H. 4810
General Appropriations Bill for fiscal year 2006-2007
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 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)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.