South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     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
   5                                       (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
   7                                     (291.07)    (112.39)    (307.10)     (98.86)    (298.37)     (95.32)
   8    UNCLASSIFIED POSITIONS            315,463     103,223     469,422     147,422     469,422     147,422
   9                                       (4.00)      (1.32)      (6.00)      (1.88)      (6.00)      (1.88)
  10    OTHER PERSONAL SERVICES           484,300     196,424     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
  12                                     (296.07)    (114.71)    (314.10)    (101.74)    (305.37)     (98.20)
  13   OTHER OPERATING EXPENSES        14,083,160   2,160,264   9,442,723     809,077   9,442,723     809,077
  14   PERMANENT IMPROVEMENTS                                      29,572       9,463      29,572       9,463
                                     ________________________________________________________________________________________________
  15  TOTAL PERM IMPROVEMENTS                                      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
  18   INTEREST-IPP NOTE                   32,391      32,391      21,705      21,134      21,705      21,134
                                     ________________________________________________________________________________________________
  19  TOTAL DEBT SERVICE                  186,234     186,234     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
  21                                     (296.07)    (114.71)    (314.10)    (101.74)    (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
  26                                     (121.00)     (34.38)    (124.00)     (28.48)    (124.00)     (28.48)
  27   UNCLASSIFIED POSITIONS                                      79,968      25,590      79,968      25,590
  28                                                               (1.00)       (.32)      (1.00)       (.32)
  29   OTHER PERSONAL SERVICES            870,253     123,224     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
  31                                     (121.00)     (34.38)    (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
                                     ________________________________________________________________________________________________
  33 TOTAL INFORMATION RESOURCE
  34  MANAGEMENT                       21,348,700   5,216,088  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)
  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
  40                                     (704.75)    (235.20)    (763.13)    (259.46)    (763.13)    (259.46)


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 2 (1.00) (.34) (1.00) (.34) 3 OTHER PERSONAL SERVICES 183,959 56,703 316,080 106,630 316,080 106,630 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 16,067,268 5,487,254 18,198,564 6,161,940 18,198,564 6,161,940 5 (704.75) (235.20) (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 ________________________________________________________________________________________________ 7 TOTAL COUNTY OFFICE 8 ADMINISTRATION 18,869,391 6,342,462 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) 10 ================================================================================================ 11 D. COUNTY SUPPORT OF LOCAL DSS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 61,693 28,167 28,167 14 (4.00) (1.00) (1.00) 15 OTHER PERSONAL SERVICES 100,778 196,645 196,645 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 162,471 224,812 224,812 17 (4.00) (1.00) (1.00) 18 OTHER OPERATING EXPENSES 1,718,038 2,397,566 2,397,566 19 ALLOC CNTY-UNRESTRICTED 7,701,390 6,771,135 6,771,135 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 7,701,390 6,771,135 6,771,135 ________________________________________________________________________________________________ 21 TOTAL COUNTY SUPPORT OF LOCAL DS 9,581,899 9,393,513 9,393,513 22 (4.00) (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 28 (57.42) (21.52) (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 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,848,394 823,774 3,759,841 892,442 3,759,841 892,442 31 (57.42) (21.52) (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 33 CASE SERVICE/PUBLIC ASSISTANCE 3,962,714 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 35 ALLOC OTHER ENTITIES 3,238 3,238 36 AID TO OTHER ENTITIES 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 ________________________________________________________________________________________________ 38 TOTAL CHILDREN'S SERVICES 22,339,213 1,132,055 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) 40 ================================================================================================


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 4 (28.00) (5.60) (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 7 (28.00) (5.60) (15.00) (5.16) (15.00) (5.16) 8 OTHER OPERATING EXPENSES 370,257 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 10 (28.00) (5.60) (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 15 (37.99) (9.18) (20.00) (8.00) (20.00) (8.00) 16 OTHER PERSONAL SERVICES 173,917 44,855 130,315 800 130,315 800 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,349,185 348,680 918,165 307,231 918,165 307,231 18 (37.99) (9.18) (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 ________________________________________________________________________________________________ 20 TOTAL FAMILY INDEPENDENCE 4,746,256 381,237 2,905,561 339,788 2,905,561 339,788 21 (37.99) (9.18) (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 26 (94.90) (39.56) (134.14) (28.00) (134.14) (28.00) 27 OTHER PERSONAL SERVICES 350,890 55,942 286,717 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 29 (94.90) (39.56) (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 31 CASE SERVICES 80,000 80,000 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 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 34 (94.90) (39.56) (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 37 (218.31) (75.86) (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 40 (1344.13) (460.15) (1444.54) (459.06) (1435.81) (455.52) 41 ================================================================================================


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 6 (646.00) (252.55) (572.00) (234.52) (572.00) (234.52) 7 OTHER PERSONAL SERVICES 526,967 382,119 702,859 382,119 702,859 382,119 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 18,276,353 7,450,829 15,789,432 6,537,445 15,789,432 6,537,445 9 (646.00) (252.55) (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 11 CASE SVCS./PUB. ASSISTANCE 2,358 920 2,356 966 2,356 966 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 2,358 920 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 16 CAMP HAPPY DAYS 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 18 CAROLINA YOUTH 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 ________________________________________________________________________________________________ 20 TOTAL CASE MANAGEMENT 20,249,790 7,910,149 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) 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 26 (32.00) (10.56) (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 29 (32.00) (10.56) (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 ________________________________________________________________________________________________ 31 TOTAL LEGAL REPRESENTATION 2,169,946 504,418 2,415,205 546,559 2,415,205 546,559 32 (32.00) (10.56) (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 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 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 38 ================================================================================================ 39 TOTAL CHILD PROTECTIVE SERVICES 22,715,136 8,709,967 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) 41 ================================================================================================


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 5 (330.00) (128.70) (311.02) (127.52) (311.02) (127.52) 6 OTHER PERSONAL SERVICES 235,134 222,399 309,597 222,399 309,597 222,399 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 5,578,173 2,443,700 8,392,679 3,527,130 8,392,679 3,527,130 8 (330.00) (128.70) (311.02) (127.52) (311.02) (127.52) 9 OTHER OPERATING EXPENSES 193,519 185,519 486,665 185,519 486,665 185,519 10 CASE SVCS. / PUB. ASSISTANCE 52,783 609 1,729 709 1,729 709 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 52,783 609 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 13 (330.00) (128.70) (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 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 18,608,767 8,717,743 28,833,033 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 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 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 16,300,000 16,300,000 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 26 ================================================================================================ 27 4. CONTINUUM OF CARE 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 3,508,429 70,893 3,887,703 3,887,703 30 (196.00) (196.50) (196.50) 31 NEW POSITIONS ADDED BY THE 32 BUDGET AND CONTROL BOARD 33 PROGRAM MAMAGER 34 (1.00) (1.00) 35 HUMAN SVCS COORD II 36 (3.00) (3.00) 37 HUMAN SVCS COORD I 38 (13.00) (13.00) 39 ADMIN. SPEC. II 40 (2.00) (2.00)


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) 3 OTHER PERSONAL SERVICES 40,414 231,924 231,924 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,548,843 70,893 4,119,627 4,119,627 5 (196.00) (216.50) (216.50) 6 OTHER OPERATING EXPENSES 1,035,459 19,500 1,388,695 1,388,695 7 CASE SERVICES 41,910 41,910 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 41,910 41,910 ________________________________________________________________________________________________ 9 TOTAL CONTINUUM OF CARE 4,584,302 90,393 5,550,232 5,550,232 10 (196.00) (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 13 (526.00) (128.70) (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 19 (85.54) (39.35) (149.32) (47.78) (149.32) (47.78) 20 OTHER PERSONAL SERVICES 2,542 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 22 (85.54) (39.35) (149.32) (47.78) (149.32) (47.78) 23 OTHER OPERATING EXPENSES 611,321 236,445 661,912 211,812 661,912 211,812 24 CASE SCVS. / PUB. ASSISTANCE 9,248 4,255 9,249 2,960 9,249 2,960 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 9,248 4,255 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 27 (85.54) (39.35) (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 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 7,342,176 6,295,509 11,238,920 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 34 ================================================================================================ 35 TOTAL ADOPTIONS 10,285,456 7,617,955 15,207,487 7,542,369 17,504,993 7,542,369 36 (85.54) (39.35) (149.32) (47.78) (149.32) (47.78) 37 ================================================================================================ 38 D. ADULT PROTECTIVE SERVICES 39 1. CASE MANAGEMENT


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 (110.00) (42.90) (133.00) (54.53) (133.00) (54.53) 4 OTHER PERSONAL SERVICES 68,229 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 6 (110.00) (42.90) (133.00) (54.53) (133.00) (54.53) 7 OTHER OPERATING EXPENSES 23,200 8,245 189,165 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 9 (110.00) (42.90) (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 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 248,150 140,963 416,533 140,963 416,533 140,963 ________________________________________________________________________________________________ 15 TOTAL ADULT PROTECTIVE 16 SERVICES CASE SERVICES 248,150 140,963 416,533 140,963 416,533 140,963 17 ================================================================================================ 18 3. PERSONAL CARE AIDE 19 PERSONAL SERVICE 20 OTHER PERSONAL SERVICES 2,120,513 1,682,918 1,682,918 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 2,120,513 1,682,918 1,682,918 22 OTHER OPERATING EXPENSES 12,071 313,938 313,938 ________________________________________________________________________________________________ 23 TOTAL PERSONAL CARE AIDE 2,132,584 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 26 (110.00) (42.90) (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 32 (983.50) (436.74) (859.92) (362.60) (859.92) (362.60) 33 OTHER PERSONAL SERVICES 83,040 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 35 (983.50) (436.74) (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 37 CASE SERVICES 2,500 203,400 203,400 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 2,500 203,400 203,400 39 SPECIAL ITEMS


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 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 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 4 (983.50) (436.74) (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 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 9,918,766 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 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 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 89,507,181 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 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 19 (983.50) (436.74) (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 24 (278.00) (77.96) (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 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 9,027,577 2,175,498 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) 28 OTHER OPERATING EXPENSES 33,572,392 2,036,469 30,461,821 2,036,469 30,461,821 2,036,469 29 CASE SERVICES 652 222 652 222 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 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 32 (278.00) (77.96) (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 38 (323.96) (24.48) (378.00) (102.83) (378.00) (102.83) 39 OTHER PERSONAL SERVICES 34,556 11,346 99,095 18,452 99,095 18,452


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 2 (323.96) (24.48) (378.00) (102.83) (378.00) (102.83) 3 OTHER OPERATING EXPENSES 147,682 107,627 541,244 67,921 541,244 67,921 4 ALLOC OTHER ENTITIES 46,020 46,020 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 46,020 46,020 6 SPECIAL ITEM 7 ELECTRONIC BENEFIT TRANSFER 513,785 183,883 367,766 183,883 367,766 183,883 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 513,785 183,883 367,766 183,883 367,766 183,883 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 12 (323.96) (24.48) (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 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 307,534,781 290,894,879 290,894,879 ________________________________________________________________________________________________ 17 TOTAL FOOD STAMP ASSISTANCE 18 PAYMENTS 307,534,781 290,894,879 290,894,879 19 ================================================================================================ 20 TOTAL FOOD STAMPS PROGRAM 317,388,325 938,806 300,142,261 2,495,382 300,142,261 2,495,382 21 (323.96) (24.48) (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 26 (491.00) (13.09) (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 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 13,211,559 379,783 14,887,665 218,160 14,887,665 218,160 29 (491.00) (13.09) (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 31 CASE SCVS./PUB. ASSISTANCE 177,110 38 20,301 20,301 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 177,110 38 20,301 20,301 33 SPECIAL ITEM 34 PALMETTO HEALTH ACCESS 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 ________________________________________________________________________________________________ 36 TOTAL MEDICAID ELIGIBILITY 15,368,419 459,451 19,992,317 297,790 19,992,317 297,790 37 (491.00) (13.09) (512.96) (8.19) (512.96) (8.19) 38 ================================================================================================ 39 I. FAMILY PRESERVATION


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 2 CASE SVCS./PUB. ASSISTANCE 2,387,745 163,346 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 ________________________________________________________________________________________________ 4 TOTAL FAMILY PRESERVATION 2,387,745 163,346 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 9 (125.00) (48.75) (118.51) (46.22) (118.51) (46.22) 10 OTHER PERSONAL SERVICES 422,019 183,074 450,238 175,593 450,238 175,593 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 2,422,215 988,671 2,306,347 896,085 2,306,347 896,085 12 (125.00) (48.75) (118.51) (46.22) (118.51) (46.22) 13 OTHER OPERATING EXPENSES 341,278 129,384 345,352 129,384 345,352 129,384 ________________________________________________________________________________________________ 14 TOTAL HOMEMAKER 2,763,493 1,118,055 2,651,699 1,025,469 2,651,699 1,025,469 15 (125.00) (48.75) (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 20 ALLOC OTHER ENTITIES 1,104,465 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 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 2,112,798 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 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 28 (78.00) (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 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 7,756,394 211,424 7,083,912 194,437 7,083,912 194,437 31 (78.00) (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 33 ALLOC CNTY-UNRESTRICTED 3,150,000 3,150,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 3,150,000 3,150,000 35 CASE SERVICES/PUBLIC ASSISTANCE 1,070 107 152 10 152 10 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 1,070 107 152 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 39 (78.00) (7.80) (79.00) (7.80) (79.00) (7.80) 40 ================================================================================================


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 9 CASE SERVICES/PUBLIC ASSISTANCE 25,185,000 23,935,658 23,935,658 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 25,185,000 23,935,658 23,935,658 ________________________________________________________________________________________________ 11 TOTAL FOOD SERVICE 25,480,636 1,849 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 17 (17.00) (10.50) (16.00) (9.30) (16.00) (9.30) 18 OTHER PERSONAL SERVICES 477,352 623,898 623,898 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 937,284 305,416 1,063,950 238,679 1,063,950 238,679 20 (17.00) (10.50) (16.00) (9.30) (16.00) (9.30) 21 OTHER OPERATING EXPENSES 238,062 94,748 819,795 111,782 819,795 111,782 ________________________________________________________________________________________________ 22 TOTAL DAY CARE LICENSING 1,175,346 400,164 1,883,745 350,461 1,883,745 350,461 23 (17.00) (10.50) (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 28 (33.64) (10.00) (10.00) 29 OTHER PERSONAL SERVICES 616,877 482,120 482,120 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,206,651 681,474 681,474 31 (33.64) (10.00) (10.00) 32 OTHER OPERATING EXPENSES 344,827 157,537 157,537 33 CASE SERVICES/ PUBLIC 34 ASSISTANCE 18,943 2,943 2,943 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 18,943 2,943 2,943 36 DISTRIBUTION TO SUBDIVISIONS 37 SPECIAL ITEMS 38 TARGETED QUALITY MANAGEMENT 151,219 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 151,219


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 3 (33.64) (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 6 (3741.64) (1093.38) (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 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 38,219,533 11,329,770 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 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 17 18 TOTAL AUTHORIZED FTE POSITIONS (5085.77) (1553.53) (5105.77) (1553.53) (5097.04) (1549.99) 19 ================================================================================================