,017 11,266,850 38,837,017 11,266,850
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 48,726,900 12,163,032 40,689,549 13,119,382 38,837,017 11,266,850 38,837,017 11,266,850
34 ================================================================================================
35 IV. NONRECURRING APPROPRIATION
36 CONTINUUM OF CARE ANNUALIZATION 745,357 745,357
37 CHILD SUPPORT ENFORCEMENT
38 SYSTEM 6,700,000 6,700,000
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 745,357 745,357 6,700,000 6,700,000
SEC. 13-0013 SECTION 13 PAGE 0129
DEPARTMENT OF SOCIAL SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL NON-RECURRING 745,357 745,357 6,700,000 6,700,000
3 ================================================================================================
4 DEPARTMENT OF SOCIAL SERVICES
5 TOTAL RECURRING BASE 805,638,724 107,427,330 871,295,273 102,799,248 857,335,848 88,839,823 864,103,714 95,607,689
6
7 TOTAL FUNDS AVAILABLE 806,384,081 108,172,687 877,995,273 109,499,248 857,335,848 88,839,823 864,103,714 95,607,689
8 TOTAL AUTHORIZED FTE POSITIONS (4632.54) (1579.04) (4632.54) (1579.04) (4632.54) (1579.04) (4632.54) (1579.04)
9 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0117
DEPARTMENT OF SOCIAL SERVICES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. STATE OFFICE
2 A. AGENCY ADMINISTRATION
3 PERSONAL SERVICE
4 COMMISSIONER/S 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 10,506,991 3,083,397 9,703,960 3,469,770 8,103,960 1,869,770 8,103,960 1,869,770
7 (313.62) (100.43) (447.39) (279.09) (447.39) (279.09) (447.39) (279.09)
8 UNCLASSIFIED POSITIONS 377,789 115,930 383,677 132,558 383,677 132,558 383,677 132,558
9 (4.00) (1.23) (4.00) (1.38) (4.00) (1.38) (4.00) (1.38)
10 OTHER PERSONAL SERVICES 81,955 24,587 154,427 17,499 154,427 17,499 154,427 17,499
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 11,096,219 3,353,398 10,371,548 3,749,311 8,771,548 2,149,311 8,771,548 2,149,311
12 (318.62) (102.66) (452.39) (281.47) (452.39) (281.47) (452.39) (281.47)
13 OTHER OPERATING EXPENSES 9,878,970 655,353 8,900,866 734,983 8,900,866 734,983 8,900,866 734,983
________________________________________________________________________________________________
14 TOTAL AGENCY ADMINISTRATION 20,975,189 4,008,751 19,272,414 4,484,294 17,672,414 2,884,294 17,672,414 2,884,294
15 (318.62) (102.66) (452.39) (281.47) (452.39) (281.47) (452.39) (281.47)
16 ================================================================================================
17 B. INFORMATION RESOURCE MGMT.
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 5,287,715 982,857 5,045,871 1,013,225 4,789,621 756,975 4,789,621 756,975
20 (127.00) (25.92) (123.00) (25.28) (123.00) (25.28) (123.00) (25.28)
21 OTHER PERSONAL SERVICES 80,449 12,525
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 5,368,164 995,382 5,045,871 1,013,225 4,789,621 756,975 4,789,621 756,975
23 (127.00) (25.92) (123.00) (25.28) (123.00) (25.28) (123.00) (25.28)
24 OTHER OPERATING EXPENSES 27,328,138 373,317 21,545,029 373,317 21,545,029 373,317 21,545,029 373,317
________________________________________________________________________________________________
25 TOTAL INFORMATION RESOURCE
26 MANAGEMENT 32,696,302 1,368,699 26,590,900 1,386,542 26,334,650 1,130,292 26,334,650 1,130,292
27 (127.00) (25.92) (123.00) (25.28) (123.00) (25.28) (123.00) (25.28)
28 ================================================================================================
29 C. COUNTY OFFICE ADMINISTRATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 18,686,929 5,760,104 16,381,064 5,915,401 14,889,846 4,424,183 14,889,846 4,424,183
32 (696.94) (249.60) (648.76) (266.48) (648.76) (266.48) (648.76) (266.48)
33 UNCLASSIFIED POSITIONS 105,326 33,704 105,326 37,917 105,326 37,917 105,326 37,917
34 (1.00) (.32) (1.00) (.36) (1.00) (.36) (1.00) (.36)
35 OTHER PERSONAL SERVICES 222,251 74,410 186,382 77,166 186,382 77,166 186,382 77,166
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 19,014,506 5,868,218 16,672,772 6,030,484 15,181,554 4,539,266 15,181,554 4,539,266
37 (697.94) (249.92) (649.76) (266.84) (649.76) (266.84) (649.76) (266.84)
38 OTHER OPERATING EXPENSES 4,155,724 344,090 4,174,753 344,090 4,174,753 344,090 4,174,753 344,090
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