South Carolina General Assembly

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

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     SEC.  13-0001                                              SECTION  13                                           PAGE 0153
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                    120,137     120,137     120,137     120,137     120,137     120,137
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           10,157,576   3,655,300  10,371,889   3,637,980  10,371,889   3,637,980
   7                                     (325.00)    (114.05)    (293.07)    (113.05)    (293.07)    (113.05)
   8    UNCLASSIFIED POSITIONS            315,463     103,223     315,463     103,223     315,463     103,223
   9                                       (4.00)      (1.32)      (4.00)      (1.32)      (4.00)      (1.32)
  10    OTHER PERSONAL SERVICES           484,300     196,424     484,300     196,424     484,300     196,424
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          11,077,476   4,075,084  11,291,789   4,057,764  11,291,789   4,057,764
  12                                     (330.00)    (116.37)    (298.07)    (115.37)    (298.07)    (115.37)
  13   OTHER OPERATING EXPENSES        15,853,478   4,189,640  12,931,973   1,009,077  12,731,973     809,077
  14   DEBT SERVICE
  15    PRINCIPAL-IPP NOTE                153,843     153,843     153,843     153,843     153,843     153,843
  16    INTEREST-IPP NOTE                  32,391      32,391      32,391      32,391      32,391      32,391
                                     ________________________________________________________________________________________________
  17   TOTAL DEBT SERVICE                 186,234     186,234     186,234     186,234     186,234     186,234
                                     ________________________________________________________________________________________________
  18  TOTAL AGENCY ADMINISTRATION      27,117,188   8,450,958  24,409,996   5,253,075  24,209,996   5,053,075
  19                                     (330.00)    (116.37)    (298.07)    (115.37)    (298.07)    (115.37)
  20                                 ================================================================================================
  21  B. INFORMATION RESOURCE MGMT.
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS            3,756,695   1,425,406   3,831,010   1,425,406   3,831,010   1,425,406
  24                                     (142.00)     (43.57)    (142.00)     (43.57)    (121.00)     (34.38)
  25    OTHER PERSONAL SERVICE            870,253     123,224     870,253     123,224     870,253     123,224
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           4,626,948   1,548,630   4,701,263   1,548,630   4,701,263   1,548,630
  27                                     (142.00)     (43.57)    (142.00)     (43.57)    (121.00)     (34.38)
  28   OTHER OPERATING EXPENSES        13,419,176     439,197  14,819,176   1,839,197  13,419,176     439,197
                                     ________________________________________________________________________________________________
  29  TOTAL INFORMATION RESOURCE
  30   MANAGEMENT                      18,046,124   1,987,827  19,520,439   3,387,827  18,120,439   1,987,827
  31                                     (142.00)     (43.57)    (142.00)     (43.57)    (121.00)     (34.38)
  32                                 ================================================================================================
  33  C. COUNTY OFFICE ADMINISTRATION
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS           15,508,275   5,335,304  15,788,062   5,335,304  15,788,062   5,335,304
  36                                     (704.75)    (235.20)    (704.75)    (235.20)    (704.75)    (235.20)
  37    OTHER PERSONAL SERVICES           183,959      56,703     183,959      56,703     183,959      56,703
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE          15,692,234   5,392,007  15,972,021   5,392,007  15,972,021   5,392,007
  39                                     (704.75)    (235.20)    (704.75)    (235.20)    (704.75)    (235.20)



SEC. 13-0002 SECTION 13 PAGE 0154 DEPARTMENT OF SOCIAL SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 2,351,727 404,812 2,351,727 404,812 2,351,727 404,812 ________________________________________________________________________________________________ 2 TOTAL COUNTY OFFICE 3 ADMINISTRATION 18,043,961 5,796,819 18,323,748 5,796,819 18,323,748 5,796,819 4 (704.75) (235.20) (704.75) (235.20) (704.75) (235.20) 5 ================================================================================================ 6 D. COUNTY SUPPORT OF LOCAL DSS 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 61,693 61,693 61,693 9 (4.00) (4.00) (4.00) 10 OTHER PERSONAL SERVICES 100,778 100,778 100,778 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 162,471 162,471 162,471 12 (4.00) (4.00) (4.00) 13 OTHER OPERATING EXPENSES 1,718,038 1,718,038 1,718,038 14 ALLOC CNTY-UNRESTRICTED 7,701,390 7,701,390 7,701,390 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 7,701,390 7,701,390 7,701,390 ________________________________________________________________________________________________ 16 TOTAL COUNTY SUPPORT OF LOCAL 17 DSS 9,581,899 9,581,899 9,581,899 18 (4.00) (4.00) (4.00) 19 ================================================================================================ 20 E. PROGRAM MANAGEMENT 21 1. CHILDREN'S SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,933,039 764,732 1,962,220 753,743 1,962,220 753,743 24 (57.42) (21.52) (57.42) (21.52) (57.42) (21.52) 25 OTHER PERSONAL SERVICES 872,718 56,575 872,718 56,575 872,718 56,575 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 2,805,757 821,307 2,834,938 810,318 2,834,938 810,318 27 (57.42) (21.52) (57.42) (21.52) (57.42) (21.52) 28 OTHER OPERATING EXPENSES 15,483,105 258,449 15,483,105 258,449 15,483,105 258,449 29 CASE SERVICE/PUBLIC ASSISTANCE 3,562,714 4,832 3,962,714 4,832 3,962,714 4,832 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 3,562,714 4,832 3,962,714 4,832 3,962,714 4,832 31 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 33 TOTAL CHIDLREN'S SERVICES 21,896,576 1,129,588 22,325,757 1,118,599 22,325,757 1,118,599 34 (57.42) (21.52) (57.42) (21.52) (57.42) (21.52) 35 ================================================================================================ 36 2. ADULT SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 953,726 113,588 957,664 114,321 957,664 114,321 39 (28.00) (5.60) (28.00) (5.60) (28.00) (5.60)
SEC. 13-0003 SECTION 13 PAGE 0155 DEPARTMENT OF SOCIAL SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 9,326 3,434 9,326 3,434 9,326 3,434 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 963,052 117,022 966,990 117,755 966,990 117,755 3 (28.00) (5.60) (28.00) (5.60) (28.00) (5.60) 4 OTHER OPERATING EXPENSES 370,257 4,714 370,257 4,714 370,257 4,714 ________________________________________________________________________________________________ 5 TOTAL ADULT SERVICES 1,333,309 121,736 1,337,247 122,469 1,337,247 122,469 6 (28.00) (5.60) (28.00) (5.60) (28.00) (5.60) 7 ================================================================================================ 8 3. FAMILY INDEPENDENCE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,137,597 281,017 1,169,939 298,496 1,169,939 298,496 11 (37.99) (9.18) (37.99) (9.18) (37.99) (9.18) 12 OTHER PERSONAL SERVICES 173,917 44,855 173,917 44,855 173,917 44,855 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,311,514 325,872 1,343,856 343,351 1,343,856 343,351 14 (37.99) (9.18) (37.99) (9.18) (37.99) (9.18) 15 OTHER OPERATING EXPENSES 5,101,299 32,557 3,397,071 32,557 3,397,071 32,557 ________________________________________________________________________________________________ 16 TOTAL FAMILY INDEPENDENCE 6,412,813 358,429 4,740,927 375,908 4,740,927 375,908 17 (37.99) (9.18) (37.99) (9.18) (37.99) (9.18) 18 ================================================================================================ 19 4. ECONOMIC SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 4,101,023 1,368,804 4,181,837 1,377,311 4,181,837 1,377,311 22 (94.90) (39.56) (94.90) (39.56) (94.90) (39.56) 23 OTHER PERSONAL SERVICES 350,890 55,942 350,890 55,942 350,890 55,942 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 4,451,913 1,424,746 4,532,727 1,433,253 4,532,727 1,433,253 25 (94.90) (39.56) (94.90) (39.56) (94.90) (39.56) 26 OTHER OPERATING EXPENSES 5,915,016 975,421 5,915,016 975,421 5,915,016 975,421 ________________________________________________________________________________________________ 27 TOTAL ECONOMIC SERVICES 10,366,929 2,400,167 10,447,743 2,408,674 10,447,743 2,408,674 28 (94.90) (39.56) (94.90) (39.56) (94.90) (39.56) 29 ================================================================================================ 30 TOTAL PROGRAM MANAGEMENT 40,009,627 4,009,920 38,851,674 4,025,650 38,851,674 4,025,650 31 (218.31) (75.86) (218.31) (75.86) (218.31) (75.86) 32 ================================================================================================ 33 TOTAL STATE OFFICE 112,798,799 20,245,524 110,687,756 18,463,371 109,087,756 16,863,371 34 (1399.06) (471.00) (1367.13) (470.00) (1346.13) (460.81) 35 ================================================================================================ 36 II. PROGRAMS AND SERVICES 37 A. CHILD PROTECTIVE SERVICES 38 1. CASE MANAGEMENT 39 PERSONAL SERVICE
SEC. 13-0004 SECTION 13 PAGE 0156 DEPARTMENT OF SOCIAL SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 17,263,923 6,946,788 17,625,408 6,944,732 17,625,408 6,944,732 2 (614.07) (251.55) (646.00) (252.55) (646.00) (252.55) 3 OTHER PERSONAL SERVICES 237,856 93,008 1,433,294 1,288,446 526,967 382,119 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 17,501,779 7,039,796 19,058,702 8,233,178 18,152,375 7,326,851 5 (614.07) (251.55) (646.00) (252.55) (646.00) (252.55) 6 OTHER OPERATING EXPENSES 1,792,792 280,113 2,085,159 572,480 1,792,792 280,113 7 CASE SVCS./PUB. ASSISTANCE 2,358 920 2,358 920 2,358 920 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 2,358 920 2,358 920 2,358 920 9 SPECIAL ITEMS 10 LEXINGTON CTY CHILDREN 11 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 12 CAMP HAPPY DAYS 22,986 22,986 22,986 22,986 70,000 70,000 13 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 14 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 131,273 131,273 131,273 131,273 178,287 178,287 ________________________________________________________________________________________________ 16 TOTAL CASE MANAGEMENT 19,428,202 7,452,102 21,277,492 8,937,851 20,125,812 7,786,171 17 (614.07) (251.55) (646.00) (252.55) (646.00) (252.55) 18 ================================================================================================ 19 2. LEGAL REPRESENTATION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 970,285 332,739 980,821 334,795 980,821 334,795 22 (32.00) (10.56) (32.00) (10.56) (32.00) (10.56) 23 OTHER PERSONAL SERVICES 24,661 9,741 24,661 9,741 24,661 9,741 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 994,946 342,480 1,005,482 344,536 1,005,482 344,536 25 (32.00) (10.56) (32.00) (10.56) (32.00) (10.56) 26 OTHER OPERATING EXPENSES 1,158,487 153,905 1,158,487 153,905 1,158,487 153,905 ________________________________________________________________________________________________ 27 TOTAL LEGAL REPRESENTATION 2,153,433 496,385 2,163,969 498,441 2,163,969 498,441 28 (32.00) (10.56) (32.00) (10.56) (32.00) (10.56) 29 ================================================================================================ 30 3. CPS CASE SERVICES 31 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 33 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 34 ================================================================================================ 35 TOTAL CHILD PROTECTIVE SERVICES 21,877,035 8,243,887 23,736,861 9,731,692 22,585,181 8,580,012 36 (646.07) (262.11) (678.00) (263.11) (678.00) (263.11) 37 ================================================================================================ 38 B. FOSTER CARE 39 1. CASE MANAGEMENT
SEC. 13-0005 SECTION 13 PAGE 0157 DEPARTMENT OF SOCIAL SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 5,188,575 2,181,524 5,302,837 2,181,099 5,302,837 2,181,099 3 (330.00) (128.70) (330.00) (128.70) (330.00) (128.70) 4 OTHER PERSONAL SERVICES 148,144 135,409 507,837 495,102 235,134 222,399 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 5,336,719 2,316,933 5,810,674 2,676,201 5,537,971 2,403,498 6 (330.00) (128.70) (330.00) (128.70) (330.00) (128.70) 7 OTHER OPERATING EXPENSES 193,519 185,519 270,995 262,995 193,519 185,519 8 CASE SVCS. / PUB. ASSISTANCE 52,783 609 52,783 609 52,783 609 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 52,783 609 52,783 609 52,783 609 ________________________________________________________________________________________________ 10 TOTAL CASE MANAGEMENT 5,583,021 2,503,061 6,134,452 2,939,805 5,784,273 2,589,626 11 (330.00) (128.70) (330.00) (128.70) (330.00) (128.70) 12 ================================================================================================ 13 2. FOSTER CARE ASSISTANCE PYMT. 14 ASSISTANCE PAYMENTS 17,381,241 7,490,217 18,608,767 8,717,743 18,608,767 8,717,743 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 17,381,241 7,490,217 18,608,767 8,717,743 18,608,767 8,717,743 ________________________________________________________________________________________________ 16 TOTAL FOSTER CARE ASSISTANCE 17 PAYMENTS 17,381,241 7,490,217 18,608,767 8,717,743 18,608,767 8,717,743 18 ================================================================================================ 19 3. EMOT. DISTURBED CHILDREN 20 ASISTANCE PAYMENTS 5,526,960 5,526,960 7,300,000 7,300,000 10,800,000 10,800,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 5,526,960 5,526,960 7,300,000 7,300,000 10,800,000 10,800,000 ________________________________________________________________________________________________ 22 TOTAL EMOTIONALLY DISTURBED 23 CHILDREN 5,526,960 5,526,960 7,300,000 7,300,000 10,800,000 10,800,000 24 ================================================================================================ 25 4. CONTINUUM OF CARE 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 3,506,143 70,468 3,508,429 70,893 3,508,429 70,893 28 (196.00) (196.00) (196.00) 29 OTHER PERSONAL SERVICES 40,414 40,414 40,414 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,546,557 70,468 3,548,843 70,893 3,548,843 70,893 31 (196.00) (196.00) (196.00) 32 OTHER OPERATING EXPENSES 1,035,459 19,500 1,035,459 19,500 1,035,459 19,500 ________________________________________________________________________________________________ 33 TOTAL CONTINUUM OF CARE 4,582,016 89,968 4,584,302 90,393 4,584,302 90,393 34 (196.00) (196.00) (196.00) 35 ================================================================================================ 36 TOTAL FOSTER CARE 33,073,238 15,610,206 36,627,521 19,047,941 39,777,342 22,197,762 37 (526.00) (128.70) (526.00) (128.70) (526.00) (128.70) 38 ================================================================================================ 39 C. ADOPTIONS
SEC. 13-0006 SECTION 13 PAGE 0158 DEPARTMENT OF SOCIAL SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 1. CASE MANAGEMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,244,756 1,062,773 2,301,196 1,062,773 2,301,196 1,062,773 4 (85.54) (39.35) (85.54) (39.35) (85.54) (39.35) 5 OTHER PERSONAL SERVICES 2,542 2,542 2,542 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,247,298 1,062,773 2,303,738 1,062,773 2,303,738 1,062,773 7 (85.54) (39.35) (85.54) (39.35) (85.54) (39.35) 8 OTHER OPERATING EXPENSES 611,321 236,445 611,321 236,445 611,321 236,445 9 CASE SCVS. / PUB. ASSISTANCE 9,248 4,255 9,248 4,255 9,248 4,255 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 9,248 4,255 9,248 4,255 9,248 4,255 ________________________________________________________________________________________________ 11 TOTAL CASE MANAGEMENT 2,867,867 1,303,473 2,924,307 1,303,473 2,924,307 1,303,473 12 (85.54) (39.35) (85.54) (39.35) (85.54) (39.35) 13 ================================================================================================ 14 2. ADOPTIONS ASSISTANCE PAYMENTS 15 ASSISTANCE PAYMENTS 4,352,254 3,305,587 7,342,176 6,295,509 7,342,176 6,295,509 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 4,352,254 3,305,587 7,342,176 6,295,509 7,342,176 6,295,509 ________________________________________________________________________________________________ 17 TOTAL ADOPTIONS ASSISTANCE 18 PAYMENTS 4,352,254 3,305,587 7,342,176 6,295,509 7,342,176 6,295,509 19 ================================================================================================ 20 TOTAL ADOPTIONS 7,220,121 4,609,060 10,266,483 7,598,982 10,266,483 7,598,982 21 (85.54) (39.35) (85.54) (39.35) (85.54) (39.35) 22 ================================================================================================ 23 D. ADULT PROTECTIVE SERVICES 24 1. CASE MANAGEMENT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,736,255 706,601 1,772,609 706,601 1,772,609 706,601 27 (110.00) (42.90) (110.00) (42.90) (110.00) (42.90) 28 OTHER PERSONAL SERVICES 39,156 38,033 159,367 158,244 68,229 67,106 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,775,411 744,634 1,931,976 864,845 1,840,838 773,707 30 (110.00) (42.90) (110.00) (42.90) (110.00) (42.90) 31 OTHER OPERATING EXPENSES 23,200 8,245 53,357 38,402 23,200 8,245 ________________________________________________________________________________________________ 32 TOTAL CASE MANAGEMENT 1,798,611 752,879 1,985,333 903,247 1,864,038 781,952 33 (110.00) (42.90) (110.00) (42.90) (110.00) (42.90) 34 ================================================================================================ 35 2. ADULT PROT. SERVICES CASE 36 SVC 37 ASSISTANCE PAYMENTS 248,150 140,963 248,150 140,963 248,150 140,963 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 248,150 140,963 248,150 140,963 248,150 140,963
SEC. 13-0007 SECTION 13 PAGE 0159 DEPARTMENT OF SOCIAL SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 248,150 140,963 248,150 140,963 248,150 140,963 3 ================================================================================================ 4 3. PERSONAL CARE AIDE 5 PERSONAL SERVICE 6 OTHER PERSONAL SERVICES 2,120,513 2,120,513 2,120,513 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,120,513 2,120,513 2,120,513 8 OTHER OPERATING EXPENSES 12,071 12,071 12,071 ________________________________________________________________________________________________ 9 TOTAL PERSONAL CARE AIDE 2,132,584 2,132,584 2,132,584 10 ================================================================================================ 11 TOTAL ADULT PROTECTIVE SERVICES 4,179,345 893,842 4,366,067 1,044,210 4,244,772 922,915 12 (110.00) (42.90) (110.00) (42.90) (110.00) (42.90) 13 ================================================================================================ 14 E. EMPLOYMENT AND TRAINING SERVI 15 1. CASE MANAGEMENT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 21,810,671 9,667,768 22,830,302 10,181,053 22,830,302 10,181,053 18 (983.50) (436.74) (983.50) (436.74) (983.50) (436.74) 19 OTHER PERSONAL SERVICES 83,040 83,040 83,040 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 21,893,711 9,667,768 22,913,342 10,181,053 22,913,342 10,181,053 21 (983.50) (436.74) (983.50) (436.74) (983.50) (436.74) 22 OTHER OPERATING EXPENSES 3,202,163 703,710 1,782,819 703,710 1,782,819 703,710 23 CASE SERVICES 2,500 2,500 2,500 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 2,500 2,500 2,500 25 SPECIAL ITEMS 26 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 28 TOTAL CASE MANAGEMENT 25,116,763 10,389,867 24,717,050 10,903,152 24,717,050 10,903,152 29 (983.50) (436.74) (983.50) (436.74) (983.50) (436.74) 30 ================================================================================================ 31 2. EMPL. AND TRAIN. CASE SERVICE 32 CASE SERVICES 5,797,758 1,005,430 9,918,766 5,126,438 9,918,766 5,126,438 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 5,797,758 1,005,430 9,918,766 5,126,438 9,918,766 5,126,438 ________________________________________________________________________________________________ 34 TOTAL EMPLOYMENT AND TRAINING 35 CASE SERVICES 5,797,758 1,005,430 9,918,766 5,126,438 9,918,766 5,126,438 36 ================================================================================================ 37 3. AFDC ASSISTANCE PAYMENTS 38 AFDC ASSISTANCE PAYMENTS 111,003,118 39,685,936 89,507,181 18,189,999 89,507,181 18,189,999 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 111,003,118 39,685,936 89,507,181 18,189,999 89,507,181 18,189,999
SEC. 13-0008 SECTION 13 PAGE 0160 DEPARTMENT OF SOCIAL SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 AFDC ASSISTANCE PAYMENTS 111,003,118 39,685,936 89,507,181 18,189,999 89,507,181 18,189,999 2 ================================================================================================ ________________________________________________________________________________________________ 3 TOTAL EMPLOYMENT AND TRAINING 4 SERVICES 141,917,639 51,081,233 124,142,997 34,219,589 124,142,997 34,219,589 5 (983.50) (436.74) (983.50) (436.74) (983.50) (436.74) 6 ================================================================================================ 7 F. CHILD SUPPORT ENFORCEMENT 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 7,270,342 2,113,508 7,381,011 2,113,508 7,381,011 2,113,508 10 (278.00) (77.96) (278.00) (77.96) (278.00) (77.96) 11 OTHER PERSONAL SERVICES 1,608,835 24,259 1,608,835 24,259 1,608,835 24,259 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 8,879,177 2,137,767 8,989,846 2,137,767 8,989,846 2,137,767 13 (278.00) (77.96) (278.00) (77.96) (278.00) (77.96) 14 OTHER OPERATING EXPENSES 33,572,392 2,036,469 33,572,392 2,036,469 33,572,392 2,036,469 ________________________________________________________________________________________________ 15 TOTAL CHILD SUPPORT ENFORCEMENT 42,451,569 4,174,236 42,562,238 4,174,236 42,562,238 4,174,236 16 (278.00) (77.96) (278.00) (77.96) (278.00) (77.96) 17 ================================================================================================ 18 G. FOOD STAMP ASSISTANCE PROGRAM 19 1. ELIGIBILITY 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 8,294,090 624,796 8,326,227 624,796 8,326,227 624,796 22 (323.96) (24.48) (323.96) (24.48) (323.96) (24.48) 23 OTHER PERSONAL SERVICES 34,556 11,346 34,556 11,346 34,556 11,346 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 8,328,646 636,142 8,360,783 636,142 8,360,783 636,142 25 (323.96) (24.48) (323.96) (24.48) (323.96) (24.48) 26 OTHER OPERATING EXPENSES 147,682 107,627 147,682 107,627 147,682 107,627 27 SPECIAL ITEM 28 ELECTRONIC BENEFIT TRANSFER 513,785 183,883 513,785 183,883 513,785 183,883 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 513,785 183,883 513,785 183,883 513,785 183,883 30 ALLOC OTHER ENTITIES 820,140 820,140 820,140 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 820,140 820,140 820,140 ________________________________________________________________________________________________ 32 TOTAL ELIGIBILITY 9,810,253 927,652 9,842,390 927,652 9,842,390 927,652 33 (323.96) (24.48) (323.96) (24.48) (323.96) (24.48) 34 ================================================================================================ 35 2. FOOD STAMP ASSISTANCE PAYMENT 36 F. S. ASSISTANCE PAYMENTS 307,534,781 307,534,781 307,534,781 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 307,534,781 307,534,781 307,534,781 ________________________________________________________________________________________________ 38 TOTAL FOOD STAMP ASSISTANCE 39 PAYMENTS 307,534,781 307,534,781 307,534,781 40 ================================================================================================
SEC. 13-0009 SECTION 13 PAGE 0161 DEPARTMENT OF SOCIAL SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 FOOD STAMPS PROGRAM 317,345,034 927,652 317,377,171 927,652 317,377,171 927,652 2 (323.96) (24.48) (323.96) (24.48) (323.96) (24.48) 3 ================================================================================================ 4 H. MEDICAID ELIGIBILITY 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 10,642,882 371,029 10,662,365 371,029 10,662,365 371,029 7 (491.00) (13.09) (491.00) (13.09) (491.00) (13.09) 8 OTHER PERSONAL SERVICES 2,542,570 2,130 2,542,570 2,130 2,542,570 2,130 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 13,185,452 373,159 13,204,935 373,159 13,204,935 373,159 10 (491.00) (13.09) (491.00) (13.09) (491.00) (13.09) 11 OTHER OPERATING EXPENSES 1,904,750 4,630 1,904,750 4,630 1,904,750 4,630 12 CASE SCVS. / PUB. ASSISTANCE 177,110 38 177,110 38 177,110 38 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 177,110 38 177,110 38 177,110 38 14 SPECIAL ITEM 15 PALMETTO HEALTH ACCESS 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 17 TOTAL MEDICAID ELIGIBILITY 15,342,312 452,827 15,361,795 452,827 15,361,795 452,827 18 (491.00) (13.09) (491.00) (13.09) (491.00) (13.09) 19 ================================================================================================ 20 I. FAMILY PRESERVATION 21 CASE SVCS. / PUB. ASSISTANCE 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346 ________________________________________________________________________________________________ 23 TOTAL FAMILY PRESERVATION 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346 24 ================================================================================================ 25 J. HOMEMAKER 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,964,357 791,468 1,986,067 791,468 1,986,067 791,468 28 (125.00) (48.75) (125.00) (48.75) (125.00) (48.75) 29 OTHER PERSONAL SERVICES 422,019 183,074 422,019 183,074 422,019 183,074 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,386,376 974,542 2,408,086 974,542 2,408,086 974,542 31 (125.00) (48.75) (125.00) (48.75) (125.00) (48.75) 32 OTHER OPERATING EXPENSES 341,278 129,384 341,278 129,384 341,278 129,384 ________________________________________________________________________________________________ 33 TOTAL HOMEMAKER 2,727,654 1,103,926 2,749,364 1,103,926 2,749,364 1,103,926 34 (125.00) (48.75) (125.00) (48.75) (125.00) (48.75) 35 ================================================================================================ 36 K. BATTERED SPOUSE 37 OTHER OPERATING EXPENSES 38 OTHER OPERATING EXPENSES 31,692 31,692 31,692 39 ALLOCATION TO OTHER ENTITIES 1,104,465 1,104,465 1,104,465
SEC. 13-0010 SECTION 13 PAGE 0162 DEPARTMENT OF SOCIAL SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 AID TO OTHER ENTITIES 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 2,112,798 1,008,333 2,112,798 1,008,333 2,112,798 1,008,333 ________________________________________________________________________________________________ 3 TOTAL BATTERED SPOUSE 2,144,490 1,008,333 2,144,490 1,008,333 2,144,490 1,008,333 4 ================================================================================================ 5 L. TEEN COMP. PREG. PREVENTION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,711,009 179,177 1,715,868 179,177 1,715,868 179,177 8 (78.00) (7.80) (78.00) (7.80) (78.00) (7.80) 9 OTHER PERSONAL SERVICES 6,037,327 29,048 6,037,327 29,048 6,037,327 29,048 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 7,748,336 208,225 7,753,195 208,225 7,753,195 208,225 11 (78.00) (7.80) (78.00) (7.80) (78.00) (7.80) 12 OTHER OPERATING EXPENSES 1,273,828 29,256 1,273,828 29,256 1,273,828 29,256 13 CASE SERVICES/PUBLIC ASSISTANCE 1,070 107 1,070 107 1,070 107 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 1,070 107 1,070 107 1,070 107 ________________________________________________________________________________________________ 15 TOTAL TEEN COMPANION PREGNANCY 16 PREVENTION 9,023,234 237,588 9,028,093 237,588 9,028,093 237,588 17 (78.00) (7.80) (78.00) (7.80) (78.00) (7.80) 18 ================================================================================================ 19 M. FOOD SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 293,682 293,682 293,682 22 (12.00) (12.00) (12.00) 23 OTHER PERSONAL SERVICES 105 105 105 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 293,787 293,787 293,787 25 (12.00) (12.00) (12.00) 26 OTHER OPERATING EXPENSES 1,849 1,849 1,849 1,849 1,849 1,849 27 CASE SERVICES/PUBLIC ASSISTANCE 25,185,000 25,185,000 25,185,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 25,185,000 25,185,000 25,185,000 ________________________________________________________________________________________________ 29 TOTAL FOOD SERVICE 25,480,636 1,849 25,480,636 1,849 25,480,636 1,849 30 (12.00) (12.00) (12.00) 31 ================================================================================================ 32 N. DAY CARE LICENSING 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 438,908 300,059 454,575 300,059 454,575 300,059 35 (17.00) (10.50) (17.00) (10.50) (17.00) (10.50) 36 OTHER PERSONAL SERVICES 477,352 477,352 477,352 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 916,260 300,059 931,927 300,059 931,927 300,059 38 (17.00) (10.50) (17.00) (10.50) (17.00) (10.50) 39 OTHER OPERATING EXPENSES 238,062 94,748 238,062 94,748 238,062 94,748
SEC. 13-0011 SECTION 13 PAGE 0163 DEPARTMENT OF SOCIAL SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 DAY CARE LICENSING 1,154,322 394,807 1,169,989 394,807 1,169,989 394,807 2 (17.00) (10.50) (17.00) (10.50) (17.00) (10.50) 3 ================================================================================================ 4 O. CHILD CARE DIRECT OPERATIONS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 589,774 589,774 589,774 7 (33.64) (33.64) (33.64) 8 OTHER PERSONAL SERVICES 542,722 616,877 616,877 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,132,496 1,206,651 1,206,651 10 (33.64) (33.64) (33.64) 11 OTHER OPERATING EXPENSES 309,054 344,827 344,827 12 CASE SERVICES/ PUBLIC 13 ASSISTANCE 18,943 18,943 18,943 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 18,943 18,943 18,943 15 DISTRIBUTION TO SUBDIVISIONS 16 SPECIAL ITEMS 17 TARGETED QUALITY MANAGEMENT 151,219 151,219 151,219 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 151,219 151,219 151,219 ________________________________________________________________________________________________ 19 TOTAL CHILD CARE DIRECT 20 OPERATIONS 1,611,712 1,721,640 1,721,640 21 (33.64) (33.64) (33.64) 22 ================================================================================================ 23 TOTAL PROGRAMS AND SERVICES 627,936,086 88,902,792 619,123,090 80,106,978 620,999,936 81,983,824 24 (3709.71) (1092.38) (3741.64) (1093.38) (3741.64) (1093.38) 25 ================================================================================================ 26 III. EMPLOYEE BENEFITS 27 C.STATE EMPLOYER CONTRIBUTIONS: 28 EMPLOYER CONTRIBUTIONS 37,339,491 10,783,364 38,121,401 11,231,638 37,891,569 11,001,806 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 37,339,491 10,783,364 38,121,401 11,231,638 37,891,569 11,001,806 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 37,339,491 10,783,364 38,121,401 11,231,638 37,891,569 11,001,806 32 ================================================================================================ 33 IV. NON-RECURRING APPROPRIATIONS 34 FOSTER CARE CLOTHING ALLOWANCE 1,307,581 1,307,581 35 EMOTIONALLY DISTURBED CHILD. 12,000,000 12,000,000 36 WELFARE REFORM 2,000,000 2,000,000 37 FOSTER CARE BOARD PAYMENTS 35,000 35,000 38 ADOPTION SUBSIDY PAYMENTS 1,552,294 1,552,294 ________________________________________________________________________________________________ 39 TOTAL NON-RECURRING APPRO. 16,894,875 16,894,875
SEC. 13-0012 SECTION 13 PAGE 0164 DEPARTMENT OF SOCIAL SERVICES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL NON-RECURRING 16,894,875 16,894,875 3 ================================================================================================ 4 TOTAL DEPARTMENT OF SOCIAL 5 SERVICES 794,969,251 136,826,555 767,932,247 109,801,987 767,979,261 109,849,001 6 7 TOTAL AUTHORIZED FTE POSITIONS (5108.77) (1563.38) (5108.77) (1563.38) (5087.77) (1554.19) 8 ================================================================================================