H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted 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 138,036 138,036 (1.00) (1.00) CLASSIFIED POSITIONS 8,085,505 1,169,162 (169.95) (53.77) NEW POSITIONS: PROGRAM COORDINATORS (5.00) (2.67) UNCLASSIFIED POSITIONS 438,401 131,520 (2.00) (.70) OTHER PERSONAL SERVICES 116,027 34,808 _______________________________ TOTAL PERSONAL SERVICE 8,777,969 1,473,526 (177.95) (58.14) OTHER OPER EXPENSES 7,887,532 1,241,981 _______________________________ TOT AGENCY ADMIN 16,665,501 2,715,507 (177.95) (58.14) =============================== B. INFO RESOURCE MGMT. PERSONAL SERVICE CLASSIFIED POSITIONS 4,365,849 517,345 (92.00) (29.18) OTHER PERSONAL SERVICES 84,761 _______________________________ TOTAL PERSONAL SERVICE 4,450,610 517,345 (92.00) (29.18) OTHER OPER EXPENSES 17,323,419 296,026 _______________________________ TOT INFORMATION RESOURCE MANAGEMENT 21,774,029 813,371 (92.00) (29.18) =============================== C. COUNTY OFFICE ADMIN PERSONAL SERVICE CLASSIFIED POSITIONS 12,944,080 4,368,216 (427.00) (147.81) UNCLASSIFIED POSITIONS 101,175 31,364 (1.00) (.36) OTHER PERSONAL SERVICES 200,421 62,131 _______________________________ TOTAL PERSONAL SERVICE 13,245,676 4,461,711 (428.00) (148.17) OTHER OPER EXPENSES 2,486,976 344,090 CASE SERVICES/PUBLIC ASST CASE SVCS./PUB. ASSIST. 175,000 17,600 _______________________________ TOTAL CASE SRVC/PUB ASST 175,000 17,600 _______________________________ TOTAL COUNTY OFFICE ADMINISTRATION 15,907,652 4,823,401 (428.00) (148.17) =============================== D. COUNTY SUPP OF LOCAL DSS PERSONAL SERVICE CLASSIFIED POSITIONS 40,311 (2.00) OTHER PERSONAL SERVICES 202,288 _______________________________ TOTAL PERSONAL SERVICE 242,599 (2.00) OTHER OPER EXPENSES 348,460 CASE SERVICES 2,502 _______________________________ TOTAL CASE SRVC/PUB ASST 2,502 DISTRIBUTION TO SUBDIV ALLOC CNTY-UNRESTRICTED 6,279,374 _______________________________ TOTAL DIST SUBDIVISIONS 6,279,374 _______________________________ TOT COUNTY SUPP OF LOCAL DSS 6,872,935 (2.00) =============================== E. PROGRAM MANAGEMENT 1. CHILDREN'S SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 4,287,261 1,084,501 (60.55) (11.95) NEW POSITIONS HUMAN SERVICES SPECIALIST (20.00) (11.94) OTHER PERSONAL SERVICES 605,804 8,487 _______________________________ TOTAL PERSONAL SERVICE 4,893,065 1,092,988 (80.55) (23.89) OTHER OPER EXPENSES 17,309,811 279,106 CASE SERVICES/PUBLIC ASST CASE SERVICE/PUBLIC ASST 3,360,760 4,832 _______________________________ TOTAL CASE SRVC/PUB ASST 3,360,760 4,832 ALLOC OTHER ENTITIES 303,678 _______________________________ TOTAL DIST SUBDIVISIONS 303,678 _______________________________ TOTAL CHILDREN'S SERVICES 25,867,314 1,376,926 (80.55) (23.89) =============================== 2. ADULT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 332,919 59,925 (7.00) (1.26) _______________________________ TOTAL PERSONAL SERVICE 332,919 59,925 (7.00) (1.26) OTHER OPER EXPENSES 2,565,879 4,714 DISTRIBUTION TO SUBDIVISIONS AID TO OTHER ENTITIES 45,000 45,000 _______________________________ TOTAL DIST SUBDIVISIONS 45,000 45,000 _______________________________ TOTAL ADULT SERVICES 2,943,798 109,639 (7.00) (1.26) =============================== 3. FAMILY INDEPENDENCE PERSONAL SERVICE CLASSIFIED POSITIONS 7,637,427 232,171 (12.32) (5.32) OTHER PERSONAL SERVICES 6,572 _______________________________ TOTAL PERSONAL SERVICE 7,643,999 232,171 (12.32) (5.32) OTHER OPER EXPENSES 8,771,984 27,673 _______________________________ TOTAL FAMILY INDEPENDENCE 16,415,983 259,844 (12.32) (5.32) =============================== 4. ECONOMIC SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,172,334 562,537 (90.00) (14.60) OTHER PERSONAL SERVICES 375,140 _______________________________ TOTAL PERSONAL SERVICE 3,547,474 562,537 (90.00) (14.60) OTHER OPER EXPENSES 8,540,669 935,247 _______________________________ TOTAL ECONOMIC SERVICES 12,088,143 1,497,784 (90.00) (14.60) =============================== _______________________________ TOT PROGRAM MANAGEMENT 57,315,238 3,244,193 (189.87) (45.07) =============================== TOTAL STATE OFFICE 118,535,355 11,596,472 (889.82) (280.56) =============================== II. PROGRAMS AND SERVICES A. CHILD PROTECTIVE SERVICES 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 25,581,587 6,725,380 (539.50) (205.01) NEW POSITIONS HUMAN SERVICES SPECIALIST (100.00) (92.27) OTHER PERSONAL SERVICES 667,254 108,302 _______________________________ TOTAL PERSONAL SERVICE 26,248,841 6,833,682 (639.50) (297.28) OTHER OPER EXPENSES 1,817,314 681,820 CASE SERVICES/PUBLIC ASST CASE SVCS./PUB. ASST 70,370 967 _______________________________ TOTAL CASE SRVC/PUB ASST 70,370 967 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 CHILDREN IN CRISIS 100,000 100,000 LACY HOUSE 100,000 100,000 _______________________________ TOTAL SPECIAL ITEMS 378,287 378,287 _______________________________ TOTAL CASE MANAGEMENT 28,514,812 7,894,756 (639.50) (297.28) =============================== 2. LEGAL REPRESENTATION PERSONAL SERVICE CLASSIFIED POSITIONS 4,280,178 727,630 (85.00) (14.45) OTHER PERSONAL SERVICES 453,580 _______________________________ TOTAL PERSONAL SERVICE 4,733,758 727,630 (85.00) (14.45) OTHER OPER EXPENSES 1,009,965 85,905 _______________________________ TOTAL LEGAL REPRESENTATION 5,743,723 813,535 (85.00) (14.45) =============================== _______________________________ TOT CHILD PROTECTIVE SRVCS 34,258,535 8,708,291 (724.50) (311.73) =============================== B. FOSTER CARE 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 24,125,735 5,866,261 (536.50) (117.75) NEW POSITIONS HUMAN SERVICES SPECIALIST (181.00) (63.54) OTHER PERSONAL SERVICES 1,371,086 50,258 _______________________________ TOTAL PERSONAL SERVICE 25,496,821 5,916,519 (717.50) (181.29) OTHER OPER EXPENSES 4,271,579 810,128 CASE SERVICES/PUBLIC ASST CASE SVCS. / PUB. ASST 111,895 2,272 _______________________________ TOTAL CASE SRVC/PUB ASST 111,895 2,272 _______________________________ TOTAL CASE MANAGEMENT 29,880,295 6,728,919 (717.50) (181.29) =============================== 2. FOSTER CARE ASST PYMT. CASE SERVICES/PUBLIC ASST ASST PAYMENTS 40,392,966 9,979,630 _______________________________ TOTAL CASE SRVC/PUB ASST 40,392,966 9,979,630 DISTRIBUTION TO SUBDIV ALLOC OTHER ENTITIES 1,960,000 _______________________________ TOTAL DIST SUBDIVISIONS 1,960,000 _______________________________ TOTAL FOSTER CARE ASST PAYMENTS 42,352,966 9,979,630 =============================== 3. EMOT. DISTURBED CHILDREN CASE SERVICES/PUBLIC ASST ASST PAYMENTS 26,015,456 18,088,962 _______________________________ TOTAL CASE SRVC/PUB ASST 26,015,456 18,088,962 _______________________________ TOT EMOTIONALLY DISTURBED CHILDREN 26,015,456 18,088,962 =============================== C. ADOPTIONS 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 5,687,013 1,837,597 (117.00) (35.10) NEW POSITIONS HUMAN SERVICES SPECIALIST (44.00) (18.04) OTHER PERSONAL SERVICES 124,800 37,440 _______________________________ TOTAL PERSONAL SERVICE 5,811,813 1,875,037 (161.00) (53.14) OTHER OPER EXPENSES 2,465,676 331,287 CASE SERVICES/PUBLIC ASST CASE SCVS./PUB. ASST 10,867 2,960 _______________________________ TOTAL CASE SRVC/PUB ASST 10,867 2,960 _______________________________ TOTAL CASE MANAGEMENT 8,288,356 2,209,284 (161.00) (53.14) =============================== 2. ADOPTIONS ASST ASST PAYMENTS 28,147,643 10,616,719 _______________________________ TOTAL CASE SRVC/PUB ASST 28,147,643 10,616,719 _______________________________ TOTAL ADOPTIONS ASST PAYMENTS 28,147,643 10,616,719 =============================== _______________________________ TOTAL ADOPTIONS 134,684,716 47,623,514 (878.50) (234.43) =============================== D. ADULT PROTECTIVE SRVCS 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 4,957,220 892,300 (108.00) (19.44) OTHER PERSONAL SERVICES 95,178 17,132 _______________________________ TOTAL PERSONAL SERVICE 5,052,398 909,432 (108.00) (19.44) OTHER OPER EXPENSES 353,100 63,558 CASE SERVICES 1,501 _______________________________ TOTAL CASE SRVC/PUB ASST 1,501 _______________________________ TOTAL CASE MANAGEMENT 5,406,999 972,990 (108.00) (19.44) =============================== 2. ADULT PROT. SERVICES CASE SVC CASE SERVICES/PUBLIC ASST ASST PAYMENTS 337,531 140,963 _______________________________ TOTAL CASE SRVC/PUB ASST 337,531 140,963 _______________________________ TOTAL ADULT PROTECTIVE SERVICES CASE SERVICE 337,531 140,963 =============================== _______________________________ TOT ADULT PROTECTIVE SRVCS 5,744,530 1,113,953 (108.00) (19.44) =============================== E. EMPLOY AND TRAINING SERVI 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 17,921,808 4,371,856 (558.47) (224.92) OTHER PERSONAL SERVICES 201,585 3 _______________________________ TOTAL PERSONAL SERVICE 18,123,393 4,371,859 (558.47) (224.92) OTHER OPER EXPENSES 1,557,082 598,153 SPECIAL ITEMS GREENVILLE URBAN LEAGUE 18,389 18,389 _______________________________ TOTAL SPECIAL ITEMS 18,389 18,389 _______________________________ TOTAL CASE MANAGEMENT 19,698,864 4,988,401 (558.47) (224.92) =============================== 2. EMPL. AND TRAIN. CASE SERVICE CASE SERVICES/PUBLIC ASST CASE SERVICES 7,115,374 2,626,438 _______________________________ TOTAL CASE SRVC/PUB ASST 7,115,374 2,626,438 _______________________________ TOT EMPLOY AND TRAINING CASE SERVICES 7,115,374 2,626,438 =============================== 3. TANF ASST PAYMENTS CASE SERVICES/PUBLIC ASST TANF ASST PAYMENTS 42,738,451 7,894,487 _______________________________ TOTAL CASE SRVC/PUB ASST 42,738,451 7,894,487 _______________________________ TOT TANF ASST PAYMENTS 42,738,451 7,894,487 =============================== _______________________________ TOT EMPLOY AND TRAINING SERVICES 69,552,689 15,509,326 (558.47) (224.92) =============================== F. CHILD SUPP ENFORCEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 9,010,674 2,467,281 (264.38) (67.29) OTHER PERSONAL SERVICES 565,642 _______________________________ TOTAL PERSONAL SERVICE 9,576,316 2,467,281 (264.38) (67.29) OTHER OPER EXPENSES 24,960,558 1,538,678 _______________________________ TOT CHILD SUPP ENF 34,536,874 4,005,959 (264.38) (67.29) =============================== G. FOOD STAMP ASST PROG 1. ELIGIBILITY PERSONAL SERVICE CLASSIFIED POSITIONS 11,569,752 2,943,812 (443.00) (114.50) OTHER PERSONAL SERVICES 226,117 93 _______________________________ TOTAL PERSONAL SERVICE 11,795,869 2,943,905 (443.00) (114.50) OTHER OPER EXPENSES 1,277,857 61,226 _______________________________ TOTAL ELIGIBILITY 13,073,726 3,005,131 (443.00) (114.50) =============================== FOOD STAMP ASST PAYMENTS F. S. ASST PAYMENTS 580,793,005 _______________________________ TOTAL CASE SRVC/PUB ASST 580,793,005 _______________________________ TOTAL FOOD STAMP ASST PAYMENTS 580,793,005 =============================== _______________________________ TOT FOOD STAMPS PROGRAM 593,866,731 3,005,131 (443.00) (114.50) =============================== H. FAMILY PRESERVATION PERSONAL SERVICE CLASSIFIED POSITIONS 35,506 OTHER PERSONAL SERVICES 727,253 27,716 _______________________________ TOTAL PERSONAL SERVICE 762,759 27,716 OTHER OPER EXPENSES 1,759,933 CASE SERVICES/PUBLIC ASST CASE SVCS./PUB. ASST 3,201,247 163,346 _______________________________ TOTAL CASE SRVC/PUB ASST 3,201,247 163,346 _______________________________ TOT FAMILY PRESERVATION 5,723,939 191,062 =============================== I. HOMEMAKER PERSONAL SERVICE CLASSIFIED POSITIONS 1,801,881 (87.12) OTHER PERSONAL SERVICES 32,208 _______________________________ TOTAL PERSONAL SERVICE 1,834,089 (87.12) OTHER OPER EXPENSES 359,463 _______________________________ TOTAL HOMEMAKER 2,193,552 (87.12) =============================== J. BATTERED SPOUSE PERSONAL SERVICE OTHER PERSONAL SERVICES 63,571 _______________________________ TOTAL PERSONAL SERVICE 63,571 OTHER OPER EXPENSES 45,000 DISTRIBUTION TO SUBDIV ALLOC OTHER ENTITIES 4,230,853 AID TO OTHER ENTITIES 1,648,333 1,648,333 _______________________________ TOTAL DIST SUBDIVISIONS 5,879,186 1,648,333 _______________________________ TOTAL BATTERED SPOUSE 5,987,757 1,648,333 =============================== K. PREGNANCY PREVENTION CLASSIFIED POSITIONS 39,626 (1.00) _______________________________ TOTAL PERSONAL SERVICE 39,626 (1.00) OTHER OPER EXPENSES 2,853,442 SPECIAL ITEM CAMPAIGN TO PREVENT TEEN PREGNANCY 460,000 460,000 HERITAGE PREGNANCY PREV 600,000 600,000 _______________________________ TOTAL SPECIAL ITEMS 1,060,000 1,060,000 _______________________________ TOTAL PREGNANCY PREV 3,953,068 1,060,000 (1.00) =============================== L. FOOD SERVICE OTHER OPER EXPENSES OTHER OPER EXPENSES 312,022 CASE SERVICES/PUBLIC ASST CASE SERVICES/PUBLIC ASST 33,056,174 _______________________________ TOTAL CASE SRVC/PUB ASST 33,056,174 _______________________________ TOTAL FOOD SERVICE 33,368,196 =============================== M. CHILD CARE PERSONAL SERVICE CLASSIFIED POSITIONS 3,183,105 38,158 (85.00) (.81) PERSONAL SERVICE OTHER PERSONAL SERVICES 1,722,071 14,872 _______________________________ TOTAL PERSONAL SERVICE 4,905,176 53,030 (85.00) (.81) OTHER OPER EXPENSES 11,082,144 51,918 CASE SERVICES 66,842,144 4,407,963 _______________________________ TOTAL CASE SRVC/PUB ASST 66,842,144 4,407,963 ALLOC-PRIVATE SECTOR 1,383,953 _______________________________ TOTAL DIST SUBDIVISIONS 1,383,953 _______________________________ TOTAL CHILD CARE 84,213,417 4,512,911 (85.00) (.81) =============================== O. SOCIAL SERVICE PAYMENTS SPECIAL ITEMS A CHILD'S HAVEN & BOWERS-ROGERS HOME 100,000 100,000 PHILLIS WHEATLEY COMMUNITY CENTER 75,000 75,000 _______________________________ TOTAL SPECIAL ITEMS 175,000 175,000 _______________________________ TOT SOCIAL SRVC PAYMENTS 175,000 175,000 =============================== TOT PROGRAMS AND SRVCS 1,008,259,004 87,553,480 (3,149.97) (973.12) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 42,569,380 12,416,108 _______________________________ TOTAL FRINGE BENEFITS 42,569,380 12,416,108 =============================== TOTAL EMPLOYEE BENEFITS 42,569,380 12,416,108 =============================== DEPT OF SOCIAL SERVICES TOTAL FUNDS AVAILABLE 1,169,363,739 111,566,060 TOTAL AUTH FTE POSITIONS (4,039.79) (1,253.68) ===============================
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