H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 13-0002 SECTION 13 PAGE 0113
DEPARTMENT OF SOCIAL SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES/PUBLIC
2 ASSISTANCE
3 CASE SVCS./PUB. ASSIST. 102,634 17,600 141,296 17,600
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 102,634 17,600 141,296 17,600
________________________________________________________________________________________________
5 TOTAL COUNTY OFFICE
6 ADMINISTRATION 12,983,687 3,393,745 11,652,602 4,843,928
7 (511.25) (205.67) (511.24) (205.67)
8 ================================================================================================
9 D. COUNTY SUPPORT OF LOCAL DSS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 38,760
12 (2.00)
13 OTHER PERSONAL SERVICES 114,880 186,758
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 114,880 225,518
15 (2.00)
16 OTHER OPERATING EXPENSES 467,083 364,113
17 DISTRIBUTION TO SUBDIVISIONS
18 ALLOC CNTY-UNRESTRICTED 6,938,465 6,896,665
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 6,938,465 6,896,665
________________________________________________________________________________________________
20 TOTAL COUNTY SUPPORT OF LOCAL
21 DSS 7,520,428 7,486,296
22 (2.00)
23 ================================================================================================
24 E. PROGRAM MANAGEMENT
25 1. CHILDREN'S SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,189,002 451,094 1,570,078 667,063
28 (68.55) (19.31) (69.58) (19.31)
29 OTHER PERSONAL SERVICES 637,534 8,487 646,373 8,487
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,826,536 459,581 2,216,451 675,550
31 (68.55) (19.31) (69.58) (19.31)
32 OTHER OPERATING EXPENSES 13,710,153 219,682 13,704,694 219,682
33 CASE SERVICES/PUBLIC
34 ASSISTANCE
35 CASE SERVICE/PUBLIC
36 ASSISTANCE 621,870 4,832 13,562,139 4,832
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 621,870 4,832 13,562,139 4,832
38 ALLOC CNTY-UNRESTRICTED 15,000
39 ALLOC OTHER ENTITIES 45,652
SEC. 13-0003 SECTION 13 PAGE 0114
DEPARTMENT OF SOCIAL SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL DIST SUBDIVISIONS 60,652
________________________________________________________________________________________________
2 TOTAL CHILDREN'S SERVICES 17,158,559 684,095 29,543,936 900,064
3 (68.55) (19.31) (69.58) (19.31)
4 ================================================================================================
5 2. ADULT SERVICES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 211,786 57,182 270,636 57,182
8 (7.00) (2.11) (7.00) (2.11)
9 OTHER PERSONAL SERVICES 19,782
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 231,568 57,182 270,636 57,182
11 (7.00) (2.11) (7.00) (2.11)
12 OTHER OPERATING EXPENSES 25,788 4,714 13,185 4,714
13 CASE SERVICES/PUBLIC
14 ASSISTANCE 2,437,000
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 2,437,000
16 DISTRIBUTION TO SUBDIVISIONS
17 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
19 TOTAL ADULT SERVICES 302,356 106,896 2,765,821 106,896
20 (7.00) (2.11) (7.00) (2.11)
21 ================================================================================================
22 3. FAMILY INDEPENDENCE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 666,271 159,302 580,877 221,542
25 (16.00) (5.06) (16.00) (5.06)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 666,271 159,302 580,877 221,542
27 (16.00) (5.06) (16.00) (5.06)
28 OTHER OPERATING EXPENSES 18,304,633 27,673 6,798,501 27,673
29 CASE SERVICES/PUBLIC ASSISTANCE
30 CASE SERVICES 440,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 440,000
________________________________________________________________________________________________
32 TOTAL FAMILY INDEPENDENCE 19,410,904 186,975 7,379,378 249,215
33 (16.00) (5.06) (16.00) (5.06)
34 ================================================================================================
35 4. ECONOMIC SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 2,646,481 346,155 3,003,299 536,783
38 (104.00) (20.66) (104.00) (20.66)
39 OTHER PERSONAL SERVICES 168,459 248,072
SEC. 13-0004 SECTION 13 PAGE 0115
DEPARTMENT OF SOCIAL SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 2,814,940 346,155 3,251,371 536,783
2 (104.00) (20.66) (104.00) (20.66)
3 OTHER OPERATING EXPENSES 11,019,845 612,252 8,853,848 935,247
________________________________________________________________________________________________
4 TOTAL ECONOMIC SERVICES 13,834,785 958,407 12,105,219 1,472,030
5 (104.00) (20.66) (104.00) (20.66)
6 ================================================================================================
7 TOTAL PROGRAM MANAGEMENT 50,706,604 1,936,373 51,794,354 2,728,205
8 (195.55) (47.14) (196.58) (47.14)
9 ================================================================================================
10 TOTAL STATE OFFICE 101,177,278 7,967,990 96,302,398 10,313,352
11 (1045.86) (365.73) (1038.28) (356.30)
12 ================================================================================================
13 II. PROGRAMS AND SERVICES
14 A. CHILD PROTECTIVE SERVICES
15 1. CASE MANAGEMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 17,166,533 3,297,325 15,290,408 4,123,964
18 (567.50) (158.63) (567.50) (158.63)
19 OTHER PERSONAL SERVICES 487,700 108,302 544,021 108,302
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 17,654,233 3,405,627 15,834,429 4,232,266
21 (567.50) (158.63) (567.50) (158.63)
22 OTHER OPERATING EXPENSES 1,132,915 185,407 1,225,099 185,407
23 CASE SERVICES/PUBLIC
24 ASSISTANCE
25 CASE SVCS./PUB. ASSISTANCE 1,838 967 66,313 967
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 1,838 967 66,313 967
27 SPECIAL ITEMS
28 LEXINGTON CTY CHILDREN
29 SHELTER 9,194 9,194 9,194 9,194
30 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000
31 PENDLETON PLACE 9,194 9,194 9,194 9,194
32 CAROLINA YOUTH 89,899 89,899 89,899 89,899
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 178,287 178,287 178,287 178,287
________________________________________________________________________________________________
34 TOTAL CASE MANAGEMENT 18,967,273 3,770,288 17,304,128 4,596,927
35 (567.50) (158.63) (567.50) (158.63)
36 ================================================================================================
37 2. LEGAL REPRESENTATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,827,153 555,252 1,794,218 694,318
40 (58.00) (21.12) (58.00) (21.12)
SEC. 13-0005 SECTION 13 PAGE 0116
DEPARTMENT OF SOCIAL SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 45,102 46,286
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,872,255 555,252 1,840,504 694,318
3 (58.00) (21.12) (58.00) (21.12)
4 OTHER OPERATING EXPENSES 1,225,520 153,905 1,746,384 85,905
________________________________________________________________________________________________
5 TOTAL LEGAL REPRESENTATION 3,097,775 709,157 3,586,888 780,223
6 (58.00) (21.12) (58.00) (21.12)
7 ================================================================================================
8 3. CPS CASE SERVICES
9 A. CPS TREATMENT SERVICES 295,400 295,400
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 295,400 295,400
________________________________________________________________________________________________
11 TOTAL CPS CASE SERVICES 295,400 295,400
12 ================================================================================================
13 TOTAL CHILD PROTECTIVE SERVICES 22,360,448 4,774,845 20,891,016 5,377,150
14 (625.50) (179.75) (625.50) (179.75)
15 ================================================================================================
16 B. FOSTER CARE
17 1. CASE MANAGEMENT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 16,103,124 3,150,911 14,219,308 3,925,335
20 (557.00) (159.71) (557.00) (159.71)
21 OTHER PERSONAL SERVICES 961,501 50,258 1,208,143 50,258
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 17,064,625 3,201,169 15,427,451 3,975,593
23 (557.00) (159.71) (557.00) (159.71)
24 OTHER OPERATING EXPENSES 2,694,385 259,718 3,018,108 259,718
25 CASE SERVICES/PUBLIC
26 ASSISTANCE
27 CASE SVCS. / PUB. ASSISTANCE 197,636 2,272 7,159 2,272
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 197,636 2,272 7,159 2,272
________________________________________________________________________________________________
29 TOTAL CASE MANAGEMENT 19,956,646 3,463,159 18,452,718 4,237,583
30 (557.00) (159.71) (557.00) (159.71)
31 ================================================================================================
32 2. FOSTER CARE ASSISTANCE PYMT.
33 CASE SERVICES/PUBLIC
34 ASSISTANCE
35 ASSISTANCE PAYMENTS 42,916,650 4,714,863 30,058,813 5,819,563
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 42,916,650 4,714,863 30,058,813 5,819,563
37 DISTRIBUTION TO SUBDIVISIONS
38 ALLOC OTHER ENTITIES 1,960,000 1,960,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 1,960,000 1,960,000
SEC. 13-0006 SECTION 13 PAGE 0117
DEPARTMENT OF SOCIAL SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL FOSTER CARE ASSISTANCE
2 PAYMENTS 44,876,650 4,714,863 32,018,813 5,819,563
3 ================================================================================================
4 3. EMOT. DISTURBED CHILDREN
5 CASE SERVICES/PUBLIC
6 ASSISTANCE
7 ASSISTANCE PAYMENTS 21,642,011 11,588,418 17,464,839 12,288,418
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 21,642,011 11,588,418 17,464,839 12,288,418
________________________________________________________________________________________________
9 TOTAL EMOTIONALLY DISTURBED
10 CHILDREN 21,642,011 11,588,418 17,464,839 12,288,418
11 ================================================================================================
12 TOTAL FOSTER CARE 86,475,307 19,766,440 67,936,370 22,345,564
13 (557.00) (159.71) (557.00) (159.71)
14 ================================================================================================
15 PUBLIC ASSISTANCE PAYMENTS
16 C. ADOPTIONS
17 1. CASE MANAGEMENT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 3,770,368 1,051,607 3,214,049 1,285,796
20 (119.00) (38.30) (118.99) (38.30)
21 OTHER PERSONAL SERVICES 117,000 37,440 37,440 37,440
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 3,887,368 1,089,047 3,251,489 1,323,236
23 (119.00) (38.30) (118.99) (38.30)
24 OTHER OPERATING EXPENSES 856,672 224,725 958,684 224,725
25 CASE SERVICES/PUBLIC
26 ASSISTANCE
27 CASE SCVS. / PUB. ASSISTANCE 4,681 2,960 5,599 2,960
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 4,681 2,960 5,599 2,960
________________________________________________________________________________________________
29 TOTAL CASE MANAGEMENT 4,748,721 1,316,732 4,215,772 1,550,921
30 (119.00) (38.30) (118.99) (38.30)
31 ================================================================================================
32 2. ADOPTIONS ASSISTANCE
33 PAYMENTS
34 CASE SERVICES/PUBLIC
35 ASSISTANCE
36 ASSISTANCE PAYMENTS 22,832,535 8,616,719 22,969,863 8,616,719
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 22,832,535 8,616,719 22,969,863 8,616,719
________________________________________________________________________________________________
38 TOTAL ADOPTIONS ASSISTANCE
39 PAYMENTS 22,832,535 8,616,719 22,969,863 8,616,719
40 ================================================================================================
SEC. 13-0007 SECTION 13 PAGE 0118
DEPARTMENT OF SOCIAL SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL ADOPTIONS 27,581,256 9,933,451 27,185,635 10,167,640
2 (119.00) (38.30) (118.99) (38.30)
3 ================================================================================================
4 D. ADULT PROTECTIVE SERVICES
5 1. CASE MANAGEMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 3,153,516 680,848 2,687,289 851,449
8 (111.00) (30.26) (111.00) (30.26)
9 OTHER PERSONAL SERVICES 63,451 17,132 70,366 17,132
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,216,967 697,980 2,757,655 868,581
11 (111.00) (30.26) (111.00) (30.26)
12 OTHER OPERATING EXPENSES 255,389 63,558 269,184 63,558
________________________________________________________________________________________________
13 TOTAL CASE MANAGEMENT 3,472,356 761,538 3,026,839 932,139
14 (111.00) (30.26) (111.00) (30.26)
15 ================================================================================================
16 2. ADULT PROT. SERVICES CASE
17 SVC
18 CASE SERVICES/PUBLIC
19 ASSISTANCE
20 ASSISTANCE PAYMENTS 300,399 140,963 307,819 140,963
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 300,399 140,963 307,819 140,963
________________________________________________________________________________________________
22 TOTAL ADULT PROTECTIVE
23 SERVICES CASE SERVIC 300,399 140,963 307,819 140,963
24 ================================================================================================
25 TOTAL ADULT PROTECTIVE SERVICES 3,772,755 902,501 3,334,658 1,073,102
26 (111.00) (30.26) (111.00) (30.26)
27 ================================================================================================
28 E. EMPLOYMENT AND TRAINING
29 SERVI
30 1. CASE MANAGEMENT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 15,778,986 3,399,867 16,783,404 4,171,707
33 (614.96) (240.95) (614.97) (240.95)
34 OTHER PERSONAL SERVICES 235,490 3 235,799 3
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 16,014,476 3,399,870 17,019,203 4,171,710
36 (614.96) (240.95) (614.97) (240.95)
37 OTHER OPERATING EXPENSES 1,289,774 426,649 869,306 598,153
38 SPECIAL ITEMS
39 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389
SEC. 13-0008 SECTION 13 PAGE 0119
DEPARTMENT OF SOCIAL SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
2 TOTAL CASE MANAGEMENT 17,322,639 3,844,908 17,906,898 4,788,252
3 (614.96) (240.95) (614.97) (240.95)
4 ================================================================================================
5 2. EMPL. AND TRAIN. CASE
6 SERVICE
7 CASE SERVICES/PUBLIC
8 ASSISTANCE
9 CASE SERVICES 6,990,617 2,626,438 6,271,062 2,626,438
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 6,990,617 2,626,438 6,271,062 2,626,438
________________________________________________________________________________________________
11 TOTAL EMPLOYMENT AND
12 TRAINING CASE SERVICES 6,990,617 2,626,438 6,271,062 2,626,438
13 ================================================================================================
14 3. TANF ASSISTANCE PAYMENTS
15 CASE SERVICES/PUBLIC
16 ASSISTANCE
17 TANF ASSISTANCE PAYMENTS 39,960,205 7,894,487 42,201,229 7,894,487
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 39,960,205 7,894,487 42,201,229 7,894,487
________________________________________________________________________________________________
19 TOTAL TANF ASSISTANCE PAYMENTS 39,960,205 7,894,487 42,201,229 7,894,487
20 ================================================================================================
________________________________________________________________________________________________
21 TOTAL EMPLOYMENT AND TRAINING
22 SERVICES 64,273,461 14,365,833 66,379,189 15,309,177
23 (614.96) (240.95) (614.97) (240.95)
24 ================================================================================================
25 F. CHILD SUPPORT ENFORCEMENT
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 8,732,655 1,890,602 7,966,170 2,354,326
28 (285.92) (74.07) (285.93) (74.07)
29 OTHER PERSONAL SERVICES 845,865 541,918
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 9,578,520 1,890,602 8,508,088 2,354,326
31 (285.92) (74.07) (285.93) (74.07)
32 OTHER OPERATING EXPENSES 38,063,726 1,169,472 22,221,906 1,538,678
________________________________________________________________________________________________
33 TOTAL CHILD SUPPORT ENFORCEMENT 47,642,246 3,060,074 30,729,994 3,893,004
34 (285.92) (74.07) (285.93) (74.07)
35 ================================================================================================
36 G. FOOD STAMP ASSISTANCE
37 PROGRAM
38 1. ELIGIBILITY
39 PERSONAL SERVICE
SEC. 13-0009 SECTION 13 PAGE 0120
DEPARTMENT OF SOCIAL SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 10,497,207 2,256,397 10,204,135 2,809,041
2 (463.00) (130.16) (463.00) (130.16)
3 OTHER PERSONAL SERVICES 44,735 93 32,304 93
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 10,541,942 2,256,490 10,236,439 2,809,134
5 (463.00) (130.16) (463.00) (130.16)
6 OTHER OPERATING EXPENSES 1,017,492 61,226 1,071,938 61,226
7 SPECIAL ITEM
8 ELECTRONIC BENEFIT TRANSFER 367,766 183,883
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 367,766 183,883
________________________________________________________________________________________________
10 TOTAL ELIGIBILITY 11,927,200 2,501,599 11,308,377 2,870,360
11 (463.00) (130.16) (463.00) (130.16)
12 ================================================================================================
13 2. FOOD STAMP ASSISTANCE
14 PAYMENT
15 F. S. ASSISTANCE PAYMENTS 519,213,550 519,778,905
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 519,213,550 519,778,905
________________________________________________________________________________________________
17 TOTAL FOOD STAMP ASSISTANCE
18 PAYMENTS 519,213,550 519,778,905
19 ================================================================================================
20 TOTAL FOOD STAMPS PROGRAM 531,140,750 2,501,599 531,087,282 2,870,360
21 (463.00) (130.16) (463.00) (130.16)
22 ================================================================================================
23 I. FAMILY PRESERVATION
24 PERSONAL SERVICE
25 OTHER PERSONAL SERVICES 525,433 27,716 705,625 27,716
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 525,433 27,716 705,625 27,716
27 OTHER OPERATING EXPENSES 1,812,171 3,784,458
28 CASE SERVICES/PUBLIC ASSISTANCE
29 CASE SVCS./PUB. ASSISTANCE 4,643,249 163,346 1,907,523 163,346
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 4,643,249 163,346 1,907,523 163,346
________________________________________________________________________________________________
31 TOTAL FAMILY PRESERVATION 6,980,853 191,062 6,397,606 191,062
32 ================================================================================================
33 J. HOMEMAKER
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,723,873 1,751,207
36 (99.25) (103.12)
37 OTHER PERSONAL SERVICES 58,500 43,894
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,782,373 1,795,101
39 (99.25) (103.12)
SEC. 13-0010 SECTION 13 PAGE 0121
DEPARTMENT OF SOCIAL SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 305,367 345,733
________________________________________________________________________________________________
2 TOTAL HOMEMAKER 2,087,740 2,140,834
3 (99.25) (103.12)
4 ================================================================================================
5 K. BATTERED SPOUSE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 29,673
8 (1.00)
9 OTHER PERSONAL SERVICES 62,313 61,015
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 91,986 61,015
11 (1.00)
12 OTHER OPERATING EXPENSES 31,692 27,894
13 DISTRIBUTION TO SUBDIVISIONS
14 ALLOC OTHER ENTITIES 3,764,410 4,633,531
15 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 5,412,743 1,648,333 6,281,864 1,648,333
________________________________________________________________________________________________
17 TOTAL BATTERED SPOUSE 5,536,421 1,648,333 6,370,773 1,648,333
18 (1.00)
19 ================================================================================================
20 L. PREGNANCY PREVENTION
21 OTHER OPERATING EXPENSES 2,871,067 2,906,635
22 SPECIAL ITEM
23 CAMPAIGN TO PREVENT TEEN
24 PREGNANCY 460,000 460,000 460,000 460,000
25 HERITAGE PREGNANCY PREVENTION 600,000 600,000 600,000 600,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 1,060,000 1,060,000 1,060,000 1,060,000
________________________________________________________________________________________________
27 TOTAL PREGNANCY PREVENTION 3,931,067 1,060,000 3,966,635 1,060,000
28 ================================================================================================
29 M. FOOD SERVICE
30 OTHER OPERATING EXPENSES
31 OTHER OPERATING EXPENSES 164,270 312,022
32 CASE SERVICES/PUBLIC
33 ASSISTANCE
34 CASE SERVICES/PUBLIC
35 ASSISTANCE 31,949,011 30,569,056
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 31,949,011 30,569,056
________________________________________________________________________________________________
37 TOTAL FOOD SERVICE 32,113,281 30,881,078
38 ================================================================================================
39 N. DAY CARE LICENSING
SEC. 13-0011 SECTION 13 PAGE 0122
DEPARTMENT OF SOCIAL SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 393,845 36,411 2,946,218 36,411
3 (90.00) (2.46) (90.00) (2.46)
4 PERSONAL SERVICE
5 OTHER PERSONAL SERVICES 1,158,998 23 1,651,438 23
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,552,843 36,434 4,597,656 36,434
7 (90.00) (2.46) (90.00) (2.46)
8 OTHER OPERATING EXPENSES 767,125 16,767 11,607,760 16,767
9 CASE SERVICES 55,461,854 4,407,963
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 55,461,854 4,407,963
________________________________________________________________________________________________
11 TOTAL DAY CARE LICENSING 2,319,968 53,201 71,667,270 4,461,164
12 (90.00) (2.46) (90.00) (2.46)
13 ================================================================================================
14 O. CHILD CARE DIRECT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 193,325 65,622
17 (3.30) (8.00)
18 OTHER PERSONAL SERVICES 260,266 245,588
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 453,591 311,210
20 (3.30) (8.00)
21 OTHER OPERATING EXPENSES 75,777 71,067 7,000
22 CASE SERVICES 600
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 600
________________________________________________________________________________________________
24 TOTAL CHILD CARE DIRECT
25 OPERATIONS 529,368 382,877 7,000
26 (3.30) (8.00)
27 ================================================================================================
28 P. CHILD CARE
29 1. CHILD CARE ADMINISTRATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 2,107,411
32 OTHER PERSONAL SERVICES 285,602
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,393,013
34 OTHER OPERATING EXPENSES 870,000
________________________________________________________________________________________________
35 TOTAL CHILD CARE ADMINISTRATION 3,263,013
36 ================================================================================================
37 2. CHILD CARE PAYMENTS
38 OTHER OPERATING EXPENSES
39 OTHER OPERATING EXPENSES 18,000,000
SEC. 13-0012 SECTION 13 PAGE 0123
DEPARTMENT OF SOCIAL SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SRVC/PUB ASST
2 ASSISTANCE PAYMENTS 71,907,963 4,407,963
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 71,907,963 4,407,963
4 DISTRIBUTIONS TO SUBDIVISION
5 ALLOC-PRIVATE SECTOR 3,000,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 3,000,000
________________________________________________________________________________________________
7 TOTAL CHILD CARE PAYMENTS 92,907,963 4,407,963
8 ================================================================================================
9 TOTAL CHILD CARE 96,170,976 4,407,963
10 ================================================================================================
11 Q. SOCIAL SERVICES
12 1. SOCIAL SERVICES
13 ADMINISTRATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 181,016
16 OTHER PERSONAL SERVICES 65,423
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 246,439
18 OTHER OPERATING EXPENSES 744,894
________________________________________________________________________________________________
19 TOTAL SOCIAL SERVICES 991,333
20 ================================================================================================
21 2. SOCIAL SERVICE PAYMENTS
22 OTHER OPERATING EXPENSES
23 OTHER OPERATING EXPENSES 19,500,000
________________________________________________________________________________________________
24 TOTAL SOCIAL SERVICES
25 PAYMENTS 19,500,000
26 ================================================================================================
27 TOTAL SOCIAL SERVICES 20,491,333
28 ================================================================================================
29 R. SOCIAL SERVICE PAYMENTS
30 SPECIAL ITEMS
31 A CHILD'S HAVEN &
32 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000
33 PHILLIS WHEATLEY COMMUNITY
34 CENTER 150,000 75,000 75,000 75,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 250,000 175,000 175,000 175,000
36 DISTRIBUTIONS TO SUBDIVISIONS
37 ALLOC MUN-RESTRICTED 1,050,000
38 ALLOC OTHER ENTITIES 1,000,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 2,050,000
SEC. 13-0013 SECTION 13 PAGE 0124
DEPARTMENT OF SOCIAL SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SOCIAL SERVICE PAYMENTS 2,300,000 175,000 175,000 175,000
2 ================================================================================================
3 TOTAL PROGRAMS AND SERVICES 955,707,230 62,840,302 869,526,217 68,578,556
4 (2969.93) (855.66) (2977.51) (855.66)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 33,587,444 8,342,627 33,905,696 10,633,753
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 33,587,444 8,342,627 33,905,696 10,633,753
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 33,587,444 8,342,627 33,905,696 10,633,753
12 ================================================================================================
13 DEPARTMENT OF SOCIAL SERVICES
14
15 TOTAL FUNDS AVAILABLE 1090,471,952 79,150,919 999,734,311 89,525,661
16 TOTAL AUTHORIZED FTE POSITIONS (4015.79) (1221.39) (4015.79) (1211.96)
17 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0112
DEPARTMENT OF SOCIAL SERVICES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. STATE OFFICE
2 A. AGENCY ADMINISTRATION
3 PERSONAL SERVICE
4 COMMISSIONER/S 129,484 129,484 129,484 129,484
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 5,431,010 1,019,930 5,511,003 1,044,258
7 (234.06) (90.88) (225.46) (82.13)
8 UNCLASSIFIED POSITIONS 375,772 131,520 267,855 131,520
9 (4.00) (1.38) (2.00) (.70)
10 OTHER PERSONAL SERVICES 99,451 34,808 57,908 34,808
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 6,035,717 1,315,742 5,966,250 1,340,070
12 (239.06) (93.26) (228.46) (83.83)
13 OTHER OPERATING EXPENSES 7,073,829 547,463 6,640,578 611,463
________________________________________________________________________________________________
14 TOTAL AGENCY ADMINISTRATION 13,109,546 1,863,205 12,606,828 1,951,533
15 (239.06) (93.26) (228.46) (83.83)
16 ================================================================================================
17 B. INFORMATION RESOURCE MGMT.
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 3,330,504 478,641 3,423,132 493,660
20 (100.00) (19.66) (100.00) (19.66)
21 OTHER PERSONAL SERVICES 49,998 96,941
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 3,380,502 478,641 3,520,073 493,660
23 (100.00) (19.66) (100.00) (19.66)
24 OTHER OPERATING EXPENSES 13,476,511 296,026 9,242,245 296,026
________________________________________________________________________________________________
25 TOTAL INFORMATION RESOURCE
26 MANAGEMENT 16,857,013 774,667 12,762,318 789,686
27 (100.00) (19.66) (100.00) (19.66)
28 ================================================================================================
29 C. COUNTY OFFICE ADMINISTRATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 11,266,296 2,938,560 9,342,974 4,388,743
32 (510.25) (205.31) (510.24) (205.31)
33 UNCLASSIFIED POSITIONS 87,123 31,364 93,464 31,364
34 (1.00) (.36) (1.00) (.36)
35 OTHER PERSONAL SERVICES 167,290 62,131 67,720 62,131
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 11,520,709 3,032,055 9,504,158 4,482,238
37 (511.25) (205.67) (511.24) (205.67)
38 OTHER OPERATING EXPENSES 1,360,344 344,090 2,007,148 344,090
This web page was last updated on
Tuesday, June 23, 2009 at 1:55 P.M.