South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0117
                                                       DEPARTMENT OF SOCIAL SERVICES                                                 
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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   6,973,829     447,463   9,444,851   2,918,485
  14   SPECIAL ITEM                                                                                                                  
  15    PALMETTO HEALTH ACCESS             75,000      75,000      75,000      75,000      75,000      75,000                        
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS                 75,000      75,000      75,000      75,000      75,000      75,000                        
                                     ________________________________________________________________________________________________
  17  TOTAL AGENCY ADMINISTRATION      17,672,414   2,884,294  12,973,336   1,726,995  12,973,336   1,726,995  15,369,358   4,123,017
  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)


     SEC.  13-0002                                              SECTION  13                                                 PAGE 0118
                                                       DEPARTMENT OF SOCIAL SERVICES                                                 
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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   7,485,952 100,449,128   7,485,952 102,845,150   9,881,974
  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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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   9,103,273   1,769,083   9,103,273   1,769,083
   8                                     (333.00)     (90.24)    (334.00)     (90.34)    (334.00)     (90.34)    (334.00)     (90.34)
   9    OTHER PERSONAL SERVICES           158,567      42,813     142,942      38,594     142,942      38,594     142,942      38,594
                                     ________________________________________________________________________________________________
  10   TOTAL PERSONAL SERVICE           9,644,511   2,385,018   9,246,215   1,807,677   9,246,215   1,807,677   9,246,215   1,807,677
  11                                     (333.00)     (90.24)    (334.00)     (90.34)    (334.00)     (90.34)    (334.00)     (90.34)
  12   OTHER OPERATING EXPENSES           776,133     130,933     696,116     130,933     696,116     130,933     696,116     130,933
  13   CASE SERVICES/PUBLIC                                                                                                          
  14    ASSISTANCE                                                                                                                   
  15    CASE SVCS. / PUB. ASSISTANCE        1,158         878       7,612         878       7,612         878       7,612         878
                                     ________________________________________________________________________________________________
  16   TOTAL CASE SRVC/PUB ASST             1,158         878       7,612         878       7,612         878       7,612         878
                                     ________________________________________________________________________________________________
  17  TOTAL CASE MANAGEMENT            10,421,802   2,516,829   9,949,943   1,939,488   9,949,943   1,939,488   9,949,943   1,939,488
  18                                     (333.00)     (90.24)    (334.00)     (90.34)    (334.00)     (90.34)    (334.00)     (90.34)
  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   9,782,735   2,858,959   9,782,735   2,858,959
  40                                     (308.24)    (113.58)    (308.24)    (113.58)    (308.24)    (113.58)    (308.24)    (113.58)


     SEC.  13-0006                                              SECTION  13                                                 PAGE 0122
                                                       DEPARTMENT OF SOCIAL SERVICES                                                 
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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      69,911      69,911      69,911      69,911
   2                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   3   OTHER PERSONAL SERVICES          1,844,328       5,292     818,559      11,664     818,559      11,664     818,559      11,664
                                     ________________________________________________________________________________________________
   4  TOTAL PERSONAL SERVICE           11,698,121   3,265,024  10,671,205   2,940,534  10,671,205   2,940,534  10,671,205   2,940,534
   5                                     (309.24)    (114.58)    (309.24)    (114.58)    (309.24)    (114.58)    (309.24)    (114.58)
   6  OTHER OPERATING EXPENSES          2,508,937     451,162   3,070,646     451,162   3,070,646     451,162   3,070,646     451,162
   7  CASE SERVICES                     3,804,740   2,285,469   3,078,034   1,389,404   3,078,034   1,389,404   3,078,034   1,389,404
                                     ________________________________________________________________________________________________
   8 TOTAL CASE SRVC/PUB ASST           3,804,740   2,285,469   3,078,034   1,389,404   3,078,034   1,389,404   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  16,819,885   4,781,100  16,819,885   4,781,100
  13                                     (309.24)    (114.58)    (309.24)    (114.58)    (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  92,479,189  23,023,869  92,479,189  23,023,869
  16                                     (642.24)    (204.82)    (643.24)    (204.92)    (643.24)    (204.92)    (643.24)    (204.92)
  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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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  37,593,623  14,169,472  24,593,623   1,169,472
                                     ________________________________________________________________________________________________
  35 TOTAL CHILD SUPPORT ENFORCEMENT   34,000,485   3,671,078  46,667,160  16,018,815  46,667,160  16,018,815  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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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     140,000     140,000
                                     ________________________________________________________________________________________________
  35  TOTAL SPECIAL ITEMS                 600,000     600,000     600,000     600,000     600,000     600,000     600,000     600,000
                                     ________________________________________________________________________________________________
  36 TOTAL PREGNANCY PREVENTION         4,795,313     716,576   3,471,067     600,000   3,471,067     600,000   3,471,067     600,000
  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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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  78,107,730 956,920,801  78,107,730 943,920,801  65,107,730
  20                                    (3210.91)    (964.45)   (3270.91)    (962.51)   (3270.91)    (962.51)   (3270.91)    (962.51)
  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  33,436,369   8,601,434  33,436,369   8,601,434
                                     ________________________________________________________________________________________________
  25  TOTAL FRINGE BENEFITS            38,837,017  11,266,850  33,436,369   8,601,434  33,436,369   8,601,434  33,436,369   8,601,434
  26                                 ================================================================================================
  27 TOTAL EMPLOYEE BENEFITS           38,837,017  11,266,850  33,436,369   8,601,434  33,436,369   8,601,434  33,436,369   8,601,434
  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  1090,806,298   94,195,116  1080,202,320  83,591,138
  38                                                                                                                                 


     SEC.  13-0014                                              SECTION  13                                                 PAGE 0130
                                                       DEPARTMENT OF SOCIAL SERVICES                                                 
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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  1090,806,298   94,195,116  1080,202,320    83,591,138
   2 TOTAL AUTHORIZED FTE POSITIONS     (4632.54)   (1579.04)   (4711.54)   (1579.04)   (4711.54)   (1579.04)   (4711.54)   (1579.04)
   3                                 ================================================================================================



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