General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 13-0002 SECTION 13 PAGE 0155
DEPARTMENT OF SOCIAL SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 UNCLASSIFIED POSITIONS 92,465 31,438 92,465 31,438 92,465 31,438
2 (1.00) (.34) (1.00) (.34) (1.00) (.34)
3 OTHER PERSONAL SERVICES 183,959 56,703 316,080 106,630 316,080 106,630 316,080 106,630 ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 16,067,268 5,487,254 18,198,564 6,161,940 18,198,564 6,161,940 18,198,564 6,161,940
5 (704.75) (235.20) (764.13) (259.80) (764.13) (259.80) (764.13) (259.80)
6 OTHER OPERATING EXPENSES 2,802,123 855,208 4,009,293 404,812 4,009,293 404,812 4,009,293 404,812 ________________________________________________________________________________________________
7 TOTAL COUNTY OFFICE
8 ADMINISTRATION 18,869,391 6,342,462 22,207,857 6,566,752 22,207,857 6,566,752 22,207,857 6,566,752
9 (704.75) (235.20) (764.13) (259.80) (764.13) (259.80) (764.13) (259.80)
10 ================================================================================================
11 D. COUNTY SUPPORT OF LOCAL DSS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 61,693 28,167 28,167 28,167
14 (4.00) (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICES 100,778 196,645 196,645 196,645 ________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 162,471 224,812 224,812 224,812
17 (4.00) (1.00) (1.00) (1.00)
18 OTHER OPERATING EXPENSES 1,718,038 2,397,566 2,397,566 2,397,566
19 ALLOC CNTY-UNRESTRICTED 7,701,390 6,771,135 6,771,135 6,771,135 ________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 7,701,390 6,771,135 6,771,135 6,771,135 ________________________________________________________________________________________________
21 TOTAL COUNTY SUPPORT OF LOCAL DS 9,581,899 9,393,513 9,393,513 9,393,513
22 (4.00) (1.00) (1.00) (1.00)
23 ================================================================================================
24 E. PROGRAM MANAGEMENT
25 1. CHILDREN'S SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,975,676 767,199 2,253,213 840,432 2,253,213 840,432 2,253,213 840,432
28 (57.42) (21.52) (71.17) (27.56) (71.17) (27.56) (71.17) (27.56)
29 OTHER PERSONAL SERVICES 872,718 56,575 1,506,628 52,010 1,506,628 52,010 1,506,628 52,010 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,848,394 823,774 3,759,841 892,442 3,759,841 892,442 3,759,841 892,442
31 (57.42) (21.52) (71.17) (27.56) (71.17) (27.56) (71.17) (27.56)
32 OTHER OPERATING EXPENSES 15,483,105 258,449 13,669,706 258,449 13,669,706 258,449 13,669,706 258,449
33 CASE SERVICE/PUBLIC ASSISTANCE 3,962,714 4,832 3,508,830 4,832 3,508,830 4,832 3,508,830 4,832 ________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 3,962,714 4,832 3,508,830 4,832 3,508,830 4,832 3,508,830 4,832
35 ALLOC OTHER ENTITIES 3,238 3,238 3,238
36 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 45,000 45,000 48,238 45,000 48,238 45,000 48,238 45,000 ________________________________________________________________________________________________
38 TOTAL CHILDREN'S SERVICES 22,339,213 1,132,055 20,986,615 1,200,723 20,986,615 1,200,723 20,986,615 1,200,723
39 (57.42) (21.52) (71.17) (27.56) (71.17) (27.56) (71.17) (27.56)
40 ================================================================================================
A SEC. 13-0003 SECTION 13 PAGE 0156
DEPARTMENT OF SOCIAL SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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. ADULT SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 959,705 116,362 452,569 167,251 452,569 167,251 452,569 167,251
4 (28.00) (5.60) (15.00) (5.16) (15.00) (5.16) (15.00) (5.16)
5 OTHER PERSONAL SERVICES 9,326 3,434 ________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 969,031 119,796 452,569 167,251 452,569 167,251 452,569 167,251
7 (28.00) (5.60) (15.00) (5.16) (15.00) (5.16) (15.00) (5.16)
8 OTHER OPERATING EXPENSES 370,257 4,714 126,878 4,714 126,878 4,714 126,878 4,714 ________________________________________________________________________________________________
9 TOTAL ADULT SERVICES 1,339,288 124,510 579,447 171,965 579,447 171,965 579,447 171,965
10 (28.00) (5.60) (15.00) (5.16) (15.00) (5.16) (15.00) (5.16)
11 ================================================================================================
12 3. FAMILY INDEPENDENCE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,175,268 303,825 787,850 306,431 787,850 306,431 787,850 306,431
15 (37.99) (9.18) (20.00) (8.00) (20.00) (8.00) (20.00) (8.00)
16 OTHER PERSONAL SERVICES 173,917 44,855 130,315 800 130,315 800 130,315 800 ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,349,185 348,680 918,165 307,231 918,165 307,231 918,165 307,231
18 (37.99) (9.18) (20.00) (8.00) (20.00) (8.00) (20.00) (8.00)
19 OTHER OPERATING EXPENSES 3,397,071 32,557 1,987,396 32,557 1,987,396 32,557 1,987,396 32,557 ________________________________________________________________________________________________
20 TOTAL FAMILY INDEPENDENCE 4,746,256 381,237 2,905,561 339,788 2,905,561 339,788 2,905,561 339,788
21 (37.99) (9.18) (20.00) (8.00) (20.00) (8.00) (20.00) (8.00)
22 ================================================================================================
23 4. ECONOMIC SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 4,206,425 1,401,899 4,037,230 951,538 4,037,230 951,538 4,037,230 951,538
26 (94.90) (39.56) (134.14) (28.00) (134.14) (28.00) (134.14) (28.00)
27 OTHER PERSONAL SERVICES 350,890 55,942 286,717 48,565 286,717 48,565 286,717 48,565 ________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 4,557,315 1,457,841 4,323,947 1,000,103 4,323,947 1,000,103 4,323,947 1,000,103
29 (94.90) (39.56) (134.14) (28.00) (134.14) (28.00) (134.14) (28.00)
30 OTHER OPERATING EXPENSES 5,915,016 975,421 6,622,282 975,421 6,622,282 975,421 6,622,282 975,421
31 CASE SERVICES 80,000 80,000 80,000 ________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 80,000 80,000 80,000 ________________________________________________________________________________________________
33 TOTAL ECONOMIC SERVICES 10,472,331 2,433,262 11,026,229 1,975,524 11,026,229 1,975,524 11,026,229 1,975,524
34 (94.90) (39.56) (134.14) (28.00) (134.14) (28.00) (134.14) (28.00)
35 ================================================================================================
36 TOTAL PROGRAM MANAGEMENT 38,897,088 4,071,064 35,497,852 3,688,000 35,497,852 3,688,000 35,497,852 3,688,000
37 (218.31) (75.86) (240.31) (68.72) (240.31) (68.72) (240.31) (68.72)
38 ================================================================================================
39 TOTAL STATE OFFICE 114,323,207 22,098,822 114,398,978 16,384,353 114,398,978 16,384,353 114,398,978 16,384,353
40 (1344.13) (460.15) (1444.54) (459.06) (1435.81) (455.52) (1435.81) (455.52)
41 ================================================================================================
A SEC. 13-0004 SECTION 13 PAGE 0157
DEPARTMENT OF SOCIAL SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 II. PROGRAMS AND SERVICES
2 A. CHILD PROTECTIVE SERVICES
3 1. CASE MANAGEMENT
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 17,749,386 7,068,710 15,086,573 6,155,326 15,086,573 6,155,326 15,086,573 6,155,326
6 (646.00) (252.55) (572.00) (234.52) (572.00) (234.52) (572.00) (234.52)
7 OTHER PERSONAL SERVICES 526,967 382,119 702,859 382,119 702,859 382,119 702,859 382,119 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 18,276,353 7,450,829 15,789,432 6,537,445 15,789,432 6,537,445 15,789,432 6,537,445
9 (646.00) (252.55) (572.00) (234.52) (572.00) (234.52) (572.00) (234.52)
10 OTHER OPERATING EXPENSES 1,792,792 280,113 1,767,472 280,113 1,767,472 280,113 1,767,472 280,113
11 CASE SVCS./PUB. ASSISTANCE 2,358 920 2,356 966 2,356 966 2,356 966 ________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 2,358 920 2,356 966 2,356 966 2,356 966
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 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
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 178,287 178,287 178,287 178,287 178,287 178,287 178,287 178,287 ________________________________________________________________________________________________
20 TOTAL CASE MANAGEMENT 20,249,790 7,910,149 17,737,547 6,996,811 17,737,547 6,996,811 17,737,547 6,996,811
21 (646.00) (252.55) (572.00) (234.52) (572.00) (234.52) (572.00) (234.52)
22 ================================================================================================
23 2. LEGAL REPRESENTATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 986,798 340,772 1,033,301 392,654 1,033,301 392,654 1,033,301 392,654
26 (32.00) (10.56) (34.00) (12.92) (34.00) (12.92) (34.00) (12.92)
27 OTHER PERSONAL SERVICES 24,661 9,741 ________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,011,459 350,513 1,033,301 392,654 1,033,301 392,654 1,033,301 392,654
29 (32.00) (10.56) (34.00) (12.92) (34.00) (12.92) (34.00) (12.92)
30 OTHER OPERATING EXPENSES 1,158,487 153,905 1,381,904 153,905 1,381,904 153,905 1,381,904 153,905 ________________________________________________________________________________________________
31 TOTAL LEGAL REPRESENTATION 2,169,946 504,418 2,415,205 546,559 2,415,205 546,559 2,415,205 546,559
32 (32.00) (10.56) (34.00) (12.92) (34.00) (12.92) (34.00) (12.92)
33 ================================================================================================
34 3. CPS CASE SERVICES
35 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________
37 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
38 ================================================================================================
39 TOTAL CHILD PROTECTIVE SERVICES 22,715,136 8,709,967 20,448,152 7,838,770 20,448,152 7,838,770 20,448,152 7,838,770
40 (678.00) (263.11) (606.00) (247.44) (606.00) (247.44) (606.00) (247.44)
41 ================================================================================================
A SEC. 13-0005 SECTION 13 PAGE 0158
DEPARTMENT OF SOCIAL SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 B. FOSTER CARE
2 1. CASE MANAGEMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 5,343,039 2,221,301 8,083,082 3,304,731 8,083,082 3,304,731 8,083,082 3,304,731
5 (330.00) (128.70) (311.02) (127.52) (311.02) (127.52) (311.02) (127.52)
6 OTHER PERSONAL SERVICES 235,134 222,399 309,597 222,399 309,597 222,399 309,597 222,399 ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 5,578,173 2,443,700 8,392,679 3,527,130 8,392,679 3,527,130 8,392,679 3,527,130
8 (330.00) (128.70) (311.02) (127.52) (311.02) (127.52) (311.02) (127.52)
9 OTHER OPERATING EXPENSES 193,519 185,519 486,665 185,519 486,665 185,519 486,665 185,519
10 CASE SVCS. / PUB. ASSISTANCE 52,783 609 1,729 709 1,729 709 1,729 709 ________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 52,783 609 1,729 709 1,729 709 1,729 709 ________________________________________________________________________________________________
12 TOTAL CASE MANAGEMENT 5,824,475 2,629,828 8,881,073 3,713,358 8,881,073 3,713,358 8,881,073 3,713,358
13 (330.00) (128.70) (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) 14 ================================================================================================
15 2. FOSTER CARE ASSISTANCE PYMT.
16 ASSISTANCE PAYMENTS 18,608,767 8,717,743 28,833,033 8,717,743 30,668,794 8,717,743 30,668,794 8,717,743 ________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 18,608,767 8,717,743 28,833,033 8,717,743 30,668,794 8,717,743 30,668,794 8,717,743 ________________________________________________________________________________________________
18 TOTAL FOSTER CARE ASSISTANCE
19 PAYMENTS 18,608,767 8,717,743 28,833,033 8,717,743 30,668,794 8,717,743 30,668,794 8,717,743
20 ================================================================================================
21 3. EMOT. DISTURBED CHILDREN
22 ASSISTANCE PAYMENTS 16,300,000 16,300,000 13,607,423 10,800,000 13,607,423 10,800,000 13,607,423 10,800,000 ________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 16,300,000 16,300,000 13,607,423 10,800,000 13,607,423 10,800,000 13,607,423 10,800,000 ________________________________________________________________________________________________
24 TOTAL EMOTIONALLY DISTURBED
25 CHILDREN 16,300,000 16,300,000 13,607,423 10,800,000 13,607,423 10,800,000 13,607,423 10,800,000
26 ================================================================================================
27 4. CONTINUUM OF CARE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 3,508,429 70,893 3,887,703 3,887,703 3,887,703
30 (196.00) (196.50) (196.50) (196.50)
31 NEW POSITIONS ADDED BY THE
32 BUDGET AND CONTROL BOARD
33 PROGRAM MAMAGER
34 (1.00) (1.00) (1.00)
35 HUMAN SVCS COORD II
36 (3.00) (3.00) (3.00)
37 HUMAN SVCS COORD I
38 (13.00) (13.00) (13.00)
39 ADMIN. SPEC. II
40 (2.00) (2.00) (2.00)
A SEC. 13-0006 SECTION 13 PAGE 0159
DEPARTMENT OF SOCIAL SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 ADMIN. ASST.
2 (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 40,414 231,924 231,924 231,924 ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,548,843 70,893 4,119,627 4,119,627 4,119,627
5 (196.00) (216.50) (216.50) (216.50)
6 OTHER OPERATING EXPENSES 1,035,459 19,500 1,388,695 1,388,695 1,388,695
7 CASE SERVICES 41,910 41,910 41,910 ________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 41,910 41,910 41,910 ________________________________________________________________________________________________
9 TOTAL CONTINUUM OF CARE 4,584,302 90,393 5,550,232 5,550,232 5,550,232
10 (196.00) (216.50) (216.50) (216.50)
11 ================================================================================================
12 TOTAL FOSTER CARE 45,317,544 27,737,964 56,871,761 23,231,101 58,707,522 23,231,101 58,707,522 23,231,101
13 (526.00) (128.70) (527.52) (127.52) (527.52) (127.52) (527.52) (127.52)
14 ================================================================================================
15 C. ADOPTIONS
16 1. CASE MANAGEMENT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,320,169 1,081,746 3,241,137 1,032,088 3,241,137 1,032,088 3,241,137 1,032,088
19 (85.54) (39.35) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78)
20 OTHER PERSONAL SERVICES 2,542 56,269 56,269 56,269 ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,322,711 1,081,746 3,297,406 1,032,088 3,297,406 1,032,088 3,297,406 1,032,088
22 (85.54) (39.35) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78)
23 OTHER OPERATING EXPENSES 611,321 236,445 661,912 211,812 661,912 211,812 661,912 211,812
24 CASE SCVS. / PUB. ASSISTANCE 9,248 4,255 9,249 2,960 9,249 2,960 9,249 2,960 ________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 9,248 4,255 9,249 2,960 9,249 2,960 9,249 2,960 ________________________________________________________________________________________________
26 TOTAL CASE MANAGEMENT 2,943,280 1,322,446 3,968,567 1,246,860 3,968,567 1,246,860 3,968,567 1,246,860
27 (85.54) (39.35) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78)
28 ================================================================================================
29 2. ADOPTIONS ASSISTANCE PAYMENTS
30 ASSISTANCE PAYMENTS 7,342,176 6,295,509 11,238,920 6,295,509 13,536,426 6,295,509 13,536,426 6,295,509 ________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 7,342,176 6,295,509 11,238,920 6,295,509 13,536,426 6,295,509 13,536,426 6,295,509 ________________________________________________________________________________________________
32 TOTAL ADOPTIONS ASSISTANCE
33 PAYMENTS 7,342,176 6,295,509 11,238,920 6,295,509 13,536,426 6,295,509 13,536,426 6,295,509
34 ================================================================================================
35 TOTAL ADOPTIONS 10,285,456 7,617,955 15,207,487 7,542,369 17,504,993 7,542,369 17,504,993 7,542,369
36 (85.54) (39.35) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78)
37 ================================================================================================
38 D. ADULT PROTECTIVE SERVICES
39 1. CASE MANAGEMENT
A SEC. 13-0007 SECTION 13 PAGE 0160
DEPARTMENT OF SOCIAL SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 1,785,223 719,215 3,441,551 1,408,108 3,441,551 1,408,108 3,441,551 1,408,108
3 (110.00) (42.90) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53)
4 OTHER PERSONAL SERVICES 68,229 67,106 107,672 67,106 107,672 67,106 107,672 67,106 ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,853,452 786,321 3,549,223 1,475,214 3,549,223 1,475,214 3,549,223 1,475,214
6 (110.00) (42.90) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53)
7 OTHER OPERATING EXPENSES 23,200 8,245 189,165 77,558 189,165 77,558 189,165 77,558 ________________________________________________________________________________________________
8 TOTAL CASE MANAGEMENT 1,876,652 794,566 3,738,388 1,552,772 3,738,388 1,552,772 3,738,388 1,552,772
9 (110.00) (42.90) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53)
10 ================================================================================================
11 2. ADULT PROT. SERVICES CASE
12 SVC
13 ASSISTANCE PAYMENTS 248,150 140,963 416,533 140,963 416,533 140,963 416,533 140,963 ________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 248,150 140,963 416,533 140,963 416,533 140,963 416,533 140,963 ________________________________________________________________________________________________
15 TOTAL ADULT PROTECTIVE
16 SERVICES CASE SERVICES 248,150 140,963 416,533 140,963 416,533 140,963 416,533 140,963
17 ================================================================================================
18 3. PERSONAL CARE AIDE
19 PERSONAL SERVICE
20 OTHER PERSONAL SERVICES 2,120,513 1,682,918 1,682,918 1,682,918 ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,120,513 1,682,918 1,682,918 1,682,918
22 OTHER OPERATING EXPENSES 12,071 313,938 313,938 313,938 ________________________________________________________________________________________________
23 TOTAL PERSONAL CARE AIDE 2,132,584 1,996,856 1,996,856 1,996,856
24 ================================================================================================
25 TOTAL ADULT PROTECTIVE SERVICES 4,257,386 935,529 6,151,777 1,693,735 6,151,777 1,693,735 6,151,777 1,693,735
26 (110.00) (42.90) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53)
27 ================================================================================================
28 E. EMPLOYMENT AND TRAINING SERVI
29 1. CASE MANAGEMENT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 23,012,056 10,362,807 22,441,940 8,875,593 22,441,940 8,875,593 22,441,940 8,875,593
32 (983.50) (436.74) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60)
33 OTHER PERSONAL SERVICES 83,040 1,231,201 181,527 1,231,201 181,527 1,231,201 181,527 ________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 23,095,096 10,362,807 23,673,141 9,057,120 23,673,141 9,057,120 23,673,141 9,057,120
35 (983.50) (436.74) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60)
36 OTHER OPERATING EXPENSES 1,782,819 703,710 2,637,636 703,710 2,637,636 703,710 2,637,636 703,710
37 CASE SERVICES 2,500 203,400 203,400 203,400 ________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 2,500 203,400 203,400 203,400
39 SPECIAL ITEMS
A SEC. 13-0008 SECTION 13 PAGE 0161
DEPARTMENT OF SOCIAL SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________
3 TOTAL CASE MANAGEMENT 24,898,804 11,084,906 26,532,566 9,779,219 26,532,566 9,779,219 26,532,566 9,779,219
4 (983.50) (436.74) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60)
5 ================================================================================================
6 2. EMPL. AND TRAIN. CASE SERVICE
7 CASE SERVICES 9,918,766 5,126,438 7,709,076 5,126,438 7,709,076 5,126,438 7,709,076 5,126,438 ________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 9,918,766 5,126,438 7,709,076 5,126,438 7,709,076 5,126,438 7,709,076 5,126,438 ________________________________________________________________________________________________
9 TOTAL EMPLOYMENT AND TRAINING
10 CASE SERVICES 9,918,766 5,126,438 7,709,076 5,126,438 7,709,076 5,126,438 7,709,076 5,126,438
11 ================================================================================================
12 3. AFDC ASSISTANCE PAYMENTS
13 AFDC ASSISTANCE PAYMENTS 89,507,181 18,189,999 60,549,601 18,189,999 60,549,601 18,189,999 60,549,601 18,189,999 ________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 89,507,181 18,189,999 60,549,601 18,189,999 60,549,601 18,189,999 60,549,601 18,189,999 ________________________________________________________________________________________________
15 TOTAL AFDC ASSISTANCE PAYMENTS 89,507,181 18,189,999 60,549,601 18,189,999 60,549,601 18,189,999 60,549,601 18,189,999
16 ================================================================================================ ________________________________________________________________________________________________
17 TOTAL EMPLOYMENT AND TRAINING
18 SERVICES 124,324,751 34,401,343 94,791,243 33,095,656 94,791,243 33,095,656 94,791,243 33,095,656
19 (983.50) (436.74) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60)
20 ================================================================================================
21 F. CHILD SUPPORT ENFORCEMENT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 7,418,742 2,151,239 7,457,566 2,143,756 7,457,566 2,143,756 7,457,566 2,143,756
24 (278.00) (77.96) (271.00) (80.26) (271.00) (80.26) (271.00) (80.26)
25 OTHER PERSONAL SERVICES 1,608,835 24,259 2,017,132 9,025 2,017,132 9,025 2,017,132 9,025 ________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 9,027,577 2,175,498 9,474,698 2,152,781 9,474,698 2,152,781 9,474,698 2,152,781
27 (278.00) (77.96) (271.00) (80.26) (271.00) (80.26) (271.00) (80.26)
28 OTHER OPERATING EXPENSES 33,572,392 2,036,469 30,461,821 2,036,469 30,461,821 2,036,469 30,461,821 2,036,469
29 CASE SERVICES 652 222 652 222 652 222 ________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 652 222 652 222 652 222 ________________________________________________________________________________________________
31 TOTAL CHILD SUPPORT ENFORCEMENT 42,599,969 4,211,967 39,937,171 4,189,472 39,937,171 4,189,472 39,937,171 4,189,472
32 (278.00) (77.96) (271.00) (80.26) (271.00) (80.26) (271.00) (80.26)
33 ================================================================================================
34 G. FOOD STAMP ASSISTANCE PROGRAM
35 1. ELIGIBILITY
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 8,337,381 635,950 8,193,257 2,225,126 8,193,257 2,225,126 8,193,257 2,225,126
38 (323.96) (24.48) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83)
39 OTHER PERSONAL SERVICES 34,556 11,346 99,095 18,452 99,095 18,452 99,095 18,452
A SEC. 13-0009 SECTION 13 PAGE 0162
DEPARTMENT OF SOCIAL SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICE 8,371,937 647,296 8,292,352 2,243,578 8,292,352 2,243,578 8,292,352 2,243,578
2 (323.96) (24.48) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83)
3 OTHER OPERATING EXPENSES 147,682 107,627 541,244 67,921 541,244 67,921 541,244 67,921
4 ALLOC OTHER ENTITIES 46,020 46,020 46,020 ________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 46,020 46,020 46,020
6 SPECIAL ITEM
7 ELECTRONIC BENEFIT TRANSFER 513,785 183,883 367,766 183,883 367,766 183,883 367,766 183,883 ________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 513,785 183,883 367,766 183,883 367,766 183,883 367,766 183,883
9 ALLOC OTHER ENTITIES 820,140 ________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 820,140 ________________________________________________________________________________________________
11 TOTAL ELIGIBILITY 9,853,544 938,806 9,247,382 2,495,382 9,247,382 2,495,382 9,247,382 2,495,382
12 (323.96) (24.48) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83)
13 ================================================================================================
14 2. FOOD STAMP ASSISTANCE PAYMENT
15 F. S. ASSISTANCE PAYMENTS 307,534,781 290,894,879 290,894,879 290,894,879 ________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 307,534,781 290,894,879 290,894,879 290,894,879 ________________________________________________________________________________________________
17 TOTAL FOOD STAMP ASSISTANCE
18 PAYMENTS 307,534,781 290,894,879 290,894,879 290,894,879
19 ================================================================================================
20 TOTAL FOOD STAMPS PROGRAM 317,388,325 938,806 300,142,261 2,495,382 300,142,261 2,495,382 300,142,261 2,495,382
21 (323.96) (24.48) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83)
22 ================================================================================================
23 H. MEDICAID ELIGIBILITY
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 10,668,989 377,653 11,715,245 216,604 11,715,245 216,604 11,715,245 216,604
26 (491.00) (13.09) (512.96) (8.19) (512.96) (8.19) (512.96) (8.19)
27 OTHER PERSONAL SERVICES 2,542,570 2,130 3,172,420 1,556 3,172,420 1,556 3,172,420 1,556 ________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 13,211,559 379,783 14,887,665 218,160 14,887,665 218,160 14,887,665 218,160
29 (491.00) (13.09) (512.96) (8.19) (512.96) (8.19) (512.96) (8.19)
30 OTHER OPERATING EXPENSES 1,904,750 4,630 5,009,351 4,630 5,009,351 4,630 5,009,351 4,630
31 CASE SCVS./PUB. ASSISTANCE 177,110 38 20,301 20,301 20,301 ________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 177,110 38 20,301 20,301 20,301
33 SPECIAL ITEM
34 PALMETTO HEALTH ACCESS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________
36 TOTAL MEDICAID ELIGIBILITY 15,368,419 459,451 19,992,317 297,790 19,992,317 297,790 19,992,317 297,790
37 (491.00) (13.09) (512.96) (8.19) (512.96) (8.19) (512.96) (8.19)
38 ================================================================================================
39 I. FAMILY PRESERVATION
A SEC. 13-0010 SECTION 13 PAGE 0163
DEPARTMENT OF SOCIAL SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 1,247,159 1,247,159 1,247,159
2 CASE SVCS./PUB. ASSISTANCE 2,387,745 163,346 5,653,608 163,346 5,653,608 163,346 5,653,608 163,346 ________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 2,387,745 163,346 5,653,608 163,346 5,653,608 163,346 5,653,608 163,346 ________________________________________________________________________________________________
4 TOTAL FAMILY PRESERVATION 2,387,745 163,346 6,900,767 163,346 6,900,767 163,346 6,900,767 163,346
5 ================================================================================================
6 J. HOMEMAKER
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 2,000,196 805,597 1,856,109 720,492 1,856,109 720,492 1,856,109 720,492
9 (125.00) (48.75) (118.51) (46.22) (118.51) (46.22) (118.51) (46.22)
10 OTHER PERSONAL SERVICES 422,019 183,074 450,238 175,593 450,238 175,593 450,238 175,593 ________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,422,215 988,671 2,306,347 896,085 2,306,347 896,085 2,306,347 896,085
12 (125.00) (48.75) (118.51) (46.22) (118.51) (46.22) (118.51) (46.22)
13 OTHER OPERATING EXPENSES 341,278 129,384 345,352 129,384 345,352 129,384 345,352 129,384 ________________________________________________________________________________________________
14 TOTAL HOMEMAKER 2,763,493 1,118,055 2,651,699 1,025,469 2,651,699 1,025,469 2,651,699 1,025,469
15 (125.00) (48.75) (118.51) (46.22) (118.51) (46.22) (118.51) (46.22)
16 ================================================================================================
17 K. BATTERED SPOUSE
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 31,692 42,130 42,130 42,130
20 ALLOC OTHER ENTITIES 1,104,465 1,124,472 1,124,472 1,124,472
21 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 ________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 2,112,798 1,008,333 2,132,805 1,008,333 2,132,805 1,008,333 2,132,805 1,008,333 ________________________________________________________________________________________________
23 TOTAL BATTERED SPOUSE 2,144,490 1,008,333 2,174,935 1,008,333 2,174,935 1,008,333 2,174,935 1,008,333
24 ================================================================================================
25 L. TEEN COMP. PREG. PREVENTION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,719,067 182,376 1,743,768 169,851 1,743,768 169,851 1,743,768 169,851
28 (78.00) (7.80) (79.00) (7.80) (79.00) (7.80) (79.00) (7.80)
29 OTHER PERSONAL SERVICES 6,037,327 29,048 5,340,144 24,586 5,340,144 24,586 5,340,144 24,586 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 7,756,394 211,424 7,083,912 194,437 7,083,912 194,437 7,083,912 194,437
31 (78.00) (7.80) (79.00) (7.80) (79.00) (7.80) (79.00) (7.80)
32 OTHER OPERATING EXPENSES 1,273,828 29,256 2,886,571 29,256 2,886,571 29,256 2,886,571 29,256
33 ALLOC CNTY-UNRESTRICTED 3,150,000 3,150,000 3,150,000 ________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 3,150,000 3,150,000 3,150,000
35 CASE SERVICES/PUBLIC ASSISTANCE 1,070 107 152 10 152 10 152 10 ________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 1,070 107 152 10 152 10 152 10 ________________________________________________________________________________________________
37 TOTAL TEEN COMPANION PREGNANCY
38 PREVENTION 9,031,292 240,787 13,120,635 223,703 13,120,635 223,703 13,120,635 223,703
39 (78.00) (7.80) (79.00) (7.80) (79.00) (7.80) (79.00) (7.80)
40 ================================================================================================
A SEC. 13-0011 SECTION 13 PAGE 0164
DEPARTMENT OF SOCIAL SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 M. FOOD SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 293,682
4 (12.00)
5 OTHER PERSONAL SERVICES 105 ________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 293,787
7 (12.00)
8 OTHER OPERATING EXPENSES 1,849 1,849 236,248 236,248 236,248
9 CASE SERVICES/PUBLIC ASSISTANCE 25,185,000 23,935,658 23,935,658 23,935,658 ________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 25,185,000 23,935,658 23,935,658 23,935,658 ________________________________________________________________________________________________
11 TOTAL FOOD SERVICE 25,480,636 1,849 24,171,906 24,171,906 24,171,906
12 (12.00)
13 ================================================================================================
14 N. DAY CARE LICENSING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 459,932 305,416 440,052 238,679 440,052 238,679 440,052 238,679
17 (17.00) (10.50) (16.00) (9.30) (16.00) (9.30) (16.00) (9.30)
18 OTHER PERSONAL SERVICES 477,352 623,898 623,898 623,898 ________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 937,284 305,416 1,063,950 238,679 1,063,950 238,679 1,063,950 238,679
20 (17.00) (10.50) (16.00) (9.30) (16.00) (9.30) (16.00) (9.30)
21 OTHER OPERATING EXPENSES 238,062 94,748 819,795 111,782 819,795 111,782 819,795 111,782 ________________________________________________________________________________________________
22 TOTAL DAY CARE LICENSING 1,175,346 400,164 1,883,745 350,461 1,883,745 350,461 1,883,745 350,461
23 (17.00) (10.50) (16.00) (9.30) (16.00) (9.30) (16.00) (9.30)
24 ================================================================================================
25 O. CHILD CARE DIRECT OPERATIONS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 589,774 199,354 199,354 199,354
28 (33.64) (10.00) (10.00) (10.00)
29 OTHER PERSONAL SERVICES 616,877 482,120 482,120 482,120 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,206,651 681,474 681,474 681,474
31 (33.64) (10.00) (10.00) (10.00)
32 OTHER OPERATING EXPENSES 344,827 157,537 157,537 157,537
33 CASE SERVICES/ PUBLIC
34 ASSISTANCE 18,943 2,943 2,943 2,943 ________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 18,943 2,943 2,943 2,943
36 DISTRIBUTION TO SUBDIVISIONS
37 SPECIAL ITEMS
38 TARGETED QUALITY MANAGEMENT 151,219 ________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 151,219
A SEC. 13-0012 SECTION 13 PAGE 0165
DEPARTMENT OF SOCIAL SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 CHILD CARE DIRECT
2 OPERATIONS 1,721,640 841,954 841,954 841,954
3 (33.64) (10.00) (10.00) (10.00)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 626,961,628 87,945,516 605,287,810 83,155,587 609,421,077 83,155,587 609,421,077 83,155,587
6 (3741.64) (1093.38) (3661.23) (1094.47) (3661.23) (1094.47) (3661.23) (1094.47)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C.STATE EMPLOYER CONTRIBUTIONS:
10 EMPLOYER CONTRIBUTIONS 38,219,533 11,329,770 40,161,233 11,527,225 40,161,233 11,527,225 40,161,233 11,527,225 ________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 38,219,533 11,329,770 40,161,233 11,527,225 40,161,233 11,527,225 40,161,233 11,527,225
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 38,219,533 11,329,770 40,161,233 11,527,225 40,161,233 11,527,225 40,161,233 11,527,225
14 ================================================================================================
15 TOTAL DEPARTMENT OF SOCIAL
16 SERVICES 779,504,368 121,374,108 759,848,021 111,067,165 763,981,288 111,067,165 763,981,288 111,067,165
17
18 TOTAL AUTHORIZED FTE POSITIONS (5085.77) (1553.53) (5105.77) (1553.53) (5097.04) (1549.99) (5097.04) (1549.99)
19 ================================================================================================
A SEC. 13-0001 SECTION 13 PAGE 0154
DEPARTMENT OF SOCIAL SERVICES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 COMMISSIONER/S 124,942 124,942 99,389 99,389 99,389 99,389 99,389 99,389
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,432,030 3,698,121 9,838,574 3,268,679 9,838,574 3,268,679 9,838,574 3,268,679
7 (291.07) (112.39) (307.10) (98.86) (298.37) (95.32) (298.37) (95.32)
8 UNCLASSIFIED POSITIONS 315,463 103,223 469,422 147,422 469,422 147,422 469,422 147,422
9 (4.00) (1.32) (6.00) (1.88) (6.00) (1.88) (6.00) (1.88)
10 OTHER PERSONAL SERVICES 484,300 196,424 446,076 159,386 446,076 159,386 446,076 159,386 ________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 11,356,735 4,122,710 10,853,461 3,674,876 10,853,461 3,674,876 10,853,461 3,674,876
12 (296.07) (114.71) (314.10) (101.74) (305.37) (98.20) (305.37) (98.20)
13 OTHER OPERATING EXPENSES 14,083,160 2,160,264 9,442,723 809,077 9,442,723 809,077 9,442,723 809,077
14 PERMANENT IMPROVEMENTS 29,572 9,463 29,572 9,463 29,572 9,463 ________________________________________________________________________________________________
15 TOTAL PERM IMPROVEMENTS 29,572 9,463 29,572 9,463 29,572 9,463
16 DEBT SERVICE
17 PRINCIPAL-IPP NOTE 153,843 153,843 161,749 156,040 161,749 156,040 161,749 156,040
18 INTEREST-IPP NOTE 32,391 32,391 21,705 21,134 21,705 21,134 21,705 21,134 ________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 186,234 186,234 183,454 177,174 183,454 177,174 183,454 177,174 ________________________________________________________________________________________________
20 TOTAL AGENCY ADMINISTRATION 25,626,129 6,469,208 20,509,210 4,670,590 20,509,210 4,670,590 20,509,210 4,670,590
21 (296.07) (114.71) (314.10) (101.74) (305.37) (98.20) (305.37) (98.20)
22 ================================================================================================
23 B. INFORMATION RESOURCE MGMT.
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 3,856,456 1,450,852 4,211,874 975,599 4,211,874 975,599 4,211,874 975,599
26 (121.00) (34.38) (124.00) (28.48) (124.00) (28.48) (124.00) (28.48)
27 UNCLASSIFIED POSITIONS 79,968 25,590 79,968 25,590 79,968 25,590
28 (1.00) (.32) (1.00) (.32) (1.00) (.32)
29 OTHER PERSONAL SERVICES 870,253 123,224 213,969 18,625 213,969 18,625 213,969 18,625 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 4,726,709 1,574,076 4,505,811 1,019,814 4,505,811 1,019,814 4,505,811 1,019,814
31 (121.00) (34.38) (125.00) (28.80) (125.00) (28.80) (125.00) (28.80)
32 OTHER OPERATING EXPENSES 16,621,991 3,642,012 22,284,735 439,197 22,284,735 439,197 22,284,735 439,197 ________________________________________________________________________________________________
33 TOTAL INFORMATION RESOURCE
34 MANAGEMENT 21,348,700 5,216,088 26,790,546 1,459,011 26,790,546 1,459,011 26,790,546 1,459,011
35 (121.00) (34.38) (125.00) (28.80) (125.00) (28.80) (125.00) (28.80)
36 ================================================================================================
37 C. COUNTY OFFICE ADMINISTRATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 15,883,309 5,430,551 17,790,019 6,023,872 17,790,019 6,023,872 17,790,019 6,023,872
40 (704.75) (235.20) (763.13) (259.46) (763.13) (259.46) (763.13) (259.46)