South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  35-0001                                              SECTION  35                                           PAGE 0276
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                    115,516     115,516     115,516     115,516     115,516     115,516     115,516     115,516
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            9,057,756   3,284,806  10,094,144   3,591,868  10,094,144   3,591,868  10,094,144   3,591,868
   7                                     (316.00)     (98.72)    (330.00)    (115.05)    (324.00)    (113.05)    (325.00)    (114.05)
   8    UNCLASSIFIED POSITIONS            309,526     101,398     315,463     103,223     315,463     103,223     315,463     103,223
   9                                       (4.00)      (1.31)      (4.00)      (1.32)      (4.00)      (1.32)      (4.00)      (1.32)
  10    OTHER PERSONAL SERVICES           829,140     140,730     484,300     196,424     484,300     196,424     484,300     196,424
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          10,311,938   3,642,450  11,009,423   4,007,031  11,009,423   4,007,031  11,009,423   4,007,031
  12                                     (321.00)    (101.03)    (335.00)    (117.37)    (329.00)    (115.37)    (330.00)    (116.37)
  13   OTHER OPERATING EXPENSES        14,145,425     745,802  12,445,250     781,412  12,445,250     781,412  12,445,250     781,412
  14   DEBT SERVICE
  15    PRINCIPAL-IPP NOTE                174,069     161,569     153,843     153,843     153,843     153,843     153,843     153,843
  16    INTEREST-IPP NOTE                  62,775      60,275      32,391      32,391      32,391      32,391      32,391      32,391
                                     ________________________________________________________________________________________________
  17   TOTAL DEBT SERVICE                 236,844     221,844     186,234     186,234     186,234     186,234     186,234     186,234
                                     ________________________________________________________________________________________________
  18  TOTAL AGENCY ADMINISTRATION      24,694,207   4,610,096  23,640,907   4,974,677  23,640,907   4,974,677  23,640,907   4,974,677
  19                                     (321.00)    (101.03)    (335.00)    (117.37)    (329.00)    (115.37)    (330.00)    (116.37)
  20                                 ================================================================================================
  21  B. INFORMATION RESOURCE MGMT.
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS            4,366,332   1,286,432   3,730,466   1,399,177   3,730,466   1,399,177   3,730,466   1,399,177
  24                                     (137.00)     (40.15)    (142.00)     (43.57)    (142.00)     (43.57)    (142.00)     (43.57)
  25    OTHER PERSONAL SERVICE          1,017,355     163,498     870,253     123,224     870,253     123,224     870,253     123,224
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           5,383,687   1,449,930   4,600,719   1,522,401   4,600,719   1,522,401   4,600,719   1,522,401
  27                                     (137.00)     (40.15)    (142.00)     (43.57)    (142.00)     (43.57)    (142.00)     (43.57)
  28   OTHER OPERATING EXPENSES        13,189,627     450,028  13,419,176     439,197  13,419,176     439,197  13,419,176     439,197
  29   ALLOC CNTY-RESTRICTED              165,000
                                     ________________________________________________________________________________________________
  30  TOTAL DIST SUBDIVISIONS             165,000
                                     ________________________________________________________________________________________________
  31 TOTAL INFORMATION RESOURCE
  32  MANAGEMENT                       18,738,314   1,899,958  18,019,895   1,961,598  18,019,895   1,961,598  18,019,895   1,961,598
  33                                     (137.00)     (40.15)    (142.00)     (43.57)    (142.00)     (43.57)    (142.00)     (43.57)
  34                                 ================================================================================================
  35 D. COUNTY OFFICE ADMINISTRATION
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS            14,898,893   5,024,592  15,409,527   5,236,556  15,409,527   5,236,556  15,409,527   5,236,556
  38                                     (717.75)    (227.56)    (704.75)    (235.20)    (704.75)    (235.20)    (704.75)    (235.20)
  39   OTHER PERSONAL SERVICES             88,234      18,972     183,959      56,703     183,959      56,703     183,959      56,703


SEC. 35-0002 SECTION 35 PAGE 0277 DEPARTMENT OF SOCIAL SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE 14,987,127 5,043,564 15,593,486 5,293,259 15,593,486 5,293,259 15,593,486 5,293,259 2 (717.75) (227.56) (704.75) (235.20) (704.75) (235.20) (704.75) (235.20) 3 OTHER OPERATING EXPENSES 2,613,946 374,812 2,351,727 404,812 2,351,727 404,812 2,351,727 404,812 ________________________________________________________________________________________________ 4 TOTAL COUNTY OFFICE 5 ADMINISTRATION 17,601,073 5,418,376 17,945,213 5,698,071 17,945,213 5,698,071 17,945,213 5,698,071 6 (717.75) (227.56) (704.75) (235.20) (704.75) (235.20) (704.75) (235.20) 7 ================================================================================================ 8 E. COUNTY SUPPORT OF LOCAL DSS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 61,726 61,693 61,693 61,693 11 (3.00) (4.00) (4.00) (4.00) 12 OTHER PERSONAL SERVICES 168,880 100,778 100,778 100,778 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 230,606 162,471 162,471 162,471 14 (3.00) (4.00) (4.00) (4.00) 15 OTHER OPERATING EXPENSES 226,033 1,718,038 1,718,038 1,718,038 16 ALLOC CNTY-UNRESTRICTED 5,794,741 7,701,390 7,701,390 7,701,390 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 5,794,741 7,701,390 7,701,390 7,701,390 ________________________________________________________________________________________________ 18 TOTAL COUNTY SUPPORT OF LOCAL DS 6,251,380 9,581,899 9,581,899 9,581,899 19 (3.00) (4.00) (4.00) (4.00) 20 ================================================================================================ 21 F. PROGRAM MANAGEMENT 22 1. CHILDREN'S SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 2,517,374 851,865 1,918,861 750,554 1,918,861 750,554 1,918,861 750,554 25 (70.37) (27.93) (57.42) (21.52) (57.42) (21.52) (57.42) (21.52) 26 OTHER PERSONAL SERVICES 902,530 70,405 872,718 56,575 872,718 56,575 872,718 56,575 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 3,419,904 922,270 2,791,579 807,129 2,791,579 807,129 2,791,579 807,129 28 (70.37) (27.93) (57.42) (21.52) (57.42) (21.52) (57.42) (21.52) 29 OTHER OPERATING EXPENSES 16,090,959 241,834 15,483,105 258,449 15,483,105 258,449 15,483,105 258,449 30 CASE SERVICE/PUBLIC ASSISTANCE 34,565 4,832 3,562,714 4,832 3,562,714 4,832 3,562,714 4,832 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 34,565 4,832 3,562,714 4,832 3,562,714 4,832 3,562,714 4,832 32 ALLOCATION TO OTHER ENTITIES 150,000 33 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 195,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 35 TOTAL CHIDLREN'S SERVICES 19,740,428 1,213,936 21,882,398 1,115,410 21,882,398 1,115,410 21,882,398 1,115,410 36 (70.37) (27.93) (57.42) (21.52) (57.42) (21.52) (57.42) (21.52) 37 ================================================================================================ 38 2. ADULT SERVICES 39 PERSONAL SERVICE


SEC. 35-0003 SECTION 35 PAGE 0278 DEPARTMENT OF SOCIAL SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CLASSIFIED POSITIONS 385,772 98,024 951,529 111,391 951,529 111,391 951,529 111,391 2 (12.00) (3.00) (28.00) (5.60) (28.00) (5.60) (28.00) (5.60) 3 OTHER PERSONAL SERVICES 9,326 3,434 9,326 3,434 9,326 3,434 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 385,772 98,024 960,855 114,825 960,855 114,825 960,855 114,825 5 (12.00) (3.00) (28.00) (5.60) (28.00) (5.60) (28.00) (5.60) 6 OTHER OPERATING EXPENSES 18,213 4,714 370,257 4,714 370,257 4,714 370,257 4,714 7 CASE SERVICE/PUBLIC ASSISTANCE 41,000 14,615 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 41,000 14,615 ________________________________________________________________________________________________ 9 TOTAL ADULT SERVICES 444,985 117,353 1,331,112 119,539 1,331,112 119,539 1,331,112 119,539 10 (12.00) (3.00) (28.00) (5.60) (28.00) (5.60) (28.00) (5.60) 11 ================================================================================================ 12 3. FAMILY INDEPENDENCE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 644,321 201,726 1,148,081 291,501 1,148,081 291,501 1,132,351 275,771 15 (20.00) (6.93) (37.99) (9.18) (37.99) (9.18) (37.99) (9.18) 16 OTHER PERSONAL SERVICES 146,984 22,824 173,917 44,855 173,917 44,855 173,917 44,855 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 791,305 224,550 1,321,998 336,356 1,321,998 336,356 1,306,268 320,626 18 (20.00) (6.93) (37.99) (9.18) (37.99) (9.18) (37.99) (9.18) 19 OTHER OPERATING EXPENSES 6,591,221 62,557 5,101,299 32,557 5,101,299 32,557 5,101,299 32,557 ________________________________________________________________________________________________ 20 TOTAL FAMILY INDEPENDENCE 7,382,526 287,107 6,423,297 368,913 6,423,297 368,913 6,407,567 353,183 21 (20.00) (6.93) (37.99) (9.18) (37.99) (9.18) (37.99) (9.18) 22 ================================================================================================ 23 4. ECONOMIC SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 2,446,626 1,237,979 4,075,503 1,343,284 4,075,503 1,343,284 4,075,503 1,343,284 26 (83.00) (41.61) (94.90) (39.56) (94.90) (39.56) (94.90) (39.56) 27 OTHER PERSONAL SERVICES 115,138 38,569 350,890 55,942 350,890 55,942 350,890 55,942 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,561,764 1,276,548 4,426,393 1,399,226 4,426,393 1,399,226 4,426,393 1,399,226 29 (83.00) (41.61) (94.90) (39.56) (94.90) (39.56) (94.90) (39.56) 30 OTHER OPERATING EXPENSES 5,353,069 945,421 5,915,016 975,421 5,915,016 975,421 5,915,016 975,421 ________________________________________________________________________________________________ 31 TOTAL ECONOMIC SERVICES 7,914,833 2,221,969 10,341,409 2,374,647 10,341,409 2,374,647 10,341,409 2,374,647 32 (83.00) (41.61) (94.90) (39.56) (94.90) (39.56) (94.90) (39.56) 33 ================================================================================================ ________________________________________________________________________________________________ 34 TOTAL PROGRAM MANAGEMENT 35,482,772 3,840,365 39,978,216 3,978,509 39,978,216 3,978,509 39,962,486 3,962,779 35 (185.37) (79.47) (218.31) (75.86) (218.31) (75.86) (218.31) (75.86) 36 ================================================================================================ 37 TOTAL STATE OFFICE 102,767,746 15,768,795 109,166,130 16,612,855 109,166,130 16,612,855 109,150,400 16,597,125 38 (1364.12) (448.21) (1404.06) (472.00) (1398.06) (470.00) (1399.06) (471.00) 39 ================================================================================================


SEC. 35-0004 SECTION 35 PAGE 0279 DEPARTMENT OF SOCIAL SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 III. PROGRAMS AND SERVICES 2 A. CHILD PROTECTIVE SERVICES 3 1. CASE MANAGEMENT 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 13,975,650 5,739,993 17,135,615 6,818,480 17,135,615 6,818,480 17,135,615 6,818,480 6 (562.00) (206.98) (646.00) (252.55) (646.00) (252.55) (646.00) (252.55) 7 OTHER PERSONAL SERVICES 597,766 446,629 237,856 93,008 237,856 93,008 237,856 93,008 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 14,573,416 6,186,622 17,373,471 6,911,488 17,373,471 6,911,488 17,373,471 6,911,488 9 (562.00) (206.98) (646.00) (252.55) (646.00) (252.55) (646.00) (252.55) 10 OTHER OPERATING EXPENSES 1,233,853 280,113 1,792,792 280,113 1,792,792 280,113 1,792,792 280,113 11 CASE SVCS./PUB. ASSISTANCE 2,276 920 2,358 920 2,358 920 2,358 920 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 2,276 920 2,358 920 2,358 920 2,358 920 13 SPECIAL ITEMS 14 LEXINGTON CTY CHILDREN 15 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194 16 CAMP HAPPY DAYS 22,986 22,986 22,986 22,986 22,986 22,986 22,986 22,986 17 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194 18 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 89,899 89,899 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 131,273 131,273 131,273 131,273 131,273 131,273 131,273 131,273 ________________________________________________________________________________________________ 20 TOTAL CASE MANAGEMENT 15,940,818 6,598,928 19,299,894 7,323,794 19,299,894 7,323,794 19,299,894 7,323,794 21 (562.00) (206.98) (646.00) (252.55) (646.00) (252.55) (646.00) (252.55) 22 ================================================================================================ 23 2. LEGAL REPRESENTATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 809,524 271,439 964,118 326,572 964,118 326,572 964,118 326,572 26 (31.00) (10.23) (32.00) (10.56) (32.00) (10.56) (32.00) (10.56) 27 OTHER PERSONAL SERVICES 24,661 9,741 24,661 9,741 24,661 9,741 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 809,524 271,439 988,779 336,313 988,779 336,313 988,779 336,313 29 (31.00) (10.23) (32.00) (10.56) (32.00) (10.56) (32.00) (10.56) 30 OTHER OPERATING EXPENSES 1,180,668 153,905 1,158,487 153,905 1,158,487 153,905 1,158,487 153,905 ________________________________________________________________________________________________ 31 TOTAL LEGAL REPRESENTATION 1,990,192 425,344 2,147,266 490,218 2,147,266 490,218 2,147,266 490,218 32 (31.00) (10.23) (32.00) (10.56) (32.00) (10.56) (32.00) (10.56) 33 ================================================================================================ 34 3. CPS CASE SERVICES 35 A. CPS TREATMENT SERVICES 320,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 320,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 37 TOTAL CPS CASE SERVICES 320,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 38 ================================================================================================ ________________________________________________________________________________________________ 39 TOTAL CHILD PROTECTIVE SERVICES 18,251,410 7,319,672 21,742,560 8,109,412 21,742,560 8,109,412 21,742,560 8,109,412 40 (593.00) (217.21) (678.00) (263.11) (678.00) (263.11) (678.00) (263.11) 41 ================================================================================================ SEC. 35-0005 SECTION 35 PAGE 0280 DEPARTMENT OF SOCIAL SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. FOSTER CARE 2 1. CASE MANAGEMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 9,633,393 3,794,459 5,148,098 2,141,047 5,148,098 2,141,047 5,148,098 2,141,047 5 (386.00) (150.54) (330.00) (128.70) (330.00) (128.70) (330.00) (128.70) 6 OTHER PERSONAL SERVICES 148,144 135,409 148,144 135,409 148,144 135,409 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 9,633,393 3,794,459 5,296,242 2,276,456 5,296,242 2,276,456 5,296,242 2,276,456 8 (386.00) (150.54) (330.00) (128.70) (330.00) (128.70) (330.00) (128.70) 9 OTHER OPERATING EXPENSES 817,179 185,519 193,519 185,519 193,519 185,519 193,519 185,519 10 CASE SVCS. / PUB. ASSISTANCE 1,507 609 52,783 609 52,783 609 52,783 609 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 1,507 609 52,783 609 52,783 609 52,783 609 ________________________________________________________________________________________________ 12 TOTAL CASE MANAGEMENT 10,452,079 3,980,587 5,542,544 2,462,584 5,542,544 2,462,584 5,542,544 2,462,584 13 (386.00) (150.54) (330.00) (128.70) (330.00) (128.70) (330.00) (128.70) 14 ================================================================================================ 15 2. FOSTER CARE ASSISTANCE PYMT. 16 ASSISTANCE PAYMENTS 21,425,413 7,385,092 17,888,628 8,832,798 16,440,922 7,385,092 17,381,241 7,490,217 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 21,425,413 7,385,092 17,888,628 8,832,798 16,440,922 7,385,092 17,381,241 7,490,217 ________________________________________________________________________________________________ 18 TOTAL FOSTER CARE ASSISTANCE 19 PAYMENTS 21,425,413 7,385,092 17,888,628 8,832,798 16,440,922 7,385,092 17,381,241 7,490,217 20 ================================================================================================ 21 3. EMOT. DISTURBED CHILDREN 22 ASISTANCE PAYMENTS 4,543,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 4,543,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 ________________________________________________________________________________________________ 24 TOTAL EMOTIONALLY DISTURBED 25 CHILDREN 4,543,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 26 ================================================================================================ 27 4. CONTINNUM OF CARE 28 CLASSIFIED POSITIONS 4,656,073 66,924 5,638,790 69,192 3,504,867 69,192 3,504,867 69,192 29 (195.00) (196.00) (196.00) (196.00) 30 OTHER PERSONAL SERVICES 27,500 40,414 40,414 40,414 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 4,683,573 66,924 5,679,204 69,192 3,545,281 69,192 3,545,281 69,192 32 (195.00) (196.00) (196.00) (196.00) 33 OTHER OPERATING EXPENSES 1,359,633 21,500 1,692,608 19,500 1,035,459 19,500 1,035,459 19,500 34 ASSISTANCE PAYMENTS 1,000 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 1,000 ________________________________________________________________________________________________ 36 TOTAL CONTINUUM OF CARE 6,044,206 88,424 7,371,812 88,692 4,580,740 88,692 4,580,740 88,692 37 (195.00) (196.00) (196.00) (196.00) 38 ================================================================================================ ________________________________________________________________________________________________ 39 TOTAL FOSTER CARE 42,464,698 15,754,103 35,102,984 15,684,074 30,864,206 14,236,368 31,804,525 14,341,493 40 (581.00) (150.54) (526.00) (128.70) (526.00) (128.70) (526.00) (128.70) 41 ================================================================================================


SEC. 35-0006 SECTION 35 PAGE 0281 DEPARTMENT OF SOCIAL SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. ADOPTIONS 2 1. CASE MANAGEMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,179,340 1,015,471 2,224,836 1,042,853 2,224,836 1,042,853 2,224,836 1,042,853 5 (85.54) (39.34) (85.54) (39.35) (85.54) (39.35) (85.54) (39.35) 6 OTHER PERSONAL SERVICES 86,100 7,832 2,542 2,542 2,542 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,265,440 1,023,303 2,227,378 1,042,853 2,227,378 1,042,853 2,227,378 1,042,853 8 (85.54) (39.34) (85.54) (39.35) (85.54) (39.35) (85.54) (39.35) 9 OTHER OPERATING EXPENSES 540,857 236,445 611,321 236,445 611,321 236,445 611,321 236,445 10 CASE SCVS. / PUB. ASSISTANCE 9,518 4,255 9,248 4,255 9,248 4,255 9,248 4,255 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 9,518 4,255 9,248 4,255 9,248 4,255 9,248 4,255 ________________________________________________________________________________________________ 12 TOTAL CASE MANAGEMENT 2,815,815 1,264,003 2,847,947 1,283,553 2,847,947 1,283,553 2,847,947 1,283,553 13 (85.54) (39.34) (85.54) (39.35) (85.54) (39.35) (85.54) (39.35) 14 ================================================================================================ 15 2. ADOPTIONS ASSISTANCE PAYMENTS 16 ASSISTANCE PAYMENTS 4,483,504 3,305,587 4,352,254 3,305,587 4,352,254 3,305,587 4,352,254 3,305,587 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 4,483,504 3,305,587 4,352,254 3,305,587 4,352,254 3,305,587 4,352,254 3,305,587 ________________________________________________________________________________________________ 18 TOTAL ADOPTIONS ASSISTANCE 19 PAYMENTS 4,483,504 3,305,587 4,352,254 3,305,587 4,352,254 3,305,587 4,352,254 3,305,587 20 ================================================================================================ ________________________________________________________________________________________________ 21 TOTAL ADOPTIONS 7,299,319 4,569,590 7,200,201 4,589,140 7,200,201 4,589,140 7,200,201 4,589,140 22 (85.54) (39.34) (85.54) (39.35) (85.54) (39.35) (85.54) (39.35) 23 ================================================================================================ 24 D. ADULT PROTECTIVE SERVICES 25 1. CASE MANAGEMENT 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 2,702,044 1,064,497 1,723,424 693,770 1,723,424 693,770 1,723,424 693,770 28 (114.00) (44.46) (110.00) (42.90) (110.00) (42.90) (110.00) (42.90) 29 OTHER PERSONAL SERVICES 39,156 38,033 39,156 38,033 39,156 38,033 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,702,044 1,064,497 1,762,580 731,803 1,762,580 731,803 1,762,580 731,803 31 (114.00) (44.46) (110.00) (42.90) (110.00) (42.90) (110.00) (42.90) 32 OTHER OPERATING EXPENSES 36,800 8,245 23,200 8,245 23,200 8,245 23,200 8,245 ________________________________________________________________________________________________ 33 TOTAL CASE MANAGEMENT 2,738,844 1,072,742 1,785,780 740,048 1,785,780 740,048 1,785,780 740,048 34 (114.00) (44.46) (110.00) (42.90) (110.00) (42.90) (110.00) (42.90) 35 ================================================================================================ 36 2. ADULT PROT. SERVICES CASE 37 SVCS 38 ASSISTANCE PAYMENTS 178,150 140,963 248,150 140,963 248,150 140,963 248,150 140,963 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 178,150 140,963 248,150 140,963 248,150 140,963 248,150 140,963


SEC. 35-0007 SECTION 35 PAGE 0282 DEPARTMENT OF SOCIAL SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ADULT PROTECTIVE 2 SERVICES CASE SERVICES 178,150 140,963 248,150 140,963 248,150 140,963 248,150 140,963 3 ================================================================================================ 4 3. PERSONAL CARE AIDE 5 OTHER PERSONAL SERVICES 1,257,219 2,120,513 2,120,513 2,120,513 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,257,219 2,120,513 2,120,513 2,120,513 7 OTHER OPERATING EXPENSES 53,904 12,071 12,071 12,071 ________________________________________________________________________________________________ 8 TOTAL PERSONAL CARE AIDE 1,311,123 2,132,584 2,132,584 2,132,584 9 ================================================================================================ 10 4. RESIDENTIAL CARE FACILITIES 11 ASSISTANCE PAYMENTS 12,572,753 12,572,753 12,572,753 12,572,753 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 12,572,753 12,572,753 12,572,753 12,572,753 ________________________________________________________________________________________________ 13 TOTAL RESIDENTIAL CARE SERVICES 12,572,753 12,572,753 12,572,753 12,572,753 14 ================================================================================================ ________________________________________________________________________________________________ 15 TOTAL ADULT PROTECTIVE SERVICES 16,800,870 13,786,458 16,739,267 13,453,764 4,166,514 881,011 4,166,514 881,011 16 (114.00) (44.46) (110.00) (42.90) (110.00) (42.90) (110.00) (42.90) 17 ================================================================================================ 18 E. EMPLOYMENT AND TRAINING SERVI 19 1. CASE MANAGEMENT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 19,076,565 6,858,251 22,145,246 10,002,343 22,145,246 10,002,343 21,631,961 9,489,058 22 (922.35) (394.41) (983.50) (436.74) (983.50) (436.74) (983.50) (436.74) 23 OTHER PERSONAL SERVICES 165,824 35,245 83,040 83,040 83,040 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 19,242,389 6,893,496 22,228,286 10,002,343 22,228,286 10,002,343 21,715,001 9,489,058 25 (922.35) (394.41) (983.50) (436.74) (983.50) (436.74) (983.50) (436.74) 26 OTHER OPERATING EXPENSES 22,108,171 633,710 3,202,163 703,710 3,202,163 703,710 3,202,163 703,710 27 CASE SERVICES 2,000 2,500 2,500 2,500 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 2,000 2,500 2,500 2,500 29 AID CNTY - RESTRICTED 70,000 70,000 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 70,000 70,000 31 SPECIAL ITEMS 32 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 34 TOTAL CASE MANAGEMENT 41,440,949 7,615,595 25,451,338 10,724,442 25,451,338 10,724,442 24,938,053 10,211,157 35 (922.35) (394.41) (983.50) (436.74) (983.50) (436.74) (983.50) (436.74) 36 ================================================================================================ 37 2. EMPL. AND TRAIN. CASE 38 SERVICES 39 CASE SERVICES 4,033,010 1,005,430 7,118,766 2,326,438 7,118,766 2,326,438 5,797,758 1,005,430 SEC. 35-0008 SECTION 35 PAGE 0283 DEPARTMENT OF SOCIAL SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SRVC/PUB ASST 4,033,010 1,005,430 7,118,766 2,326,438 7,118,766 2,326,438 5,797,758 1,005,430 ________________________________________________________________________________________________ 2 TOTAL EMPLOYMENT AND TRAINING 3 CASE SERVICES 4,033,010 1,005,430 7,118,766 2,326,438 7,118,766 2,326,438 5,797,758 1,005,430 4 ================================================================================================ 5 3. AFDC ASSISTANCE PAYMENTS 6 AFDC ASSISTANCE PAYMENTS 116,199,646 34,185,936 105,503,118 34,185,936 105,503,118 34,185,936 105,503,118 34,185,936 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 116,199,646 34,185,936 105,503,118 34,185,936 105,503,118 34,185,936 105,503,118 34,185,936 ________________________________________________________________________________________________ 8 TOTAL AFDC ASSISTANCE PAYMENTS 116,199,646 34,185,936 105,503,118 34,185,936 105,503,118 34,185,936 105,503,118 34,185,936 9 ================================================================================================ ________________________________________________________________________________________________ 10 TOTAL EMPLOYMENT AND TRAINING 11 SERVICES 161,673,605 42,806,961 138,073,222 47,236,816 138,073,222 47,236,816 136,238,929 45,402,523 12 (922.35) (394.41) (983.50) (436.74) (983.50) (436.74) (983.50) (436.74) 13 ================================================================================================ 14 F. CHILD SUPPORT ENFORCEMENT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 6,135,959 1,816,808 7,231,282 2,074,448 7,231,282 2,074,448 7,231,282 2,074,448 17 (266.00) (33.53) (278.00) (77.96) (278.00) (77.96) (278.00) (77.96) 18 OTHER PERSONAL SERVICES 1,606,521 11,741 1,608,835 24,259 1,608,835 24,259 1,608,835 24,259 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 7,742,480 1,828,549 8,840,117 2,098,707 8,840,117 2,098,707 8,840,117 2,098,707 20 (266.00) (33.53) (278.00) (77.96) (278.00) (77.96) (278.00) (77.96) 21 OTHER OPERATING EXPENSES 38,333,496 2,036,469 33,572,392 2,036,469 33,572,392 2,036,469 33,572,392 2,036,469 ________________________________________________________________________________________________ 22 TOTAL CHILD SUPPORT ENFORCEMENT 46,075,976 3,865,018 42,412,509 4,135,176 42,412,509 4,135,176 42,412,509 4,135,176 23 (266.00) (33.53) (278.00) (77.96) (278.00) (77.96) (278.00) (77.96) 24 ================================================================================================ 25 G. FOOD STAMP ASSISTANCE PROGRAM 26 1. ELIGIBILITY 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 7,414,404 3,106,318 8,282,748 613,454 8,282,748 613,454 8,282,748 613,454 29 (401.68) (157.36) (323.96) (24.48) (323.96) (24.48) (323.96) (24.48) 30 OTHER PERSONAL SERVICES 302,394 36,929 34,556 11,346 34,556 11,346 34,556 11,346 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 7,716,798 3,143,247 8,317,304 624,800 8,317,304 624,800 8,317,304 624,800 32 (401.68) (157.36) (323.96) (24.48) (323.96) (24.48) (323.96) (24.48) 33 OTHER OPERATING EXPENSES 372,706 107,627 147,682 107,627 147,682 107,627 147,682 107,627 34 SPECIAL ITEM 35 ELECTRONIC BENEFIT TRANSFER 513,785 183,883 513,785 183,883 513,785 183,883 513,785 183,883 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 513,785 183,883 513,785 183,883 513,785 183,883 513,785 183,883 37 ALLOC OTHER ENTITIES 250,000 820,140 820,140 820,140 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 250,000 820,140 820,140 820,140 ________________________________________________________________________________________________ 39 TOTAL ELIGIBILITY 8,853,289 3,434,757 9,798,911 916,310 9,798,911 916,310 9,798,911 916,310 40 (401.68) (157.36) (323.96) (24.48) (323.96) (24.48) (323.96) (24.48) 41 ================================================================================================


SEC. 35-0009 SECTION 35 PAGE 0284 DEPARTMENT OF SOCIAL SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PAYMENT 2 F. S. ASSISTANCE PAYMENTS 307,534,781 307,534,781 307,534,781 307,534,781 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 307,534,781 307,534,781 307,534,781 307,534,781 ________________________________________________________________________________________________ 4 TOTAL FOOD STAMP ASSISTANCE 5 PAYMENTS 307,534,781 307,534,781 307,534,781 307,534,781 6 ================================================================================================ ________________________________________________________________________________________________ 7 TOTAL FOOD STAMPS PROGRAM 316,388,070 3,434,757 317,333,692 916,310 317,333,692 916,310 317,333,692 916,310 8 (401.68) (157.36) (323.96) (24.48) (323.96) (24.48) (323.96) (24.48) 9 ================================================================================================ 10 H. MEDICAID ELIGIBILITY 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 13,401,358 349,250 10,636,005 364,152 10,636,005 364,152 10,636,005 364,152 13 (530.32) (13.12) (491.00) (13.09) (491.00) (13.09) (491.00) (13.09) 14 OTHER PERSONAL SERVICES 3,232,779 1,000 2,542,570 2,130 2,542,570 2,130 2,542,570 2,130 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 16,634,137 350,250 13,178,575 366,282 13,178,575 366,282 13,178,575 366,282 16 (530.32) (13.12) (491.00) (13.09) (491.00) (13.09) (491.00) (13.09) 17 OTHER OPERATING EXPENSES 2,516,383 4,630 1,904,750 4,630 1,904,750 4,630 1,904,750 4,630 18 CASE SCVS. / PUB. ASSISTANCE 75 38 177,110 38 177,110 38 177,110 38 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 75 38 177,110 38 177,110 38 177,110 38 20 SPECIAL ITEM 21 PALMETTO HEALTH ACCESS 75,000 75,000 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 75,000 75,000 ________________________________________________________________________________________________ 23 TOTAL MEDICAID ELIGIBILITY 19,225,595 429,918 15,335,435 445,950 15,335,435 445,950 15,335,435 445,950 24 (530.32) (13.12) (491.00) (13.09) (491.00) (13.09) (491.00) (13.09) 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 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 2,387,745 163,346 ________________________________________________________________________________________________ 29 TOTAL FAMILY PRESERVATION 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346 30 ================================================================================================ 31 J. HOMEMAKER 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,955,864 774,358 1,949,470 776,581 1,949,470 776,581 1,949,470 776,581 34 (132.00) (51.48) (125.00) (48.75) (125.00) (48.75) (125.00) (48.75) 35 OTHER PERSONAL SERVICES 90,541 35,311 422,019 183,074 422,019 183,074 422,019 183,074 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 2,046,405 809,669 2,371,489 959,655 2,371,489 959,655 2,371,489 959,655 37 (132.00) (51.48) (125.00) (48.75) (125.00) (48.75) (125.00) (48.75) 38 OTHER OPERATING EXPENSES 331,753 129,384 341,278 129,384 341,278 129,384 341,278 129,384 39 CASE SVCS. / PUB. ASSISTANCE 2,246,828 SEC. 35-0010 SECTION 35 PAGE 0285 DEPARTMENT OF SOCIAL SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SRVC/PUB ASST 2,246,828 ________________________________________________________________________________________________ 2 TOTAL HOMEMAKER 4,624,986 939,053 2,712,767 1,089,039 2,712,767 1,089,039 2,712,767 1,089,039 3 (132.00) (51.48) (125.00) (48.75) (125.00) (48.75) (125.00) (48.75) 4 ================================================================================================ 5 K. BATTERED SPOUSE 6 OTHER OPERATING EXPENSES 7 OTHER OPERATING EXPENSES 35,209 31,692 31,692 31,692 8 ALLOCATION TO OTHER ENTITIES 557,353 1,104,465 1,104,465 1,104,465 9 AID TO OTHER ENTITIES 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 1,565,686 1,008,333 2,112,798 1,008,333 2,112,798 1,008,333 2,112,798 1,008,333 ________________________________________________________________________________________________ 11 TOTAL BATTERED SPOUSE 1,600,895 1,008,333 2,144,490 1,008,333 2,144,490 1,008,333 2,144,490 1,008,333 12 ================================================================================================ 13 L. TEEN COMP. PREG. PREVENTION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,294,256 133,694 1,707,677 175,845 1,707,677 175,845 1,707,677 175,845 16 (79.00) (7.90) (78.00) (7.80) (78.00) (7.80) (78.00) (7.80) 17 OTHER PERSONAL SERVICES 4,196,868 34,520 6,037,327 29,048 6,037,327 29,048 6,037,327 29,048 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 5,491,124 168,214 7,745,004 204,893 7,745,004 204,893 7,745,004 204,893 19 (79.00) (7.90) (78.00) (7.80) (78.00) (7.80) (78.00) (7.80) 20 OTHER OPERATING EXPENSES 1,112,712 29,256 1,273,828 29,256 1,273,828 29,256 1,273,828 29,256 21 CASE SERVICES/PUBLIC ASSISTANCE 14,071 107 1,070 107 1,070 107 1,070 107 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 14,071 107 1,070 107 1,070 107 1,070 107 ________________________________________________________________________________________________ 23 TOTAL TEEN COMPANION PREGNANCY 24 PREVENTION 6,617,907 197,577 9,019,902 234,256 9,019,902 234,256 9,019,902 234,256 25 (79.00) (7.90) (78.00) (7.80) (78.00) (7.80) (78.00) (7.80) 26 ================================================================================================ 27 M. FOOD SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 400,782 40,794 293,682 293,682 293,682 30 (15.00) (.30) (12.00) (12.00) (12.00) 31 OTHER PERSONAL SERVICES 84,019 105 105 105 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 484,801 40,794 293,787 293,787 293,787 33 (15.00) (.30) (12.00) (12.00) (12.00) 34 OTHER OPERATING EXPENSES 284,379 1,849 1,849 1,849 1,849 1,849 1,849 1,849 35 CASE SERVICES/PUBLIC ASSISTANCE 23,732,011 25,185,000 25,185,000 25,185,000 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 23,732,011 25,185,000 25,185,000 25,185,000 ________________________________________________________________________________________________ 37 TOTAL FOOD SERVICE 24,501,191 42,643 25,480,636 1,849 25,480,636 1,849 25,480,636 1,849 38 (15.00) (.30) (12.00) (12.00) (12.00) 39 ================================================================================================ SEC. 35-0011 SECTION 35 PAGE 0286 DEPARTMENT OF SOCIAL SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 N. DAY CARE LICENSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 428,297 270,639 433,379 294,530 433,379 294,530 433,379 294,530 4 (16.00) (7.52) (17.00) (10.50) (17.00) (10.50) (17.00) (10.50) 5 OTHER PERSONAL SERVICES 202,976 477,352 477,352 477,352 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 631,273 270,639 910,731 294,530 910,731 294,530 910,731 294,530 7 (16.00) (7.52) (17.00) (10.50) (17.00) (10.50) (17.00) (10.50) 8 OTHER OPERATING EXPENSES 428,859 94,748 238,062 94,748 238,062 94,748 238,062 94,748 ________________________________________________________________________________________________ 9 TOTAL DAY CARE LICENSING 1,060,132 365,387 1,148,793 389,278 1,148,793 389,278 1,148,793 389,278 10 (16.00) (7.52) (17.00) (10.50) (17.00) (10.50) (17.00) (10.50) 11 ================================================================================================ 12 O. CHILD CARE DIRECT OPERATIONS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 589,104 589,774 589,774 589,774 15 (45.69) (33.64) (33.64) (33.64) 16 OTHER PERSONAL SERVICES 950,140 542,722 542,722 542,722 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,539,244 1,132,496 1,132,496 1,132,496 18 (45.69) (33.64) (33.64) (33.64) 19 OTHER OPERATING EXPENSES 501,479 309,054 309,054 309,054 20 CASE SERVICES/ PUBLIC 21 ASSISTANCE 7,433 18,943 18,943 18,943 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 7,433 18,943 18,943 18,943 23 DISTRIBUTION TO SUBDIVISIONS 24 ALLOC CNTY-UNRESTRICTED 125,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 125,000 26 TARGETED QUALITY MANAGEMENT 1,989,500 1,956,885 151,219 151,219 151,219 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 1,989,500 1,956,885 151,219 151,219 151,219 ________________________________________________________________________________________________ 28 TOTAL CHILD CARE DIRECT 29 OPERATIONS 4,162,656 1,956,885 1,611,712 1,611,712 1,611,712 30 (45.69) (33.64) (33.64) (33.64) 31 ================================================================================================ 32 TOTAL PROGRAMS AND SERVICES 673,135,055 96,639,701 638,445,915 97,456,743 621,634,384 83,436,284 620,740,410 81,707,116 33 (3781.58) (1117.17) (3741.64) (1093.38) (3741.64) (1093.38) (3741.64) (1093.38) 34 ================================================================================================ 35 IV. EMPLOYEE BENEFITS 36 C.STATE EMPLOYER CONTRIBUTIONS: 37 EMPLOYER CONTRIBUTIONS 34,107,797 10,600,794 37,932,542 10,821,762 37,377,889 10,821,762 37,227,912 10,671,785 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 34,107,797 10,600,794 37,932,542 10,821,762 37,377,889 10,821,762 37,227,912 10,671,785 39 ================================================================================================


SEC. 35-0012 SECTION 35 PAGE 0287 DEPARTMENT OF SOCIAL SERVICES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 EMPLOYEE BENEFITS 34,107,797 10,600,794 37,932,542 10,821,762 37,377,889 10,821,762 37,227,912 10,671,785 2 ================================================================================================ 3 V. NON-RECURRING 4 SUPPL. APPROP. - EMOTIONAL 5 CHILD 12,000,000 12,000,000 6 SUPPL. APPROP. - WELFARE REFORM 2,000,000 2,000,000 7 SUPPL. APPROP. - KELLOGG INIT. 678,000 678,000 8 SUPPL. APPROP. - CAMP HAPPY 9 DAYS 77,000 77,000 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 14,755,000 14,755,000 11 ================================================================================================ 12 TOTAL NON-RECURRING 14,755,000 14,755,000 13 ================================================================================================ 14 TOTAL DEPARTMENT OF SOCIAL 15 SERVICES 824,765,598 137,764,290 785,544,587 124,891,360 768,178,403 110,870,901 767,118,722 108,976,026 16 17 TOTAL AUTHORIZED FTE POSITIONS (5145.70) (1565.38) (5145.70) (1565.38) (5139.70) (1563.38) (5140.70) (1564.38) 18 ================================================================================================