H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 13
L04-DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 129,484 129,484
(1.00) (1.00)
CLASSIFIED POSITIONS 5,319,800 908,720
(466.39) (281.03)
UNCLASSIFIED POSITIONS 375,772 131,520
(4.00) (1.38)
OTHER PERSONAL SERVICES 99,451 34,808
_______________________________
TOTAL PERSONAL SERVICE 5,924,507 1,204,532
(471.39) (283.41)
OTHER OPERATING EXPENSES 7,073,829 547,463
_______________________________
TOTAL AGENCY ADMIN 12,998,336 1,751,995
(471.39) (283.41)
===============================
B. INFORMATION RESOURCE MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,272,093 420,230
(123.00) (25.28)
OTHER PERSONAL SERVICES 49,998
_______________________________
TOTAL PERSONAL SERVICE 3,322,091 420,230
(123.00) (25.28)
OTHER OPERATING EXPENSES 13,476,511 296,026
_______________________________
TOTAL INFO RESOURCE
MANAGEMENT 16,798,602 716,256
(123.00) (25.28)
===============================
C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,142,913 2,815,177
(648.76) (266.48)
UNCLASSIFIED POSITIONS 87,123 31,364
(1.00) (.36)
OTHER PERSONAL SERVICES 167,290 62,131
_______________________________
TOTAL PERSONAL SERVICE 11,397,326 2,908,672
(649.76) (266.84)
OTHER OPERATING EXPENSES 1,360,344 344,090
CASE SERVICES/PUBLIC
ASSIST
CASE SVCS./PUB. ASSIST. 102,634 17,600
_______________________________
TOTAL CASE SRVC/PUB ASST 102,634 17,600
_______________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 12,860,304 3,270,362
(649.76) (266.84)
===============================
D. COUNTY SUPPORT OF LOCAL DSS
PERSONAL SERVICE
OTHER PERSONAL SERVICES 114,880
_______________________________
TOTAL PERSONAL SERVICE 114,880
OTHER OPERATING EXPENSES 467,083
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-UNRESTRICTED 6,938,465
_______________________________
TOTAL DIST SUBDIVISIONS 6,938,465
_______________________________
TOTAL CTY SUPPORT OF LOCAL
DSS 7,520,428
===============================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,102,646 364,738
(63.98) (16.89)
OTHER PERSONAL SERVICES 637,534 8,487
_______________________________
TOTAL PERSONAL SERVICE 2,740,180 373,225
(63.98) (16.89)
OTHER OPERATING EXPENSES 13,710,153 219,682
CASE SERVICES/PUBLIC
ASSIST
CASE SERVICE/PUBLIC
ASSIST 621,870 4,832
_______________________________
TOTAL CASE SRVC/PUB ASST 621,870 4,832
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 211,786 57,182
(8.00) (2.30)
OTHER PERSONAL SERVICES 19,782
_______________________________
TOTAL PERSONAL SERVICE 231,568 57,182
(8.00) (2.30)
OTHER OPERATING EXPENSES 25,788 4,714
DISTRIB TO SUBDIVISIONS
AID TO OTHER ENTITIES 45,000 45,000
_______________________________
TOTAL DIST SUBDIVISIONS 45,000 45,000
_______________________________
TOTAL ADULT SERVICES 17,374,559 704,635
(71.98) (19.19)
===============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 611,911 104,942
(27.00) (7.60)
_______________________________
TOTAL PERSONAL SERVICE 611,911 104,942
(27.00) (7.60)
OTHER OPERATING EXPENSES 18,304,633 27,673
CASE SERVICES/PUBLIC
ASSIST
CASE SERVICES 440,000
_______________________________
TOTAL CASE SRVC/PUB ASST 440,000
_______________________________
TOTAL FAMILY INDEPENDENCE 19,356,544 132,615
(27.00) (7.60)
===============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,623,163 322,837
(97.50) (14.21)
OTHER PERSONAL SERVICES 168,459
_______________________________
TOTAL PERSONAL SERVICE 2,791,622 322,837
(97.50) (14.21)
OTHER OPERATING EXPENSES 10,773,733 612,252
_______________________________
TOTAL ECONOMIC SERVICES 13,565,355 935,089
(97.50) (14.21)
===============================
_______________________________
TOTAL PROGRAM MGT 50,296,458 1,772,339
(196.48) (41.00)
===============================
TOTAL STATE OFFICE 100,474,128 7,510,952
(1,440.63) (616.53)
===============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,339,894 3,297,325
(613.74) (168.62)
OTHER PERSONAL SERVICES 487,700 108,302
_______________________________
TOTAL PERSONAL SERVICE 16,827,594 3,405,627
(613.74) (168.62)
OTHER OPERATING EXPENSES 1,132,915 185,407
CASE SERVICES/PUBLIC
ASSIST
CASE SVCS./PUB. ASSIST 1,838 967
_______________________________
TOTAL CASE SRVC/PUB ASST 1,838 967
SPECIAL ITEMS
LEXINGTON CTY CHILDREN
SHELTER 9,194 9,194
CAMP HAPPY DAYS 70,000 70,000
PENDLETON PLACE 9,194 9,194
CAROLINA YOUTH 89,899 89,899
_______________________________
TOTAL SPECIAL ITEMS 178,287 178,287
_______________________________
TOTAL CASE MANAGEMENT 18,140,634 3,770,288
(613.74) (168.62)
===============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,688,087 555,252
(51.00) (19.38)
OTHER PERSONAL SERVICES 45,102
_______________________________
TOTAL PERSONAL SERVICE 1,733,189 555,252
(51.00) (19.38)
OTHER OPERATING EXPENSES 1,225,520 153,905
_______________________________
TOTAL LEGAL REPRESENT 2,958,709 709,157
(51.00) (19.38)
===============================
3. CPS CASE SERVICES
A. CPS TREATMENT SERVICES 295,400 295,400
_______________________________
TOTAL CASE SRVC/PUB ASST 295,400 295,400
_______________________________
TOTAL CPS CASE SERVICES 295,400 295,400
===============================
_______________________________
TOTAL CHILD PROTECTIVE SVCS 21,394,743 4,774,845
(664.74) (188.00)
===============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,266,969 3,089,180
(554.24) (155.32)
OTHER PERSONAL SERVICES 961,501 50,258
_______________________________
TOTAL PERSONAL SERVICE 16,228,470 3,139,438
(554.24) (155.32)
OTHER OPERATING EXPENSES 2,694,385 259,718
CASE SERVICES/PUBLIC
ASSIST
CASE SVCS. / PUB. ASSIST 197,636 2,272
_______________________________
TOTAL CASE SRVC/PUB ASST 197,636 2,272
_______________________________
TOTAL CASE MANAGEMENT 19,120,491 3,401,428
(554.24) (155.32)
===============================
2. FOSTER CARE ASSIST PYMT.
CASE SERVICES/PUBLIC
ASSIST
ASSIST PAYMENTS 42,107,350 4,714,863
_______________________________
TOTAL CASE SRVC/PUB ASST 42,107,350 4,714,863
ALLOC OTHER ENTITIES 1,960,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,960,000
_______________________________
TOTAL FOSTER CARE ASSIST
PAYMENTS 44,067,350 4,714,863
===============================
3. EMOT. DISTURBED CHILDREN
CASE SERVICES/PUBLIC ASSIST
ASSIST PAYMENTS 21,642,011 11,588,418
_______________________________
TOTAL CASE SRVC/PUB ASST 21,642,011 11,588,418
_______________________________
TOTAL EMOTION DISTURBED
CHILDREN 21,642,011 11,588,418
===============================
_______________________________
TOTAL FOSTER CARE 84,829,852 19,704,709
(554.24) (155.32)
===============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,419,593 935,021
(144.01) (46.31)
OTHER PERSONAL SERVICES 117,000 37,440
_______________________________
TOTAL PERSONAL SERVICE 3,536,593 972,461
(144.01) (46.31)
OTHER OPERATING EXPENSES 856,672 224,725
CASE SERVICES/PUBLIC
ASSIST
CASE SCVS. / PUB. ASSIST 4,681 2,960
_______________________________
TOTAL CASE SRVC/PUB ASST 4,681 2,960
_______________________________
TOTAL CASE MANAGEMENT 4,397,946 1,200,146
(144.01) (46.31)
===============================
2. ADOPTIONS ASSIST
PAYMENTS
CASE SERVICES/PUBLIC
ASSIST
ASSIST PAYMENTS 22,832,535 8,616,719
_______________________________
TOTAL CASE SRVC/PUB ASST 22,832,535 8,616,719
_______________________________
TOTAL ADOPTIONS ASSIST
PAYMENTS 22,832,535 8,616,719
===============================
_______________________________
TOTAL ADOPTIONS 27,230,481 9,816,865
(144.01) (46.31)
===============================
D. ADULT PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,982,915 680,848
(114.00) (30.85)
OTHER PERSONAL SERVICES 63,451 17,132
_______________________________
TOTAL PERSONAL SERVICE 3,046,366 697,980
(114.00) (30.85)
OTHER OPERATING EXPENSES 255,389 63,558
_______________________________
TOTAL CASE MANAGEMENT 3,301,755 761,538
(114.00) (30.85)
===============================
2. ADULT PROT. SERVICES CASE
SVC
CASE SERVICES/PUBLIC
ASSIST
ASSIST PAYMENTS 300,399 140,963
_______________________________
TOTAL CASE SRVC/PUB ASST 300,399 140,963
_______________________________
TOTAL ADULT PROTECTIVE
SERVICES CASE SERVICE 300,399 140,963
===============================
_______________________________
TOTAL ADULT PROTECTIVE SVCS 3,602,154 902,501
(114.00) (30.85)
===============================
E. EMPLOYMENT AND TRAINING SERVI
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,687,347 3,080,068
(782.93) (303.22)
OTHER PERSONAL SERVICES 235,490 3
_______________________________
TOTAL PERSONAL SERVICE 14,922,837 3,080,071
(782.93) (303.22)
OTHER OPERATING EXPENSES 1,118,270 426,649
SPECIAL ITEMS
**GREENVILLE URBAN LEAGUE 18,389 18,389
_______________________________
TOTAL SPECIAL ITEMS 18,389 18,389
_______________________________
TOTAL CASE MANAGEMENT 16,059,496 3,525,109
(782.93) (303.22)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
2. EMPL. AND TRAIN. CASE
SERVICE
CASE SERVICES/PUBLIC
ASSIST
CASE SERVICES 6,990,617 2,626,438
_______________________________
TOTAL CASE SRVC/PUB ASST 6,990,617 2,626,438
_______________________________
TOTAL EMP AND TRAINING
CASE SERVICES 6,990,617 2,626,438
===============================
3. TANF ASSIST PAYMENTS
CASE SERVICES/PUBLIC
ASSIST
TANF ASSIST PAYMENTS 39,960,205 7,894,487
_______________________________
TOTAL CASE SRVC/PUB ASST 39,960,205 7,894,487
_______________________________
TOTAL TANF ASSIST PAYMENTS 39,960,205 7,894,487
===============================
_______________________________
TOTAL EMP AND TRAINING
SERVICES 63,010,318 14,046,034
(782.93) (303.22)
===============================
F. CHILD SUPPORT ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,227,672 1,849,343
(295.50) (77.01)
OTHER PERSONAL SERVICES 845,865
_______________________________
TOTAL PERSONAL SERVICE 9,073,537 1,849,343
(295.50) (77.01)
OTHER OPERATING EXPENSES 24,593,623 1,169,472
_______________________________
TOTAL CHILD SUPPORT ENF 33,667,160 3,018,815
(295.50) (77.01)
===============================
G. FOOD STAMP ASSIST PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,893,266 2,205,100
(415.99) (111.03)
OTHER PERSONAL SERVICES 44,735 93
_______________________________
TOTAL PERSONAL SERVICE 9,938,001 2,205,193
(415.99) (111.03)
OTHER OPERATING EXPENSES 1,017,492 61,226
SPECIAL ITEM
ELECTRONIC BENEFIT TRANSFER 367,766 183,883
_______________________________
TOTAL SPECIAL ITEMS 367,766 183,883
_______________________________
TOTAL ELIGIBILITY 11,323,259 2,450,302
(415.99) (111.03)
===============================
2. FOOD STAMP ASSIST
PAYMENT
CASE SERVICES/PUBLIC
ASSIST
F. S. ASSIST PAYMENTS 519,213,550
_______________________________
TOTAL CASE SRVC/PUB ASST 519,213,550
_______________________________
TOTAL FOOD STAMP ASSIST
PAYMENTS 519,213,550
===============================
_______________________________
TOTAL FOOD STAMPS PROG 530,536,809 2,450,302
(415.99) (111.03)
===============================
I. FAMILY PRESERVATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 525,433 27,716
_______________________________
TOTAL PERSONAL SERVICE 525,433 27,716
OTHER OPERATING EXPENSES 1,812,171
CASE SERVICES/PUBLIC ASSIST
CASE SVCS./PUB. ASSIST 4,643,249 163,346
_______________________________
TOTAL CASE SRVC/PUB ASST 4,643,249 163,346
_______________________________
TOTAL FAMILY PRESERVATION 6,980,853 191,062
===============================
J. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,723,873
(108.50)
OTHER PERSONAL SERVICES 58,500
_______________________________
TOTAL PERSONAL SERVICE 1,782,373
(108.50)
OTHER OPERATING EXPENSES 305,367
_______________________________
TOTAL HOMEMAKER 2,087,740
(108.50)
===============================
K. BATTERED SPOUSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 29,673
(1.00)
OTHER PERSONAL SERVICES 62,313
_______________________________
TOTAL PERSONAL SERVICE 91,986
(1.00)
OTHER OPERATING EXPENSES 31,692
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 3,764,410
AID TO OTHER ENTITIES 1,648,333 1,648,333
_______________________________
TOTAL DIST SUBDIVISIONS 5,412,743 1,648,333
_______________________________
TOTAL BATTERED SPOUSE 5,536,421 1,648,333
(1.00)
===============================
L. PREGNANCY PREVENTION
PERSONAL SERVICE
OTHER OPERATING EXPENSES 2,871,067
SPECIAL ITEM
CAMPAIGN TO PREVENT TEEN
PREGNANCY 460,000 460,000
HERITAGE PREG PREVENTION 600,000 600,000
_______________________________
TOTAL SPECIAL ITEMS 1,060,000 1,060,000
_______________________________
TOTAL PREG PREVENTION 3,931,067 1,060,000
===============================
M. FOOD SERVICE
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 164,270
CASE SERVICES/PUBLIC
ASSIST
CASE SERVICES/PUBLIC
ASSIST 31,949,011
_______________________________
TOTAL CASE SRVC/PUB ASST 31,949,011
_______________________________
TOTAL FOOD SERVICE 32,113,281
===============================
N. DAY CARE LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 392,785 35,351
(13.00) (1.17)
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,158,998 23
_______________________________
TOTAL PERSONAL SERVICE 1,551,783 35,374
(13.00) (1.17)
OTHER OPERATING EXPENSES 767,125 16,767
_______________________________
TOTAL DAY CARE LICENSING 2,318,908 52,141
(13.00) (1.17)
===============================
O. CHILD CARE DIRECT
PERSONAL SERVICE
CLASSIFIED POSITIONS 193,325
(9.00)
OTHER PERSONAL SERVICES 260,266
_______________________________
TOTAL PERSONAL SERVICE 453,591
(9.00)
OTHER OPERATING EXPENSES 75,777
_______________________________
TOTAL CHILD CARE DIRECT
OPERATIONS 529,368
(9.00)
===============================
P. CHILD CARE
1. CHILD CARE ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,107,411
(75.17)
OTHER PERSONAL SERVICES 285,602
_______________________________
TOTAL PERSONAL SERVICE 2,393,013
(75.17)
OTHER OPERATING EXPENSES 870,000
_______________________________
TOTAL CHILD CARE
ADMINISTRATION 3,263,013
(75.17)
===============================
2. CHILD CARE PAYMENTS
A. CHILD CARE CONTRACTS
OTHER OPERATING EXPENSES 18,000,000
B. CHILD CARE PAYMENTS
CASE SRVC/PUB ASST
ASSIST PAYMENTS 71,907,963 4,407,963
_______________________________
TOTAL CASE SRVC/PUB ASST 71,907,963 4,407,963
DISTRIBUTIONS TO
SUBDIVISION
ALLOC-PRIVATE SECTOR 3,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 3,000,000
_______________________________
TOTAL CHILD CARE PAYMTS 92,907,963 4,407,963
===============================
_______________________________
TOTAL CHILD CARE 96,170,976 4,407,963
(75.17)
===============================
Q. SOCIAL SERVICES
1. SOCIAL SERVICES
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 181,016
(3.83)
OTHER PERSONAL SERVICES 65,423
_______________________________
TOTAL PERSONAL SERVICE 246,439
(3.83)
OTHER OPERATING EXPENSES 744,894
_______________________________
TOTAL SOCIAL SERVICES 991,333
(3.83)
===============================
2. SOCIAL SERVICE PAYMENTS
A. SOCIAL SERVICE CONTRACTS
OTHER OPERATING EXPENSES 19,500,000
_______________________________
TOTAL SOCIAL SERVICES
PAYMENTS 19,500,000
===============================
R. SOCIAL SERVICE PAYMENT
DISTRIBUTIONS TO
SUBDIVISION
ALLOC MUN-RESTRICTED 1,050,000
ALLOC OTHER ENTITIES 1,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,050,000
SPECIAL ITEMS
A CHILD'S HAVEN &
BOWERS-ROGERS HOME 100,000 100,000
PHILLIS WHEATLEY
COMMUNITY CENTER 150,000 75,000
_______________________________
TOTAL SPECIAL ITEMS 250,000 175,000
_______________________________
TOTAL SOCIAL SERVICES 22,791,333 175,000
(3.83)
===============================
TOTAL PROGRAMS AND SVCS 936,731,464 62,248,570
(3,181.91) (912.91)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 32,417,495 8,247,950
_______________________________
TOTAL FRINGE BENEFITS 32,417,495 8,247,950
===============================
TOTAL EMPLOYEE BENEFITS 32,417,495 8,247,950
===============================
DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS AVAILABLE 1,069,623,087 78,007,472
TOTAL AUTH FTE POSITIONS (4,622.54) (1,529.44)
===============================
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Thursday, June 25, 2009 at 10:38 A.M.