H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 13-0002 SECTION 13 PAGE 0123
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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. 141,296 17,600 175,000 17,600
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 141,296 17,600 175,000 17,600
________________________________________________________________________________________________
5 TOTAL COUNTY OFFICE
6 ADMINISTRATION 11,632,075 4,823,401 15,907,652 4,823,401
7 (511.24) (205.67) (428.00) (148.17)
8 ================================================================================================
9 D. COUNTY SUPPORT OF LOCAL DSS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 38,760 40,311
12 (2.00) (2.00)
13 OTHER PERSONAL SERVICES 186,758 202,288
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 225,518 242,599
15 (2.00) (2.00)
16 OTHER OPERATING EXPENSES 364,113 348,460
17 CASE SERVICES 2,502
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 2,502
19 DISTRIBUTION TO SUBDIVISIONS
20 ALLOC CNTY-UNRESTRICTED 6,896,665 6,279,374
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 6,896,665 6,279,374
________________________________________________________________________________________________
22 TOTAL COUNTY SUPPORT OF LOCAL
23 DSS 7,486,296 6,872,935
24 (2.00) (2.00)
25 ================================================================================================
26 E. PROGRAM MANAGEMENT
27 1. CHILDREN'S SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,602,082 699,067 3,647,586 699,067
30 (69.58) (19.31) (60.55) (11.95)
31 OTHER PERSONAL SERVICES 646,373 8,487 605,804 8,487
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,248,455 707,554 4,253,390 707,554
33 (69.58) (19.31) (60.55) (11.95)
34 OTHER OPERATING EXPENSES 13,704,694 219,682 17,202,417 219,682
35 CASE SERVICES/PUBLIC
36 ASSISTANCE
37 CASE SERVICE/PUBLIC
38 ASSISTANCE 13,562,139 4,832 3,360,760 4,832
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 13,562,139 4,832 3,360,760 4,832
SEC. 13-0003 SECTION 13 PAGE 0124
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 ALLOC CNTY-UNRESTRICTED 15,000
2 ALLOC OTHER ENTITIES 45,652 303,678
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 60,652 303,678
________________________________________________________________________________________________
4 TOTAL CHILDREN'S SERVICES 29,575,940 932,068 25,120,245 932,068
5 (69.58) (19.31) (60.55) (11.95)
6 ================================================================================================
7 2. ADULT SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 273,379 59,925 332,919 59,925
10 (7.00) (2.11) (7.00) (1.26)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 273,379 59,925 332,919 59,925
12 (7.00) (2.11) (7.00) (1.26)
13 OTHER OPERATING EXPENSES 13,185 4,714 2,565,879 4,714
14 CASE SERVICES/PUBLIC 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 2,768,564 109,639 2,943,798 109,639
20 (7.00) (2.11) (7.00) (1.26)
21 ================================================================================================
22 3. FAMILY INDEPENDENCE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 591,506 232,171 7,637,427 232,171
25 (16.00) (5.06) (12.32) (5.32)
26 OTHER PERSONAL SERVICES 6,572
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 591,506 232,171 7,643,999 232,171
28 (16.00) (5.06) (12.32) (5.32)
29 OTHER OPERATING EXPENSES 6,798,501 27,673 8,771,984 27,673
________________________________________________________________________________________________
30 TOTAL FAMILY INDEPENDENCE 7,390,007 259,844 16,415,983 259,844
31 (16.00) (5.06) (12.32) (5.32)
32 ================================================================================================
33 4. ECONOMIC SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 3,029,053 562,537 3,172,334 562,537
36 (104.00) (20.66) (90.00) (14.60)
37 OTHER PERSONAL SERVICES 248,072 375,140
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 3,277,125 562,537 3,547,474 562,537
39 (104.00) (20.66) (90.00) (14.60)
SEC. 13-0004 SECTION 13 PAGE 0125
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 8,853,848 935,247 8,540,669 935,247
________________________________________________________________________________________________
2 TOTAL ECONOMIC SERVICES 12,130,973 1,497,784 12,088,143 1,497,784
3 (104.00) (20.66) (90.00) (14.60)
4 ================================================================================================
5 TOTAL PROGRAM MANAGEMENT 51,865,484 2,799,335 56,568,169 2,799,335
6 (196.58) (47.14) (169.87) (33.13)
7 ================================================================================================
8 TOTAL STATE OFFICE 97,038,587 11,049,541 118,535,355 11,596,472
9 (1036.28) (354.30) (864.82) (265.95)
10 ================================================================================================
11 II. PROGRAMS AND SERVICES
12 A. CHILD PROTECTIVE SERVICES
13 1. CASE MANAGEMENT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 15,257,178 4,090,734 25,581,587 6,725,380
16 (567.50) (158.63) (539.50) (205.01)
17 OTHER PERSONAL SERVICES 544,021 108,302 667,254 108,302
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 15,801,199 4,199,036 26,248,841 6,833,682
19 (567.50) (158.63) (539.50) (205.01)
20 OTHER OPERATING EXPENSES 1,225,099 185,407 1,817,314 681,820
21 CASE SERVICES/PUBLIC
22 ASSISTANCE
23 CASE SVCS./PUB. ASSISTANCE 66,313 967 70,370 967
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 66,313 967 70,370 967
25 SPECIAL ITEMS
26 LEXINGTON CTY CHILDREN
27 SHELTER 9,194 9,194 9,194 9,194
28 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000
29 PENDLETON PLACE 9,194 9,194 9,194 9,194
30 CAROLINA YOUTH 89,899 89,899 89,899 89,899
31 CHILDREN IN CRISIS 100,000 100,000
32 LACY HOUSE 100,000 100,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 178,287 178,287 378,287 378,287
________________________________________________________________________________________________
34 TOTAL CASE MANAGEMENT 17,270,898 4,563,697 28,514,812 7,894,756
35 (567.50) (158.63) (539.50) (205.01)
36 ================================================================================================
37 2. LEGAL REPRESENTATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,827,530 727,630 4,280,178 727,630
40 (58.00) (21.12) (85.00) (14.45)
SEC. 13-0005 SECTION 13 PAGE 0126
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 46,286 453,580
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,873,816 727,630 4,733,758 727,630
3 (58.00) (21.12) (85.00) (14.45)
4 OTHER OPERATING EXPENSES 1,746,384 85,905 1,009,965 85,905
________________________________________________________________________________________________
5 TOTAL LEGAL REPRESENTATION 3,620,200 813,535 5,743,723 813,535
6 (58.00) (21.12) (85.00) (14.45)
7 ================================================================================================
8 TOTAL CHILD PROTECTIVE SERVICES 20,891,098 5,377,232 34,258,535 8,708,291
9 (625.50) (179.75) (624.50) (219.46)
10 ================================================================================================
11 B. FOSTER CARE
12 1. CASE MANAGEMENT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 14,407,637 4,113,664 24,125,735 5,866,261
15 (557.00) (159.71) (536.50) (117.75)
16 OTHER PERSONAL SERVICES 1,208,143 50,258 1,371,086 50,258
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 15,615,780 4,163,922 25,496,821 5,916,519
18 (557.00) (159.71) (536.50) (117.75)
19 OTHER OPERATING EXPENSES 3,018,108 259,718 4,271,579 810,128
20 CASE SERVICES/PUBLIC
21 ASSISTANCE
22 CASE SVCS. / PUB. ASSISTANCE 7,159 2,272 111,895 2,272
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 7,159 2,272 111,895 2,272
________________________________________________________________________________________________
24 TOTAL CASE MANAGEMENT 18,641,047 4,425,912 29,880,295 6,728,919
25 (557.00) (159.71) (536.50) (117.75)
26 ================================================================================================
27 2. FOSTER CARE ASSISTANCE
28 PYMT.
29 CASE SERVICES/PUBLIC
30 ASSISTANCE
31 ASSISTANCE PAYMENTS 30,058,813 5,819,563 40,392,966 9,979,630
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 30,058,813 5,819,563 40,392,966 9,979,630
33 DISTRIBUTION TO SUBDIVISIONS
34 ALLOC OTHER ENTITIES 1,960,000 1,960,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 1,960,000 1,960,000
________________________________________________________________________________________________
36 TOTAL FOSTER CARE ASSISTANCE
37 PAYMENTS 32,018,813 5,819,563 42,352,966 9,979,630
38 ================================================================================================
39 3. EMOT. DISTURBED CHILDREN
SEC. 13-0006 SECTION 13 PAGE 0127
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 ASSISTANCE PAYMENTS 23,265,383 18,088,962 28,908,406 19,588,962
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 23,265,383 18,088,962 28,908,406 19,588,962
________________________________________________________________________________________________
5 TOTAL EMOTIONALLY DISTURBED
6 CHILDREN 23,265,383 18,088,962 28,908,406 19,588,962
7 ================================================================================================
8 C. ADOPTIONS
9 1. CASE MANAGEMENT
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 3,275,739 1,347,486 5,687,013 1,837,597
12 (118.99) (38.30) (117.00) (35.10)
13 OTHER PERSONAL SERVICES 37,440 37,440 124,800 37,440
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,313,179 1,384,926 5,811,813 1,875,037
15 (118.99) (38.30) (117.00) (35.10)
16 OTHER OPERATING EXPENSES 958,684 224,725 2,465,676 331,287
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 CASE SCVS./PUB. ASSISTANCE 5,599 2,960 10,867 2,960
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 5,599 2,960 10,867 2,960
________________________________________________________________________________________________
21 TOTAL CASE MANAGEMENT 4,277,462 1,612,611 8,288,356 2,209,284
22 (118.99) (38.30) (117.00) (35.10)
23 ================================================================================================
24 2. ADOPTIONS ASSISTANCE
25 ASSISTANCE PAYMENTS 22,969,863 8,616,719 24,290,373 8,616,719
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 22,969,863 8,616,719 24,290,373 8,616,719
________________________________________________________________________________________________
27 TOTAL ADOPTIONS ASSISTANCE
28 PAYMENTS 22,969,863 8,616,719 24,290,373 8,616,719
29 ================================================================================================
30 TOTAL ADOPTIONS 101,172,568 38,563,767 133,720,396 47,123,514
31 (675.99) (198.01) (653.50) (152.85)
32 ================================================================================================
33 D. ADULT PROTECTIVE SERVICES
34 1. CASE MANAGEMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 2,728,140 892,300 4,957,220 892,300
37 (111.00) (30.26) (108.00) (19.44)
38 OTHER PERSONAL SERVICES 70,366 17,132 95,178 17,132
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,798,506 909,432 5,052,398 909,432
40 (111.00) (30.26) (108.00) (19.44)
SEC. 13-0007 SECTION 13 PAGE 0128
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 269,184 63,558 353,100 63,558
2 CASE SERVICES 1,501
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 1,501
________________________________________________________________________________________________
4 TOTAL CASE MANAGEMENT 3,067,690 972,990 5,406,999 972,990
5 (111.00) (30.26) (108.00) (19.44)
6 ================================================================================================
7 2. ADULT PROT. SERVICES CASE
8 SVC
9 CASE SERVICES/PUBLIC
10 ASSISTANCE
11 ASSISTANCE PAYMENTS 307,819 140,963 337,531 140,963
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 307,819 140,963 337,531 140,963
________________________________________________________________________________________________
13 TOTAL ADULT PROTECTIVE
14 SERVICES CASE SERVICE 307,819 140,963 337,531 140,963
15 ================================================================================================
16 TOTAL ADULT PROTECTIVE SERVICES 3,375,509 1,113,953 5,744,530 1,113,953
17 (111.00) (30.26) (108.00) (19.44)
18 ================================================================================================
19 E. EMPLOYMENT AND TRAINING SERVI
20 1. CASE MANAGEMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 16,983,553 4,371,856 17,921,808 4,371,856
23 (614.97) (240.95) (558.47) (224.92)
24 OTHER PERSONAL SERVICES 235,799 3 201,585 3
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 17,219,352 4,371,859 18,123,393 4,371,859
26 (614.97) (240.95) (558.47) (224.92)
27 OTHER OPERATING EXPENSES 869,306 598,153 1,557,082 598,153
28 SPECIAL ITEMS
29 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
31 TOTAL CASE MANAGEMENT 18,107,047 4,988,401 19,698,864 4,988,401
32 (614.97) (240.95) (558.47) (224.92)
33 ================================================================================================
34 2. EMPL. AND TRAIN. CASE
35 SERVICE
36 CASE SERVICES/PUBLIC
37 ASSISTANCE
38 CASE SERVICES 6,271,062 2,626,438 7,115,374 2,626,438
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 6,271,062 2,626,438 7,115,374 2,626,438
SEC. 13-0008 SECTION 13 PAGE 0129
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 EMPLOYMENT AND TRAINING
2 CASE SERVICES 6,271,062 2,626,438 7,115,374 2,626,438
3 ================================================================================================
4 3. TANF ASSISTANCE PAYMENTS
5 CASE SERVICES/PUBLIC
6 ASSISTANCE
7 TANF ASSISTANCE PAYMENTS 42,201,229 7,894,487 42,738,451 7,894,487
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 42,201,229 7,894,487 42,738,451 7,894,487
________________________________________________________________________________________________
9 TOTAL TANF ASSISTANCE PAYMENTS 42,201,229 7,894,487 42,738,451 7,894,487
10 ================================================================================================
________________________________________________________________________________________________
11 TOTAL EMPLOYMENT AND TRAINING
12 SERVICES 66,579,338 15,509,326 69,552,689 15,509,326
13 (614.97) (240.95) (558.47) (224.92)
14 ================================================================================================
15 F. CHILD SUPPORT ENFORCEMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 8,079,125 2,467,281 9,010,674 2,467,281
18 (285.93) (74.07) (264.38) (67.29)
19 OTHER PERSONAL SERVICES 541,918 565,642
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 8,621,043 2,467,281 9,576,316 2,467,281
21 (285.93) (74.07) (264.38) (67.29)
22 OTHER OPERATING EXPENSES 22,221,906 1,538,678 24,960,558 1,538,678
________________________________________________________________________________________________
23 TOTAL CHILD SUPPORT ENFORCEMENT 30,842,949 4,005,959 34,536,874 4,005,959
24 (285.93) (74.07) (264.38) (67.29)
25 ================================================================================================
26 G. FOOD STAMP ASSISTANCE PROGRAM
27 1. ELIGIBILITY
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 10,338,906 2,943,812 11,569,752 2,943,812
30 (463.00) (130.16) (443.00) (114.50)
31 OTHER PERSONAL SERVICES 32,304 93 226,117 93
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 10,371,210 2,943,905 11,795,869 2,943,905
33 (463.00) (130.16) (443.00) (114.50)
34 OTHER OPERATING EXPENSES 1,071,938 61,226 1,277,857 61,226
________________________________________________________________________________________________
35 TOTAL ELIGIBILITY 11,443,148 3,005,131 13,073,726 3,005,131
36 (463.00) (130.16) (443.00) (114.50)
37 ================================================================================================
38 FOOD STAMP ASSISTANCE PAYMENTS
39 F. S. ASSISTANCE PAYMENTS 519,778,905 580,793,005
SEC. 13-0009 SECTION 13 PAGE 0130
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 CASE SRVC/PUB ASST 519,778,905 580,793,005
________________________________________________________________________________________________
2 TOTAL FOOD STAMP ASSISTANCE
3 PAYMENTS 519,778,905 580,793,005
4 ================================================================================================
5 TOTAL FOOD STAMPS PROGRAM 531,222,053 3,005,131 593,866,731 3,005,131
6 (463.00) (130.16) (443.00) (114.50)
7 ================================================================================================
8 H. FAMILY PRESERVATION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 35,506
11 OTHER PERSONAL SERVICES 705,625 27,716 727,253 27,716
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 705,625 27,716 762,759 27,716
13 OTHER OPERATING EXPENSES 3,784,458 1,759,933
14 CASE SERVICES/PUBLIC ASSISTANCE
15 CASE SVCS./PUB. ASSISTANCE 1,907,523 163,346 3,201,247 163,346
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 1,907,523 163,346 3,201,247 163,346
________________________________________________________________________________________________
17 TOTAL FAMILY PRESERVATION 6,397,606 191,062 5,723,939 191,062
18 ================================================================================================
19 I. HOMEMAKER
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,751,207 1,801,881
22 (103.12) (87.12)
23 OTHER PERSONAL SERVICES 43,894 32,208
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,795,101 1,834,089
25 (103.12) (87.12)
26 OTHER OPERATING EXPENSES 345,733 359,463
________________________________________________________________________________________________
27 TOTAL HOMEMAKER 2,140,834 2,193,552
28 (103.12) (87.12)
29 ================================================================================================
30 J. BATTERED SPOUSE
31 PERSONAL SERVICE
32 OTHER PERSONAL SERVICES 61,015 63,571
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 61,015 63,571
34 OTHER OPERATING EXPENSES 27,894 45,000
35 DISTRIBUTION TO SUBDIV
36 ALLOC OTHER ENTITIES 4,633,531 4,230,853
37 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 6,281,864 1,648,333 5,879,186 1,648,333
________________________________________________________________________________________________
39 TOTAL BATTERED SPOUSE 6,370,773 1,648,333 5,987,757 1,648,333
40 ================================================================================================
SEC. 13-0010 SECTION 13 PAGE 0131
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 K. PREGNANCY PREVENTION
2 CLASSIFIED POSITIONS 39,626
3 (1.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 39,626
5 (1.00)
6 OTHER OPERATING EXPENSES 2,906,635 2,853,442
7 SPECIAL ITEM
8 CAMPAIGN TO PREVENT TEEN
9 PREGNANCY 460,000 460,000 460,000 460,000
10 HERITAGE PREGNANCY PREVENTION 600,000 600,000 600,000 600,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 1,060,000 1,060,000 1,060,000 1,060,000
________________________________________________________________________________________________
12 TOTAL PREGNANCY PREVENTION 3,966,635 1,060,000 3,953,068 1,060,000
13 (1.00)
14 ================================================================================================
15 L. FOOD SERVICE
16 OTHER OPERATING EXPENSES
17 OTHER OPERATING EXPENSES 312,022 312,022
18 CASE SERVICES/PUBLIC
19 ASSISTANCE
20 CASE SERVICES/PUBLIC
21 ASSISTANCE 30,569,056 33,056,174
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 30,569,056 33,056,174
________________________________________________________________________________________________
23 TOTAL FOOD SERVICE 30,881,078 33,368,196
24 ================================================================================================
25 M. CHILD CARE
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,947,965 38,158 3,183,105 38,158
28 (93.00) (2.64) (85.00) (.81)
29 PERSONAL SERVICE
30 OTHER PERSONAL SERVICES 1,651,438 23 1,722,071 14,872
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 4,599,403 38,181 4,905,176 53,030
32 (93.00) (2.64) (85.00) (.81)
33 OTHER OPERATING EXPENSES 11,607,760 16,767 11,082,144 51,918
34 CASE SERVICES 55,461,854 4,407,963 66,842,144 4,407,963
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 55,461,854 4,407,963 66,842,144 4,407,963
36 ALLOC-PRIVATE SECTOR 1,383,953
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 1,383,953
________________________________________________________________________________________________
38 TOTAL CHILD CARE 71,669,017 4,462,911 84,213,417 4,512,911
39 (93.00) (2.64) (85.00) (.81)
40 ================================================================================================
SEC. 13-0011 SECTION 13 PAGE 0132
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 N. CHILD CARE DIRECT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 65,622
4 (8.00)
5 OTHER PERSONAL SERVICES 245,588
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 311,210
7 (8.00)
8 OTHER OPERATING EXPENSES 71,067 7,000
9 CASE SERVICES 600
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 600
________________________________________________________________________________________________
11 TOTAL CHILD CARE DIRECT
12 OPERATIONS 382,877 7,000
13 (8.00)
14 ================================================================================================
15 O. SOCIAL SERVICE PAYMENTS
16 SPECIAL ITEMS
17 A CHILD'S HAVEN &
18 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000
19 PHILLIS WHEATLEY COMMUNITY
20 CENTER 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
22 TOTAL SOCIAL SERVICE PAYMENTS 175,000 175,000 175,000 175,000
23 ================================================================================================
24 TOTAL PROGRAMS AND SERVICES 876,067,335 75,119,674 1007,294,684 87,053,480
25 (2980.51) (855.84) (2824.97) (799.27)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 34,078,842 10,806,899 42,569,380 12,416,108
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 34,078,842 10,806,899 42,569,380 12,416,108
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 34,078,842 10,806,899 42,569,380 12,416,108
33 ================================================================================================
34 IV. NON-RECURRING APROPRIATIONS
35 CHILDREN IN CRISIS 500,000 500,000
36 THE LACY HOUSE 200,000 200,000
37 GREENVILLE URBAN LEAGUE 86,000
38 CHILD SUPPORT ENFORCEMENT
39 SYSTEM 11,500,000
SEC. 13-0012 SECTION 13 PAGE 0133
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 NON-RECURRING APPRO. 12,286,000 700,000
2 ================================================================================================
3 TOTAL NON-RECURRING 12,286,000 700,000
4 ================================================================================================
5 DEPARTMENT OF SOCIAL SERVICES
6 TOTAL RECURRING BASE 1007,184,764 96,976,114 1168,399,419 111,066,060
7
8 TOTAL FUNDS AVAILABLE 1019,470,764 97,676,114 1168,399,419 111,066,060
9 TOTAL AUTHORIZED FTE POSITIONS (4016.79) (1210.14) (3689.79) (1065.22)
10 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0122
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 138,036 138,036 138,036 138,036
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 5,552,334 1,085,589 8,085,505 1,169,162
7 (223.46) (80.13) (169.95) (53.77)
8 UNCLASSIFIED POSITIONS 267,855 131,520 438,401 131,520
9 (2.00) (.70) (2.00) (.70)
10 OTHER PERSONAL SERVICES 57,908 34,808 116,027 34,808
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 6,016,133 1,389,953 8,777,969 1,473,526
12 (226.46) (81.83) (172.95) (55.47)
13 OTHER OPERATING EXPENSES 7,252,596 1,223,481 7,887,532 1,241,981
________________________________________________________________________________________________
14 TOTAL AGENCY ADMINISTRATION 13,268,729 2,613,434 16,665,501 2,715,507
15 (226.46) (81.83) (172.95) (55.47)
16 ================================================================================================
17 B. INFORMATION RESOURCE MGMT.
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 3,446,817 517,345 5,005,524 902,779
20 (100.00) (19.66) (92.00) (29.18)
21 OTHER PERSONAL SERVICES 96,941 84,761
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 3,543,758 517,345 5,090,285 902,779
23 (100.00) (19.66) (92.00) (29.18)
24 OTHER OPERATING EXPENSES 9,242,245 296,026 17,430,813 355,450
________________________________________________________________________________________________
25 TOTAL INFORMATION RESOURCE
26 MANAGEMENT 12,786,003 813,371 22,521,098 1,258,229
27 (100.00) (19.66) (92.00) (29.18)
28 ================================================================================================
29 C. COUNTY OFFICE ADMINISTRATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 9,322,447 4,368,216 12,944,080 4,368,216
32 (510.24) (205.31) (427.00) (147.81)
33 UNCLASSIFIED POSITIONS 93,464 31,364 101,175 31,364
34 (1.00) (.36) (1.00) (.36)
35 OTHER PERSONAL SERVICES 67,720 62,131 200,421 62,131
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 9,483,631 4,461,711 13,245,676 4,461,711
37 (511.24) (205.67) (428.00) (148.17)
38 OTHER OPERATING EXPENSES 2,007,148 344,090 2,486,976 344,090
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Tuesday, June 23, 2009 at 11:51 A.M.