H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 13-0002 SECTION 13 PAGE 0125
DEPARTMENT OF SOCIAL SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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. 175,000 17,600 200,000 17,600 200,000 17,600
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 175,000 17,600 200,000 17,600 200,000 17,600
________________________________________________________________________________________________
5 TOTAL COUNTY OFFICE
6 ADMINISTRATION 16,065,248 4,980,997 16,159,166 5,744,656 16,159,166 5,744,656
7 (428.00) (148.17) (428.00) (178.90) (428.00) (178.90)
8 ================================================================================================
9 D. COUNTY SUPPORT OF LOCAL DSS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 40,311 41,519 41,519
12 (2.00) (2.00) (2.00)
13 OTHER PERSONAL SERVICES 202,288 160,654 160,654
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 242,599 202,173 202,173
15 (2.00) (2.00) (2.00)
16 OTHER OPERATING EXPENSES 348,460 388,391 388,391
17 CASE SERVICES/PUBLIC ASST.
18 CASE SERVICES 2,502 4,501 4,501
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 2,502 4,501 4,501
20 DISTRIBUTION TO SUBDIVISIONS
21 ALLOC CNTY-UNRESTRICTED 6,279,374 6,815,027 6,815,027
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 6,279,374 6,815,027 6,815,027
________________________________________________________________________________________________
23 TOTAL COUNTY SUPPORT OF LOCAL
24 DSS 6,872,935 7,410,092 7,410,092
25 (2.00) (2.00) (2.00)
26 ================================================================================================
27 E. PROGRAM MANAGEMENT
28 1. CHILDREN'S SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 4,326,387 1,123,627 3,721,146 1,498,292 3,721,146 1,498,292
31 (80.55) (23.89) (80.55) (44.44) (80.55) (44.44)
32 OTHER PERSONAL SERVICES 605,804 8,487 611,098 8,487 611,098 8,487
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 4,932,191 1,132,114 4,332,244 1,506,779 4,332,244 1,506,779
34 (80.55) (23.89) (80.55) (44.44) (80.55) (44.44)
35 OTHER OPERATING EXPENSES 17,309,811 279,106 12,875,948 306,204 12,875,948 306,204
36 CASE SERVICES/PUBLIC
37 ASSISTANCE
38 CASE SERVICE/PUBLIC
39 ASSISTANCE 3,360,760 4,832 1,164,599 4,832 1,164,599 4,832
SEC. 13-0003 SECTION 13 PAGE 0126
DEPARTMENT OF SOCIAL SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 3,360,760 4,832 1,164,599 4,832 1,164,599 4,832
2 ALLOC OTHER ENTITIES 303,678
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 303,678
________________________________________________________________________________________________
4 TOTAL CHILDREN'S SERVICES 25,906,440 1,416,052 18,372,791 1,817,815 18,372,791 1,817,815
5 (80.55) (23.89) (80.55) (44.44) (80.55) (44.44)
6 ================================================================================================
7 2. ADULT SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 335,081 62,087 344,926 96,644 344,926 96,644
10 (7.00) (1.26) (7.00) (2.59) (7.00) (2.59)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 335,081 62,087 344,926 96,644 344,926 96,644
12 (7.00) (1.26) (7.00) (2.59) (7.00) (2.59)
13 OTHER OPERATING EXPENSES 2,565,879 4,714 2,619,919 6,232 2,619,919 6,232
14 DISTRIBUTION TO SUBDIVISIONS
15 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
17 TOTAL ADULT SERVICES 2,945,960 111,801 3,009,845 147,876 3,009,845 147,876
18 (7.00) (1.26) (7.00) (2.59) (7.00) (2.59)
19 ================================================================================================
20 3. FAMILY INDEPENDENCE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 7,645,803 240,547 601,367 240,547 601,367 240,547
23 (12.32) (5.32) (12.32) (5.32) (12.32) (5.32)
24 OTHER PERSONAL SERVICES 6,572 92,067 92,067
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 7,652,375 240,547 693,434 240,547 693,434 240,547
26 (12.32) (5.32) (12.32) (5.32) (12.32) (5.32)
27 OTHER OPERATING EXPENSES 8,771,984 27,673 9,360,539 27,673 9,360,539 27,673
________________________________________________________________________________________________
28 TOTAL FAMILY INDEPENDENCE 16,424,359 268,220 10,053,973 268,220 10,053,973 268,220
29 (12.32) (5.32) (12.32) (5.32) (12.32) (5.32)
30 ================================================================================================
31 4. ECONOMIC SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 3,192,629 582,832 3,169,726 582,832 3,169,726 582,832
34 (90.00) (14.60) (90.00) (14.60) (90.00) (14.60)
35 OTHER PERSONAL SERVICES 375,140 419,603 419,603
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 3,567,769 582,832 3,589,329 582,832 3,589,329 582,832
37 (90.00) (14.60) (90.00) (14.60) (90.00) (14.60)
38 OTHER OPERATING EXPENSES 8,540,669 935,247 8,849,048 935,247 8,849,048 935,247
________________________________________________________________________________________________
39 TOTAL ECONOMIC SERVICES 12,108,438 1,518,079 12,438,377 1,518,079 12,438,377 1,518,079
40 (90.00) (14.60) (90.00) (14.60) (90.00) (14.60)
41 ================================================================================================
SEC. 13-0004 SECTION 13 PAGE 0127
DEPARTMENT OF SOCIAL SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 PROGRAM MANAGEMENT 57,385,197 3,314,152 43,874,986 3,751,990 43,874,986 3,751,990
2 (189.87) (45.07) (189.87) (66.95) (189.87) (66.95)
3 ================================================================================================
4 TOTAL STATE OFFICE 118,871,710 11,932,827 113,914,542 15,625,363 113,914,542 15,625,363
5 (889.82) (280.56) (889.82) (354.95) (889.82) (354.95)
6 ================================================================================================
7 II. PROGRAMS AND SERVICES
8 A. CHILD PROTECTIVE SERVICES
9 1. CASE MANAGEMENT
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 25,824,224 6,968,017 25,407,930 9,160,538 25,407,930 9,160,538
12 (639.50) (297.28) (639.50) (399.68) (639.50) (399.68)
13 OTHER PERSONAL SERVICES 667,254 108,302 1,234,486 108,302 1,234,486 108,302
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 26,491,478 7,076,319 26,642,416 9,268,840 26,642,416 9,268,840
15 (639.50) (297.28) (639.50) (399.68) (639.50) (399.68)
16 OTHER OPERATING EXPENSES 1,817,314 681,820 2,168,316 907,444 2,168,316 907,444
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 CASE SVCS./PUB. ASSISTANCE 70,370 967 67,286 967 67,286 967
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 70,370 967 67,286 967 67,286 967
21 SPECIAL ITEMS
22 LEXINGTON CTY CHILDREN
23 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194
24 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 70,000 70,000
25 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194
26 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899
27 CHILDREN IN CRISIS 100,000 100,000 100,000 100,000 100,000 100,000
28 CALLEN LACY HOUSE 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 378,287 378,287 378,287 378,287 378,287 378,287
________________________________________________________________________________________________
30 TOTAL CASE MANAGEMENT 28,757,449 8,137,393 29,256,305 10,555,538 29,256,305 10,555,538
31 (639.50) (297.28) (639.50) (399.68) (639.50) (399.68)
32 ================================================================================================
33 2. LEGAL REPRESENTATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 4,306,429 753,881 4,434,591 753,881 4,434,591 753,881
36 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45)
37 OTHER PERSONAL SERVICES 453,580 387,725 387,725
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 4,760,009 753,881 4,822,316 753,881 4,822,316 753,881
39 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45)
SEC. 13-0005 SECTION 13 PAGE 0128
DEPARTMENT OF SOCIAL SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 1,009,965 85,905 893,926 85,905 893,926 85,905
________________________________________________________________________________________________
2 TOTAL LEGAL REPRESENTATION 5,769,974 839,786 5,716,242 839,786 5,716,242 839,786
3 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45)
4 ================================================================================================
5 TOTAL CHILD PROTECTIVE SERVICES 34,527,423 8,977,179 34,972,547 11,395,324 34,972,547 11,395,324
6 (724.50) (311.73) (724.50) (414.13) (724.50) (414.13)
7 ================================================================================================
8 B. FOSTER CARE
9 1. CASE MANAGEMENT
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 24,337,377 6,077,903 22,297,702 9,505,364 22,297,702 9,505,364
12 (717.50) (181.29) (717.50) (423.02) (717.50) (423.02)
13 OTHER PERSONAL SERVICES 1,371,086 50,258 1,477,471 50,258 1,477,471 50,258
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 25,708,463 6,128,161 23,775,173 9,555,622 23,775,173 9,555,622
15 (717.50) (181.29) (717.50) (423.02) (717.50) (423.02)
16 OTHER OPERATING EXPENSES 4,271,579 810,128 3,087,621 1,805,520 3,087,621 1,805,520
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 CASE SVCS. / PUB. ASSISTANCE 111,895 2,272 12,320 2,272 12,320 2,272
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 111,895 2,272 12,320 2,272 12,320 2,272
________________________________________________________________________________________________
21 TOTAL CASE MANAGEMENT 30,091,937 6,940,561 26,875,114 11,363,414 26,875,114 11,363,414
22 (717.50) (181.29) (717.50) (423.02) (717.50) (423.02)
23 ================================================================================================
24 2. FOSTER CARE ASSISTANCE
25 PYMT.
26 CASE SERVICES/PUBLIC
27 ASSISTANCE
28 ASSISTANCE PAYMENTS 40,392,966 9,979,630 35,979,114 9,979,630 35,979,114 9,979,630
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 40,392,966 9,979,630 35,979,114 9,979,630 35,979,114 9,979,630
30 DISTRIBUTION TO SUBDIVISIONS
31 ALLOC OTHER ENTITIES 1,960,000 1,959,999 1,959,999
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 1,960,000 1,959,999 1,959,999
________________________________________________________________________________________________
33 TOTAL FOSTER CARE ASSISTANCE
34 PAYMENTS 42,352,966 9,979,630 37,939,113 9,979,630 37,939,113 9,979,630
35 ================================================================================================
36 3. EMOT. DISTURBED CHILDREN
37 CASE SERVICES/PUBLIC
38 ASSISTANCE
39 ASSISTANCE PAYMENTS 26,015,456 18,088,962 29,157,276 18,588,962 29,157,276 18,588,962
SEC. 13-0006 SECTION 13 PAGE 0129
DEPARTMENT OF SOCIAL SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 26,015,456 18,088,962 29,157,276 18,588,962 29,157,276 18,588,962
________________________________________________________________________________________________
2 TOTAL EMOTIONALLY DISTURBED
3 CHILDREN 26,015,456 18,088,962 29,157,276 18,588,962 29,157,276 18,588,962
4 ================================================================================================
5 TOTAL FOSTER CARE 98,460,359 35,009,153 93,971,503 39,932,006 93,971,503 39,932,006
6 (717.50) (181.29) (717.50) (423.02) (717.50) (423.02)
7 ================================================================================================
8 C. ADOPTIONS
9 1. CASE MANAGEMENT
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 5,753,309 1,903,893 6,346,310 3,032,436 6,346,310 3,032,436
12 (161.00) (53.14) (161.00) (126.10) (161.00) (126.10)
13 OTHER PERSONAL SERVICES 124,800 37,440 124,800 37,440 124,800 37,440
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 5,878,109 1,941,333 6,471,110 3,069,876 6,471,110 3,069,876
15 (161.00) (53.14) (161.00) (126.10) (161.00) (126.10)
16 OTHER OPERATING EXPENSES 2,465,676 331,287 2,314,403 730,088 2,314,403 730,088
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 CASE SCVS./PUB. ASSISTANCE 10,867 2,960 9,867 2,960 9,867 2,960
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 10,867 2,960 9,867 2,960 9,867 2,960
________________________________________________________________________________________________
21 TOTAL CASE MANAGEMENT 8,354,652 2,275,580 8,795,380 3,802,924 8,795,380 3,802,924
22 (161.00) (53.14) (161.00) (126.10) (161.00) (126.10)
23 ================================================================================================
24 2. ADOPTIONS ASSISTANCE
25 CASE SRVC/PUBLIC ASST.
26 ASSISTANCE PAYMENTS 28,147,643 10,616,719 24,353,794 10,616,719 24,353,794 10,616,719
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 28,147,643 10,616,719 24,353,794 10,616,719 24,353,794 10,616,719
________________________________________________________________________________________________
28 TOTAL ADOPTIONS ASSISTANCE
29 PAYMENTS 28,147,643 10,616,719 24,353,794 10,616,719 24,353,794 10,616,719
30 ================================================================================================
31 TOTAL ADOPTIONS 36,502,295 12,892,299 33,149,174 14,419,643 33,149,174 14,419,643
32 (161.00) (53.14) (161.00) (126.10) (161.00) (126.10)
33 ================================================================================================
34 D. ADULT PROTECTIVE SERVICES
35 1. CASE MANAGEMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 4,989,412 924,492 4,154,511 1,405,555 4,154,511 1,405,555
38 (108.00) (19.44) (108.00) (39.94) (108.00) (39.94)
39 OTHER PERSONAL SERVICES 95,178 17,132 60,401 17,132 60,401 17,132
SEC. 13-0007 SECTION 13 PAGE 0130
DEPARTMENT OF SOCIAL SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 5,084,590 941,624 4,214,912 1,422,687 4,214,912 1,422,687
2 (108.00) (19.44) (108.00) (39.94) (108.00) (39.94)
3 OTHER OPERATING EXPENSES 353,100 63,558 266,688 104,950 266,688 104,950
4 CASE SERIVCES/PUBLIC ASST.
5 CASE SERVICES 1,501 50 50
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 1,501 50 50
________________________________________________________________________________________________
7 TOTAL CASE MANAGEMENT 5,439,191 1,005,182 4,481,650 1,527,637 4,481,650 1,527,637
8 (108.00) (19.44) (108.00) (39.94) (108.00) (39.94)
9 ================================================================================================
10 2. ADULT PROT. SERVICES CASE
11 SVC
12 CASE SERVICES/PUBLIC
13 ASSISTANCE
14 ASSISTANCE PAYMENTS 337,531 140,963 328,358 140,963 328,358 140,963
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 337,531 140,963 328,358 140,963 328,358 140,963
________________________________________________________________________________________________
16 TOTAL ADULT PROTECTIVE
17 SERVICES CASE SERVIC 337,531 140,963 328,358 140,963 328,358 140,963
18 ================================================================================================
19 TOTAL ADULT PROTECTIVE SERVICES 5,776,722 1,146,145 4,810,008 1,668,600 4,810,008 1,668,600
20 (108.00) (19.44) (108.00) (39.94) (108.00) (39.94)
21 ================================================================================================
22 E. EMPLOYMENT AND TRAINING
23 SERVI
24 1. CASE MANAGEMENT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 18,079,535 4,529,583 17,665,184 4,529,583 17,665,184 4,529,583
27 (558.47) (224.92) (558.47) (224.92) (558.47) (224.92)
28 OTHER PERSONAL SERVICES 201,585 3 762,803 3 762,803 3
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 18,281,120 4,529,586 18,427,987 4,529,586 18,427,987 4,529,586
30 (558.47) (224.92) (558.47) (224.92) (558.47) (224.92)
31 OTHER OPERATING EXPENSES 1,557,082 598,153 1,561,635 598,153 1,561,635 598,153
32 CASE SERVICES/PUBLIC
33 CASE SVCS/PUB ASSI 124,800 124,800
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 124,800 124,800
35 SPECIAL ITEMS
36 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
38 TOTAL CASE MANAGEMENT 19,856,591 5,146,128 20,132,811 5,146,128 20,132,811 5,146,128
39 (558.47) (224.92) (558.47) (224.92) (558.47) (224.92)
40 ================================================================================================
SEC. 13-0008 SECTION 13 PAGE 0131
DEPARTMENT OF SOCIAL SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 2. EMPL. AND TRAIN. CASE
2 SERVICE
3 CASE SERVICES/PUBLIC
4 ASSISTANCE
5 CASE SERVICES 7,115,374 2,626,438 25,749,635 2,626,438 25,749,635 2,626,438
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 7,115,374 2,626,438 25,749,635 2,626,438 25,749,635 2,626,438
________________________________________________________________________________________________
7 TOTAL EMPLOYMENT AND
8 TRAINING CASE SERVICES 7,115,374 2,626,438 25,749,635 2,626,438 25,749,635 2,626,438
9 ================================================================================================
10 3. TANF ASSISTANCE PAYMENTS
11 CASE SERVICES/PUBLIC
12 ASSISTANCE
13 TANF ASSISTANCE PAYMENTS 42,738,451 7,894,487 40,879,900 7,894,487 40,879,900 7,894,487
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 42,738,451 7,894,487 40,879,900 7,894,487 40,879,900 7,894,487
________________________________________________________________________________________________
15 TOTAL TANF ASSISTANCE PAYMENTS 42,738,451 7,894,487 40,879,900 7,894,487 40,879,900 7,894,487
16 ================================================================================================
________________________________________________________________________________________________
17 TOTAL EMPLOYMENT AND TRAINING
18 SERVICES 69,710,416 15,667,053 86,762,346 15,667,053 86,762,346 15,667,053
19 (558.47) (224.92) (558.47) (224.92) (558.47) (224.92)
20 ================================================================================================
21 F. CHILD SUPPORT ENFORCEMENT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 9,099,688 2,556,295 9,419,346 2,556,295 9,419,346 2,556,295
24 (264.38) (67.29) (264.38) (67.29) (264.38) (67.29)
25 OTHER PERSONAL SERVICES 565,642 577,607 577,607
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 9,665,330 2,556,295 9,996,953 2,556,295 9,996,953 2,556,295
27 (264.38) (67.29) (264.38) (67.29) (264.38) (67.29)
28 OTHER OPERATING EXPENSES 24,960,558 1,538,678 22,046,499 1,538,678 22,046,499 1,538,678
________________________________________________________________________________________________
29 TOTAL CHILD SUPPORT ENFORCEMENT 34,625,888 4,094,973 32,043,452 4,094,973 32,043,452 4,094,973
30 (264.38) (67.29) (264.38) (67.29) (264.38) (67.29)
31 ================================================================================================
32 G. FOOD STAMP ASSISTANCE
33 PROGRAM
34 1. ELIGIBILITY
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 11,675,958 3,050,018 11,892,120 3,069,114 11,892,120 3,069,114
37 (443.00) (114.50) (443.00) (115.62) (443.00) (115.62)
38 OTHER PERSONAL SERVICES 226,117 93 192,459 93 192,459 93
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 11,902,075 3,050,111 12,084,579 3,069,207 12,084,579 3,069,207
40 (443.00) (114.50) (443.00) (115.62) (443.00) (115.62)
SEC. 13-0009 SECTION 13 PAGE 0132
DEPARTMENT OF SOCIAL SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 1,277,857 61,226 1,142,007 61,445 1,142,007 61,445
________________________________________________________________________________________________
2 TOTAL ELIGIBILITY 13,179,932 3,111,337 13,226,586 3,130,652 13,226,586 3,130,652
3 (443.00) (114.50) (443.00) (115.62) (443.00) (115.62)
4 ================================================================================================
5 2. FOOD STAMP ASSISTANCE
6 PAYMENTS
7 CASE SERVICES/PUBLIC ASST.
8 F. S. ASSISTANCE PAYMENTS 580,793,005 650,155,339 650,155,339
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 580,793,005 650,155,339 650,155,339
________________________________________________________________________________________________
10 TOTAL FOOD STAMP ASSISTANCE
11 PAYMENTS 580,793,005 650,155,339 650,155,339
12 ================================================================================================
13 TOTAL FOOD STAMPS PROGRAM 593,972,937 3,111,337 663,381,925 3,130,652 663,381,925 3,130,652
14 (443.00) (114.50) (443.00) (115.62) (443.00) (115.62)
15 ================================================================================================
16 H. FAMILY PRESERVATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 35,506
19 OTHER PERSONAL SERVICES 727,253 27,716 835,610 27,716 835,610 27,716
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 762,759 27,716 835,610 27,716 835,610 27,716
21 OTHER OPERATING EXPENSES 1,759,933 2,405,523 2,405,523
22 CASE SERVICES/PUBLIC
23 ASSISTANCE
24 CASE SVCS./PUB. ASSISTANCE 3,201,247 163,346 2,408,544 163,346 2,408,544 163,346
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 3,201,247 163,346 2,408,544 163,346 2,408,544 163,346
________________________________________________________________________________________________
26 TOTAL FAMILY PRESERVATION 5,723,939 191,062 5,649,677 191,062 5,649,677 191,062
27 ================================================================================================
28 I. HOMEMAKER
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,801,881 1,661,998 1,661,998
31 (87.12) (87.12) (87.12)
32 OTHER PERSONAL SERVICES 32,208 17,083 17,083
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,834,089 1,679,081 1,679,081
34 (87.12) (87.12) (87.12)
35 OTHER OPERATING EXPENSES 359,463 316,868 316,868
________________________________________________________________________________________________
36 TOTAL HOMEMAKER 2,193,552 1,995,949 1,995,949
37 (87.12) (87.12) (87.12)
38 ================================================================================================
39 J. BATTERED SPOUSE
SEC. 13-0010 SECTION 13 PAGE 0133
DEPARTMENT OF SOCIAL SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 OTHER PERSONAL SERVICES 63,571 65,477 65,477
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 63,571 65,477 65,477
4 OTHER OPERATING EXPENSES 45,000 20,000 20,000
5 DISTRIBUTION TO SUBDIV
6 ALLOC OTHER ENTITIES 4,230,853 4,386,524 4,386,524
7 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 5,879,186 1,648,333 6,034,857 1,648,333 6,034,857 1,648,333
________________________________________________________________________________________________
9 TOTAL BATTERED SPOUSE 5,987,757 1,648,333 6,120,334 1,648,333 6,120,334 1,648,333
10 ================================================================================================
11 K. PREGNANCY PREVENTION
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 39,626 40,815 40,815
14 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 39,626 40,815 40,815
16 (1.00) (1.00) (1.00)
17 OTHER OPERATING EXPENSES 2,853,442 2,871,066 2,871,066
18 SPECIAL ITEM
19 CAMPAIGN TO PREVENT TEEN
20 PREGNANCY 460,000 460,000 460,000 460,000 460,000 460,000
21 HERITAGE PREGNANCY PREVENTION 600,000 600,000 600,000 600,000 600,000 600,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 1,060,000 1,060,000 1,060,000 1,060,000 1,060,000 1,060,000
________________________________________________________________________________________________
23 TOTAL PREGNANCY PREVENTION 3,953,068 1,060,000 3,971,881 1,060,000 3,971,881 1,060,000
24 (1.00) (1.00) (1.00)
25 ================================================================================================
26 L. FOOD SERVICE
27 OTHER OPERATING EXPENSES 312,022
28 CASE SERVICES/PUBLIC
29 ASSISTANCE
30 CASE SERVICES/PUBLIC
31 ASSISTANCE 33,056,174 31,000,000 31,000,000
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 33,056,174 31,000,000 31,000,000
________________________________________________________________________________________________
33 TOTAL FOOD SERVICE 33,368,196 31,000,000 31,000,000
34 ================================================================================================
35 M. CHILD CARE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 3,184,482 39,535 2,683,474 39,535 2,683,474 39,535
38 (85.00) (.81) (85.00) (.81) (85.00) (.81)
39 OTHER PERSONAL SERVICES 1,722,071 14,872 1,968,690 14,872 1,968,690 14,872
SEC. 13-0011 SECTION 13 PAGE 0134
DEPARTMENT OF SOCIAL SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 4,906,553 54,407 4,652,164 54,407 4,652,164 54,407
2 (85.00) (.81) (85.00) (.81) (85.00) (.81)
3 OTHER OPERATING EXPENSES 11,082,144 51,918 8,489,108 51,918 8,489,108 51,918
4 CASE SERVICES/PUBLIC ASST.
5 CASE SERVICES 66,842,144 4,407,963 74,235,843 4,407,963 74,235,843 4,407,963
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 66,842,144 4,407,963 74,235,843 4,407,963 74,235,843 4,407,963
7 DISTRIBUTION TO SUBDIVISION
8 ALLOC-PRIVATE SECTOR 1,383,953 32,000 32,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 1,383,953 32,000 32,000
________________________________________________________________________________________________
10 TOTAL CHILD CARE 84,214,794 4,514,288 87,409,115 4,514,288 87,409,115 4,514,288
11 (85.00) (.81) (85.00) (.81) (85.00) (.81)
12 ================================================================================================
13 O. SOCIAL SERVICE PAYMENTS
14 SPECIAL ITEMS
15 A CHILD'S HAVEN &
16 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000
17 A CHILD'S HAVEN 50,000 50,000
18 BOWERS-ROGERS HOME 50,000 50,000
19 PHILLIS WHEATLEY COMMUNITY
20 CENTER 75,000 75,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
22 TOTAL SOCIAL SERVICE PAYMENTS 175,000 175,000 175,000 175,000 175,000 175,000
23 ================================================================================================
24 TOTAL PROGRAMS AND SERVICES 1009,192,346 88,486,822 1085,412,911 97,896,934 1085,412,911 97,896,934
25 (3149.97) (973.12) (3149.97) (1411.83) (3149.97) (1411.83)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 42,888,829 12,735,557 41,502,535 16,632,909 41,502,535 16,632,909
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 42,888,829 12,735,557 41,502,535 16,632,909 41,502,535 16,632,909
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 42,888,829 12,735,557 41,502,535 16,632,909 41,502,535 16,632,909
33 ================================================================================================
34 IV. NON-RECURRING APROPRIATIONS
35 BOYS & GIRLS CLUB 1,000,000 1,000,000
36 CHILD SUPPORT ENFORCEMENT
37 SYSTEM 16,500,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 17,500,000 1,000,000
39 ================================================================================================
SEC. 13-0012 SECTION 13 PAGE 0135
DEPARTMENT OF SOCIAL SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 17,500,000 1,000,000
2 ================================================================================================
3 DEPARTMENT OF SOCIAL SERVICES
4 TOTAL RECURRING BASE 1170,952,885 113,155,206 1240,829,988 130,155,206 1240,829,988 130,155,206
5
6 TOTAL FUNDS AVAILABLE 1188,452,885 114,155,206 1240,829,988 130,155,206 1240,829,988 130,155,206
7 TOTAL AUTHORIZED FTE POSITIONS (4039.79) (1253.68) (4039.79) (1766.78) (4039.79) (1766.78)
8 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0124
DEPARTMENT OF SOCIAL SERVICES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 138,036 138,036 138,036 138,036 138,036 138,036
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,127,686 1,211,343 7,843,210 1,791,529 7,843,210 1,791,529
7 (174.95) (56.44) (174.95) (74.01) (174.95) (74.01)
8 UNCLASSIFIED POSITIONS 438,401 131,520 438,399 131,520 438,399 131,520
9 (2.00) (.70) (2.00) (.98) (2.00) (.98)
10 OTHER PERSONAL SERVICES 116,027 34,808 103,674 34,808 103,674 34,808
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 8,820,150 1,515,707 8,523,319 2,095,893 8,523,319 2,095,893
12 (177.95) (58.14) (177.95) (75.99) (177.95) (75.99)
13 OTHER OPERATING EXPENSES 7,935,486 1,289,935 15,794,288 2,255,345 15,794,288 2,255,345
________________________________________________________________________________________________
14 TOTAL AGENCY ADMINISTRATION 16,755,636 2,805,642 24,317,607 4,351,238 24,317,607 4,351,238
15 (177.95) (58.14) (177.95) (75.99) (177.95) (75.99)
16 ================================================================================================
17 B. INFORMATION RESOURCE MGMT.
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 4,384,514 536,010 4,518,558 797,912 4,518,558 797,912
20 (92.00) (29.18) (92.00) (33.11) (92.00) (33.11)
21 OTHER PERSONAL SERVICES 84,761 312,526 312,526
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,469,275 536,010 4,831,084 797,912 4,831,084 797,912
23 (92.00) (29.18) (92.00) (33.11) (92.00) (33.11)
24 OTHER OPERATING EXPENSES 17,323,419 296,026 17,321,607 979,567 17,321,607 979,567
________________________________________________________________________________________________
25 TOTAL INFORMATION RESOURCE
26 MANAGEMENT 21,792,694 832,036 22,152,691 1,777,479 22,152,691 1,777,479
27 (92.00) (29.18) (92.00) (33.11) (92.00) (33.11)
28 ================================================================================================
29 C. COUNTY OFFICE ADMINISTRATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 13,101,676 4,525,812 13,533,638 5,119,639 13,533,638 5,119,639
32 (427.00) (147.81) (427.00) (178.54) (427.00) (178.54)
33 UNCLASSIFIED POSITIONS 101,175 31,364 101,174 31,364 101,174 31,364
34 (1.00) (.36) (1.00) (.36) (1.00) (.36)
35 OTHER PERSONAL SERVICES 200,421 62,131 200,423 62,131 200,423 62,131
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 13,403,272 4,619,307 13,835,235 5,213,134 13,835,235 5,213,134
37 (428.00) (148.17) (428.00) (178.90) (428.00) (178.90)
38 OTHER OPERATING EXPENSES 2,486,976 344,090 2,123,931 513,922 2,123,931 513,922
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