General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 35-0001 SECTION 35 PAGE 0260
DEPARTMENT OF SOCIAL SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 STATE DIRECTOR 105,790 105,790 105,790 105,790
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,960,267 3,187,317 8,960,267 3,187,317
7 (316.00) (109.72) (316.00) (98.72)
8 UNCLASSIFIED POSITIONS 309,526 101,398 309,526 101,398
9 (4.00) (1.31) (4.00) (1.31)
10 OTHER PERSONAL SERVICES 829,140 140,730 829,140 140,730
------- ------- ------- -------
11 TOTAL PERSONAL SERVICE 10,204,723 3,535,235 10,204,723 3,535,235
12 (321.00) (112.03) (321.00) (101.03)
13 OTHER OPERATING EXPENSES 14,200,425 745,802 14,200,425 745,802
14 DEBT SERVICE
15 PRINCIPAL-IPP NOTE 161,569 161,569 161,569 161,569
16 INTEREST-IPP NOTE 60,275 60,275 60,275 60,275
------ ------ ------ ------
17 TOTAL DEBT SERVICE 221,844 221,844 221,844 221,844
------- ------- ------- -------
18 TOTAL AGENCY ADMINISTRATION 24,626,992 4,502,881 24,626,992 4,502,881
19 (321.00) (112.03) (321.00) (101.03)
20 ========= ========= ========= =========
21 B. INFORMATION RESOURCE MGMT.
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 4,332,279 1,252,379 4,332,279 1,252,379
24 (137.00) (40.15) (137.00) (40.15)
25 OTHER PERSONAL SERVICE 1,017,355 163,498 1,017,355 163,498
--------- ------- --------- -------
26 TOTAL PERSONAL SERVICE 5,349,634 1,415,877 5,349,634 1,415,877
27 (137.00) (40.15) (137.00) (40.15)
28 OTHER OPERATING EXPENSES 13,401,408 439,197 13,401,408 439,197
---------- ------- ---------- -------
29 TOTAL INFORMATION RESOURCE
30 MANAGEMENT 18,751,042 1,855,074 18,751,042 1,855,074
31 (137.00) (40.15) (137.00) (40.15)
32 ========= ========= ========= =========
33 D. REFUGEE RESETTLEMENT:
34 PERSONAL SERVICE
35 CASE SERVICES
36 TOTAL REFUGEE AND LEGALIZED
37 ALIEN SERVICES
38 TOTAL WORK SUPPORT SERVICES
39 PROGRAM SUPPORT
40 ========= ========= ========= =========
SEC. 35-0002 SECTION 35 PAGE 0261
DEPARTMENT OF SOCIAL SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 AGENCY PROGRAM SUPPORT
2 ========= ========= ========= =========
3 D. COUNTY OFFICE ADMINISTRATION
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 14,780,475 4,906,174 14,780,475 4,906,174
6 (717.75) (239.56) (717.75) (227.56)
7 OTHER PERSONAL SERVICES 88,234 18,972 88,234 18,972
------ ------ ------ ------
8 TOTAL PERSONAL SERVICE 14,868,709 4,925,146 14,868,709 4,925,146
9 (717.75) (239.56) (717.75) (227.56)
10 OTHER OPERATING EXPENSES 2,643,946 404,812 2,643,946 404,812
11 E. COUNTY SUPPORT OF LOCAL DSS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 61,726 61,726
14 (3.00) (3.00)
15 OTHER PERSONAL SERVICES 168,880 168,880
------- -------
16 TOTAL PERSONAL SERVICE 230,606 230,606
17 (3.00) (3.00)
18 OTHER OPERATING EXPENSES 226,033 226,033
19 ALLOC CNTY-UNRESTRICTED 5,794,741 5,794,741
--------- ---------
20 TOTAL DIST SUBDIVISIONS 5,794,741 5,794,741
--------- ---------
21 TOTAL COUNTY SUPPORT OF LOCAL
22 DSS 23,764,035 5,329,958 23,764,035 5,329,958
23 (720.75) (239.56) (720.75) (227.56)
24 ========= ========= ========= =========
25 F. PROGRAM MANAGEMENT
26 1. CHILDREN'S SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,231,249 830,187 2,231,249 830,187
29 (70.37) (27.93) (70.37) (27.93)
30 OTHER PERSONAL SERVICES 902,530 70,405 902,530 70,405
------- ------ ------- ------
31 TOTAL PERSONAL SERVICE 3,133,779 900,592 3,133,779 900,592
32 (70.37) (27.93) (70.37) (27.93)
33 OTHER OPERATING EXPENSES 16,267,848 258,449 16,267,848 258,449
34 CASE SERVICE/PUBLIC
35 ASSISTANCE 28,765 4,832 28,765 4,832
------ ----- ------ -----
36 TOTAL CASE SRVC/PUB ASST 28,765 4,832 28,765 4,832
37 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000
------ ------ ------ ------
38 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000
------ ------ ------ ------
39 TOTAL CHIDLREN'S SERVICES 19,475,392 1,208,873 19,475,392 1,208,873
40 (70.37) (27.93) (70.37) (27.93)
41 ========= ========= ========= =========
SEC. 35-0003 SECTION 35 PAGE 0262
DEPARTMENT OF SOCIAL SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 2. ADULT SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 383,064 95,766 383,064 95,766
4 (12.00) (3.00) (12.00) (3.00)
------- ------ ------- ------
5 TOTAL PERSONAL SERVICE 383,064 95,766 383,064 95,766
6 (12.00) (3.00) (12.00) (3.00)
7 OTHER OPERATING EXPENSES 18,213 4,714 18,213 4,714
8 3. FAMILY INDEPENDENCE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 692,457 212,217 639,082 196,487
11 (20.00) (6.93) (20.00) (6.93)
12 OTHER PERSONAL SERVICES 146,984 22,824 146,984 22,824
------- ------ ------- ------
13 TOTAL PERSONAL SERVICE 839,441 235,041 786,066 219,311
14 (20.00) (6.93) (20.00) (6.93)
15 OTHER OPERATING EXPENSES 6,567,021 32,557 6,567,021 32,557
--------- ------ --------- ------
16 TOTAL FAMILY INDEPENDENCE 7,807,739 368,078 7,754,364 352,348
17 (32.00) (9.93) (32.00) (9.93)
18 ========= ========= ========= =========
19 4. ECONOMIC SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 2,454,638 1,207,991 2,454,638 1,207,991
22 (83.00) (41.61) (83.00) (41.61)
23 OTHER PERSONAL SERVICES 77,138 38,569 77,138 38,569
------ ------ ------ ------
24 TOTAL PERSONAL SERVICE 2,531,776 1,246,560 2,531,776 1,246,560
25 (83.00) (41.61) (83.00) (41.61)
26 OTHER OPERATING EXPENSES 5,383,069 975,421 5,383,069 975,421
--------- ------- --------- -------
27 TOTAL ECONOMIC SERVICES 7,914,845 2,221,981 7,914,845 2,221,981
28 (83.00) (41.61) (83.00) (41.61)
29 ========= ========= ========= =========
30 TOTAL PROGRAM MANAGEMENT 35,197,976 3,798,932 35,144,601 3,783,202
31 (185.37) (79.47) (185.37) (79.47)
32 ========= ========= ========= =========
33 TOTAL STATE OFFICE 102,340,045 15,486,845 102,286,670 15,471,115
34 (1364.12) (471.21) (1364.12) (448.21)
35 ========= ========= ========= =========
36 III. PROGRAMS AND SERVICES
37 A. CHILD PROTECTIVE SERVICES
38 1. CASE MANAGEMENT
39 PERSONAL SERVICE
SEC. 35-0004 SECTION 35 PAGE 0263
DEPARTMENT OF SOCIAL SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 14,410,905 5,594,748 14,410,905 5,594,748
2 (582.00) (226.98) (582.00) (226.98)
3 OTHER PERSONAL SERVICES 597,766 446,629 597,766 446,629
------- ------- ------- -------
4 TOTAL PERSONAL SERVICE 15,008,671 6,041,377 15,008,671 6,041,377
5 (582.00) (226.98) (582.00) (226.98)
6 OTHER OPERATING EXPENSES 1,233,853 280,113 1,233,853 280,113
7 CASE SVCS./PUB. ASSISTANCE 2,276 920 2,276 920
----- --- ----- ---
8 TOTAL CASE SRVC/PUB ASST 2,276 920 2,276 920
9 SPECIAL ITEMS
10 LEXINGTON CTY CHILDREN
11 SHELTER 9,194 9,194 9,194 9,194
12 CAMP HAPPY DAYS 22,986 22,986 22,986 22,986
13 PENDLETON PLACE 9,194 9,194 9,194 9,194
14 CAROLINA YOUTH 89,899 89,899 89,899 89,899
------ ------ ------ ------
15 TOTAL SPECIAL ITEMS 131,273 131,273 131,273 131,273
------- ------- ------- -------
16 TOTAL CASE MANAGEMENT 16,376,073 6,453,683 16,376,073 6,453,683
17 (582.00) (226.98) (582.00) (226.98)
18 ========= ========= ========= =========
19 2. LEGAL REPRESENTATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 803,111 265,026 803,111 265,026
22 (31.00) (10.23) (31.00) (10.23)
------- ------- ------- -------
23 TOTAL PERSONAL SERVICE 803,111 265,026 803,111 265,026
24 (31.00) (10.23) (31.00) (10.23)
25 OTHER OPERATING EXPENSES 1,180,668 153,905 1,180,668 153,905
--------- ------- --------- -------
26 TOTAL LEGAL REPRESENTATION 1,983,779 418,931 1,983,779 418,931
27 (31.00) (10.23) (31.00) (10.23)
28 ========= ========= ========= =========
29 3. CPS CASE SERVICES
30 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400
------- ------- ------- -------
31 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400
------- ------- ------- -------
32 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400
33 ========= ========= ========= =========
34 TOTAL CHILD PROTECTIVE SERVICES 18,655,252 7,168,014 18,655,252 7,168,014
35 (613.00) (237.21) (613.00) (237.21)
36 ========= ========= ========= =========
37 B. FOSTER CARE
38 1. CASE MANAGEMENT
39 PERSONAL SERVICE
SEC. 35-0005 SECTION 35 PAGE 0264
DEPARTMENT OF SOCIAL SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 9,544,331 3,705,397 9,544,331 3,705,397
2 (386.00) (150.54) (386.00) (150.54)
-------- -------- -------- --------
3 TOTAL PERSONAL SERVICE 9,544,331 3,705,397 9,544,331 3,705,397
4 (386.00) (150.54) (386.00) (150.54)
5 OTHER OPERATING EXPENSES 817,179 185,519 817,179 185,519
6 CASE SVCS. / PUB. ASSISTANCE 1,507 609 1,507 609
----- --- ----- ---
7 TOTAL CASE SRVC/PUB ASST 1,507 609 1,507 609
----- --- ----- ---
8 TOTAL CASE MANAGEMENT 10,363,017 3,891,525 10,363,017 3,891,525
9 (386.00) (150.54) (386.00) (150.54)
10 ========= ========= ========= =========
11 2. FOSTER CARE ASSISTANCE
12 PAYMENTS
13 ASSISTANCE PAYMENTS 21,665,413 7,385,092 21,665,413 7,385,092
---------- --------- ---------- ---------
14 TOTAL CASE SRVC/PUB ASST 21,665,413 7,385,092 21,665,413 7,385,092
---------- --------- ---------- ---------
15 TOTAL FOSTER CARE ASSISTANCE
16 PAYMENTS 21,665,413 7,385,092 21,665,413 7,385,092
17 ========= ========= ========= =========
18 TOTAL FOSTER CARE 32,028,430 11,276,617 32,028,430 11,276,617
19 (386.00) (150.54) (386.00) (150.54)
20 ========= ========= ========= =========
21 C. ADOPTIONS
22 1. CASE MANAGEMENT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 2,155,313 991,444 2,155,313 991,444
25 (85.54) (39.34) (85.54) (39.34)
26 OTHER PERSONAL SERVICES 86,100 7,832 86,100 7,832
------ ----- ------ -----
27 TOTAL PERSONAL SERVICE 2,241,413 999,276 2,241,413 999,276
28 (85.54) (39.34) (85.54) (39.34)
29 OTHER OPERATING EXPENSES 667,857 236,445 667,857 236,445
30 CASE SCVS. / PUB. ASSISTANCE 9,518 4,255 9,518 4,255
----- ----- ----- -----
31 TOTAL CASE SRVC/PUB ASST 9,518 4,255 9,518 4,255
----- ----- ----- -----
32 TOTAL CASE MANAGEMENT 2,918,788 1,239,976 2,918,788 1,239,976
33 (85.54) (39.34) (85.54) (39.34)
34 ========= ========= ========= =========
35 2. ADOPTIONS ASSISTANCE PAYMENTS
36 ASSISTANCE PAYMENTS 4,483,504 3,305,587 4,483,504 3,305,587
--------- --------- --------- ---------
37 TOTAL CASE SRVC/PUB ASST 4,483,504 3,305,587 4,483,504 3,305,587
--------- --------- --------- ---------
38 TOTAL ADOPTIONS ASSISTANCE
39 PAYMENTS 4,483,504 3,305,587 4,483,504 3,305,587
40 ========= ========= ========= =========
SEC. 35-0006 SECTION 35 PAGE 0265
DEPARTMENT OF SOCIAL SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 ADOPTIONS 7,402,292 4,545,563 7,402,292 4,545,563
2 (85.54) (39.34) (85.54) (39.34)
3 ========= ========= ========= =========
4 D. ADULT PROTECTIVE SERVICES
5 1. CASE MANAGEMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 2,677,473 1,039,476 2,677,473 1,039,476
8 (114.00) (44.46) (114.00) (44.46)
-------- ------- -------- -------
9 TOTAL PERSONAL SERVICE 2,677,473 1,039,476 2,677,473 1,039,476
10 (114.00) (44.46) (114.00) (44.46)
11 OTHER OPERATING EXPENSES 36,800 8,245 36,800 8,245
------ ----- ------ -----
12 TOTAL CASE MANAGEMENT 2,714,273 1,047,721 2,714,273 1,047,721
13 (114.00) (44.46) (114.00) (44.46)
14 ========= ========= ========= =========
15 2. ADULT PROTECTIVE SERVICES
16 CASE SERVICES
17 ASSISTANCE PAYMENTS 248,150 140,963 248,150 140,963
------- ------- ------- -------
18 TOTAL CASE SRVC/PUB ASST 248,150 140,963 248,150 140,963
------- ------- ------- -------
19 TOTAL ADULT PROTECTIVE
20 SERVICES CASE SERVICES 248,150 140,963 248,150 140,963
21 ========= ========= ========= =========
22 3. PERSONAL CARE AIDE
23 OTHER PERSONAL SERVICES 1,257,219 1,257,219
--------- ---------
24 TOTAL PERSONAL SERVICE 1,257,219 1,257,219
25 OTHER OPERATING EXPENSES 53,904 53,904
------ ------
26 TOTAL PERSONAL CARE AIDE 1,311,123 1,311,123
27 ========= ========= ========= =========
28 4. RESIDENTIAL CARE FACILITIES
29 ASSISTANCE PAYMENTS 12,572,753 12,572,753 12,572,753 12,572,753
---------- ---------- ---------- ----------
30 TOTAL CASE SRVC/PUB ASST 12,572,753 12,572,753 12,572,753 12,572,753
---------- ---------- ---------- ----------
31 TOTAL RESIDENTIAL CARE SERVICES 12,572,753 12,572,753 12,572,753 12,572,753
32 ========= ========= ========= =========
33 TOTAL ADULT PROTECTIVE SERVICES 16,846,299 13,761,437 16,846,299 13,761,437
34 (114.00) (44.46) (114.00) (44.46)
35 ========= ========= ========= =========
36 E. EMPLOYMENT AND TRAINING
37 SERVICES
38 1. CASE MANAGEMENT
39 PERSONAL SERVICE
SEC. 35-0007 SECTION 35 PAGE 0266
DEPARTMENT OF SOCIAL SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 20,596,505 7,209,761 18,854,790 6,696,476
2 (922.35) (394.41) (922.35) (394.41)
3 OTHER PERSONAL SERVICES 156,824 35,245 156,824 35,245
------- ------ ------- ------
4 TOTAL PERSONAL SERVICE 20,753,329 7,245,006 19,011,614 6,731,721
5 (922.35) (394.41) (922.35) (394.41)
6 OTHER OPERATING EXPENSES 22,178,171 703,710 22,178,171 703,710
7 SPECIAL ITEMS
8 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389
------ ------ ------ ------
9 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389
------ ------ ------ ------
10 TOTAL CASE MANAGEMENT 42,949,889 7,967,105 41,208,174 7,453,820
11 (922.35) (394.41) (922.35) (394.41)
12 ========= ========= ========= =========
13 2. EMPLOYMENT AND TRAINING
14 CASE SERVICES
15 CASE SERVICES 5,451,844 2,326,438 3,933,010 1,005,430
--------- --------- --------- ---------
16 TOTAL CASE SRVC/PUB ASST 5,451,844 2,326,438 3,933,010 1,005,430
--------- --------- --------- ---------
17 TOTAL EMPLOYMENT AND TRAINING
18 CASE SERVICES 5,451,844 2,326,438 3,933,010 1,005,430
19 ========= ========= ========= =========
20 3. AFDC ASSISTANCE PAYMENTS
21 AFDC ASSISTANCE PAYMENTS 116,199,646 34,185,936 116,199,646 34,185,936
----------- ---------- ----------- ----------
22 TOTAL CASE SRVC/PUB ASST 116,199,646 34,185,936 116,199,646 34,185,936
----------- ---------- ----------- ----------
23 TOTAL AFDC ASSISTANCE PAYMENTS 116,199,646 34,185,936 116,199,646 34,185,936
24 ========= ========= ========= =========
25 TOTAL EMPLOYMENT AND TRAINING
26 SERVICES 164,601,379 44,479,479 161,340,830 42,645,186
27 (922.35) (394.41) (922.35) (394.41)
28 ========= ========= ========= =========
29 F. CHILD SUPPORT ENFORCEMENT
30 CLASSIFIED POSITIONS 6,093,054 1,773,903 6,093,054 1,773,903
31 (256.00) (74.29) (256.00) (74.29)
32 OTHER PERSONAL SERVICES 1,606,521 11,741 1,606,521 11,741
--------- ------ --------- ------
33 TOTAL PERSONAL SERVICE 7,699,575 1,785,644 7,699,575 1,785,644
34 (256.00) (74.29) (256.00) (74.29)
35 OTHER OPERATING EXPENSES 38,508,496 2,036,469 38,508,496 2,036,469
---------- --------- ---------- ---------
36 TOTAL CHILD SUPPORT ENFORCEMENT 46,208,071 3,822,113 46,208,071 3,822,113
37 (256.00) (74.29) (256.00) (74.29)
38 ========= ========= ========= =========
SEC. 35-0008 SECTION 35 PAGE 0267
DEPARTMENT OF SOCIAL SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 G. FOOD STAMP ASSISTANCE
2 PROGRAMS
3 1. ELIGIBILITY
4 CLASSIFIED POSITIONS 7,342,607 3,032,521 7,342,607 3,032,521
5 (401.68) (172.36) (401.68) (157.36)
6 OTHER PERSONAL SERVICES 300,394 36,929 300,394 36,929
------- ------ ------- ------
7 TOTAL PERSONAL SERVICE 7,643,001 3,069,450 7,643,001 3,069,450
8 (401.68) (172.36) (401.68) (157.36)
9 OTHER OPERATING EXPENSES 372,706 107,627 372,706 107,627
10 SPECIAL ITEM
11 ELECTRONIC BENEFIT TRANSFER 513,785 183,883 513,785 183,883
------- ------- ------- -------
12 TOTAL SPECIAL ITEMS 513,785 183,883 513,785 183,883
13 ALLOCATION TO OTHER ENTITIES 250,000 250,000
------- -------
14 TOTAL DIST SUBDIVISIONS 250,000 250,000
------- -------
15 TOTAL ELIGIBILITY 8,779,492 3,360,960 8,779,492 3,360,960
16 (401.68) (172.36) (401.68) (157.36)
17 ========= ========= ========= =========
18 2. FOOD STAMP ASSISTANCE
19 PAYMENTS
20 F. S. ASSISTANCE PAYMENTS 307,534,781 307,534,781
----------- -----------
21 TOTAL CASE SRVC/PUB ASST 307,534,781 307,534,781
----------- -----------
22 TOTAL FOOD STAMP ASSISTANCE
23 PAYMENTS 307,534,781 307,534,781
24 ========= ========= ========= =========
25 TOTAL FOOD STAMPS PROGRAM 316,314,273 3,360,960 316,314,273 3,360,960
26 (401.68) (172.36) (401.68) (157.36)
27 ========= ========= ========= =========
28 H. MEDICAID ELIGIBILITY
29 CLASSIFIED POSITIONS 13,460,138 342,030 13,460,138 342,030
30 (530.32) (13.12) (530.32) (13.12)
31 OTHER PERSONAL SERVICES 3,231,779 3,231,779
--------- ---------
32 TOTAL PERSONAL SERVICE 16,691,917 342,030 16,691,917 342,030
33 (530.32) (13.12) (530.32) (13.12)
34 OTHER OPERATING EXPENSES 2,516,383 4,630 2,516,383 4,630
35 CASE SCVS. / PUB. ASSISTANCE 75 38 75 38
-- -- -- --
36 TOTAL CASE SRVC/PUB ASST 75 38 75 38
37 SPECIAL ITEM
38 COMMUNI-I-CARE 75,000 75,000 75,000 75,000
------ ------ ------ ------
39 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000
SEC. 35-0009 SECTION 35 PAGE 0268
DEPARTMENT OF SOCIAL SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 MEDICAID ELIGIBILITY 19,283,375 421,698 19,283,375 421,698
2 (530.32) (13.12) (530.32) (13.12)
3 ========= ========= ========= =========
4 I. FAMILY PRESERVATION
5 CASE SVCS. / PUB. ASSISTANCE 2,387,745 163,346 2,387,745 163,346
--------- ------- --------- -------
6 TOTAL CASE SRVC/PUB ASST 2,387,745 163,346 2,387,745 163,346
--------- ------- --------- -------
7 TOTAL FAMILY PRESERVATION 2,387,745 163,346 2,387,745 163,346
8 ========= ========= ========= =========
9 J. HOMEMAKER
10 CLASSIFIED POSITIONS 1,936,895 755,389 1,936,895 755,389
11 (132.00) (51.48) (132.00) (51.48)
12 OTHER PERSONAL SERVICES 90,541 35,311 90,541 35,311
------ ------ ------ ------
13 TOTAL PERSONAL SERVICE 2,027,436 790,700 2,027,436 790,700
14 (132.00) (51.48) (132.00) (51.48)
15 OTHER OPERATING EXPENSES 331,753 129,384 331,753 129,384
------- ------- ------- -------
16 TOTAL HOMEMAKER 2,359,189 920,084 2,359,189 920,084
17 (132.00) (51.48) (132.00) (51.48)
18 ========= ========= ========= =========
19 K. BATTERED SPOUSE
20 OTHER OPERATING EXPENSES 35,209 35,209
21 ALLOCATION TO OTHER ENTITIES 557,353 557,353
22 AID TO OTHER ENTITIES 1,008,333 1,008,333 1,008,333 1,008,333
--------- --------- --------- ---------
23 TOTAL DIST SUBDIVISIONS 1,565,686 1,008,333 1,565,686 1,008,333
--------- --------- --------- ---------
24 TOTAL BATTERED SPOUSE 1,600,895 1,008,333 1,600,895 1,008,333
25 ========= ========= ========= =========
26 L. TEEN COMPANION PREGNANCY
27 PREVENTION
28 CLASSIFIED POSITIONS 1,289,318 128,756 1,290,282 129,720
29 (78.00) (7.80) (79.00) (7.90)
30 OTHER PERSONAL SERVICES 4,196,868 34,520 4,196,868 34,520
--------- ------ --------- ------
31 TOTAL PERSONAL SERVICE 5,486,186 163,276 5,487,150 164,240
32 (78.00) (7.80) (79.00) (7.90)
33 OTHER OPERATING EXPENSES 1,112,712 29,256 1,112,712 29,256
34 CASE SERVICES/PUBLIC ASSISTANCE 14,071 107 14,071 107
------ --- ------ ---
35 TOTAL CASE SRVC/PUB ASST 14,071 107 14,071 107
------ --- ------ ---
36 TOTAL TEEN COMPANION PREGNANCY
37 PREVENTION 6,612,969 192,639 6,613,933 193,603
38 (78.00) (7.80) (79.00) (7.90)
39 ========= ========= ========= =========
SEC. 35-0010 SECTION 35 PAGE 0269
DEPARTMENT OF SOCIAL SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 M. FOOD SERVICE
2 CLASSIFIED POSITIONS 399,788 39,800 399,788 39,800
3 (15.00) (.30) (15.00) (.30)
4 OTHER PERSONAL SERVICES 84,019 84,019
------ ------
5 TOTAL PERSONAL SERVICE 483,807 39,800 483,807 39,800
6 (15.00) (.30) (15.00) (.30)
7 OTHER OPERATING EXPENSES 284,379 1,849 284,379 1,849
8 CASE SERVICES/PUBLIC ASSISTANCE 23,732,011 23,732,011
---------- ----------
9 TOTAL CASE SRVC/PUB ASST 23,732,011 23,732,011
---------- ----------
10 TOTAL FOOD SERVICE 24,500,197 41,649 24,500,197 41,649
11 (15.00) (.30) (15.00) (.30)
12 ========= ========= ========= =========
13 N. DAY CARE LICENSING
14 CLASSIFIED POSITIONS 421,974 264,316 421,974 264,316
15 (16.00) (7.52) (16.00) (7.52)
16 OTHER PERSONAL SERVICES 202,976 202,976
------- -------
17 TOTAL PERSONAL SERVICE 624,950 264,316 624,950 264,316
18 (16.00) (7.52) (16.00) (7.52)
19 OTHER OPERATING EXPENSES 253,859 94,748 253,859 94,748
------- ------ ------- ------
20 TOTAL DAY CARE LICENSING 878,809 359,064 878,809 359,064
21 (16.00) (7.52) (16.00) (7.52)
22 ========= ========= ========= =========
23 O. CHILD CARE DIRECT OPERATIONS
24 CLASSIFIED POSITIONS 589,104 589,104
25 (45.69) (45.69)
26 OTHER PERSONAL SERVICES 950,140 950,140
------- -------
27 TOTAL PERSONAL SERVICE 1,539,244 1,539,244
28 (45.69) (45.69)
29 OTHER OPERATING EXPENSES 531,479 531,479
30 CASE SERVICES/ PUBLIC ASSISTANCE 7,433 7,433
----- -----
31 TOTAL CASE SRVC/PUB ASST 7,433 7,433
32 DISTRIBUTIONS TO SUBDIVISION
33 ALLOC CNTY-UNRESTRICTED 125,000 125,000
------- -------
34 TOTAL DIST SUBDIVISIONS 125,000 125,000
------- -------
35 TOTAL CHILD CARE DIRECT
36 OPERATIONS 2,203,156 2,203,156
37 (45.69) (45.69)
38 ========= ========= ========= =========
39 TOTAL PROGRAMS AND SERVICES 661,882,331 91,520,996 658,622,746 89,687,667
40 (3595.58) (1192.83) (3596.58) (1177.93)
41 ========= ========= ========= =========
SEC. 35-0011 SECTION 35 PAGE 0270
DEPARTMENT OF SOCIAL SERVICES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. EMPLOYEE BENEFITS
2 C.STATE EMPLOYER CONTRIBUTIONS:
3 EMPLOYER CONTRIBUTIONS 33,695,560 10,562,893 33,186,891 10,413,159
---------- ---------- ---------- ----------
4 TOTAL FRINGE BENEFITS 33,695,560 10,562,893 33,186,891 10,413,159
5 ========= ========= ========= =========
6 TOTAL EMPLOYEE BENEFITS 33,695,560 10,562,893 33,186,891 10,413,159
7 ========= ========= ========= =========
8 TOTAL DEPARTMENT OF SOCIAL
9 SERVICES 797,917,936 117,570,734 794,096,307 115,571,941
10
11 TOTAL AUTHORIZED FTE POSITIONS (4959.70) (1664.04) (4960.70) (1626.14)
12 ========= ========= ========= =========