H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 13
L04-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 8,103,960 1,869,770
(447.39) (279.09)
UNCLASSIFIED POSITIONS 383,677 132,558
(4.00) (1.38)
OTHER PERSONAL SERVICES 154,427 17,499
_______________________________
TOTAL PERSONAL SERVICE 8,771,548 2,149,311
(452.39) (281.47)
OTHER OP EXPENSES 8,900,866 734,983
_______________________________
TOTAL AGENCY ADMIN 17,672,414 2,884,294
(452.39) (281.47)
===============================
B. INFORMATION RES MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,789,621 756,975
(123.00) (25.28)
_______________________________
TOTAL PERSONAL SERVICE 4,789,621 756,975
(123.00) (25.28)
OTHER OP EXPENSES 21,545,029 373,317
_______________________________
TOTAL INFORMATION RES
MANAGEMENT 26,334,650 1,130,292
(123.00) (25.28)
===============================
C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,889,846 4,424,183
(648.76) (266.48)
UNCLASSIFIED POSITIONS 105,326 37,917
(1.00) (.36)
OTHER PERSONAL SERVICES 186,382 77,166
_______________________________
TOTAL PERSONAL SERVICE 15,181,554 4,539,266
(649.76) (266.84)
OTHER OP EXPENSES 4,174,753 344,090
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SVCS./PUB. ASSIST. 58,800 17,600
_______________________________
TOTAL CASE SRVC/PUB ASST 58,800 17,600
_______________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 19,415,107 4,900,956
(649.76) (266.84)
===============================
D. COUNTY SUP OF LOCAL DSS
PERSONAL SERVICE
OTHER PERSONAL SERVICES 156,134
_______________________________
TOTAL PERSONAL SERVICE 156,134
OTHER OP EXPENSES 487,773
DISTRIBUTION TO SUBDIV
ALLOC CNTY-UNRESTRICTED 6,837,357
_______________________________
TOTAL DIST SUBDIVISIONS 6,837,357
_______________________________
TOTAL COUNTY SUP OF LOCAL
DSS 7,481,264
===============================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,380,741 628,169
(63.98) (16.89)
OTHER PERSONAL SERVICES 703,845 34,149
_______________________________
TOTAL PERSONAL SERVICE 3,084,586 662,318
(63.98) (16.89)
OTHER OP EXPENSES 15,702,936 219,682
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICE/PUBLIC
ASSISTANCE 275,026 4,832
_______________________________
TOTAL CASE SRVC/PUB ASST 275,026 4,832
_______________________________
TOTAL CHILDREN'S SERVICES 19,062,548 886,832
(63.98) (16.89)
===============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 285,729 77,147
(8.00) (2.30)
_______________________________
TOTAL PERSONAL SERVICE 285,729 77,147
(8.00) (2.30)
OTHER OP EXPENSES 65,915 4,714
DISTRIBUTION TO SUBDIV
AID TO OTHER ENTITIES 45,000 45,000
_______________________________
TOTAL DIST SUBDIVISIONS 45,000 45,000
_______________________________
TOTAL ADULT SERVICES 396,644 126,861
(8.00) (2.30)
===============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,205,390 316,103
(27.00) (7.60)
_______________________________
TOTAL PERSONAL SERVICE 1,205,390 316,103
(27.00) (7.60)
OTHER OP EXPENSES 18,032,237 27,673
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES 880,000
_______________________________
TOTAL CASE SRVC/PUB ASST 880,000
_______________________________
TOTAL FAMILY INDEPEND 20,117,627 343,776
(27.00) (7.60)
===============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,103,578 533,583
(97.50) (14.21)
OTHER PERSONAL SERVICES 378,630
_______________________________
TOTAL PERSONAL SERVICE 3,482,208 533,583
(97.50) (14.21)
OTHER OP EXPENSES 8,127,505 829,108
_______________________________
TOTAL ECONOMIC SERVICES 11,609,713 1,362,691
(97.50) (14.21)
===============================
_______________________________
TOTAL PROGRAM MNGMNT 51,186,532 2,720,160
(196.48) (41.00)
===============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SVC
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,489,101 3,923,619
(613.74) (168.62)
OTHER PERSONAL SERVICES 591,785 136,405
_______________________________
TOTAL PERSONAL SERVICE 18,080,886 4,060,024
(613.74) (168.62)
OTHER OP EXPENSES 1,495,113 185,407
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SVCS./PUB. ASSISTANCE 45,391 967
_______________________________
TOTAL CASE SRVC/PUB ASST 45,391 967
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 19,799,677 4,424,685
(613.74) (168.62)
===============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,784,483 678,104
(51.00) (19.38)
OTHER PERSONAL SERVICES 44,230
_______________________________
TOTAL PERSONAL SERVICE 1,828,713 678,104
(51.00) (19.38)
OTHER OP EXPENSES 1,437,649 153,905
_______________________________
TOTAL LEGAL REPRESENT 3,266,362 832,009
(51.00) (19.38)
===============================
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 PROTECT SVC 23,361,439 5,552,094
(664.74) (188.00)
===============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,485,944 2,342,205
(333.00) (90.24)
OTHER PERSONAL SERVICES 158,567 42,813
_______________________________
TOTAL PERSONAL SERVICE 9,644,511 2,385,018
(333.00) (90.24)
OTHER OP EXPENSES 776,133 130,933
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SVCS. / PUB. ASSISTANCE 1,158 878
_______________________________
TOTAL CASE SRVC/PUB ASST 1,158 878
_______________________________
TOTAL CASE MANAGEMENT 10,421,802 2,516,829
(333.00) (90.24)
===============================
2. FOSTER CARE ASSISTANCE
PYMT.
CASE SERVICES/PUBLIC
ASSISTANCE
ASSIST PAYMENTS 26,689,385 5,899,568
_______________________________
TOTAL CASE SRVC/PUB ASST 26,689,385 5,899,568
ALLOC OTHER ENTITIES 1,960,001
_______________________________
TOTAL DIST SUBDIVISIONS 1,960,001
_______________________________
TOTAL FOSTER CARE ASSIST
PAYMENTS 28,649,386 5,899,568
===============================
3. EMOT. DISTURB CHILDREN
CASE SERVICES/PUBLIC
ASSISTANCE
ASSIST PAYMENTS 19,297,886 11,588,418
_______________________________
TOTAL CASE SRVC/PUB ASST 19,297,886 11,588,418
_______________________________
TOTAL EMOTION DISTURBED
CHILDREN 19,297,886 11,588,418
===============================
4. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,783,882 3,189,821
(308.24) (113.58)
UNCLASSIFIED POSITIONS 69,911 69,911
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,844,328 5,292
_______________________________
TOTAL PERSONAL SERVICE 11,698,121 3,265,024
(309.24) (114.58)
OTHER OP EXPENSES 2,508,937 451,162
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES 3,804,740 2,285,469
_______________________________
TOTAL CASE SRVC/PUB ASST 3,804,740 2,285,469
_______________________________
TOTAL CASE SRVC/PUB ASST
DISTRIBUTION TO SUBDIV
AID OTHER STATE AGENCIES 25,000 25,000
_______________________________
TOTAL DIST SUBDIVISIONS 25,000 25,000
_______________________________
TOTAL CONTINUUM OF CARE 18,036,798 6,026,655
(309.24) (114.58)
===============================
_______________________________
TOTAL FOSTER CARE 76,405,872 26,031,470
(642.24) (204.82)
===============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,996,075 1,278,744
(144.01) (46.31)
OTHER PERSONAL SERVICES 22,542 7,213
_______________________________
TOTAL PERSONAL SERVICE 4,018,617 1,285,957
(144.01) (46.31)
OTHER OP EXPENSES 884,167 224,725
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SCVS. / PUB. ASSISTANCE 7,009 2,960
_______________________________
TOTAL CASE SRVC/PUB ASST 7,009 2,960
_______________________________
TOTAL CASE MANAGEMENT 4,909,793 1,513,642
(144.01) (46.31)
===============================
2. ADOPTIONS ASSISTANCE
PAYMENTS
CASE SERVICES/PUBLIC
ASSISTANCE
ASSIST PAYMENTS 19,588,575 8,041,719
_______________________________
TOTAL CASE SRVC/PUB ASST 19,588,575 8,041,719
_______________________________
TOTAL ADOPTIONS ASSIST
PAYMENTS 19,588,575 8,041,719
===============================
_______________________________
TOTAL ADOPTIONS 24,498,368 9,555,361
(144.01) (46.31)
===============================
D. ADULT PROTECTIVE SVC
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,209,982 866,695
(114.00) (30.85)
OTHER PERSONAL SERVICES 78,075 21,080
_______________________________
TOTAL PERSONAL SERVICE 3,288,057 887,775
(114.00) (30.85)
OTHER OP EXPENSES 245,618 63,558
_______________________________
TOTAL CASE MANAGEMENT 3,533,675 951,333
(114.00) (30.85)
===============================
2. ADULT PROT. SERVICES CASE
SVC
CASE SERVICES/PUBLIC
ASSISTANCE
ASSIST PAYMENTS 414,215 140,963
_______________________________
TOTAL CASE SRVC/PUB ASST 414,215 140,963
_______________________________
TOTAL ADULT PROTECTIVE
SERVICES CASE SERVICE 414,215 140,963
===============================
_______________________________
TOTAL ADULT PROTECT SVC 3,947,890 1,092,296
(114.00) (30.85)
===============================
E. EMPL AND TRAINING SERVI
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,050,519 3,321,952
(781.93) (303.12)
OTHER PERSONAL SERVICES 366,390 46,485
_______________________________
TOTAL PERSONAL SERVICE 19,416,909 3,368,437
(781.93) (303.12)
OTHER OP EXPENSES 1,609,950 598,153
SPECIAL ITEMS
GREENVILLE URBAN LEAGUE 18,389 18,389
_______________________________
TOTAL SPECIAL ITEMS 18,389 18,389
CASE SERVICES/PUBLIC
ASSISTANCE
_______________________________
TOTAL CASE MANAGEMENT 21,045,248 3,984,979
(781.93) (303.12)
===============================
2. EMPL. AND TRAIN. CASE
SERVICE
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES 8,660,903 2,626,438
_______________________________
TOTAL CASE SRVC/PUB ASST 8,660,903 2,626,438
_______________________________
TOTAL EMPLOYMENT AND
TRAINING CASE SERVICES 8,660,903 2,626,438
===============================
3. TANF ASSIST PAYMENTS
CASE SERVICES/PUBLIC
ASSISTANCE
TANF ASSIST PAYMENTS 42,422,434 7,894,487
_______________________________
TOTAL CASE SRVC/PUB ASST 42,422,434 7,894,487
_______________________________
TOTAL TANF ASSIST PAYMENTS 42,422,434 7,894,487
===============================
_______________________________
TOTAL EMPLOY & TRAINING
SERVICES 72,128,585 14,505,904
(781.93) (303.12)
===============================
F. CHILD SUP ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,626,830 2,031,503
(295.50) (77.01)
OTHER PERSONAL SERVICES 1,780,105
_______________________________
TOTAL PERSONAL SERVICE 10,406,935 2,031,503
(295.50) (77.01)
OTHER OP EXPENSES 23,593,550 1,639,575
PERMANENT IMPROVEMENTS
_______________________________
TOTAL CHILD SUPPORT
ENFORCEMENT 34,000,485 3,671,078
(295.50) (77.01)
===============================
G. FOOD STAMP ASSISTANCE
PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,902,728 2,662,705
(409.00) (110.32)
OTHER PERSONAL SERVICES 61,101 10,133
_______________________________
TOTAL PERSONAL SERVICE 9,963,829 2,672,838
(409.00) (110.32)
OTHER OP EXPENSES 837,905 61,226
SPECIAL ITEM
ELECTRONIC BENEFIT TRANSFR 367,766 183,883
_______________________________
TOTAL SPECIAL ITEMS 367,766 183,883
_______________________________
TOTAL ELIGIBILITY 11,169,500 2,917,947
(409.00) (110.32)
===============================
2. FOOD STAMP ASSISTANCE
PAYMENT
CASE SERVICES/PUBLIC
ASSISTANCE
F. S. ASSIST PAYMENTS 400,007,441
_______________________________
TOTAL CASE SRVC/PUB ASST 400,007,441
_______________________________
TOTAL FOOD STAMP ASSIST
PAYMENTS 400,007,441
===============================
_______________________________
TOTAL FOOD STAMPS PGRM 411,176,941 2,917,947
(409.00) (110.32)
===============================
I. FAMILY PRESERVATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 727,998 27,662
_______________________________
TOTAL PERSONAL SERVICE 727,998 27,662
OTHER OP EXPENSES 3,378,203
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SVCS./PUB. ASSISTANCE 1,509,708 163,346
_______________________________
TOTAL CASE SRVC/PUB ASST 1,509,708 163,346
_______________________________
TOTAL FAMILY PRESERV 5,615,909 191,008
===============================
J. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,765,948
(108.50)
OTHER PERSONAL SERVICES 356,080
_______________________________
TOTAL PERSONAL SERVICE 2,122,028
(108.50)
OTHER OP EXPENSES 322,249
_______________________________
TOTAL HOMEMAKER 2,444,277
(108.50)
===============================
K. BATTERED SPOUSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 37,925
(1.00)
OTHER PERSONAL SERVICES 29,672
_______________________________
TOTAL PERSONAL SERVICE 67,597
(1.00)
OTHER OP EXPENSES 31,692
SPECIAL ITEM:
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 3,261,085
AID TO OTHER ENTITIES 1,648,333 1,648,333
_______________________________
TOTAL DIST SUBDIVISIONS 4,909,418 1,648,333
_______________________________
TOTAL BATTERED SPOUSE 5,008,707 1,648,333
(1.00)
===============================
L. PREGNANCY PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 856,074 87,320
(27.99) (2.85)
OTHER PERSONAL SERVICES 236,257
_______________________________
TOTAL PERSONAL SERVICE 1,092,331 87,320
(27.99) (2.85)
OTHER OP EXPENSES 3,102,982 29,256
SPECIAL ITEM
CAMPAIGN TO PREVENT TEEN
PREGNANCY 460,000 460,000
HERITAGE PREGNANCY
PREVENTION 140,000 140,000
_______________________________
TOTAL SPECIAL ITEMS 600,000 600,000
_______________________________
TOTAL PREGNANCY PREV 4,795,313 716,576
(27.99) (2.85)
===============================
M. FOOD SERVICE
OTHER OP EXPENSES
OTHER OP EXPENSES 381,269
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES/PUBLIC
ASSISTANCE 29,594,668
_______________________________
TOTAL CASE SRVC/PUB ASST 29,594,668
_______________________________
TOTAL FOOD SERVICE 29,975,937
===============================
N. DAY CARE LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 426,818 38,414
(13.00) (1.17)
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,429,439 23
_______________________________
TOTAL PERSONAL SERVICE 1,856,257 38,437
(13.00) (1.17)
OTHER OP EXPENSES 602,361 16,767
_______________________________
TOTAL DAY CARE LICENSING 2,458,618 55,204
(13.00) (1.17)
===============================
O. CHILD CARE DIRECT
PERSONAL SERVICE
CLASSIFIED POSITIONS 198,146
(9.00)
OTHER PERSONAL SERVICES 286,740
_______________________________
TOTAL PERSONAL SERVICE 484,886
(9.00)
OTHER OP EXPENSES 105,637
_______________________________
TOTAL CHILD CARE DIRECT
OPERATIONS 590,523
(9.00)
===============================
TOTAL PROGRAMS AND SVCS 818,498,831 77,572,973
(4,632.54) (1,579.04)
===============================
III. EMPLOYEE BENEFITS
C.STATE EMP CONTRIB:
EMPLOYER CONTRIBUTIONS 38,837,017 11,266,850
_______________________________
TOTAL FRINGE BENEFITS 38,837,017 11,266,850
===============================
TOTAL EMPLOYEE BENEFITS 38,837,017 11,266,850
===============================
DEPART OF SOCIAL SVCS
TOTAL FUNDS AVAILABLE 857,335,848 88,839,823
TOTAL AUTH FTE POSITIONS (4,632.54) (1,579.04)
===============================
This web page was last updated on
Thursday, June 25, 2009 at 10:55 A.M.