H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 26-0002 SECTION 26 PAGE 0128
DEPARTMENT OF SOCIAL SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 2,123,931 513,922 2,693,835 513,922 2,693,835 513,922
2 CASE SERVICES/PUBLIC
3 ASSISTANCE
4 CASE SVCS./PUB. ASSIST. 200,000 17,600 225,000 17,600 225,000 17,600
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 200,000 17,600 225,000 17,600 225,000 17,600
________________________________________________________________________________________________
6 TOTAL COUNTY OFFICE
7 ADMINISTRATION 16,354,610 5,940,100 15,474,694 5,419,769 15,474,694 5,419,769
8 (428.00) (178.90) (432.74) (168.78) (432.74) (168.78)
9 ================================================================================================
10 D. COUNTY SUPPORT OF LOCAL DSS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 41,519 41,631 41,631
13 (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICES 160,654 179,416 179,416
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 202,173 221,047 221,047
16 (2.00) (2.00) (2.00)
17 OTHER OPERATING EXPENSES 388,391 421,833 421,833
18 CASE SERVICES/PUBLIC ASST.
19 CASE SERVICES 4,501
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 4,501
21 DISTRIBUTION TO SUBDIVISIONS
22 ALLOC CNTY-UNRESTRICTED 6,815,027 6,478,537 6,478,537
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 6,815,027 6,478,537 6,478,537
________________________________________________________________________________________________
24 TOTAL COUNTY SUPPORT OF LOCAL
25 DSS 7,410,092 7,121,417 7,121,417
26 (2.00) (2.00) (2.00)
27 ================================================================================================
28 E. PROGRAM MANAGEMENT
29 1. CHILDREN'S SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 3,778,344 1,555,490 2,860,456 888,065 2,860,456 888,065
32 (80.55) (44.44) (74.00) (20.65) (74.00) (20.65)
33 NEW POSITIONS ADDED BY THE
34 BUDGET AND CONTROL BOARD
35 OTHER PERSONAL SERVICES 611,098 8,487 570,395 570,395
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 4,389,442 1,563,977 3,430,851 888,065 3,430,851 888,065
37 (80.55) (44.44) (74.00) (20.65) (74.00) (20.65)
38 OTHER OPERATING EXPENSES 12,875,948 306,204 12,334,709 306,204 12,334,709 306,204
SEC. 26-0003 SECTION 26 PAGE 0129
DEPARTMENT OF SOCIAL SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 SERVICE/PUBLIC
4 ASSISTANCE 1,164,599 4,832 1,299,338 4,832 1,299,338 4,832
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 1,164,599 4,832 1,299,338 4,832 1,299,338 4,832
________________________________________________________________________________________________
6 TOTAL CHILDREN'S SERVICES 18,429,989 1,875,013 17,064,898 1,199,101 17,064,898 1,199,101
7 (80.55) (44.44) (74.00) (20.65) (74.00) (20.65)
8 ================================================================================================
9 2. ADULT SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 348,615 100,333 406,145 159,098 406,145 159,098
12 (7.00) (2.59) (7.00) (2.80) (7.00) (2.80)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 348,615 100,333 406,145 159,098 406,145 159,098
14 (7.00) (2.59) (7.00) (2.80) (7.00) (2.80)
15 OTHER OPERATING EXPENSES 2,619,919 6,232 3,051,885 6,232 3,051,885 6,232
16 DISTRIBUTION TO SUBDIVISIONS
17 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
19 TOTAL ADULT SERVICES 3,013,534 151,565 3,503,030 210,330 3,503,030 210,330
20 (7.00) (2.59) (7.00) (2.80) (7.00) (2.80)
21 ================================================================================================
22 3. FAMILY INDEPENDENCE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 610,550 249,730 558,421 223,368 558,421 223,368
25 (12.32) (5.32) (14.00) (5.60) (14.00) (5.60)
26 OTHER PERSONAL SERVICES 92,067 337,461 337,461
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 702,617 249,730 895,882 223,368 895,882 223,368
28 (12.32) (5.32) (14.00) (5.60) (14.00) (5.60)
29 OTHER OPERATING EXPENSES 9,360,539 27,673 13,911,156 27,673 13,911,156 27,673
30 CASE SERVICES 50,000,000 50,000,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 50,000,000 50,000,000
________________________________________________________________________________________________
32 TOTAL FAMILY INDEPENDENCE 10,063,156 277,403 64,807,038 251,041 64,807,038 251,041
33 (12.32) (5.32) (14.00) (5.60) (14.00) (5.60)
34 ================================================================================================
35 4. ECONOMIC SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 3,191,976 605,082 2,856,858 411,848 2,856,858 411,848
38 (90.00) (14.60) (83.00) (11.28) (83.00) (11.28)
39 OTHER PERSONAL SERVICES 419,603 503,463 23,808 503,463 23,808
SEC. 26-0004 SECTION 26 PAGE 0130
DEPARTMENT OF SOCIAL SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 3,611,579 605,082 3,360,321 435,656 3,360,321 435,656
2 (90.00) (14.60) (83.00) (11.28) (83.00) (11.28)
3 OTHER OPERATING EXPENSES 8,849,048 935,247 7,127,687 935,299 7,127,687 935,299
________________________________________________________________________________________________
4 TOTAL ECONOMIC SERVICES 12,460,627 1,540,329 10,488,008 1,370,955 10,488,008 1,370,955
5 (90.00) (14.60) (83.00) (11.28) (83.00) (11.28)
6 ================================================================================================
7 TOTAL PROGRAM MANAGEMENT 43,967,306 3,844,310 95,862,974 3,031,427 95,862,974 3,031,427
8 (189.87) (66.95) (178.00) (40.33) (178.00) (40.33)
9 ================================================================================================
10 TOTAL STATE OFFICE 114,301,158 16,011,979 190,819,648 15,841,687 190,819,648 15,841,687
11 (889.82) (354.95) (905.53) (329.67) (905.53) (329.67)
12 ================================================================================================
13 II. PROGRAMS AND SERVICES
14 A. CHILD PROTECTIVE SERVICES
15 1. CASE MANAGEMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 25,757,636 9,510,244 23,301,845 8,338,603 23,301,845 8,338,603
18 (639.50) (399.68) (728.00) (384.36) (728.00) (384.36)
19 OTHER PERSONAL SERVICES 1,234,486 108,302 547,210 190,847 547,210 190,847
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 26,992,122 9,618,546 23,849,055 8,529,450 23,849,055 8,529,450
21 (639.50) (399.68) (728.00) (384.36) (728.00) (384.36)
22 OTHER OPERATING EXPENSES 2,168,316 907,444 1,757,876 801,743 1,757,876 801,743
23 CASE SERVICES/PUBLIC
24 ASSISTANCE
25 CASE SVCS./PUB. ASSISTANCE 67,286 967 41,216 967 41,216 967
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 67,286 967 41,216 967 41,216 967
27 SPECIAL ITEMS
28 LEXINGTON CTY CHILDREN
29 SHELTER 9,194 9,194 9,194 9,194
30 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000
31 PENDLETON PLACE 9,194 9,194 9,194 9,194
32 CAROLINA YOUTH 89,899 89,899 89,899 89,899
33 CHILDREN IN CRISIS 100,000 100,000 100,000 100,000
34 CALLEN LACY HOUSE 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 378,287 378,287 378,287 378,287
________________________________________________________________________________________________
36 TOTAL CASE MANAGEMENT 29,606,011 10,905,244 26,026,434 9,710,447 25,648,147 9,332,160
37 (639.50) (399.68) (728.00) (384.36) (728.00) (384.36)
38 ================================================================================================
39 2. LEGAL REPRESENTATION
SEC. 26-0005 SECTION 26 PAGE 0131
DEPARTMENT OF SOCIAL SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 4,463,371 782,661 3,529,278 578,837 3,529,278 578,837
3 (85.00) (14.45) (84.00) (14.28) (84.00) (14.28)
4 OTHER PERSONAL SERVICES 387,725 51,271 51,271
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 4,851,096 782,661 3,580,549 578,837 3,580,549 578,837
6 (85.00) (14.45) (84.00) (14.28) (84.00) (14.28)
7 OTHER OPERATING EXPENSES 893,926 85,905 1,565,723 75,884 1,565,723 75,884
________________________________________________________________________________________________
8 TOTAL LEGAL REPRESENTATION 5,745,022 868,566 5,146,272 654,721 5,146,272 654,721
9 (85.00) (14.45) (84.00) (14.28) (84.00) (14.28)
10 ================================================================================================
11 TOTAL CHILD PROTECTIVE SERVICES 35,351,033 11,773,810 31,172,706 10,365,168 30,794,419 9,986,881
12 (724.50) (414.13) (812.00) (398.64) (812.00) (398.64)
13 ================================================================================================
14 B. FOSTER CARE
15 1. CASE MANAGEMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 22,660,572 9,868,234 21,101,326 12,798,999 21,101,326 12,798,999
18 (717.50) (423.02) (678.75) (436.99) (678.75) (436.99)
19 NEW POSITIONS
20 ADMINISTRATIVE ASSISTANTS
21 (11.00) (11.00) (11.00) (11.00)
22 OTHER PERSONAL SERVICES 1,477,471 50,258 1,580,112 186,155 1,580,112 186,155
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 24,138,043 9,918,492 22,681,438 12,985,154 22,681,438 12,985,154
24 (717.50) (423.02) (689.75) (447.99) (689.75) (447.99)
25 OTHER OPERATING EXPENSES 3,087,621 1,805,520 2,859,603 1,595,065 2,859,603 1,595,065
26 CASE SERVICES/PUBLIC
27 ASSISTANCE
28 CASE SVCS. / PUB. ASSISTANCE 12,320 2,272 22,070 2,272 22,070 2,272
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 12,320 2,272 22,070 2,272 22,070 2,272
________________________________________________________________________________________________
30 TOTAL CASE MANAGEMENT 27,237,984 11,726,284 25,563,111 14,582,491 25,563,111 14,582,491
31 (717.50) (423.02) (689.75) (447.99) (689.75) (447.99)
32 ================================================================================================
33 2. FOSTER CARE ASSISTANCE
34 PYMT.
35 CASE SERVICES/PUBLIC
36 ASSISTANCE
37 ASSISTANCE PAYMENTS 35,979,114 9,979,630 42,556,095 9,979,630 42,556,095 9,979,630
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 35,979,114 9,979,630 42,556,095 9,979,630 42,556,095 9,979,630
39 DISTRIBUTION TO SUBDIVISIONS
SEC. 26-0006 SECTION 26 PAGE 0132
DEPARTMENT OF SOCIAL SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 OTHER ENTITIES 1,959,999 1,959,999 1,959,999
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 1,959,999 1,959,999 1,959,999
________________________________________________________________________________________________
3 TOTAL FOSTER CARE ASSISTANCE
4 PAYMENTS 37,939,113 9,979,630 44,516,094 9,979,630 44,516,094 9,979,630
5 ================================================================================================
6 3. EMOT. DISTURBED CHILDREN
7 CASE SERVICES/PUBLIC
8 ASSISTANCE
9 ASSISTANCE PAYMENTS 29,157,276 18,588,962 37,699,915 25,383,002 37,699,915 25,383,002
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 29,157,276 18,588,962 37,699,915 25,383,002 37,699,915 25,383,002
________________________________________________________________________________________________
11 TOTAL EMOTIONALLY DISTURBED
12 CHILDREN 29,157,276 18,588,962 37,699,915 25,383,002 37,699,915 25,383,002
13 ================================================================================================
14 TOTAL FOSTER CARE 94,334,373 40,294,876 107,779,120 49,945,123 107,779,120 49,945,123
15 (717.50) (423.02) (689.75) (447.99) (689.75) (447.99)
16 ================================================================================================
17 C. ADOPTIONS
18 1. CASE MANAGEMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 6,462,074 3,148,200 4,495,582 2,099,628 4,495,582 2,099,628
21 (161.00) (126.10) (143.00) (92.95) (143.00) (92.95)
22 OTHER PERSONAL SERVICES 124,800 37,440
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 6,586,874 3,185,640 4,495,582 2,099,628 4,495,582 2,099,628
24 (161.00) (126.10) (143.00) (92.95) (143.00) (92.95)
25 OTHER OPERATING EXPENSES 2,314,403 730,088 1,029,928 644,972 1,029,928 644,972
26 CASE SERVICES/PUBLIC
27 ASSISTANCE
28 CASE SCVS./PUB. ASSISTANCE 9,867 2,960 3,520 2,960 3,520 2,960
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 9,867 2,960 3,520 2,960 3,520 2,960
30 DISTRIBUTION TO SUBDIVISION
31 ALLOC OTHER ENTITIES 31,259 31,259
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 31,259 31,259
________________________________________________________________________________________________
33 TOTAL CASE MANAGEMENT 8,911,144 3,918,688 5,560,289 2,747,560 5,560,289 2,747,560
34 (161.00) (126.10) (143.00) (92.95) (143.00) (92.95)
35 ================================================================================================
36 2. ADOPTIONS ASSISTANCE
37 CASE SRVC/PUBLIC ASST.
38 ASSISTANCE PAYMENTS 24,353,794 10,616,719 24,628,434 10,616,719 24,628,434 10,616,719
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 24,353,794 10,616,719 24,628,434 10,616,719 24,628,434 10,616,719
SEC. 26-0007 SECTION 26 PAGE 0133
DEPARTMENT OF SOCIAL SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 DISTRIBUTION TO SUBDIVISION
2 ALLOC OTHER ENTITIES 174,695 174,695
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 174,695 174,695
________________________________________________________________________________________________
4 TOTAL ADOPTIONS ASSISTANCE
5 PAYMENTS 24,353,794 10,616,719 24,803,129 10,616,719 24,803,129 10,616,719
6 ================================================================================================
7 TOTAL ADOPTIONS 33,264,938 14,535,407 30,363,418 13,364,279 30,363,418 13,364,279
8 (161.00) (126.10) (143.00) (92.95) (143.00) (92.95)
9 ================================================================================================
10 D. ADULT PROTECTIVE SERVICES
11 1. CASE MANAGEMENT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 4,208,168 1,459,212 3,430,639 1,326,616 3,430,639 1,326,616
14 (108.00) (39.94) (109.00) (43.60) (109.00) (43.60)
15 OTHER PERSONAL SERVICES 60,401 17,132 53,221 18,172 53,221 18,172
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 4,268,569 1,476,344 3,483,860 1,344,788 3,483,860 1,344,788
17 (108.00) (39.94) (109.00) (43.60) (109.00) (43.60)
18 OTHER OPERATING EXPENSES 266,688 104,950 234,270 92,694 234,270 92,694
19 CASE SERIVCES/PUBLIC ASST.
20 CASE SERVICES 50
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 50
________________________________________________________________________________________________
22 TOTAL CASE MANAGEMENT 4,535,307 1,581,294 3,718,130 1,437,482 3,718,130 1,437,482
23 (108.00) (39.94) (109.00) (43.60) (109.00) (43.60)
24 ================================================================================================
25 2. ADULT PROT. SERVICES CASE
26 SVC
27 CASE SERVICES/PUBLIC
28 ASSISTANCE
29 ASSISTANCE PAYMENTS 328,358 140,963 300,908 140,964 300,908 140,964
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 328,358 140,963 300,908 140,964 300,908 140,964
________________________________________________________________________________________________
31 TOTAL ADULT PROTECTIVE
32 SERVICES CASE SERVI 328,358 140,963 300,908 140,964 300,908 140,964
33 ================================================================================================
34 TOTAL ADULT PROTECTIVE SERVICES 4,863,665 1,722,257 4,019,038 1,578,446 4,019,038 1,578,446
35 (108.00) (39.94) (109.00) (43.60) (109.00) (43.60)
36 ================================================================================================
37 E. EMPLOYMENT AND TRAINING
38 SERVI
39 1. CASE MANAGEMENT
SEC. 26-0008 SECTION 26 PAGE 0134
DEPARTMENT OF SOCIAL SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 17,838,102 4,702,504 17,361,726 2,239,329 17,361,726 2,239,329
3 (558.47) (224.92) (528.47) (30.72) (528.47) (30.72)
4 NEW POSITIONS ADDED BY THE
5 BUDGET AND CONTROL BOARD
6 OTHER PERSONAL SERVICES 762,803 1,982,618 1,982,618
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 18,600,905 4,702,504 19,344,344 2,239,329 19,344,344 2,239,329
8 (558.47) (224.92) (528.47) (30.72) (528.47) (30.72)
9 OTHER OPERATING EXPENSES 1,561,635 598,153 1,146,387 528,408 1,146,387 528,408
10 CASE SERVICES/PUBLIC
11 CASE SVCS/PUB ASSI 124,800
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 124,800
13 SPECIAL ITEMS
14 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389
________________________________________________________________________________________________
16 TOTAL CASE MANAGEMENT 20,305,729 5,319,046 20,509,120 2,786,126 20,490,731 2,767,737
17 (558.47) (224.92) (528.47) (30.72) (528.47) (30.72)
18 ================================================================================================
19 2. EMPL. AND TRAIN. CASE
20 SERVICE
21 CASE SERVICES/PUBLIC
22 ASSISTANCE
23 CASE SERVICES 25,749,635 2,626,438 14,589,536 2,626,438 14,589,536 2,626,438
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 25,749,635 2,626,438 14,589,536 2,626,438 14,589,536 2,626,438
________________________________________________________________________________________________
25 TOTAL EMPLOYMENT AND
26 TRAINING CASE SERVICE 25,749,635 2,626,438 14,589,536 2,626,438 14,589,536 2,626,438
27 ================================================================================================
28 3. TANF ASSISTANCE PAYMENTS
29 CASE SERVICES/PUBLIC
30 ASSISTANCE
31 TANF ASSISTANCE PAYMENTS 40,879,900 7,894,487 35,996,461 7,894,487 32,263,578 4,161,604
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 40,879,900 7,894,487 35,996,461 7,894,487 32,263,578 4,161,604
________________________________________________________________________________________________
33 TOTAL TANF ASSISTANCE PAYMENTS 40,879,900 7,894,487 35,996,461 7,894,487 32,263,578 4,161,604
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL EMPLOYMENT AND TRAINING
36 SERVICES 86,935,264 15,839,971 71,095,117 13,307,051 67,343,845 9,555,779
37 (558.47) (224.92) (528.47) (30.72) (528.47) (30.72)
38 ================================================================================================
39 F. CHILD SUPPORT ENFORCEMENT
SEC. 26-0009 SECTION 26 PAGE 0135
DEPARTMENT OF SOCIAL SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 9,516,933 2,653,882 8,842,168 2,351,454 8,842,168 2,351,454
3 (264.38) (67.29) (270.00) (69.70) (270.00) (69.70)
4 OTHER PERSONAL SERVICES 577,607 615,766 615,766
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 10,094,540 2,653,882 9,457,934 2,351,454 9,457,934 2,351,454
6 (264.38) (67.29) (270.00) (69.70) (270.00) (69.70)
7 OTHER OPERATING EXPENSES 22,046,499 1,538,678 23,969,225 1,266,220 23,969,225 1,266,220
________________________________________________________________________________________________
8 TOTAL CHILD SUPPORT ENFORCEMENT 32,141,039 4,192,560 33,427,159 3,617,674 33,427,159 3,617,674
9 (264.38) (67.29) (270.00) (69.70) (270.00) (69.70)
10 ================================================================================================
11 G. FOOD STAMP ASSISTANCE
12 PROGRAM
13 1. ELIGIBILITY
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 12,009,284 3,186,278 12,167,718 6,542,297 12,167,718 6,542,297
16 (443.00) (115.62) (430.04) (215.02) (430.04) (215.02)
17 OTHER PERSONAL SERVICES 192,459 93 131,369 131,369
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 12,201,743 3,186,371 12,299,087 6,542,297 12,299,087 6,542,297
19 (443.00) (115.62) (430.04) (215.02) (430.04) (215.02)
20 OTHER OPERATING EXPENSES 1,142,007 61,445 1,004,268 54,267 1,004,268 54,267
________________________________________________________________________________________________
21 TOTAL ELIGIBILITY 13,343,750 3,247,816 13,303,355 6,596,564 13,303,355 6,596,564
22 (443.00) (115.62) (430.04) (215.02) (430.04) (215.02)
23 ================================================================================================
24 2. FOOD STAMP ASSISTANCE
25 PAYMENTS
26 CASE SERVICES/PUBLIC ASST.
27 F. S. ASSISTANCE PAYMENTS 650,155,339 649,606,427 649,606,427
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 650,155,339 649,606,427 649,606,427
________________________________________________________________________________________________
29 TOTAL FOOD STAMP ASSISTANCE
30 PAYMENTS 650,155,339 649,606,427 649,606,427
31 ================================================================================================
32 TOTAL FOOD STAMPS PROGRAM 663,499,089 3,247,816 662,909,782 6,596,564 662,909,782 6,596,564
33 (443.00) (115.62) (430.04) (215.02) (430.04) (215.02)
34 ================================================================================================
35 H. FAMILY PRESERVATION
36 PERSONAL SERVICE
37 OTHER PERSONAL SERVICES 835,610 27,716 916,702 57,938 916,702 57,938
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 835,610 27,716 916,702 57,938 916,702 57,938
39 OTHER OPERATING EXPENSES 2,405,523 4,064,540 4,064,540
SEC. 26-0010 SECTION 26 PAGE 0136
DEPARTMENT OF SOCIAL SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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. ASSISTANCE 2,408,544 163,346 1,451,542 163,346 1,451,542 163,346
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 2,408,544 163,346 1,451,542 163,346 1,451,542 163,346
________________________________________________________________________________________________
5 TOTAL FAMILY PRESERVATION 5,649,677 191,062 6,432,784 221,284 6,432,784 221,284
6 ================================================================================================
7 I. HOMEMAKER
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,661,998 1,673,098 1,673,098
10 (87.12) (90.00) (90.00)
11 OTHER PERSONAL SERVICES 17,083 6,003 6,003
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,679,081 1,679,101 1,679,101
13 (87.12) (90.00) (90.00)
14 OTHER OPERATING EXPENSES 316,868 345,533 345,533
________________________________________________________________________________________________
15 TOTAL HOMEMAKER 1,995,949 2,024,634 2,024,634
16 (87.12) (90.00) (90.00)
17 ================================================================================================
18 J. BATTERED SPOUSE
19 PERSONAL SERVICE
20 OTHER PERSONAL SERVICES 65,477 33,719 33,719
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 65,477 33,719 33,719
22 OTHER OPERATING EXPENSES 20,000 20,000 20,000
23 DISTRIBUTION TO SUBDIV
24 ALLOC OTHER ENTITIES 4,386,524 3,991,431 3,991,431
25 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 6,034,857 1,648,333 5,639,764 1,648,333 5,639,764 1,648,333
________________________________________________________________________________________________
27 TOTAL BATTERED SPOUSE 6,120,334 1,648,333 5,693,483 1,648,333 5,693,483 1,648,333
28 ================================================================================================
29 K. PREGNANCY PREVENTION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 40,815 42,038 42,038
32 (1.00) (2.00) (2.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 40,815 42,038 42,038
34 (1.00) (2.00) (2.00)
35 OTHER OPERATING EXPENSES 2,871,066 2,909,766 2,909,766
36 SPECIAL ITEM
37 CAMPAIGN TO PREVENT TEEN
38 PREGNANCY 600,000 600,000 600,000 600,000 600,000 600,000
39 HERITAGE PREGNANCY PREVENTION 600,000 600,000 600,000 600,000 600,000 600,000
SEC. 26-0011 SECTION 26 PAGE 0137
DEPARTMENT OF SOCIAL SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
________________________________________________________________________________________________
2 TOTAL PREGNANCY PREVENTION 4,111,881 1,200,000 4,151,804 1,200,000 4,151,804 1,200,000
3 (1.00) (2.00) (2.00)
4 ================================================================================================
5 L. FOOD SERVICE
6 PERSONAL SERVICE
7 OTHER PERSONAL SERVICES 62,384 62,384
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 62,384 62,384
9 OTHER OPERATING EXPENSES 49,600 49,600
10 CASE SERVICES/PUBLIC
11 ASSISTANCE
12 CASE SERVICES/PUBLIC
13 ASSISTANCE 31,000,000 35,262,695 35,262,695
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 31,000,000 35,262,695 35,262,695
________________________________________________________________________________________________
15 TOTAL FOOD SERVICE 31,000,000 35,374,679 35,374,679
16 ================================================================================================
17 M. CHILD CARE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 2,684,983 41,044 2,526,851 32,796 2,526,851 32,796
20 (85.00) (.81) (74.00) (.18) (74.00) (.18)
21 OTHER PERSONAL SERVICES 1,968,690 14,872 1,787,280 1,787,280
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,653,673 55,916 4,314,131 32,796 4,314,131 32,796
23 (85.00) (.81) (74.00) (.18) (74.00) (.18)
24 OTHER OPERATING EXPENSES 8,489,108 51,918 11,236,437 45,891 11,236,437 45,891
25 CASE SERVICES/PUBLIC ASST.
26 CASE SERVICES 74,235,843 4,407,963 70,902,248 4,407,963 70,902,248 4,407,963
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 74,235,843 4,407,963 70,902,248 4,407,963 70,902,248 4,407,963
28 DISTRIBUTION TO SUBDIVISION
29 ALLOC-PRIVATE SECTOR 32,000 49,020 49,020
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 32,000 49,020 49,020
________________________________________________________________________________________________
31 TOTAL CHILD CARE 87,410,624 4,515,797 86,501,836 4,486,650 86,501,836 4,486,650
32 (85.00) (.81) (74.00) (.18) (74.00) (.18)
33 ================================================================================================
34 O. SOCIAL SERVICE PAYMENTS
35 SPECIAL ITEMS
36 A CHILD'S HAVEN 50,000 50,000 50,000 50,000 50,000 50,000
37 BOWERS-ROGERS HOME 50,000 50,000 50,000 50,000
38 PHILLIS WHEATLEY COMMUNITY
39 CENTER 75,000 75,000 75,000 75,000
SEC. 26-0012 SECTION 26 PAGE 0138
DEPARTMENT OF SOCIAL SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SOCIAL SERVICE PAYMENTS 175,000 175,000 175,000 175,000 50,000 50,000
2 ================================================================================================
3 TOTAL PROGRAMS AND SERVICES 1086,852,866 99,336,889 1081,120,560 106,505,572 1076,866,001 102,251,013
4 (3149.97) (1411.83) (3148.26) (1298.80) (3148.26) (1298.80)
5 ================================================================================================
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS
7 ================================================================================================
8 TOTAL PROGRAMS AND SERVICES
9 ================================================================================================
10 III. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 42,010,836 17,141,210 42,686,867 15,402,558 42,686,867 15,402,558
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 42,010,836 17,141,210 42,686,867 15,402,558 42,686,867 15,402,558
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 42,010,836 17,141,210 42,686,867 15,402,558 42,686,867 15,402,558
16 ================================================================================================
17 IV. NON-RECURRING APROPRIATIONS
18 DIRECT SVCS. STAFFING INIT. -
19 CHILD SUPPORT 3,000,000 3,000,000
20 CHILD SUPPORT ENFORCEMENT
21 SYSTEM - PENALTIE 10,000,000 10,000,000
22 CALLEN LACEY CENTER 200,000 200,000
23 ADOPTION SUBSIDY 2,000,000 2,000,000
24 CHILD CARE VOUCHERS 5,609,474 5,609,474
25 CHILD SUPPORT ENFORCEMENT 5,290,526 5,290,526
26 EDGEFIELD CTY. CHILDREN
27 HELPING OTHERS 100,000 100,000
28 CHILDREN IN CRISIS 100,000 100,000
29 NURTURING CENTER 100,000 100,000
30 SEA HAVEN 100,000 100,000
31 CHILDREN'S ADVOCACY CENTER 700,000 700,000
32 FAMILY SERVICE CENTER -
33 ADOPTION SERVICES 100,000 100,000
34 WOMEN IN UNITY CHILDREN'S
35 LEARNING CENTER 50,000 50,000
36 PHYLLIS WHEATLEY COMM. CTR.
37 ROOF REPAIR 200,000 200,000
38 SPARTANBURG CHILDREN'S SHELTER 300,000 300,000
39 ALLENDALE DSS BUILDING 500,000 500,000
SEC. 26-0013 SECTION 26 PAGE 0139
DEPARTMENT OF SOCIAL SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 WEED & SEED SAFE HAVEN 200,000 200,000
2 DILLON CRITERION CENTER 50,000 50,000
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 28,600,000 28,600,000
4 ================================================================================================
5 TOTAL NON-RECURRING 28,600,000 28,600,000
6 ================================================================================================
7 DEPARTMENT OF SOCIAL SERVICES
8 TOTAL RECURRING BASE 1243,164,860 132,490,078 1314,627,075 137,749,817 1310,372,516 133,495,258
9
10 TOTAL FUNDS AVAILABLE 1271,764,860 161,090,078 1314,627,075 137,749,817 1310,372,516 133,495,258
11 TOTAL AUTHORIZED FTE POSITIONS (4039.79) (1766.78) (4053.79) (1628.47) (4053.79) (1628.47)
12 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0127
DEPARTMENT OF SOCIAL SERVICES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 7,911,602 1,859,921 8,359,544 3,168,510 8,359,544 3,168,510
7 (174.95) (74.01) (198.79) (86.18) (198.79) (86.18)
8 NEW POSITIONS
9 FISCAL ANALYST
10 (3.00) (3.00) (3.00) (3.00)
11 UNCLASSIFIED POSITIONS 438,399 131,520 221,335 90,748 221,335 90,748
12 (2.00) (.98) (2.00) (.98) (2.00) (.98)
13 OTHER PERSONAL SERVICES 103,674 34,808 229,840 42,638 229,840 42,638
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 8,591,711 2,164,285 8,948,755 3,439,932 8,948,755 3,439,932
15 (177.95) (75.99) (204.79) (91.16) (204.79) (91.16)
16 OTHER OPERATING EXPENSES 15,794,288 2,255,345 17,026,776 2,357,160 17,026,776 2,357,160
________________________________________________________________________________________________
17 TOTAL AGENCY ADMINISTRATION 24,385,999 4,419,630 25,975,531 5,797,092 25,975,531 5,797,092
18 (177.95) (75.99) (204.79) (91.16) (204.79) (91.16)
19 ================================================================================================
20 B. INFORMATION RESOURCE MGMT.
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 4,549,018 828,372 4,724,772 1,349,270 4,724,772 1,349,270
23 (92.00) (33.11) (88.00) (29.40) (88.00) (29.40)
24 OTHER PERSONAL SERVICES 312,526 384,181 121,777 384,181 121,777
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 4,861,544 828,372 5,108,953 1,471,047 5,108,953 1,471,047
26 (92.00) (33.11) (88.00) (29.40) (88.00) (29.40)
27 OTHER OPERATING EXPENSES 17,321,607 979,567 41,276,079 122,352 41,276,079 122,352
________________________________________________________________________________________________
28 TOTAL INFORMATION RESOURCE
29 MANAGEMENT 22,183,151 1,807,939 46,385,032 1,593,399 46,385,032 1,593,399
30 (92.00) (33.11) (88.00) (29.40) (88.00) (29.40)
31 ================================================================================================
32 C. COUNTY OFFICE ADMINISTRATION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 13,729,082 5,315,083 12,285,889 4,833,777 12,285,889 4,833,777
35 (427.00) (178.54) (431.88) (168.42) (431.88) (168.42)
36 UNCLASSIFIED POSITIONS 101,174 31,364 102,279 39,889 102,279 39,889
37 (1.00) (.36) (.86) (.36) (.86) (.36)
38 OTHER PERSONAL SERVICES 200,423 62,131 167,691 14,581 167,691 14,581
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 14,030,679 5,408,578 12,555,859 4,888,247 12,555,859 4,888,247
40 (428.00) (178.90) (432.74) (168.78) (432.74) (168.78)
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Tuesday, June 23, 2009 at 11:06 A.M.