South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

1 SEC. 13             DEPARTMENT OF SOCIAL SERVICES
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. STATE OFFICE
    A. AGENCY ADMINISTRATION
     PERSONAL SERVICE
      STATE DIRECTOR                        120,137        120,137
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS               10,371,889      3,637,980
                                           (293.07)       (113.05)
      UNCLASSIFIED POSITIONS                315,463        103,223
                                             (4.00)         (1.32)
      OTHER PERSONAL SERVICES               484,300        196,424
                                     _______________________________
     TOTAL PERSONAL SERVICE              11,291,789      4,057,764
                                           (298.07)       (115.37)
     OTHER OPERATING EXPENSES            12,731,973        809,077
     DEBT SERVICE
      PRINCIPAL-IPP NOTE                    153,843        153,843
      INTEREST-IPP NOTE                      32,391         32,391
                                     _______________________________
     TOTAL DEBT SERVICE                     186,234        186,234
                                     _______________________________
    TOTAL AGENCY ADMINISTRATION          24,209,996      5,053,075
                                           (298.07)       (115.37)
                                     ===============================
    B. INFORMATION RESOURCE MGMT.
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                3,831,010      1,425,406
                                           (121.00)        (34.38)
      OTHER PERSONAL SERVICE                870,253        123,224
                                     _______________________________
     TOTAL PERSONAL SERVICE               4,701,263      1,548,630
                                           (121.00)        (34.38)
     OTHER OPERATING EXPENSES            13,419,176        439,197
                                     _______________________________
    TOTAL INFORMATION RESOURCE
     MANAGEMENT                          18,120,439      1,987,827
                                           (121.00)        (34.38)
                                     ===============================
    C. COUNTY OFFICE ADMINISTRATION
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               15,788,062      5,335,304
                                           (704.75)       (235.20)
      OTHER PERSONAL SERVICES               183,959         56,703
                                     _______________________________
     TOTAL PERSONAL SERVICE              15,972,021      5,392,007
                                           (704.75)       (235.20)
     OTHER OPERATING EXPENSES             2,351,727        404,812
                                     _______________________________
    TOTAL COUNTY OFFICE
     ADMINISTRATION                      18,323,748      5,796,819
                                           (704.75)       (235.20)
                                     ===============================
    D. COUNTY SUPPORT OF LOCAL DSS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   61,693
                                             (4.00)
      OTHER PERSONAL SERVICES               100,778
                                     _______________________________
     TOTAL PERSONAL SERVICE                 162,471
                                             (4.00)
     OTHER OPERATING EXPENSES             1,718,038
     ALLOC CNTY-UNRESTRICTED              7,701,390
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               7,701,390
                                     _______________________________
   TOTAL COUNTY SUPPORT OF LOCAL
    DSS                                   9,581,899
                                             (4.00)
                                     ===============================
   E. PROGRAM MANAGEMENT
    1. CHILDREN'S SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,962,220        753,743
                                            (57.42)        (21.52)
      OTHER PERSONAL SERVICES               872,718         56,575
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,834,938        810,318
                                            (57.42)        (21.52)
     OTHER OPERATING EXPENSES            15,483,105        258,449
     CASE SERVICE/PUBLIC ASSISTANCE       3,962,714          4,832
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST              3,962,714          4,832
    AID TO OTHER ENTITIES                    45,000         45,000
                                     _______________________________
   TOTAL DIST SUBDIVISIONS                   45,000         45,000
                                     _______________________________
   TOTAL CHIDLREN'S SERVICES             22,325,757      1,118,599
                                            (57.42)        (21.52)
                                     ===============================
   2. ADULT SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   957,664        114,321
                                            (28.00)         (5.60)
     OTHER PERSONAL SERVICES                  9,326          3,434
                                     _______________________________
    TOTAL PERSONAL SERVICE                  966,990        117,755
                                            (28.00)         (5.60)
    OTHER OPERATING EXPENSES                370,257          4,714
                                     _______________________________
   TOTAL ADULT SERVICES                   1,337,247        122,469
                                            (28.00)         (5.60)
                                     ===============================
   3. FAMILY INDEPENDENCE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,169,939        298,496
                                            (37.99)         (9.18)
     OTHER PERSONAL SERVICES                173,917         44,855
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,343,856        343,351
                                            (37.99)         (9.18)
    OTHER OPERATING EXPENSES              3,397,071         32,557
                                     _______________________________
   TOTAL FAMILY INDEPENDENCE              4,740,927        375,908
                                            (37.99)         (9.18)
                                     ===============================
   4. ECONOMIC SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 4,181,837      1,377,311
                                            (94.90)        (39.56)
     OTHER PERSONAL SERVICES                350,890         55,942
                                     _______________________________
    TOTAL PERSONAL SERVICE                4,532,727      1,433,253
                                            (94.90)        (39.56)
    OTHER OPERATING EXPENSES              5,915,016        975,421
                                     _______________________________
   TOTAL ECONOMIC SERVICES               10,447,743      2,408,674
                                            (94.90)        (39.56)
                                     ===============================
                                     _______________________________
   TOTAL PROGRAM MANAGEMENT              38,851,674      4,025,650
                                           (218.31)        (75.86)
                                     ===============================
   TOTAL STATE OFFICE                   109,087,756     16,863,371
                                         (1,346.13)       (460.81)
                                     ===============================
   II. PROGRAMS AND SERVICES
    A. CHILD PROTECTIVE SERVICES
     1. CASE MANAGEMENT
      PERSONAL SERVICE
       CLASSIFIED POSITIONS              17,625,408      6,944,732
                                           (646.00)       (252.55)
       OTHER PERSONAL SERVICES              526,967        382,119
                                     _______________________________
      TOTAL PERSONAL SERVICE             18,152,375      7,326,851
                                           (646.00)       (252.55)
      OTHER OPERATING EXPENSES            1,792,792        280,113
      CASE SVCS./PUB. ASSISTANCE              2,358            920
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST                 2,358            920
     SPECIAL ITEMS
      LEXINGTON CTY CHILDREN
       SHELTER                                9,194          9,194
      CAMP HAPPY DAYS                        70,000         70,000
      PENDLETON PLACE                         9,194          9,194
      CAROLINA YOUTH                         89,899         89,899
                                     _______________________________
     TOTAL SPECIAL ITEMS                    178,287        178,287
                                     _______________________________
    TOTAL CASE MANAGEMENT                20,125,812      7,786,171
                                           (646.00)       (252.55)
                                     ===============================
    2. LEGAL REPRESENTATION
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  980,821        334,795
                                            (32.00)        (10.56)
      OTHER PERSONAL SERVICES                24,661          9,741
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,005,482        344,536
                                            (32.00)        (10.56)
     OTHER OPERATING EXPENSES             1,158,487        153,905
                                     _______________________________
    TOTAL LEGAL REPRESENTATION            2,163,969        498,441
                                            (32.00)        (10.56)
                                     ===============================
    3. CPS CASE SERVICES
     A. CPS TREATMENT SERVICES              295,400        295,400
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                295,400        295,400
                                     _______________________________
   TOTAL CPS CASE SERVICES                  295,400        295,400
                                     ===============================
                                     _______________________________
   TOTAL CHILD PROTECTIVE SERVICES       22,585,181      8,580,012
                                           (678.00)       (263.11)
                                     ===============================
   B. FOSTER CARE
    1. CASE MANAGEMENT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                5,302,837      2,181,099
                                           (330.00)       (128.70)
      OTHER PERSONAL SERVICES               235,134        222,399
                                     _______________________________
     TOTAL PERSONAL SERVICE               5,537,971      2,403,498
                                           (330.00)       (128.70)
     OTHER OPERATING EXPENSES               193,519        185,519
     CASE SVCS. / PUB. ASSISTANCE            52,783            609
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                 52,783            609
                                     _______________________________
   TOTAL CASE MANAGEMENT                  5,784,273      2,589,626
                                           (330.00)       (128.70)
                                     ===============================
   2. FOSTER CARE ASSISTANCE PYMT.
    ASSISTANCE PAYMENTS                  18,608,767      8,717,743
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST              18,608,767      8,717,743
                                     _______________________________
   TOTAL FOSTER CARE ASSISTANCE
   PAYMENTS                              18,608,767      8,717,743
                                     ===============================
   3. EMOT. DISTURBED CHILDREN
    ASSISTANCE PAYMENTS                  10,800,000     10,800,000
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST              10,800,000     10,800,000
                                     _______________________________
   TOTAL EMOTIONALLY DISTURBED
   CHILDREN                              10,800,000     10,800,000
                                     ===============================
   4. CONTINUUM OF CARE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 3,508,429         70,893
                                           (196.00)
     OTHER PERSONAL SERVICES                 40,414
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,548,843         70,893
                                           (196.00)
    OTHER OPERATING EXPENSES              1,035,459         19,500
                                     _______________________________
   TOTAL CONTINUUM OF CARE                4,584,302         90,393
                                           (196.00)
                                     ===============================
                                     _______________________________
   TOTAL FOSTER CARE                     39,777,342     22,197,762
                                           (526.00)       (128.70)
                                     ===============================
   C. ADOPTIONS
    1. CASE MANAGEMENT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                2,301,196      1,062,773
                                            (85.54)        (39.35)
      OTHER PERSONAL SERVICES                 2,542
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,303,738      1,062,773
                                            (85.54)        (39.35)
     OTHER OPERATING EXPENSES               611,321        236,445
     CASE SCVS. / PUB. ASSISTANCE             9,248          4,255
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                  9,248          4,255
                                     _______________________________
   TOTAL CASE MANAGEMENT                  2,924,307      1,303,473
                                            (85.54)        (39.35)
                                     ===============================
   2. ADOPTIONS ASSISTANCE PAYMENTS
    ASSISTANCE PAYMENTS                   7,342,176      6,295,509
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST               7,342,176      6,295,509
                                     _______________________________
   TOTAL ADOPTIONS ASSISTANCE
   PAYMENTS                               7,342,176      6,295,509
                                     ===============================
                                     _______________________________
   TOTAL ADOPTIONS                       10,266,483      7,598,982
                                            (85.54)        (39.35)
                                     ===============================
   D. ADULT  PROTECTIVE SERVICES
    1. CASE MANAGEMENT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,772,609        706,601
                                           (110.00)        (42.90)
      OTHER PERSONAL SERVICES                68,229         67,106
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,840,838        773,707
                                           (110.00)        (42.90)
     OTHER OPERATING EXPENSES                23,200          8,245
                                     _______________________________
    TOTAL CASE MANAGEMENT                 1,864,038        781,952
                                           (110.00)        (42.90)
                                     ===============================
    2. ADULT PROT. SERVICES CASE
     SVC
     ASSISTANCE PAYMENTS                    248,150        140,963
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                248,150        140,963
                                     _______________________________
   TOTAL ADULT PROTECTIVE
    SERVICES CASE SERVICES                  248,150        140,963
                                     ===============================
   3. PERSONAL CARE AIDE
    PERSONAL SERVICE
     OTHER PERSONAL SERVICES              2,120,513
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,120,513
    OTHER OPERATING EXPENSES                 12,071
                                     _______________________________
   TOTAL PERSONAL CARE AIDE               2,132,584
                                     ===============================
                                     _______________________________
   TOTAL ADULT PROTECTIVE SERVICES        4,244,772        922,915
                                           (110.00)        (42.90)
                                     ===============================
   E. EMPLOYMENT AND TRAINING SERVI
    1. CASE MANAGEMENT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               22,830,302     10,181,053
                                           (983.50)       (436.74)
      OTHER PERSONAL SERVICES                83,040
                                     _______________________________
     TOTAL PERSONAL SERVICE              22,913,342     10,181,053
                                           (983.50)       (436.74)
     OTHER OPERATING EXPENSES             1,782,819        703,710
     CASE SERVICES                            2,500
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                  2,500
    SPECIAL ITEMS
     GREENVILLE URBAN LEAGUE                 18,389         18,389
                                     _______________________________
    TOTAL SPECIAL ITEMS                      18,389         18,389
                                     _______________________________
   TOTAL CASE MANAGEMENT                 24,717,050     10,903,152
                                           (983.50)       (436.74)
                                     ===============================
   2. EMPL. AND TRAIN. CASE SERVICE
    CASE SERVICES                         9,918,766      5,126,438
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST               9,918,766      5,126,438
                                     _______________________________
   TOTAL EMPLOYMENT AND TRAINING
   CASE SERVICES                          9,918,766      5,126,438
                                     ===============================
   3. AFDC ASSISTANCE PAYMENTS
    AFDC ASSISTANCE PAYMENTS             89,507,181     18,189,999
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST              89,507,181     18,189,999
                                     _______________________________
   TOTAL AFDC ASSISTANCE PAYMENTS        89,507,181     18,189,999
                                     ===============================
                                     _______________________________
   TOTAL EMPLOYMENT AND TRAINING
   SERVICES                             124,142,997     34,219,589
                                           (983.50)       (436.74)
                                     ===============================
   F. CHILD SUPPORT ENFORCEMENT
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 7,381,011      2,113,508
                                           (278.00)        (77.96)
     OTHER PERSONAL SERVICES              1,608,835         24,259
                                     _______________________________
    TOTAL PERSONAL SERVICE                8,989,846      2,137,767
                                           (278.00)        (77.96)
    OTHER OPERATING EXPENSES             33,572,392      2,036,469
                                     _______________________________
   TOTAL CHILD SUPPORT ENFORCEMENT       42,562,238      4,174,236
                                           (278.00)        (77.96)
                                     ===============================
   G. FOOD STAMP ASSISTANCE PROGRAM
    1. ELIGIBILITY
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                8,326,227        624,796
                                           (323.96)        (24.48)
      OTHER PERSONAL SERVICES                34,556         11,346
                                     _______________________________
     TOTAL PERSONAL SERVICE               8,360,783        636,142
                                           (323.96)        (24.48)
     OTHER OPERATING EXPENSES               147,682        107,627
     SPECIAL ITEM
      ELECTRONIC BENEFIT TRANSFER           513,785        183,883
                                     _______________________________
     TOTAL SPECIAL ITEMS                    513,785        183,883
     ALLOC OTHER ENTITIES                   820,140
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                 820,140
                                     _______________________________
   TOTAL ELIGIBILITY                      9,842,390        927,652
                                           (323.96)        (24.48)
                                     ===============================
   2. FOOD STAMP ASSISTANCE PAYMENT
    F. S. ASSISTANCE PAYMENTS           307,534,781
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST             307,534,781
                                     _______________________________
   TOTAL FOOD STAMP ASSISTANCE
   PAYMENTS                             307,534,781
                                     ===============================
                                     _______________________________
   TOTAL FOOD STAMPS PROGRAM            317,377,171        927,652
                                           (323.96)        (24.48)
                                     ===============================
   H. MEDICAID ELIGIBILITY
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                10,662,365        371,029
                                           (491.00)        (13.09)
     OTHER PERSONAL SERVICES              2,542,570          2,130
                                     _______________________________
    TOTAL PERSONAL SERVICE               13,204,935        373,159
                                           (491.00)        (13.09)
    OTHER OPERATING EXPENSES              1,904,750          4,630
    CASE SCVS. / PUB. ASSISTANCE            177,110             38
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST                 177,110             38
   SPECIAL ITEM
    PALMETTO HEALTH ACCESS                   75,000         75,000
                                     _______________________________
   TOTAL SPECIAL ITEMS                       75,000         75,000
                                     _______________________________
   TOTAL MEDICAID ELIGIBILITY            15,361,795        452,827
                                           (491.00)        (13.09)
                                     ===============================
   I. FAMILY PRESERVATION
    CASE SVCS. / PUB. ASSISTANCE          2,387,745        163,346
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST               2,387,745        163,346
                                     _______________________________
   TOTAL FAMILY PRESERVATION              2,387,745        163,346
                                     ===============================
   J. HOMEMAKER
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,986,067        791,468
                                           (125.00)        (48.75)
     OTHER PERSONAL SERVICES                422,019        183,074
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,408,086        974,542
                                           (125.00)        (48.75)
    OTHER OPERATING EXPENSES                341,278        129,384
                                     _______________________________
   TOTAL HOMEMAKER                        2,749,364      1,103,926
                                           (125.00)        (48.75)
                                     ===============================
   K. BATTERED SPOUSE
    OTHER OPERATING EXPENSES
     OTHER OPERATING EXPENSES                31,692
     ALLOCATION TO OTHER ENTITIES         1,104,465
     AID TO OTHER ENTITIES                1,008,333      1,008,333
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               2,112,798      1,008,333
                                     _______________________________
   TOTAL BATTERED SPOUSE                  2,144,490      1,008,333
                                     ===============================
   L. TEEN COMP. PREG. PREVENTION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,715,868        179,177
                                            (78.00)         (7.80)
     OTHER PERSONAL SERVICES              6,037,327         29,048
                                     _______________________________
    TOTAL PERSONAL SERVICE                7,753,195        208,225
                                            (78.00)         (7.80)
    OTHER OPERATING EXPENSES              1,273,828         29,256
    CASE SERVICES/PUBLIC ASSISTANCE           1,070            107
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST                   1,070            107
                                     _______________________________
   TOTAL TEEN COMPANION PREGNANCY
   PREVENTION                             9,028,093        237,588
                                            (78.00)         (7.80)
                                     ===============================
   M. FOOD SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   293,682
                                            (12.00)
     OTHER PERSONAL SERVICES                    105
                                     _______________________________
    TOTAL PERSONAL SERVICE                  293,787
                                            (12.00)
    OTHER OPERATING EXPENSES                  1,849          1,849
    CASE SERVICES/PUBLIC ASSISTANCE      25,185,000
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST              25,185,000
                                     _______________________________
   TOTAL FOOD SERVICE                    25,480,636          1,849
                                            (12.00)
                                     ===============================
   N. DAY CARE LICENSING
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   454,575        300,059
                                            (17.00)        (10.50)
     OTHER PERSONAL SERVICES                477,352
                                     _______________________________
    TOTAL PERSONAL SERVICE                  931,927        300,059
                                            (17.00)        (10.50)
    OTHER OPERATING EXPENSES                238,062         94,748
                                     _______________________________
   TOTAL DAY CARE LICENSING               1,169,989        394,807
                                            (17.00)        (10.50)
                                     ===============================
   O. CHILD CARE DIRECT OPERATIONS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   589,774
                                            (33.64)
     OTHER PERSONAL SERVICES                616,877
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,206,651
                                            (33.64)
    OTHER OPERATING EXPENSES                344,827
    CASE SERVICES/ PUBLIC
     ASSISTANCE                              18,943
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST                  18,943
   DISTRIBUTION TO SUBDIVISIONS
    SPECIAL ITEMS
     TARGETED QUALITY MANAGEMENT            151,219
                                     _______________________________
    TOTAL SPECIAL ITEMS                     151,219
                                     _______________________________
   TOTAL CHILD CARE DIRECT
    OPERATIONS                            1,721,640
                                            (33.64)
                                     ===============================
   TOTAL PROGRAMS AND SERVICES          620,999,936     81,983,824
                                         (3,741.64)     (1,093.38)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C.STATE EMPLOYER CONTRIBUTIONS:
     EMPLOYER CONTRIBUTIONS              37,891,569     11,001,806
                                     _______________________________
    TOTAL FRINGE BENEFITS                37,891,569     11,001,806
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               37,891,569     11,001,806
                                     ===============================
   IV. NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL DEPARTMENT OF SOCIAL
    SERVICES                            767,979,261    109,849,001

   TOTAL AUTHORIZED FTE POSITIONS        (5,087.77)     (1,554.19)
                                     ===============================