South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  35-0001                                              SECTION  35                                                 PAGE 0297
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. STATE OFFICE
   2  A. AGENCY ADMINISTRATION
   3   PERSONAL SERVICE
   4    STATE DIRECTOR                    105,790     105,790     105,790     105,790     105,790     105,790     105,790     105,790
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            6,670,673   2,054,423   8,960,267   3,187,317   8,960,267   3,187,317   8,960,267   3,187,317
   7                                     (306.97)     (71.47)    (316.00)    (109.72)    (316.00)     (98.72)    (316.00)     (98.72)
   8    UNCLASSIFIED POSITIONS            231,000      99,330     309,526     101,398     309,526     101,398     309,526     101,398
   9                                       (3.00)      (1.29)      (4.00)      (1.31)      (4.00)      (1.31)      (4.00)      (1.31)
  10    OTHER PERSONAL SERVICES           267,038      76,936     829,140     140,730     829,140     140,730     829,140     140,730
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE           7,274,501   2,336,479  10,204,723   3,535,235  10,204,723   3,535,235  10,204,723   3,535,235
  12                                     (310.97)     (73.76)    (321.00)    (112.03)    (321.00)    (101.03)    (321.00)    (101.03)
  13   OTHER OPERATING EXPENSES        13,923,096   3,661,190  14,200,425     745,802  14,200,425     745,802  14,200,425     745,802
  14   DEBT SERVICE
  15    PRINCIPAL-IPP NOTE                161,560     161,560     161,569     161,569     161,569     161,569     161,569     161,569
  16    INTEREST-IPP NOTE                  60,275      60,275      60,275      60,275      60,275      60,275      60,275      60,275
                                     ________________________________________________________________________________________________
  17   TOTAL DEBT SERVICE                 221,835     221,835     221,844     221,844     221,844     221,844     221,844     221,844
                                     ________________________________________________________________________________________________
  18  TOTAL AGENCY ADMINISTRATION      21,419,432   6,219,504  24,626,992   4,502,881  24,626,992   4,502,881  24,626,992   4,502,881
  19                                     (310.97)     (73.76)    (321.00)    (112.03)    (321.00)    (101.03)    (321.00)    (101.03)
  20                                 ================================================================================================
  21  B. INFORMATION RESOURCE MGMT.
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS            2,695,508   1,075,711   4,332,279   1,252,379   4,332,279   1,252,379   4,332,279   1,252,379
  24                                     (104.00)     (41.75)    (137.00)     (40.15)    (137.00)     (40.15)    (137.00)     (40.15)
  25    OTHER PERSONAL SERVICE            356,336     138,643   1,017,355     163,498   1,017,355     163,498   1,017,355     163,498
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           3,051,844   1,214,354   5,349,634   1,415,877   5,349,634   1,415,877   5,349,634   1,415,877
  27                                     (104.00)     (41.75)    (137.00)     (40.15)    (137.00)     (40.15)    (137.00)     (40.15)
  28   OTHER OPERATING EXPENSES        12,420,031     568,989  13,401,408     439,197  13,401,408     439,197  13,401,408     439,197
                                     ________________________________________________________________________________________________
  29  TOTAL INFORMATION RESOURCE
  30   MANAGEMENT                      15,471,875   1,783,343  18,751,042   1,855,074  18,751,042   1,855,074  18,751,042   1,855,074
  31                                     (104.00)     (41.75)    (137.00)     (40.15)    (137.00)     (40.15)    (137.00)     (40.15)
  32                                 ================================================================================================
  33  C. AGENCY PROGRAM SUPPORT:
  34   1. PROGRAM SUPPORT ADMIN.
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS           1,629,949     664,640
  37                                      (50.00)     (19.93)
  38     UNCLASSIFIED POSITIONS           150,731      64,069
  39                                       (2.00)       (.85)



SEC. 35-0002 SECTION 35 PAGE 0298 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICE 235,615 96,112 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,016,295 824,821 3 (52.00) (20.78) 4 OTHER OPERATING EXPENSES 989,050 400,923 ________________________________________________________________________________________________ 5 TOTAL PROGRAM SUPPORT 6 ADMINISTRATION 3,005,345 1,225,744 7 (52.00) (20.78) 8 ================================================================================================ 9 2. HUMAN SERVICES PROG. 10 SUPPORT 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 2,756,352 1,006,004 13 (93.37) (33.17) 14 OTHER PERSONAL SERVICE 929,056 36,183 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 3,685,408 1,042,187 16 (93.37) (33.17) 17 OTHER OPERATING EXPENSES 7,296,617 357,911 18 CASE SVCS/PUB. ASST. 19 PAYMENTS: 20 CASE SVCS/PUB. ASST. 21 PAYMENTS 56,133 5,046 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 56,133 5,046 23 DISTRIBUTIONS TO 24 SUBDIVISIONS: 25 AID TO OTHER ENTITIES 45,000 45,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 45,000 45,000 ________________________________________________________________________________________________ 27 TOTAL HUMAN SERVICES PROGRAM 28 SUPPORT 11,083,158 1,450,144 29 (93.37) (33.17) 30 ================================================================================================ 31 3. ECONOMIC SVCS PROGRAM 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 2,333,869 1,019,489 34 (79.00) (32.66) 35 OTHER PERSONAL SERVICES 176,169 57,554 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 2,510,038 1,077,043 37 (79.00) (32.66) 38 OTHER OPERATING EXPENSES 3,476,138 777,331
SEC. 35-0003 SECTION 35 PAGE 0299 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL ECONOMIC SERVICES 2 PROGRAM SUPPORT 5,986,176 1,854,374 3 (79.00) (32.66) 4 ================================================================================================ 5 4. CHILD SUPPORT ENFORCEMENT 6 PROG 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 2,382,370 705,634 9 (103.00) (29.67) 10 OTHER PERSONAL SERVICE 1,184,987 11,709 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 3,567,357 717,343 12 (103.00) (29.67) 13 OTHER OPERATING EXPENSES 38,526,020 283,766 ________________________________________________________________________________________________ 14 TOTAL CHILD SUPPORT 15 ENFORCEMENT PROGRAM SUP 42,093,377 1,001,109 16 (103.00) (29.67) 17 ================================================================================================ 18 5. MEDICAL SVCS. PRGM. SUPPORT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 975,592 48,336 21 (36.00) (.40) 22 OTHER PERSONAL SERVICES 566,813 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,542,405 48,336 24 (36.00) (.40) 25 OTHER OPERATING EXPENSES 604,468 3,125 26 CASE SVCS/PUB. ASST. 27 PAYMENTS: 28 CASE SVCS/PUB. ASST. 29 PAYMENTS 134 67 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 134 67 ________________________________________________________________________________________________ 31 TOTAL MEDICAL SERVICES 32 PROGRAM SUPPORT 2,147,007 51,528 33 (36.00) (.40) 34 ================================================================================================ 35 6. WORK SUPPORT SERVICES 36 A. JOBS PROGRAM: 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 729,369 177,480 39 (28.00) (6.30)
SEC. 35-0004 SECTION 35 PAGE 0300 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICE 118,733 18,005 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 848,102 195,485 3 (28.00) (6.30) 4 OTHER OPERATING EXPENSES 13,564,558 74,787 ________________________________________________________________________________________________ 5 TOTAL JOBS PROGRAM 14,412,660 270,272 6 (28.00) (6.30) 7 B. TEEN COMPANION: 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 58,131 6,046 10 (2.00) (.20) 11 OTHER PERSONAL SERVICE 59,616 5,961 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 117,747 12,007 13 (2.00) (.20) 14 OTHER OPERATING EXPENSES 27,141 2,714 ________________________________________________________________________________________________ 15 TOTAL TEEN COMPANION 144,888 14,721 16 (2.00) (.20) 17 C. FOOD STAMP EMPLOY. & 18 TRAINING 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 131,919 21 (5.00) 22 OTHER PERSONAL SERVICE 13,608 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 145,527 24 (5.00) 25 OTHER OPERATING EXPENSES 1,366,753 ________________________________________________________________________________________________ 26 TOTAL FOOD STAMP EMPLOYMENT 27 AND TRAINING 1,512,280 28 (5.00) 29 D. REFUGEE RESETTLEMENT: 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 84,968 32 (3.00) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 84,968 34 (3.00) 35 OTHER OPERATING EXPENSES 55,206 36 CASE SERVICES 37 CASE SVCS/PUB. ASST. 38 PAYMENTS 40,014 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 40,014
SEC. 35-0005 SECTION 35 PAGE 0301 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL REFUGEE AND LEGALIZED 2 ALIEN SERVICES 180,188 3 (3.00) ________________________________________________________________________________________________ 4 TOTAL WORK SUPPORT SERVICES 5 PROGRAM SUPPORT 16,250,016 284,993 6 (38.00) (6.50) 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL AGENCY PROGRAM SUPPORT 80,565,079 5,867,892 9 (401.37) (123.18) 10 ================================================================================================ 11 D. COUNTY OFFICE ADMINISTRATION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 14,780,475 4,906,174 14,780,475 4,906,174 14,780,475 4,906,174 14 (717.75) (239.56) (717.75) (227.56) (717.75) (227.56) 15 OTHER PERSONAL SERVICES 88,234 18,972 88,234 18,972 88,234 18,972 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 14,868,709 4,925,146 14,868,709 4,925,146 14,868,709 4,925,146 17 (717.75) (239.56) (717.75) (227.56) (717.75) (227.56) 18 OTHER OPERATING EXPENSES 2,643,946 404,812 2,643,946 404,812 2,643,946 404,812 19 E. COUNTY SUPPORT OF LOCAL DSS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 61,726 61,726 61,726 22 (3.00) (3.00) (3.00) 23 OTHER PERSONAL SERVICES 168,880 168,880 168,880 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 230,606 230,606 230,606 25 (3.00) (3.00) (3.00) 26 OTHER OPERATING EXPENSES 226,033 226,033 226,033 27 ALLOC CNTY-UNRESTRICTED 5,794,741 5,794,741 5,794,741 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 5,794,741 5,794,741 5,794,741 ________________________________________________________________________________________________ 29 TOTAL COUNTY SUPPORT OF LOCAL 30 DSS 23,764,035 5,329,958 23,764,035 5,329,958 23,764,035 5,329,958 31 (720.75) (239.56) (720.75) (227.56) (720.75) (227.56) 32 ================================================================================================ 33 F. PROGRAM MANAGEMENT 34 1. CHILDREN'S SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 2,231,249 830,187 2,231,249 830,187 2,231,249 830,187 37 (70.37) (27.93) (70.37) (27.93) (70.37) (27.93) 38 OTHER PERSONAL SERVICES 902,530 70,405 902,530 70,405 902,530 70,405 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,133,779 900,592 3,133,779 900,592 3,133,779 900,592 40 (70.37) (27.93) (70.37) (27.93) (70.37) (27.93)
SEC. 35-0006 SECTION 35 PAGE 0302 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 16,267,848 258,449 16,267,848 258,449 16,267,848 258,449 2 CASE SERVICE/PUBLIC 3 ASSISTANCE 28,765 4,832 28,765 4,832 28,765 4,832 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 28,765 4,832 28,765 4,832 28,765 4,832 5 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 7 TOTAL CHIDLREN'S SERVICES 19,475,392 1,208,873 19,475,392 1,208,873 19,475,392 1,208,873 8 (70.37) (27.93) (70.37) (27.93) (70.37) (27.93) 9 ================================================================================================ 10 2. ADULT SERVICES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 383,064 95,766 383,064 95,766 383,064 95,766 13 (12.00) (3.00) (12.00) (3.00) (12.00) (3.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 383,064 95,766 383,064 95,766 383,064 95,766 15 (12.00) (3.00) (12.00) (3.00) (12.00) (3.00) 16 OTHER OPERATING EXPENSES 18,213 4,714 18,213 4,714 18,213 4,714 17 3. FAMILY INDEPENDENCE 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 692,457 212,217 639,082 196,487 639,082 196,487 20 (20.00) (6.93) (20.00) (6.93) (20.00) (6.93) 21 OTHER PERSONAL SERVICES 146,984 22,824 146,984 22,824 146,984 22,824 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 839,441 235,041 786,066 219,311 786,066 219,311 23 (20.00) (6.93) (20.00) (6.93) (20.00) (6.93) 24 OTHER OPERATING EXPENSES 6,567,021 32,557 6,567,021 32,557 6,567,021 32,557 ________________________________________________________________________________________________ 25 TOTAL FAMILY INDEPENDENCE 7,807,739 368,078 7,754,364 352,348 7,754,364 352,348 26 (32.00) (9.93) (32.00) (9.93) (32.00) (9.93) 27 ================================================================================================ 28 4. ECONOMIC SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 2,454,638 1,207,991 2,454,638 1,207,991 2,454,638 1,207,991 31 (83.00) (41.61) (83.00) (41.61) (83.00) (41.61) 32 OTHER PERSONAL SERVICES 77,138 38,569 77,138 38,569 77,138 38,569 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,531,776 1,246,560 2,531,776 1,246,560 2,531,776 1,246,560 34 (83.00) (41.61) (83.00) (41.61) (83.00) (41.61) 35 OTHER OPERATING EXPENSES 5,383,069 975,421 5,383,069 975,421 5,383,069 975,421 ________________________________________________________________________________________________ 36 TOTAL ECONOMIC SERVICES 7,914,845 2,221,981 7,914,845 2,221,981 7,914,845 2,221,981 37 (83.00) (41.61) (83.00) (41.61) (83.00) (41.61) 38 ================================================================================================ ________________________________________________________________________________________________ 39 TOTAL PROGRAM MANAGEMENT 35,197,976 3,798,932 35,144,601 3,783,202 35,144,601 3,783,202 40 (185.37) (79.47) (185.37) (79.47) (185.37) (79.47) 41 ================================================================================================
SEC. 35-0007 SECTION 35 PAGE 0303 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL STATE OFFICE 117,456,386 13,870,739 102,340,045 15,486,845 102,286,670 15,471,115 102,286,670 15,471,115 2 (816.34) (238.69) (1364.12) (471.21) (1364.12) (448.21) (1364.12) (448.21) 3 ================================================================================================ 4 II. COUNTY REGIONAL OFFICES: 5 A. COUNTY OFFICE 6 ADMINISTRATION: 7 1. COUNTY ADMINISTRATIVE: 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 13,974,344 5,159,518 10 (720.75) (272.84) 11 OTHER PERSONAL SERVICE 545,025 222,379 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 14,519,369 5,381,897 13 (720.75) (272.84) 14 OTHER OPERATING EXPENSES 2,315,617 512,958 ________________________________________________________________________________________________ 15 TOTAL COUNTY ADMINISTRATIVE 16,834,986 5,894,855 16 (720.75) (272.84) 17 ================================================================================================ 18 2. COUNTY SUPPORT OF LOCAL 19 DSS: 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 101,350 22 (3.00) 23 OTHER PERSONAL SERVICE 223,468 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 324,818 25 (3.00) 26 OTHER OPERATING EXPENSES 221,646 27 DISTRIBUTIONS TO 28 SUBDIVISIONS: 29 ALLOCATION TO COUNTIES 30 UNRESTR. 5,435,435 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 5,435,435 ________________________________________________________________________________________________ 32 TOTAL COUNTY SUPPORT OF 33 LOCAL DSS 5,981,899 34 (3.00) 35 ================================================================================================ ________________________________________________________________________________________________ 36 TOTAL COUNTY OFFICE 37 ADMINISTRATION 22,816,885 5,894,855 38 (723.75) (272.84) 39 ================================================================================================
SEC. 35-0008 SECTION 35 PAGE 0304 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 B. COUNTY OFFICE DIRECT 2 1. HUMAN SERVICES DIRECT 3 SERVICE 4 A. CASE MANAGEMENT: 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 27,259,733 9,994,263 7 (1055.00) (406.85) 8 OTHER PERSONAL SERVICE 1,098,614 596,756 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 28,358,347 10,591,019 10 (1055.00) (406.85) 11 OTHER OPERATING EXPENSES 1,844,514 613,290 12 CASE SVCS/PUB. ASST. 13 PAYMENTS: 14 CASE SVCS/PUB. ASST. 15 PAYMENTS 2,906 1,437 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 2,906 1,437 ________________________________________________________________________________________________ 17 TOTAL CASEMANAGEMENT 30,205,767 11,205,746 18 (1055.00) (406.85) 19 B. HOMEMAKER: 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,910,060 761,756 22 (133.00) (51.87) 23 OTHER PERSONAL SERVICE 25,163 9,813 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,935,223 771,569 25 (133.00) (51.87) 26 OTHER OPERATING EXPENSES 372,794 145,398 27 CASE SERVICES 28 CASE SERVICES 150 50 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 150 50 ________________________________________________________________________________________________ 30 TOTAL HOMEMAKER 2,308,167 917,017 31 (133.00) (51.87) 32 C. DIRECT OPERATIONS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 2,429,272 35 (141.06) 36 OTHER PERSONAL SERVICE 663,632 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 3,092,904 38 (141.06) 39 OTHER OPERATING EXPENSES 705,050 650
SEC. 35-0009 SECTION 35 PAGE 0305 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CASE SVCS/PUB. ASST. 2 PAYMENTS: 3 CASE SVCS/PUB. ASST. 4 PAYMENTS 14,774 341 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 14,774 341 6 DISTRIBUTIONS TO 7 SUBDIVISIONS: 8 ALLOC CNTY-UNRESTRICTED 125,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 125,000 ________________________________________________________________________________________________ 10 TOTAL DIRECT OPERATIONS 3,937,728 991 11 (141.06) 12 D. LEGAL REP - CHILD ABUSE 13 & NEGLECT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 773,822 243,411 16 (30.00) (9.90) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 773,822 243,411 18 (30.00) (9.90) 19 OTHER OPERATING EXPENSES 466,379 153,905 ________________________________________________________________________________________________ 20 TOTAL LEGAL REP-CHILD ABUSE 21 & NEGLECT 1,240,201 397,316 22 (30.00) (9.90) ________________________________________________________________________________________________ 23 TOTAL HUMAN SERVICES DIRECT 24 SERVICES 37,691,863 12,521,070 25 (1359.06) (468.62) 26 ================================================================================================ 27 2. ECONOMIC SERVICES DIRECT 28 A. ECONOMIC SERVICES: 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 19,530,716 7,656,197 31 (884.00) (339.35) 32 OTHER PERSONAL SERVICE 235,545 60,173 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 19,766,261 7,716,370 34 (884.00) (339.35) 35 OTHER OPERATING EXPENSES 268,749 123,845 ________________________________________________________________________________________________ 36 TOTAL ECONOMIC SERVICES 37 ELIGIBILITY 20,035,010 7,840,215 38 (884.00) (339.35) 39 B. FOOD STAMPS
SEC. 35-0010 SECTION 35 PAGE 0306 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 863,707 422,529 3 (47.00) (21.12) 4 OTHER PERSONAL SERVICE 211,030 22,725 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,074,737 445,254 6 (47.00) (21.12) 7 OTHER OPERATING EXPENSES 326,065 35,514 8 DISTRIBUTIONS TO 9 SUBDIVISIONS: 10 ALLOCATION TO OTHER 11 ENTITIES 250,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 250,000 ________________________________________________________________________________________________ 13 TOTAL FOOD STAMPS 1,650,802 480,768 14 (47.00) (21.12) ________________________________________________________________________________________________ 15 TOTAL ECONOMIC SERVICES 16 DIRECT SERVICES 21,685,812 8,320,983 17 (931.00) (360.47) 18 ================================================================================================ 19 3. MEDICAL SERVICES DIRECT 20 A. MEDICAL ELIGIBILITY: 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 8,822,232 197,659 23 (442.00) (124.00) 24 OTHER PERSONAL SERVICE 1,477,937 50,450 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 10,300,169 248,109 26 (442.00) (124.00) 27 OTHER OPERATING EXPENSES 254,437 2,695 ________________________________________________________________________________________________ 28 TOTAL MEDICAL ELIGIBILITY 10,554,606 250,804 29 (442.00) (124.00) 30 B. PERSONAL CARE AIDE: 31 PERSONAL SERVICE 32 OTHER PERSONAL SERVICE 1,804,752 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,804,752 34 OTHER OPERATING EXPENSES 248,398 ________________________________________________________________________________________________ 35 TOTAL PERSONAL CARE AIDE 2,053,150 ________________________________________________________________________________________________ 36 TOTAL MEDICAL SERVICES 37 DIRECT SERVICES 12,607,756 250,804 38 (442.00) (124.00) 39 ================================================================================================
SEC. 35-0011 SECTION 35 PAGE 0307 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 4. WORK SUPPORT SERVICES 2 A. JOBS PROGRAM: 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 7,605,067 2,241,954 5 (359.00) (103.17) 6 OTHER PERSONAL SERVICE 109,204 30,813 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 7,714,271 2,272,767 8 (359.00) (103.17) 9 OTHER OPERATING EXPENSES 2,141,381 540,616 ________________________________________________________________________________________________ 10 TOTAL JOBS PROGRAM 9,855,652 2,813,383 11 (359.00) (103.17) 12 B. TEEN COMPANION: 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,695,840 175,297 15 (76.00) (7.60) 16 OTHER PERSONAL SERVICE 859,958 30,023 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,555,798 205,320 18 (76.00) (7.60) 19 OTHER OPERATING EXPENSES 218,333 21,133 20 CASE SVCS/PUB. ASST. 21 PAYMENTS: 22 CASE SVCS/PUB. ASST. 23 PAYMENTS 26,482 122 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 26,482 122 ________________________________________________________________________________________________ 25 TOTAL TEEN COMPANION 2,800,613 226,575 26 (76.00) (7.60) 27 C. FOOD STAMPS EMPLOYMENT & 28 TRNG. 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 65,376 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 65,376 ________________________________________________________________________________________________ 32 TOTAL FOOD STAMP EMPLOYMENT 33 AND TRAINING 65,376 ________________________________________________________________________________________________ 34 TOTAL WORK SUPPORT SERVICES 35 DIRECT SERVICES 12,721,641 3,039,958 36 (435.00) (110.77) 37 ================================================================================================ ________________________________________________________________________________________________ 38 TOTAL COUNTY OFFICE DIRECT 39 SERVICES 84,707,072 24,132,815 40 (3167.06) (1063.86) 41 ================================================================================================
SEC. 35-0012 SECTION 35 PAGE 0308 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 C. REGIONAL OFFICE DIRECT 2 1. ADOPTION AND BIRTH PARENT: 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,085,168 978,346 5 (85.55) (39.35) 6 OTHER PERSONAL SERVICE 147,164 30,071 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,232,332 1,008,417 8 (85.55) (39.35) 9 OTHER OPERATING EXPENSES 680,753 236,445 10 CASE SVCS/PUB. ASST. 11 PAYMENTS: 12 CASE SVCS/PUB. ASST. 13 PAYMENTS 9,917 4,345 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 9,917 4,345 ________________________________________________________________________________________________ 15 TOTAL ADOPTIONS & BIRTH 16 PARENT SERVICES DIR 2,923,002 1,249,207 17 (85.55) (39.35) 18 ================================================================================================ 19 2. CHILD SUPPORT: 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 4,492,376 1,223,788 22 (167.00) (49.30) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 4,492,376 1,223,788 24 (167.00) (49.30) 25 OTHER OPERATING EXPENSES 3,693,840 1,152,900 ________________________________________________________________________________________________ 26 TOTAL CHILD SUPPORT 27 ENFORCEMENT DIRECT SERV 8,186,216 2,376,688 28 (167.00) (49.30) 29 ================================================================================================ ________________________________________________________________________________________________ 30 TOTAL REGIONAL OFFICE DIRECT 31 SERVICES 11,109,218 3,625,895 32 (252.55) (88.65) 33 ================================================================================================ 34 D. ASSISTANCE PAYMENTS: 35 1. CHILD PROTECTIVE SERVICES: 36 A. CPS TREATMENT SERVICES 295,400 295,400 37 B. CPS OTHER SERVICES 2,387,745 163,346 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 2,683,145 458,746 ________________________________________________________________________________________________ 39 TOTAL CHILD PROTECTIVE SERVICES 2,683,145 458,746 40 ================================================================================================
SEC. 35-0013 SECTION 35 PAGE 0309 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2. FOSTER CARE-REGULAR 2 A. BOARD PAYMENTS 5,292,132 3,932,132 3 B. CLOTHING 181,861 141,861 4 C. BURIAL 4,500 4,500 5 D. OTHER SERVICES 781,519 215,884 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 6,260,012 4,294,377 ________________________________________________________________________________________________ 7 TOTAL FOSTER CARE - REGULAR 6,260,012 4,294,377 8 ================================================================================================ 9 3. FOSTER CARE-TITLE IV-E: 10 A. BOARD PAYMENTS 3,613,631 1,063,130 11 B. CLOTHING 31,027 9,128 ________________________________________________________________________________________________ 12 TOTAL FOSTER CARE 3,644,658 1,072,258 13 ================================================================================================ 14 4. RESIDENTIAL TREATMENT 11,418,457 2,018,457 ________________________________________________________________________________________________ 15 TOTAL RESIDENTIAL TREATMENT 11,418,457 2,018,457 16 ================================================================================================ 17 5. INDEPENDENT LIVING 161,000 ________________________________________________________________________________________________ 18 TOTAL INDEPENDENT LIVING 161,000 19 ================================================================================================ 20 6. ADULT EMERGENCY CARETAKER 142,889 35,702 ________________________________________________________________________________________________ 21 TOTAL ADULT EMERGENCY CARETAKER 142,889 35,702 22 ================================================================================================ 23 7. REFUGEE AND LEGAL. ALIEN 310,100 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 310,100 ________________________________________________________________________________________________ 25 TOTAL REFUGEE RESETTLEMENT/SLIAG 310,100 26 ================================================================================================ 27 8. WORK SUPPORT: 28 A. JOBS PROGRAM 5,224,721 895,104 29 B. FOOD STAMP E&T 226,366 110,326 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 5,451,087 1,005,430 ________________________________________________________________________________________________ 31 TOTAL WORK SUPPORT 5,451,087 1,005,430 32 ================================================================================================ 33 9. ADOPTIONS-REGULAR 34 A. SUBSIDY 2,580,479 2,580,479 35 B. CLOTHING 14,524 14,524 36 C. MEDICAL PAYMENTS 95,471 95,471 37 D. IN-STATE MATERNITY 13,790 13,790 38 E. BIRTH PARENT SERVICES 256,535 125,285 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 2,960,799 2,829,549
SEC. 35-0014 SECTION 35 PAGE 0310 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL ADOPTIONS - REGULAR 2,960,799 2,829,549 2 ================================================================================================ 3 10.ADOPTIONS- TITLE IV-E: 4 A. SUBSIDY 1,386,367 407,869 ________________________________________________________________________________________________ 5 TOTAL ADOPTIONS 1,386,367 407,869 6 ================================================================================================ 7 11. SPECIAL NEEDS ADPOT. ASSIST. 136,338 68,169 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 136,338 68,169 ________________________________________________________________________________________________ 9 TOTAL SOECIAL NEEDS ADOPTION 10 ASSISTANCE 136,338 68,169 11 ================================================================================================ 12 12. AFDC 13 A. BASIC 114,563,300 33,704,523 14 B. UNEMPLOYED PARENT 1,636,346 481,413 ________________________________________________________________________________________________ 15 TOTAL AFDC 116,199,646 34,185,936 16 ================================================================================================ 17 13. FOOD STAMPS 307,534,781 ________________________________________________________________________________________________ 18 TOTAL FOOD STAMP 307,534,781 19 ================================================================================================ 20 14. CHILD CARE FOOD PROGRAM 19,477,455 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 19,477,455 ________________________________________________________________________________________________ 22 TOTAL CHILD CARE FOOD PROGRAM 19,477,455 23 ================================================================================================ 24 15. GENERAL ASSISTANCE: 25 A. REGULAR 51,938 51,938 26 B. RESIDENTIAL CARE 12,980,760 12,980,760 ________________________________________________________________________________________________ 27 TOTAL GENERAL ASSISTANCE 13,032,698 13,032,698 28 ================================================================================================ 29 16. ADULT PROTECTIVE SERVICES 53,323 53,323 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 53,323 53,323 ________________________________________________________________________________________________ 31 TOTAL ADULT PROTECTIVE SERVICES 53,323 53,323 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL ASSISTANCE PAYMENTS 490,852,755 59,462,514 34 ================================================================================================ 35 E. SPECIAL ITEMS 36 1.LEXINGTON CTY. CHILD. SHELTER 9,194 9,194 37 2.GREENVILLE URBAN LEAGUE 18,389 18,389 38 4. CAMP HAPPY DAYS 22,986 22,986 39 5. PENDLETON PLACE 9,194 9,194
SEC. 35-0015 SECTION 35 PAGE 0311 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 6. CAROLINA YOUTH DEV. 89,899 89,899 2 7. STATE EMPLOYEE ADOPTION 3 ASSISTANCE 371,978 371,978 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 521,640 521,640 5 8. BATTERED SPOUSE 6 OTHER OPERATING EXPENSES 23,824 3,278 7 9. ELECTRONIC BENEFITS 513,785 183,883 8 10. COMMUNI-I-CARE 75,000 75,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 588,785 258,883 10 ALLOC OTHER ENTITIES 245,903 11 AID TO OTHER ENTITIES 1,008,333 1,008,333 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 1,254,236 1,008,333 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 2,388,485 1,792,134 14 ================================================================================================ 15 TOTAL COUNTY/REGIONAL OFFICES 611,874,415 94,908,213 16 (4143.36) (1425.35) 17 ================================================================================================ 18 III. PROGRAMS AND SERVICES 19 A. CHILD PROTECTIVE SERVICES 20 1. CASE MANAGEMENT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 14,410,905 5,594,748 14,410,905 5,594,748 14,410,905 5,594,748 23 (582.00) (226.98) (582.00) (226.98) (582.00) (226.98) 24 OTHER PERSONAL SERVICES 597,766 446,629 597,766 446,629 597,766 446,629 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 15,008,671 6,041,377 15,008,671 6,041,377 15,008,671 6,041,377 26 (582.00) (226.98) (582.00) (226.98) (582.00) (226.98) 27 OTHER OPERATING EXPENSES 1,233,853 280,113 1,233,853 280,113 1,233,853 280,113 28 CASE SVCS./PUB. ASSISTANCE 2,276 920 2,276 920 2,276 920 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 2,276 920 2,276 920 2,276 920 30 SPECIAL ITEMS 31 LEXINGTON CTY CHILDREN 32 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 33 CAMP HAPPY DAYS 22,986 22,986 22,986 22,986 32,986 32,986 34 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 35 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 131,273 131,273 131,273 131,273 141,273 141,273 ________________________________________________________________________________________________ 37 TOTAL CASE MANAGEMENT 16,376,073 6,453,683 16,376,073 6,453,683 16,386,073 6,463,683 38 (582.00) (226.98) (582.00) (226.98) (582.00) (226.98) 39 ================================================================================================
SEC. 35-0016 SECTION 35 PAGE 0312 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2. LEGAL REPRESENTATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 803,111 265,026 803,111 265,026 803,111 265,026 4 (31.00) (10.23) (31.00) (10.23) (31.00) (10.23) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 803,111 265,026 803,111 265,026 803,111 265,026 6 (31.00) (10.23) (31.00) (10.23) (31.00) (10.23) 7 OTHER OPERATING EXPENSES 1,180,668 153,905 1,180,668 153,905 1,180,668 153,905 ________________________________________________________________________________________________ 8 TOTAL LEGAL REPRESENTATION 1,983,779 418,931 1,983,779 418,931 1,983,779 418,931 9 (31.00) (10.23) (31.00) (10.23) (31.00) (10.23) 10 ================================================================================================ 11 3. CPS CASE SERVICES 12 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 14 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 15 ================================================================================================ ________________________________________________________________________________________________ 16 TOTAL CHILD PROTECTIVE SERVICES 18,655,252 7,168,014 18,655,252 7,168,014 18,665,252 7,178,014 17 (613.00) (237.21) (613.00) (237.21) (613.00) (237.21) 18 ================================================================================================ 19 B. FOSTER CARE 20 1. CASE MANAGEMENT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 9,544,331 3,705,397 9,544,331 3,705,397 9,544,331 3,705,397 23 (386.00) (150.54) (386.00) (150.54) (386.00) (150.54) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 9,544,331 3,705,397 9,544,331 3,705,397 9,544,331 3,705,397 25 (386.00) (150.54) (386.00) (150.54) (386.00) (150.54) 26 OTHER OPERATING EXPENSES 817,179 185,519 817,179 185,519 817,179 185,519 27 CASE SVCS. / PUB. ASSISTANCE 1,507 609 1,507 609 1,507 609 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 1,507 609 1,507 609 1,507 609 ________________________________________________________________________________________________ 29 TOTAL CASE MANAGEMENT 10,363,017 3,891,525 10,363,017 3,891,525 10,363,017 3,891,525 30 (386.00) (150.54) (386.00) (150.54) (386.00) (150.54) 31 ================================================================================================ 32 2. FOSTER CARE ASSISTANCE 33 PAYMENTS 34 ASSISTANCE PAYMENTS 21,665,413 7,385,092 21,665,413 7,385,092 21,665,413 7,385,092 ________________________________________________________________________________________________ 35 TOTAL FOSTER CARE ASSISTANCE 36 PAYMENTS 21,665,413 7,385,092 21,665,413 7,385,092 21,665,413 7,385,092 37 ================================================================================================ ________________________________________________________________________________________________ 38 TOTAL FOSTER CARE 32,028,430 11,276,617 32,028,430 11,276,617 32,028,430 11,276,617 39 (386.00) (150.54) (386.00) (150.54) (386.00) (150.54) 40 ================================================================================================
SEC. 35-0017 SECTION 35 PAGE 0313 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 3. EMOTIONALLY DISTURBED 2 CHILDREN 4,300,000 4,300,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 4,300,000 4,300,000 4 C. ADOPTIONS 5 1. CASE MANAGEMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 2,155,313 991,444 2,155,313 991,444 2,155,313 991,444 8 (85.54) (39.34) (85.54) (39.34) (85.54) (39.34) 9 OTHER PERSONAL SERVICES 86,100 7,832 86,100 7,832 86,100 7,832 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 2,241,413 999,276 2,241,413 999,276 2,241,413 999,276 11 (85.54) (39.34) (85.54) (39.34) (85.54) (39.34) 12 OTHER OPERATING EXPENSES 667,857 236,445 667,857 236,445 667,857 236,445 13 CASE SCVS. / PUB. ASSISTANCE 9,518 4,255 9,518 4,255 9,518 4,255 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 9,518 4,255 9,518 4,255 9,518 4,255 ________________________________________________________________________________________________ 15 TOTAL CASE MANAGEMENT 2,918,788 1,239,976 2,918,788 1,239,976 7,218,788 5,539,976 16 (85.54) (39.34) (85.54) (39.34) (85.54) (39.34) 17 ================================================================================================ 18 2. ADOPTIONS ASSISTANCE PAYMENTS 19 ASSISTANCE PAYMENTS 4,483,504 3,305,587 4,483,504 3,305,587 4,483,504 3,305,587 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 4,483,504 3,305,587 4,483,504 3,305,587 4,483,504 3,305,587 ________________________________________________________________________________________________ 21 TOTAL ADOPTIONS ASSISTANCE 22 PAYMENTS 4,483,504 3,305,587 4,483,504 3,305,587 4,483,504 3,305,587 23 ================================================================================================ ________________________________________________________________________________________________ 24 TOTAL ADOPTIONS 7,402,292 4,545,563 7,402,292 4,545,563 11,702,292 8,845,563 25 (85.54) (39.34) (85.54) (39.34) (85.54) (39.34) 26 ================================================================================================ 27 D. ADULT PROTECTIVE SERVICES 28 1. CASE MANAGEMENT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 2,677,473 1,039,476 2,677,473 1,039,476 2,677,473 1,039,476 31 (114.00) (44.46) (114.00) (44.46) (114.00) (44.46) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 2,677,473 1,039,476 2,677,473 1,039,476 2,677,473 1,039,476 33 (114.00) (44.46) (114.00) (44.46) (114.00) (44.46) 34 OTHER OPERATING EXPENSES 36,800 8,245 36,800 8,245 36,800 8,245 ________________________________________________________________________________________________ 35 TOTAL CASE MANAGEMENT 2,714,273 1,047,721 2,714,273 1,047,721 2,714,273 1,047,721 36 (114.00) (44.46) (114.00) (44.46) (114.00) (44.46) 37 ================================================================================================ 38 2. ADULT PROTECTIVE SERVICES 39 CASE SERVICES
SEC. 35-0018 SECTION 35 PAGE 0314 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ASSISTANCE PAYMENTS 248,150 140,963 248,150 140,963 248,150 140,963 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 248,150 140,963 248,150 140,963 248,150 140,963 ________________________________________________________________________________________________ 3 TOTAL ADULT PROTECTIVE 4 SERVICES CASE SERVICES 248,150 140,963 248,150 140,963 248,150 140,963 5 ================================================================================================ 6 3. PERSONAL CARE AIDE 7 OTHER PERSONAL SERVICES 1,257,219 1,257,219 1,257,219 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,257,219 1,257,219 1,257,219 9 OTHER OPERATING EXPENSES 53,904 53,904 53,904 ________________________________________________________________________________________________ 10 TOTAL PERSONAL CARE AIDE 1,311,123 1,311,123 1,311,123 11 ================================================================================================ 12 4. RESIDENTIAL CARE FACILITIES 13 ASSISTANCE PAYMENTS 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 ________________________________________________________________________________________________ 15 TOTAL RESIDENTIAL CARE SERVICES 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 16 ================================================================================================ ________________________________________________________________________________________________ 17 TOTAL ADULT PROTECTIVE SERVICES 16,846,299 13,761,437 16,846,299 13,761,437 16,846,299 13,761,437 18 (114.00) (44.46) (114.00) (44.46) (114.00) (44.46) 19 ================================================================================================ 20 E. EMPLOYMENT AND TRAINING 21 SERVICES 22 1. CASE MANAGEMENT 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 20,596,505 7,209,761 18,854,790 6,696,476 18,854,790 6,696,476 25 (922.35) (394.41) (922.35) (394.41) (922.35) (394.41) 26 OTHER PERSONAL SERVICES 156,824 35,245 156,824 35,245 156,824 35,245 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 20,753,329 7,245,006 19,011,614 6,731,721 19,011,614 6,731,721 28 (922.35) (394.41) (922.35) (394.41) (922.35) (394.41) 29 OTHER OPERATING EXPENSES 22,178,171 703,710 22,178,171 703,710 22,178,171 703,710 30 SPECIAL ITEMS 31 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 33 TOTAL CASE MANAGEMENT 42,949,889 7,967,105 41,208,174 7,453,820 41,208,174 7,453,820 34 (922.35) (394.41) (922.35) (394.41) (922.35) (394.41) 35 ================================================================================================ 36 2. EMPLOYMENT AND TRAINING 37 CASE SERVICES 38 CASE SERVICES 5,451,844 2,326,438 3,933,010 1,005,430 3,933,010 1,005,430 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 5,451,844 2,326,438 3,933,010 1,005,430 3,933,010 1,005,430
SEC. 35-0019 SECTION 35 PAGE 0315 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL EMPLOYMENT AND TRAINING 2 CASE SERVICES 5,451,844 2,326,438 3,933,010 1,005,430 3,933,010 1,005,430 3 ================================================================================================ 4 3. AFDC ASSISTANCE PAYMENTS 5 AFDC ASSISTANCE PAYMENTS 116,199,646 34,185,936 116,199,646 34,185,936 116,199,646 34,185,936 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 116,199,646 34,185,936 116,199,646 34,185,936 116,199,646 34,185,936 ________________________________________________________________________________________________ 7 TOTAL AFDC ASSISTANCE PAYMENTS 116,199,646 34,185,936 116,199,646 34,185,936 116,199,646 34,185,936 8 ================================================================================================ ________________________________________________________________________________________________ 9 TOTAL EMPLOYMENT AND TRAINING 10 SERVICES 164,601,379 44,479,479 161,340,830 42,645,186 161,340,830 42,645,186 11 (922.35) (394.41) (922.35) (394.41) (922.35) (394.41) 12 ================================================================================================ 13 F. CHILD SUPPORT ENFORCEMENT 14 CLASSIFIED POSITIONS 6,093,054 1,773,903 6,093,054 1,773,903 6,093,054 1,773,903 15 (256.00) (74.29) (256.00) (74.29) (266.00) (33.53) 16 OTHER PERSONAL SERVICES 1,606,521 11,741 1,606,521 11,741 1,606,521 11,741 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 7,699,575 1,785,644 7,699,575 1,785,644 7,699,575 1,785,644 18 (256.00) (74.29) (256.00) (74.29) (266.00) (33.53) 19 OTHER OPERATING EXPENSES 38,508,496 2,036,469 38,508,496 2,036,469 38,508,496 2,036,469 ________________________________________________________________________________________________ 20 TOTAL CHILD SUPPORT ENFORCEMENT 46,208,071 3,822,113 46,208,071 3,822,113 46,208,071 3,822,113 21 (256.00) (74.29) (256.00) (74.29) (266.00) (33.53) 22 ================================================================================================ 23 G. FOOD STAMP ASSISTANCE 24 PROGRAMS 25 1. ELIGIBILITY 26 CLASSIFIED POSITIONS 7,342,607 3,032,521 7,342,607 3,032,521 7,342,607 3,032,521 27 (401.68) (172.36) (401.68) (157.36) (401.68) (157.36) 28 OTHER PERSONAL SERVICES 300,394 36,929 300,394 36,929 300,394 36,929 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 7,643,001 3,069,450 7,643,001 3,069,450 7,643,001 3,069,450 30 (401.68) (172.36) (401.68) (157.36) (401.68) (157.36) 31 OTHER OPERATING EXPENSES 372,706 107,627 372,706 107,627 372,706 107,627 32 SPECIAL ITEM 33 ELECTRONIC BENEFIT TRANSFER 513,785 183,883 513,785 183,883 513,785 183,883 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 513,785 183,883 513,785 183,883 513,785 183,883 35 ALLOCATION TO OTHER ENTITIES 250,000 250,000 250,000 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 ________________________________________________________________________________________________ 37 TOTAL ELIGIBILITY 8,779,492 3,360,960 8,779,492 3,360,960 8,779,492 3,360,960 38 (401.68) (172.36) (401.68) (157.36) (401.68) (157.36) 39 ================================================================================================
SEC. 35-0020 SECTION 35 PAGE 0316 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2. FOOD STAMP ASSISTANCE 2 PAYMENTS 3 F. S. ASSISTANCE PAYMENTS 307,534,781 307,534,781 307,534,781 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 307,534,781 307,534,781 307,534,781 ________________________________________________________________________________________________ 5 TOTAL FOOD STAMP ASSISTANCE 6 PAYMENTS 307,534,781 307,534,781 307,534,781 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL FOOD STAMPS PROGRAM 316,314,273 3,360,960 316,314,273 3,360,960 316,314,273 3,360,960 9 (401.68) (172.36) (401.68) (157.36) (401.68) (157.36) 10 ================================================================================================ 11 H. MEDICAID ELIGIBILITY 12 CLASSIFIED POSITIONS 13,460,138 342,030 13,460,138 342,030 13,460,138 342,030 13 (530.32) (13.12) (530.32) (13.12) (530.32) (13.12) 14 OTHER PERSONAL SERVICES 3,231,779 3,231,779 3,231,779 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 16,691,917 342,030 16,691,917 342,030 16,691,917 342,030 16 (530.32) (13.12) (530.32) (13.12) (530.32) (13.12) 17 OTHER OPERATING EXPENSES 2,516,383 4,630 2,516,383 4,630 2,516,383 4,630 18 CASE SCVS. / PUB. ASSISTANCE 75 38 75 38 75 38 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 75 38 75 38 75 38 20 SPECIAL ITEM 21 COMMUNI-I-CARE 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 23 TOTAL MEDICAID ELIGIBILITY 19,283,375 421,698 19,283,375 421,698 19,283,375 421,698 24 (530.32) (13.12) (530.32) (13.12) (530.32) (13.12) 25 ================================================================================================ 26 I. FAMILY PRESERVATION 27 CASE SVCS. / PUB. ASSISTANCE 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346 ________________________________________________________________________________________________ 29 TOTAL FAMILY PRESERVATION 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346 30 ================================================================================================ 31 J. HOMEMAKER 32 CLASSIFIED POSITIONS 1,936,895 755,389 1,936,895 755,389 1,936,895 755,389 33 (132.00) (51.48) (132.00) (51.48) (132.00) (51.48) 34 OTHER PERSONAL SERVICES 90,541 35,311 90,541 35,311 90,541 35,311 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,027,436 790,700 2,027,436 790,700 2,027,436 790,700 36 (132.00) (51.48) (132.00) (51.48) (132.00) (51.48) 37 OTHER OPERATING EXPENSES 331,753 129,384 331,753 129,384 331,753 129,384 ________________________________________________________________________________________________ 38 TOTAL HOMEMAKER 2,359,189 920,084 2,359,189 920,084 2,359,189 920,084 39 (132.00) (51.48) (132.00) (51.48) (132.00) (51.48) 40 ================================================================================================
SEC. 35-0021 SECTION 35 PAGE 0317 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 K. BATTERED SPOUSE 2 OTHER OPERATING EXPENSES 35,209 35,209 35,209 3 ALLOCATION TO OTHER ENTITIES 557,353 557,353 557,353 4 AID TO OTHER ENTITIES 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 1,565,686 1,008,333 1,565,686 1,008,333 1,565,686 1,008,333 ________________________________________________________________________________________________ 6 TOTAL BATTERED SPOUSE 1,600,895 1,008,333 1,600,895 1,008,333 1,600,895 1,008,333 7 ================================================================================================ 8 L. TEEN COMPANION PREGNANCY 9 PREVENTION 10 CLASSIFIED POSITIONS 1,289,318 128,756 1,290,282 129,720 1,290,282 129,720 11 (78.00) (7.80) (79.00) (7.90) (79.00) (7.90) 12 OTHER PERSONAL SERVICES 4,196,868 34,520 4,196,868 34,520 4,196,868 34,520 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 5,486,186 163,276 5,487,150 164,240 5,487,150 164,240 14 (78.00) (7.80) (79.00) (7.90) (79.00) (7.90) 15 OTHER OPERATING EXPENSES 1,112,712 29,256 1,112,712 29,256 1,112,712 29,256 16 CASE SERVICES/PUBLIC ASSISTANCE 14,071 107 14,071 107 14,071 107 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 14,071 107 14,071 107 14,071 107 ________________________________________________________________________________________________ 18 TOTAL TEEN COMPANION PREGNANCY 19 PREVENTION 6,612,969 192,639 6,613,933 193,603 6,613,933 193,603 20 (78.00) (7.80) (79.00) (7.90) (79.00) (7.90) 21 ================================================================================================ 22 M. FOOD SERVICE 23 CLASSIFIED POSITIONS 399,788 39,800 399,788 39,800 399,788 39,800 24 (15.00) (.30) (15.00) (.30) (15.00) (.30) 25 OTHER PERSONAL SERVICES 84,019 84,019 84,019 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 483,807 39,800 483,807 39,800 483,807 39,800 27 (15.00) (.30) (15.00) (.30) (15.00) (.30) 28 OTHER OPERATING EXPENSES 284,379 1,849 284,379 1,849 284,379 1,849 29 CASE SERVICES/PUBLIC ASSISTANCE 23,732,011 23,732,011 23,732,011 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 23,732,011 23,732,011 23,732,011 ________________________________________________________________________________________________ 31 TOTAL FOOD SERVICE 24,500,197 41,649 24,500,197 41,649 24,500,197 41,649 32 (15.00) (.30) (15.00) (.30) (15.00) (.30) 33 ================================================================================================ 34 N. DAY CARE LICENSING 35 CLASSIFIED POSITIONS 421,974 264,316 421,974 264,316 421,974 264,316 36 (16.00) (7.52) (16.00) (7.52) (16.00) (7.52) 37 OTHER PERSONAL SERVICES 202,976 202,976 202,976 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 624,950 264,316 624,950 264,316 624,950 264,316 39 (16.00) (7.52) (16.00) (7.52) (16.00) (7.52)
SEC. 35-0022 SECTION 35 PAGE 0318 DEPARTMENT OF SOCIAL SERVICES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 253,859 94,748 253,859 94,748 253,859 94,748 ________________________________________________________________________________________________ 2 TOTAL DAY CARE LICENSING 878,809 359,064 878,809 359,064 878,809 359,064 3 (16.00) (7.52) (16.00) (7.52) (16.00) (7.52) 4 ================================================================================================ 5 O. CHILD CARE DIRECT OPERATIONS 6 CLASSIFIED POSITIONS 589,104 589,104 589,104 7 (45.69) (45.69) (45.69) 8 OTHER PERSONAL SERVICES 950,140 950,140 950,140 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,539,244 1,539,244 1,539,244 10 (45.69) (45.69) (45.69) 11 OTHER OPERATING EXPENSES 531,479 531,479 531,479 12 CASE SERVICES/ PUBLIC ASSISTANCE 7,433 7,433 7,433 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 7,433 7,433 7,433 14 DISTRIBUTIONS TO SUBDIVISION 15 ALLOC CNTY-UNRESTRICTED 125,000 125,000 125,000 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 125,000 125,000 125,000 ________________________________________________________________________________________________ 17 TOTAL CHILD CARE DIRECT 18 OPERATIONS 2,203,156 2,203,156 2,203,156 19 (45.69) (45.69) (45.69) 20 ================================================================================================ 21 TOTAL PROGRAMS AND SERVICES 661,882,331 91,520,996 658,622,746 89,687,667 662,932,746 93,997,667 22 (3595.58) (1192.83) (3596.58) (1177.93) (3606.58) (1137.17) 23 ================================================================================================ 24 IV. EMPLOYEE BENEFITS 25 C.STATE EMPLOYER CONTRIBUTIONS: 26 EMPLOYER CONTRIBUTIONS 33,236,799 10,412,916 33,695,560 10,562,893 33,186,891 10,413,159 33,186,891 10,413,159 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 33,236,799 10,412,916 33,695,560 10,562,893 33,186,891 10,413,159 33,186,891 10,413,159 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 33,236,799 10,412,916 33,695,560 10,562,893 33,186,891 10,413,159 33,186,891 10,413,159 30 ================================================================================================ 31 TOTAL DEPARTMENT OF SOCIAL 32 SERVICES 762,567,600 119,191,868 797,917,936 117,570,734 794,096,307 115,571,941 798,406,307 119,881,941 33 34 TOTAL AUTHORIZED FTE POSITIONS (4959.70) (1664.04) (4959.70) (1664.04) (4960.70) (1626.14) (4970.70) (1585.38) 35 ================================================================================================