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