H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 13-0002 SECTION 13 PAGE 0118
DEPARTMENT OF SOCIAL SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 4,174,753 344,090 1,360,344 344,090 1,360,344 344,090 1,360,344 344,090
2 CASE SERVICES/PUBLIC
3 ASSISTANCE
4 CASE SVCS./PUB. ASSIST. 58,800 17,600 102,634 17,600 102,634 17,600 102,634 17,600
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 58,800 17,600 102,634 17,600 102,634 17,600 102,634 17,600
________________________________________________________________________________________________
6 TOTAL COUNTY OFFICE
7 ADMINISTRATION 19,415,107 4,900,956 12,860,304 3,270,362 12,860,304 3,270,362 12,860,304 3,270,362
8 (649.76) (266.84) (649.76) (266.84) (649.76) (266.84) (649.76) (266.84)
9 ================================================================================================
10 D. COUNTY SUPPORT OF LOCAL DSS
11 PERSONAL SERVICE
12 OTHER PERSONAL SERVICES 156,134 114,880 114,880 114,880
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 156,134 114,880 114,880 114,880
14 OTHER OPERATING EXPENSES 487,773 467,083 467,083 467,083
15 DISTRIBUTION TO SUBDIVISIONS
16 ALLOC CNTY-UNRESTRICTED 6,837,357 6,938,465 6,938,465 6,938,465
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 6,837,357 6,938,465 6,938,465 6,938,465
________________________________________________________________________________________________
18 TOTAL COUNTY SUPPORT OF LOCAL
19 DSS 7,481,264 7,520,428 7,520,428 7,520,428
20 ================================================================================================
21 E. PROGRAM MANAGEMENT
22 1. CHILDREN'S SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 2,380,741 628,169 2,102,646 364,738 2,102,646 364,738 2,102,646 364,738
25 (63.98) (16.89) (63.98) (16.89) (63.98) (16.89) (63.98) (16.89)
26 OTHER PERSONAL SERVICES 703,845 34,149 637,534 8,487 637,534 8,487 637,534 8,487
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,084,586 662,318 2,740,180 373,225 2,740,180 373,225 2,740,180 373,225
28 (63.98) (16.89) (63.98) (16.89) (63.98) (16.89) (63.98) (16.89)
29 OTHER OPERATING EXPENSES 15,702,936 219,682 13,710,153 219,682 13,710,153 219,682 13,710,153 219,682
30 CASE SERVICES/PUBLIC
31 ASSISTANCE
32 CASE SERVICE/PUBLIC
33 ASSISTANCE 275,026 4,832 621,870 4,832 621,870 4,832 621,870 4,832
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 275,026 4,832 621,870 4,832 621,870 4,832 621,870 4,832
35 2. ADULT SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 285,729 77,147 211,786 57,182 211,786 57,182 211,786 57,182
38 (8.00) (2.30) (8.00) (2.30) (8.00) (2.30) (8.00) (2.30)
39 OTHER PERSONAL SERVICES 19,782 19,782 19,782
SEC. 13-0003 SECTION 13 PAGE 0119
DEPARTMENT OF SOCIAL SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 285,729 77,147 231,568 57,182 231,568 57,182 231,568 57,182
2 (8.00) (2.30) (8.00) (2.30) (8.00) (2.30) (8.00) (2.30)
3 OTHER OPERATING EXPENSES 65,915 4,714 25,788 4,714 25,788 4,714 25,788 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 19,459,192 1,013,693 17,374,559 704,635 17,374,559 704,635 17,374,559 704,635
8 (71.98) (19.19) (71.98) (19.19) (71.98) (19.19) (71.98) (19.19)
9 ================================================================================================
10 3. FAMILY INDEPENDENCE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,205,390 316,103 611,911 104,942 611,911 104,942 611,911 104,942
13 (27.00) (7.60) (27.00) (7.60) (27.00) (7.60) (27.00) (7.60)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,205,390 316,103 611,911 104,942 611,911 104,942 611,911 104,942
15 (27.00) (7.60) (27.00) (7.60) (27.00) (7.60) (27.00) (7.60)
16 OTHER OPERATING EXPENSES 18,032,237 27,673 18,304,633 27,673 18,304,633 27,673 18,304,633 27,673
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 CASE SERVICES 880,000 440,000 440,000 440,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 880,000 440,000 440,000 440,000
________________________________________________________________________________________________
21 TOTAL FAMILY INDEPENDENCE 20,117,627 343,776 19,356,544 132,615 19,356,544 132,615 19,356,544 132,615
22 (27.00) (7.60) (27.00) (7.60) (27.00) (7.60) (27.00) (7.60)
23 ================================================================================================
24 4. ECONOMIC SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 3,103,578 533,583 2,623,163 322,837 2,623,163 322,837 2,623,163 322,837
27 (97.50) (14.21) (97.50) (14.21) (97.50) (14.21) (97.50) (14.21)
28 OTHER PERSONAL SERVICES 378,630 168,459 168,459 168,459
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,482,208 533,583 2,791,622 322,837 2,791,622 322,837 2,791,622 322,837
30 (97.50) (14.21) (97.50) (14.21) (97.50) (14.21) (97.50) (14.21)
31 OTHER OPERATING EXPENSES 8,127,505 829,108 10,773,733 612,252 10,773,733 612,252 10,773,733 612,252
________________________________________________________________________________________________
32 TOTAL ECONOMIC SERVICES 11,609,713 1,362,691 13,565,355 935,089 13,565,355 935,089 13,565,355 935,089
33 (97.50) (14.21) (97.50) (14.21) (97.50) (14.21) (97.50) (14.21)
34 ================================================================================================
35 TOTAL PROGRAM MANAGEMENT 51,186,532 2,720,160 50,296,458 1,772,339 50,296,458 1,772,339 50,296,458 1,772,339
36 (196.48) (41.00) (196.48) (41.00) (196.48) (41.00) (196.48) (41.00)
37 ================================================================================================
38 TOTAL STATE OFFICE 122,089,967 11,635,702 100,449,128 7,485,952 102,845,150 9,881,974 100,474,128 7,510,952
39 (1421.63) (614.59) (1440.63) (616.53) (1440.63) (616.53) (1440.63) (616.53)
40 ================================================================================================
SEC. 13-0004 SECTION 13 PAGE 0120
DEPARTMENT OF SOCIAL SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 17,489,101 3,923,619 16,339,894 3,297,325 16,339,894 3,297,325 16,339,894 3,297,325
6 (613.74) (168.62) (613.74) (168.62) (613.74) (168.62) (613.74) (168.62)
7 OTHER PERSONAL SERVICES 591,785 136,405 487,700 108,302 487,700 108,302 487,700 108,302
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 18,080,886 4,060,024 16,827,594 3,405,627 16,827,594 3,405,627 16,827,594 3,405,627
9 (613.74) (168.62) (613.74) (168.62) (613.74) (168.62) (613.74) (168.62)
10 OTHER OPERATING EXPENSES 1,495,113 185,407 1,132,915 185,407 1,132,915 185,407 1,132,915 185,407
11 CASE SERVICES/PUBLIC
12 ASSISTANCE
13 CASE SVCS./PUB. ASSISTANCE 45,391 967 1,838 967 1,838 967 1,838 967
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 45,391 967 1,838 967 1,838 967 1,838 967
15 SPECIAL ITEMS
16 LEXINGTON CTY CHILDREN
17 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194
18 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
19 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194
20 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 89,899 89,899
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 178,287 178,287 178,287 178,287 178,287 178,287 178,287 178,287
________________________________________________________________________________________________
22 TOTAL CASE MANAGEMENT 19,799,677 4,424,685 18,140,634 3,770,288 18,140,634 3,770,288 18,140,634 3,770,288
23 (613.74) (168.62) (613.74) (168.62) (613.74) (168.62) (613.74) (168.62)
24 ================================================================================================
25 2. LEGAL REPRESENTATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,784,483 678,104 1,688,087 555,252 1,688,087 555,252 1,688,087 555,252
28 (51.00) (19.38) (51.00) (19.38) (51.00) (19.38) (51.00) (19.38)
29 OTHER PERSONAL SERVICES 44,230 45,102 45,102 45,102
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,828,713 678,104 1,733,189 555,252 1,733,189 555,252 1,733,189 555,252
31 (51.00) (19.38) (51.00) (19.38) (51.00) (19.38) (51.00) (19.38)
32 OTHER OPERATING EXPENSES 1,437,649 153,905 1,225,520 153,905 1,225,520 153,905 1,225,520 153,905
________________________________________________________________________________________________
33 TOTAL LEGAL REPRESENTATION 3,266,362 832,009 2,958,709 709,157 2,958,709 709,157 2,958,709 709,157
34 (51.00) (19.38) (51.00) (19.38) (51.00) (19.38) (51.00) (19.38)
35 ================================================================================================
36 3. CPS CASE SERVICES
37 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
________________________________________________________________________________________________
39 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
40 ================================================================================================
SEC. 13-0005 SECTION 13 PAGE 0121
DEPARTMENT OF SOCIAL SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 23,361,439 5,552,094 21,394,743 4,774,845 21,394,743 4,774,845 21,394,743 4,774,845
2 (664.74) (188.00) (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 9,485,944 2,342,205 9,103,273 1,769,083 15,266,969 3,089,180 15,266,969 3,089,180
8 (333.00) (90.24) (334.00) (90.34) (554.24) (155.32) (554.24) (155.32)
9 OTHER PERSONAL SERVICES 158,567 42,813 142,942 38,594 961,501 50,258 961,501 50,258
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 9,644,511 2,385,018 9,246,215 1,807,677 16,228,470 3,139,438 16,228,470 3,139,438
11 (333.00) (90.24) (334.00) (90.34) (554.24) (155.32) (554.24) (155.32)
12 OTHER OPERATING EXPENSES 776,133 130,933 696,116 130,933 2,694,385 259,718 2,694,385 259,718
13 CASE SERVICES/PUBLIC
14 ASSISTANCE
15 CASE SVCS. / PUB. ASSISTANCE 1,158 878 7,612 878 197,636 2,272 197,636 2,272
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 1,158 878 7,612 878 197,636 2,272 197,636 2,272
________________________________________________________________________________________________
17 TOTAL CASE MANAGEMENT 10,421,802 2,516,829 9,949,943 1,939,488 19,120,491 3,401,428 19,120,491 3,401,428
18 (333.00) (90.24) (334.00) (90.34) (554.24) (155.32) (554.24) (155.32)
19 ================================================================================================
20 2. FOSTER CARE ASSISTANCE PYMT.
21 CASE SERVICES/PUBLIC
22 ASSISTANCE
23 ASSISTANCE PAYMENTS 26,689,385 5,899,568 42,107,350 4,714,863 42,107,350 4,714,863 42,107,350 4,714,863
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 26,689,385 5,899,568 42,107,350 4,714,863 42,107,350 4,714,863 42,107,350 4,714,863
25 ALLOC OTHER ENTITIES 1,960,001 1,960,000 1,960,000 1,960,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 1,960,001 1,960,000 1,960,000 1,960,000
________________________________________________________________________________________________
27 TOTAL FOSTER CARE ASSISTANCE
28 PAYMENTS 28,649,386 5,899,568 44,067,350 4,714,863 44,067,350 4,714,863 44,067,350 4,714,863
29 ================================================================================================
30 3. EMOT. DISTURBED CHILDREN
31 CASE SERVICES/PUBLIC ASSISTANCE
32 ASSISTANCE PAYMENTS 19,297,886 11,588,418 21,642,011 11,588,418 21,642,011 11,588,418 21,642,011 11,588,418
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 19,297,886 11,588,418 21,642,011 11,588,418 21,642,011 11,588,418 21,642,011 11,588,418
________________________________________________________________________________________________
34 TOTAL EMOTIONALLY DISTURBED
35 CHILDREN 19,297,886 11,588,418 21,642,011 11,588,418 21,642,011 11,588,418 21,642,011 11,588,418
36 ================================================================================================
37 4. CONTINUUM OF CARE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 9,783,882 3,189,821 9,782,735 2,858,959
40 (308.24) (113.58) (308.24) (113.58)
SEC. 13-0006 SECTION 13 PAGE 0122
DEPARTMENT OF SOCIAL SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 UNCLASSIFIED POSITIONS 69,911 69,911 69,911 69,911
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 1,844,328 5,292 818,559 11,664
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 11,698,121 3,265,024 10,671,205 2,940,534
5 (309.24) (114.58) (309.24) (114.58)
6 OTHER OPERATING EXPENSES 2,508,937 451,162 3,070,646 451,162
7 CASE SERVICES 3,804,740 2,285,469 3,078,034 1,389,404
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 3,804,740 2,285,469 3,078,034 1,389,404
9 DISTRIBUTION TO SUBDIVISIONS
10 AID OTHER STATE AGENCIES 25,000 25,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 25,000 25,000
________________________________________________________________________________________________
12 TOTAL CONTINUUM OF CARE 18,036,798 6,026,655 16,819,885 4,781,100
13 (309.24) (114.58) (309.24) (114.58)
14 ================================================================================================
15 TOTAL FOSTER CARE 76,405,872 26,031,470 92,479,189 23,023,869 84,829,852 19,704,709 84,829,852 19,704,709
16 (642.24) (204.82) (643.24) (204.92) (554.24) (155.32) (554.24) (155.32)
17 ================================================================================================
18 C. ADOPTIONS
19 1. CASE MANAGEMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 3,996,075 1,278,744 3,419,593 935,021 3,419,593 935,021 3,419,593 935,021
22 (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31)
23 OTHER PERSONAL SERVICES 22,542 7,213 117,000 37,440 117,000 37,440 117,000 37,440
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 4,018,617 1,285,957 3,536,593 972,461 3,536,593 972,461 3,536,593 972,461
25 (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31)
26 OTHER OPERATING EXPENSES 884,167 224,725 856,672 224,725 856,672 224,725 856,672 224,725
27 CASE SERVICES/PUBLIC
28 ASSISTANCE
29 CASE SCVS. / PUB. ASSISTANCE 7,009 2,960 4,681 2,960 4,681 2,960 4,681 2,960
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 7,009 2,960 4,681 2,960 4,681 2,960 4,681 2,960
________________________________________________________________________________________________
31 TOTAL CASE MANAGEMENT 4,909,793 1,513,642 4,397,946 1,200,146 4,397,946 1,200,146 4,397,946 1,200,146
32 (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31)
33 ================================================================================================
34 2. ADOPTIONS ASSISTANCE
35 PAYMENTS
36 CASE SERVICES/PUBLIC
37 ASSISTANCE
38 ASSISTANCE PAYMENTS 19,588,575 8,041,719 22,832,535 8,616,719 22,832,535 8,616,719 22,832,535 8,616,719
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 19,588,575 8,041,719 22,832,535 8,616,719 22,832,535 8,616,719 22,832,535 8,616,719
SEC. 13-0007 SECTION 13 PAGE 0123
DEPARTMENT OF SOCIAL SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ADOPTIONS ASSISTANCE
2 PAYMENTS 19,588,575 8,041,719 22,832,535 8,616,719 22,832,535 8,616,719 22,832,535 8,616,719
3 ================================================================================================
4 TOTAL ADOPTIONS 24,498,368 9,555,361 27,230,481 9,816,865 27,230,481 9,816,865 27,230,481 9,816,865
5 (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31)
6 ================================================================================================
7 D. ADULT PROTECTIVE SERVICES
8 1. CASE MANAGEMENT
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 3,209,982 866,695 2,982,915 680,848 2,982,915 680,848 2,982,915 680,848
11 (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85)
12 OTHER PERSONAL SERVICES 78,075 21,080 63,451 17,132 63,451 17,132 63,451 17,132
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 3,288,057 887,775 3,046,366 697,980 3,046,366 697,980 3,046,366 697,980
14 (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85)
15 OTHER OPERATING EXPENSES 245,618 63,558 255,389 63,558 255,389 63,558 255,389 63,558
________________________________________________________________________________________________
16 TOTAL CASE MANAGEMENT 3,533,675 951,333 3,301,755 761,538 3,301,755 761,538 3,301,755 761,538
17 (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85)
18 ================================================================================================
19 2. ADULT PROT. SERVICES CASE
20 SVC
21 CASE SERVICES/PUBLIC
22 ASSISTANCE
23 ASSISTANCE PAYMENTS 414,215 140,963 300,399 140,963 300,399 140,963 300,399 140,963
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 414,215 140,963 300,399 140,963 300,399 140,963 300,399 140,963
________________________________________________________________________________________________
25 TOTAL ADULT PROTECTIVE
26 SERVICES CASE SERVICE 414,215 140,963 300,399 140,963 300,399 140,963 300,399 140,963
27 ================================================================================================
28 TOTAL ADULT PROTECTIVE SERVICES 3,947,890 1,092,296 3,602,154 902,501 3,602,154 902,501 3,602,154 902,501
29 (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85)
30 ================================================================================================
31 E. EMPLOYMENT AND TRAINING SERVI
32 1. CASE MANAGEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 19,050,519 3,321,952 14,687,347 3,080,068 14,687,347 3,080,068 14,687,347 3,080,068
35 (781.93) (303.12) (782.93) (303.22) (782.93) (303.22) (782.93) (303.22)
36 OTHER PERSONAL SERVICES 366,390 46,485 235,490 3 235,490 3 235,490 3
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 19,416,909 3,368,437 14,922,837 3,080,071 14,922,837 3,080,071 14,922,837 3,080,071
38 (781.93) (303.12) (782.93) (303.22) (782.93) (303.22) (782.93) (303.22)
39 OTHER OPERATING EXPENSES 1,609,950 598,153 1,118,270 426,649 1,118,270 426,649 1,118,270 426,649
SEC. 13-0008 SECTION 13 PAGE 0124
DEPARTMENT OF SOCIAL SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ITEMS
2 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
4 TOTAL CASE MANAGEMENT 21,045,248 3,984,979 16,059,496 3,525,109 16,059,496 3,525,109 16,059,496 3,525,109
5 (781.93) (303.12) (782.93) (303.22) (782.93) (303.22) (782.93) (303.22)
6 ================================================================================================
7 2. EMPL. AND TRAIN. CASE
8 SERVICE
9 CASE SERVICES/PUBLIC
10 ASSISTANCE
11 CASE SERVICES 8,660,903 2,626,438 6,990,617 2,626,438 6,990,617 2,626,438 6,990,617 2,626,438
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 8,660,903 2,626,438 6,990,617 2,626,438 6,990,617 2,626,438 6,990,617 2,626,438
________________________________________________________________________________________________
13 TOTAL EMPLOYMENT AND TRAINING
14 CASE SERVICES 8,660,903 2,626,438 6,990,617 2,626,438 6,990,617 2,626,438 6,990,617 2,626,438
15 ================================================================================================
16 3. TANF ASSISTANCE PAYMENTS
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 TANF ASSISTANCE PAYMENTS 42,422,434 7,894,487 39,960,205 7,894,487 39,960,205 7,894,487 39,960,205 7,894,487
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 42,422,434 7,894,487 39,960,205 7,894,487 39,960,205 7,894,487 39,960,205 7,894,487
________________________________________________________________________________________________
21 TOTAL TANF ASSISTANCE PAYMENTS 42,422,434 7,894,487 39,960,205 7,894,487 39,960,205 7,894,487 39,960,205 7,894,487
22 ================================================================================================
________________________________________________________________________________________________
23 TOTAL EMPLOYMENT AND TRAINING
24 SERVICES 72,128,585 14,505,904 63,010,318 14,046,034 63,010,318 14,046,034 63,010,318 14,046,034
25 (781.93) (303.12) (782.93) (303.22) (782.93) (303.22) (782.93) (303.22)
26 ================================================================================================
27 F. CHILD SUPPORT ENFORCEMENT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 8,626,830 2,031,503 8,227,672 1,849,343 8,227,672 1,849,343 8,227,672 1,849,343
30 (295.50) (77.01) (295.50) (77.01) (295.50) (77.01) (295.50) (77.01)
31 OTHER PERSONAL SERVICES 1,780,105 845,865 845,865 845,865
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 10,406,935 2,031,503 9,073,537 1,849,343 9,073,537 1,849,343 9,073,537 1,849,343
33 (295.50) (77.01) (295.50) (77.01) (295.50) (77.01) (295.50) (77.01)
34 OTHER OPERATING EXPENSES 23,593,550 1,639,575 37,593,623 14,169,472 24,593,623 1,169,472 24,593,623 1,169,472
________________________________________________________________________________________________
35 TOTAL CHILD SUPPORT ENFORCEMENT 34,000,485 3,671,078 46,667,160 16,018,815 33,667,160 3,018,815 33,667,160 3,018,815
36 (295.50) (77.01) (295.50) (77.01) (295.50) (77.01) (295.50) (77.01)
37 ================================================================================================
38 G. FOOD STAMP ASSISTANCE PROGRAM
39 1. ELIGIBILITY
SEC. 13-0009 SECTION 13 PAGE 0125
DEPARTMENT OF SOCIAL SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 9,902,728 2,662,705 9,893,266 2,205,100 9,893,266 2,205,100 9,893,266 2,205,100
3 (409.00) (110.32) (415.99) (111.03) (415.99) (111.03) (415.99) (111.03)
4 OTHER PERSONAL SERVICES 61,101 10,133 44,735 93 44,735 93 44,735 93
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 9,963,829 2,672,838 9,938,001 2,205,193 9,938,001 2,205,193 9,938,001 2,205,193
6 (409.00) (110.32) (415.99) (111.03) (415.99) (111.03) (415.99) (111.03)
7 OTHER OPERATING EXPENSES 837,905 61,226 1,017,492 61,226 1,017,492 61,226 1,017,492 61,226
8 SPECIAL ITEM
9 ELECTRONIC BENEFIT TRANSFER 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883
________________________________________________________________________________________________
11 TOTAL ELIGIBILITY 11,169,500 2,917,947 11,323,259 2,450,302 11,323,259 2,450,302 11,323,259 2,450,302
12 (409.00) (110.32) (415.99) (111.03) (415.99) (111.03) (415.99) (111.03)
13 ================================================================================================
14 2. FOOD STAMP ASSISTANCE
15 PAYMENT
16 CASE SERVICES/PUBLIC
17 ASSISTANCE
18 F. S. ASSISTANCE PAYMENTS 400,007,441 519,213,550 519,213,550 519,213,550
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 400,007,441 519,213,550 519,213,550 519,213,550
________________________________________________________________________________________________
20 TOTAL FOOD STAMP ASSISTANCE
21 PAYMENTS 400,007,441 519,213,550 519,213,550 519,213,550
22 ================================================================================================
23 TOTAL FOOD STAMPS PROGRAM 411,176,941 2,917,947 530,536,809 2,450,302 530,536,809 2,450,302 530,536,809 2,450,302
24 (409.00) (110.32) (415.99) (111.03) (415.99) (111.03) (415.99) (111.03)
25 ================================================================================================
26 I. FAMILY PRESERVATION
27 PERSONAL SERVICE
28 OTHER PERSONAL SERVICES 727,998 27,662 525,433 27,716 525,433 27,716 525,433 27,716
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 727,998 27,662 525,433 27,716 525,433 27,716 525,433 27,716
30 OTHER OPERATING EXPENSES 3,378,203 1,812,171 1,812,171 1,812,171
31 CASE SERVICES/PUBLIC ASSISTANCE
32 CASE SVCS./PUB. ASSISTANCE 1,509,708 163,346 4,643,249 163,346 4,643,249 163,346 4,643,249 163,346
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 1,509,708 163,346 4,643,249 163,346 4,643,249 163,346 4,643,249 163,346
________________________________________________________________________________________________
34 TOTAL FAMILY PRESERVATION 5,615,909 191,008 6,980,853 191,062 6,980,853 191,062 6,980,853 191,062
35 ================================================================================================
36 J. HOMEMAKER
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,765,948 1,723,873 1,723,873 1,723,873
39 (108.50) (108.50) (108.50) (108.50)
SEC. 13-0010 SECTION 13 PAGE 0126
DEPARTMENT OF SOCIAL SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 356,080 58,500 58,500 58,500
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,122,028 1,782,373 1,782,373 1,782,373
3 (108.50) (108.50) (108.50) (108.50)
4 OTHER OPERATING EXPENSES 322,249 305,367 305,367 305,367
________________________________________________________________________________________________
5 TOTAL HOMEMAKER 2,444,277 2,087,740 2,087,740 2,087,740
6 (108.50) (108.50) (108.50) (108.50)
7 ================================================================================================
8 K. BATTERED SPOUSE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 37,925 29,673 29,673 29,673
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 29,672 62,313 62,313 62,313
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 67,597 91,986 91,986 91,986
14 (1.00) (1.00) (1.00) (1.00)
15 OTHER OPERATING EXPENSES 31,692 31,692 31,692 31,692
16 DISTRIBUTION TO SUBDIVISIONS
17 ALLOC OTHER ENTITIES 3,261,085 3,764,410 3,764,410 3,764,410
18 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 4,909,418 1,648,333 5,412,743 1,648,333 5,412,743 1,648,333 5,412,743 1,648,333
________________________________________________________________________________________________
20 TOTAL BATTERED SPOUSE 5,008,707 1,648,333 5,536,421 1,648,333 5,536,421 1,648,333 5,536,421 1,648,333
21 (1.00) (1.00) (1.00) (1.00)
22 ================================================================================================
23 L. PREGNANCY PREVENTION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 856,074 87,320
26 (27.99) (2.85)
27 OTHER PERSONAL SERVICES 236,257
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,092,331 87,320
29 (27.99) (2.85)
30 OTHER OPERATING EXPENSES 3,102,982 29,256 2,871,067 2,871,067 2,871,067
31 SPECIAL ITEM
32 CAMPAIGN TO PREVENT TEEN
33 PREGNANCY 460,000 460,000 460,000 460,000 460,000 460,000 460,000 460,000
34 HERITAGE PREGNANCY PREVENTION 140,000 140,000 140,000 140,000 140,000 140,000 600,000 600,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 600,000 600,000 600,000 600,000 600,000 600,000 1,060,000 1,060,000
________________________________________________________________________________________________
36 TOTAL PREGNANCY PREVENTION 4,795,313 716,576 3,471,067 600,000 3,471,067 600,000 3,931,067 1,060,000
37 (27.99) (2.85)
38 ================================================================================================
39 M. FOOD SERVICE
SEC. 13-0011 SECTION 13 PAGE 0127
DEPARTMENT OF SOCIAL SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 381,269 164,270 164,270 164,270
3 CASE SERVICES/PUBLIC
4 ASSISTANCE
5 CASE SERVICES/PUBLIC
6 ASSISTANCE 29,594,668 31,949,011 31,949,011 31,949,011
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 29,594,668 31,949,011 31,949,011 31,949,011
________________________________________________________________________________________________
8 TOTAL FOOD SERVICE 29,975,937 32,113,281 32,113,281 32,113,281
9 ================================================================================================
10 N. DAY CARE LICENSING
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 426,818 38,414 392,785 35,351 392,785 35,351 392,785 35,351
13 (13.00) (1.17) (13.00) (1.17) (13.00) (1.17) (13.00) (1.17)
14 PERSONAL SERVICE
15 OTHER PERSONAL SERVICES 1,429,439 23 1,158,998 23 1,158,998 23 1,158,998 23
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,856,257 38,437 1,551,783 35,374 1,551,783 35,374 1,551,783 35,374
17 (13.00) (1.17) (13.00) (1.17) (13.00) (1.17) (13.00) (1.17)
18 OTHER OPERATING EXPENSES 602,361 16,767 767,125 16,767 767,125 16,767 767,125 16,767
________________________________________________________________________________________________
19 TOTAL DAY CARE LICENSING 2,458,618 55,204 2,318,908 52,141 2,318,908 52,141 2,318,908 52,141
20 (13.00) (1.17) (13.00) (1.17) (13.00) (1.17) (13.00) (1.17)
21 ================================================================================================
22 O. CHILD CARE DIRECT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 198,146 193,325 193,325 193,325
25 (9.00) (9.00) (9.00) (9.00)
26 OTHER PERSONAL SERVICES 286,740 260,266 260,266 260,266
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 484,886 453,591 453,591 453,591
28 (9.00) (9.00) (9.00) (9.00)
29 OTHER OPERATING EXPENSES 105,637 75,777 75,777 75,777
________________________________________________________________________________________________
30 TOTAL CHILD CARE DIRECT
31 OPERATIONS 590,523 529,368 529,368 529,368
32 (9.00) (9.00) (9.00) (9.00)
33 ================================================================================================
34 P. CHILD CARE
35 1. CHILD CARE ADMINISTRATION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 2,107,411 2,107,411 2,107,411
38 (75.17) (75.17) (75.17)
39 OTHER PERSONAL SERVICES 285,602 285,602 285,602
SEC. 13-0012 SECTION 13 PAGE 0128
DEPARTMENT OF SOCIAL SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 2,393,013 2,393,013 2,393,013
2 (75.17) (75.17) (75.17)
3 OTHER OPERATING EXPENSES 870,000 870,000 870,000
________________________________________________________________________________________________
4 TOTAL CHILD CARE
5 ADMINISTRATION 3,263,013 3,263,013 3,263,013
6 (75.17) (75.17) (75.17)
7 ================================================================================================
8 2. CHILD CARE PAYMENTS
9 A. CHILD CARE CONTRACTS
10 OTHER OPERATING EXPENSES 18,000,000 18,000,000 18,000,000
11 B. CHILD CARE PAYMENTS
12 CASE SRVC/PUB ASST
13 ASSISTANCE PAYMENTS 71,907,963 4,407,963 71,907,963 4,407,963 71,907,963 4,407,963
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 71,907,963 4,407,963 71,907,963 4,407,963 71,907,963 4,407,963
15 DISTRIBUTIONS TO
16 SUBDIVISION
17 ALLOC-PRIVATE SECTOR 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
19 TOTAL CHILD CARE PAYMENTS 92,907,963 4,407,963 92,907,963 4,407,963 92,907,963 4,407,963
20 ================================================================================================
21 TOTAL CHILD CARE 96,170,976 4,407,963 96,170,976 4,407,963 96,170,976 4,407,963
22 (75.17) (75.17) (75.17)
23 ================================================================================================
24 Q. SOCIAL SERVICES
25 1. SOCIAL SERVICES
26 ADMINISTRATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 181,016 181,016 181,016
29 (3.83) (3.83) (3.83)
30 OTHER PERSONAL SERVICES 65,423 65,423 65,423
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 246,439 246,439 246,439
32 (3.83) (3.83) (3.83)
33 OTHER OPERATING EXPENSES 744,894 744,894 744,894
________________________________________________________________________________________________
34 TOTAL SOCIAL SERVICES 991,333 991,333 991,333
35 (3.83) (3.83) (3.83)
36 ================================================================================================
37 2. SOCIAL SERVICE PAYMENTS
38 A. SOCIAL SERVICE CONTRACTS
39 OTHER OPERATING EXPENSES 19,500,000 19,500,000 19,500,000
SEC. 13-0013 SECTION 13 PAGE 0129
DEPARTMENT OF SOCIAL SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SOCIAL SERVICES
2 PAYMENTS 19,500,000 19,500,000 19,500,000
3 ================================================================================================
4 R. SOCIAL SERVICE PAYMENT
5 DISTRIBUTIONS TO
6 SUBDIVISION
7 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000
8 ALLOC OTHER ENTITIES 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 2,050,000 2,050,000 2,050,000
10 SPECIAL ITEMS
11 A CHILD'S HAVEN &
12 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 100,000 100,000
13 PHILLIS WHEATLEY
14 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 250,000 175,000 250,000 175,000 250,000 175,000
________________________________________________________________________________________________
16 TOTAL SOCIAL SERVICES 22,791,333 175,000 22,791,333 175,000 22,791,333 175,000
17 (3.83) (3.83) (3.83)
18 ================================================================================================
19 TOTAL PROGRAMS AND SERVICES 696,408,864 65,937,271 956,920,801 78,107,730 936,271,464 61,788,570 936,731,464 62,248,570
20 (3210.91) (964.45) (3270.91) (962.51) (3181.91) (912.91) (3181.91) (912.91)
21 ================================================================================================
22 III. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 38,837,017 11,266,850 33,436,369 8,601,434 32,417,495 8,247,950 32,417,495 8,247,950
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 38,837,017 11,266,850 33,436,369 8,601,434 32,417,495 8,247,950 32,417,495 8,247,950
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 38,837,017 11,266,850 33,436,369 8,601,434 32,417,495 8,247,950 32,417,495 8,247,950
28 ================================================================================================
29 IV. NON-RECURRING APPROPRIATIONS
30 OTHER OPERATING EXPENSES 4,000,000 4,000,000
31 HERITAGE PREGNANCY PROGRAM 460,000 460,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 4,460,000 4,460,000
33 ================================================================================================
34 TOTAL NON-RECURRING 4,460,000 4,460,000
35 ================================================================================================
36 DEPARTMENT OF SOCIAL SERVICES
37 TOTAL RECURRING BASE 857,335,848 88,839,823 1090,806,298 94,195,116 1071,534,109 79,918,494 1069,623,087 78,007,472
38
SEC. 13-0014 SECTION 13 PAGE 0130
DEPARTMENT OF SOCIAL SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 FUNDS AVAILABLE 861,795,848 93,299,823 1090,806,298 94,195,116 1071,534,109 79,918,494 1069,623,087 78,007,472
2 TOTAL AUTHORIZED FTE POSITIONS (4632.54) (1579.04) (4711.54) (1579.04) (4622.54) (1529.44) (4622.54) (1529.44)
3 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0117
DEPARTMENT OF SOCIAL SERVICES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 8,103,960 1,869,770 5,319,800 908,720 5,319,800 908,720 5,319,800 908,720
7 (447.39) (279.09) (466.39) (281.03) (466.39) (281.03) (466.39) (281.03)
8 UNCLASSIFIED POSITIONS 383,677 132,558 375,772 131,520 375,772 131,520 375,772 131,520
9 (4.00) (1.38) (4.00) (1.38) (4.00) (1.38) (4.00) (1.38)
10 OTHER PERSONAL SERVICES 154,427 17,499 99,451 34,808 99,451 34,808 99,451 34,808
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 8,771,548 2,149,311 5,924,507 1,204,532 5,924,507 1,204,532 5,924,507 1,204,532
12 (452.39) (281.47) (471.39) (283.41) (471.39) (283.41) (471.39) (283.41)
13 OTHER OPERATING EXPENSES 8,825,866 659,983 6,973,829 447,463 9,444,851 2,918,485 7,073,829 547,463
14 SPECIAL ITEM
15 PALMETTO HEALTH ACCESS 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
17 TOTAL AGENCY ADMINISTRATION 17,672,414 2,884,294 12,973,336 1,726,995 15,369,358 4,123,017 12,998,336 1,751,995
18 (452.39) (281.47) (471.39) (283.41) (471.39) (283.41) (471.39) (283.41)
19 ================================================================================================
20 B. INFORMATION RESOURCE MGMT.
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 4,789,621 756,975 3,272,093 420,230 3,272,093 420,230 3,272,093 420,230
23 (123.00) (25.28) (123.00) (25.28) (123.00) (25.28) (123.00) (25.28)
24 OTHER PERSONAL SERVICES 49,998 49,998 49,998
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 4,789,621 756,975 3,322,091 420,230 3,322,091 420,230 3,322,091 420,230
26 (123.00) (25.28) (123.00) (25.28) (123.00) (25.28) (123.00) (25.28)
27 OTHER OPERATING EXPENSES 21,545,029 373,317 13,476,511 296,026 13,476,511 296,026 13,476,511 296,026
________________________________________________________________________________________________
28 TOTAL INFORMATION RESOURCE
29 MANAGEMENT 26,334,650 1,130,292 16,798,602 716,256 16,798,602 716,256 16,798,602 716,256
30 (123.00) (25.28) (123.00) (25.28) (123.00) (25.28) (123.00) (25.28)
31 ================================================================================================
32 C. COUNTY OFFICE ADMINISTRATION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 14,889,846 4,424,183 11,142,913 2,815,177 11,142,913 2,815,177 11,142,913 2,815,177
35 (648.76) (266.48) (648.76) (266.48) (648.76) (266.48) (648.76) (266.48)
36 UNCLASSIFIED POSITIONS 105,326 37,917 87,123 31,364 87,123 31,364 87,123 31,364
37 (1.00) (.36) (1.00) (.36) (1.00) (.36) (1.00) (.36)
38 OTHER PERSONAL SERVICES 186,382 77,166 167,290 62,131 167,290 62,131 167,290 62,131
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 15,181,554 4,539,266 11,397,326 2,908,672 11,397,326 2,908,672 11,397,326 2,908,672
40 (649.76) (266.84) (649.76) (266.84) (649.76) (266.84) (649.76) (266.84)
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