South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  13-0001                                              SECTION  13                                           PAGE 0173
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                    123,318     123,318     123,318     123,318     123,318     123,318
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            9,929,768   3,359,873  10,227,188   3,330,736  10,227,188   3,330,736
   7                                     (298.37)     (95.32)    (298.37)     (95.32)    (298.37)     (95.32)
   8    UNCLASSIFIED POSITIONS            469,422     147,422     314,056      96,374     314,056      96,374
   9                                       (6.00)      (1.88)      (6.00)      (1.88)      (6.00)      (1.88)
  10    OTHER PERSONAL SERVICES           446,076     159,386     541,311     182,523     541,311     182,523
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          10,968,584   3,789,999  11,205,873   3,732,951  11,205,873   3,732,951
  12                                     (305.37)     (98.20)    (305.37)     (98.20)    (305.37)     (98.20)
  13   OTHER OPERATING EXPENSES         9,442,723     809,077   9,699,097     809,077   9,699,097     809,077
  14   PERMANENT IMPROVEMENTS              29,572       9,463      29,572       8,576      29,572       8,576
                                     ________________________________________________________________________________________________
  15  TOTAL PERM IMPROVEMENTS              29,572       9,463      29,572       8,576      29,572       8,576
  16  DEBT SERVICE
  17   PRINCIPAL-IPP NOTE                 161,749     156,040
  18   INTEREST-IPP NOTE                   21,705      21,134
                                     ________________________________________________________________________________________________
  19  TOTAL DEBT SERVICE                  183,454     177,174
                                     ________________________________________________________________________________________________
  20 TOTAL AGENCY ADMINISTRATION       20,624,333   4,785,713  20,934,542   4,550,604  20,934,542   4,550,604
  21                                     (305.37)     (98.20)    (305.37)     (98.20)    (305.37)     (98.20)
  22                                 ================================================================================================
  23 B. INFORMATION RESOURCE MGMT.
  24  PERSONAL SERVICE
  25   CLASSIFIED POSITIONS             4,246,314   1,010,039   4,318,654   1,026,450   4,318,654   1,026,450
  26                                     (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            213,969      18,625     254,855      31,709     254,855      31,709
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE            4,540,251   1,054,254   4,653,477   1,083,749   4,653,477   1,083,749
  31                                     (125.00)     (28.80)    (125.00)     (28.80)    (125.00)     (28.80)
  32  OTHER OPERATING EXPENSES         22,284,735     439,197  22,457,261     439,197  22,457,261     439,197
                                     ________________________________________________________________________________________________
  33 TOTAL INFORMATION RESOURCE
  34  MANAGEMENT                       26,824,986   1,493,451  27,110,738   1,522,946  27,110,738   1,522,946
  35                                     (125.00)     (28.80)    (125.00)     (28.80)    (125.00)     (28.80)
  36                                 ================================================================================================
  37 C. COUNTY OFFICE ADMINISTRATION
  38  PERSONAL SERVICE
  39   CLASSIFIED POSITIONS            18,002,213   6,236,066  17,746,580   5,872,184  17,746,580   5,872,184
  40                                     (763.13)    (259.46)    (763.13)    (259.46)    (763.13)    (259.46)


SEC. 13-0002 SECTION 13 PAGE 0174 DEPARTMENT OF SOCIAL SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 98,185 31,419 98,185 31,419 2 (1.00) (.34) (1.00) (.34) (1.00) (.34) 3 OTHER PERSONAL SERVICES 316,080 106,630 326,870 108,500 326,870 108,500 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 18,410,758 6,374,134 18,171,635 6,012,103 18,171,635 6,012,103 5 (764.13) (259.80) (764.13) (259.80) (764.13) (259.80) 6 OTHER OPERATING EXPENSES 4,009,293 404,812 5,727,046 404,812 5,727,046 404,812 7 CASE SVCS./PUB. ASSISTANCE 55,000 17,600 55,000 17,600 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 55,000 17,600 55,000 17,600 ________________________________________________________________________________________________ 9 TOTAL COUNTY OFFICE 10 ADMINISTRATION 22,420,051 6,778,946 23,953,681 6,434,515 23,953,681 6,434,515 11 (764.13) (259.80) (764.13) (259.80) (764.13) (259.80) 12 ================================================================================================ 13 D. COUNTY SUPPORT OF LOCAL DSS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 28,167 16 (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICES 196,645 337,812 337,812 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 224,812 337,812 337,812 19 (1.00) (1.00) (1.00) 20 OTHER OPERATING EXPENSES 2,397,566 1,998,225 1,998,225 21 ALLOC CNTY-UNRESTRICTED 6,771,135 6,657,629 6,657,629 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 6,771,135 6,657,629 6,657,629 ________________________________________________________________________________________________ 23 TOTAL COUNTY SUPPORT OF LOCAL DS 9,393,513 8,993,666 8,993,666 24 (1.00) (1.00) (1.00) 25 ================================================================================================ 26 E. PROGRAM MANAGEMENT 27 1. CHILDREN'S SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 2,282,792 870,011 2,723,638 1,064,794 2,723,638 1,064,794 30 (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) 31 OTHER PERSONAL SERVICES 1,506,628 52,010 1,353,313 53,570 1,353,313 53,570 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 3,789,420 922,021 4,076,951 1,118,364 4,076,951 1,118,364 33 (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) 34 OTHER OPERATING EXPENSES 13,669,706 258,449 15,106,984 258,449 15,106,984 258,449 35 CASE SERVICE/PUBLIC ASSISTANCE 3,508,830 4,832 322,109 4,832 322,109 4,832 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 3,508,830 4,832 322,109 4,832 322,109 4,832 37 ALLOC OTHER ENTITIES 3,238 38 AID TO OTHER ENTITIES 45,000 45,000 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 48,238 45,000


SEC. 13-0003 SECTION 13 PAGE 0175 DEPARTMENT OF SOCIAL SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 CHILDREN'S SERVICES 21,016,194 1,230,302 19,506,044 1,381,645 19,506,044 1,381,645 2 (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) 3 ================================================================================================ 4 2. ADULT SERVICES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 458,402 173,084 466,146 172,268 466,146 172,268 7 (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 458,402 173,084 466,146 172,268 466,146 172,268 9 (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) 10 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 12 OTHER OPERATING EXPENSES 126,878 4,714 171,879 4,714 171,879 4,714 ________________________________________________________________________________________________ 13 TOTAL ADULT SERVICES 585,280 177,798 683,025 221,982 683,025 221,982 14 (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) 15 ================================================================================================ 16 3. FAMILY INDEPENDENCE 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 798,682 317,263 785,117 301,211 785,117 301,211 19 (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) 20 OTHER PERSONAL SERVICES 130,315 800 109,503 824 109,503 824 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 928,997 318,063 894,620 302,035 894,620 302,035 22 (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) 23 OTHER OPERATING EXPENSES 1,987,396 32,557 26,179,691 32,557 26,179,691 32,557 24 CASE SERVICES 207,850 207,850 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 207,850 207,850 ________________________________________________________________________________________________ 26 TOTAL FAMILY INDEPENDENCE 2,916,393 350,620 27,282,161 334,592 27,282,161 334,592 27 (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) 28 ================================================================================================ 29 4. ECONOMIC SERVICES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 4,070,698 985,006 4,229,742 992,168 4,229,742 992,168 32 (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) 33 OTHER PERSONAL SERVICES 286,717 48,565 312,773 70,877 312,773 70,877 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 4,357,415 1,033,571 4,542,515 1,063,045 4,542,515 1,063,045 35 (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) 36 OTHER OPERATING EXPENSES 6,622,282 975,421 6,430,810 975,421 6,430,810 975,421 37 CASE SERVICES 80,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 80,000 ________________________________________________________________________________________________ 39 TOTAL ECONOMIC SERVICES 11,059,697 2,008,992 10,973,325 2,038,466 10,973,325 2,038,466 40 (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) 41 ================================================================================================


SEC. 13-0004 SECTION 13 PAGE 0176 DEPARTMENT OF SOCIAL SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 PROGRAM MANAGEMENT 35,577,564 3,767,712 58,444,555 3,976,685 58,444,555 3,976,685 2 (240.31) (68.72) (240.31) (68.72) (240.31) (68.72) 3 ================================================================================================ 4 TOTAL STATE OFFICE 114,840,447 16,825,822 139,437,182 16,484,750 139,437,182 16,484,750 5 (1435.81) (455.52) (1435.81) (455.52) (1435.81) (455.52) 6 ================================================================================================ 7 II. PROGRAMS AND SERVICES 8 A. CHILD PROTECTIVE SERVICES 9 1. CASE MANAGEMENT 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 15,303,488 6,372,241 16,408,866 6,801,644 16,408,866 6,801,644 12 (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) 13 OTHER PERSONAL SERVICES 702,859 382,119 538,072 208,400 538,072 208,400 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 16,006,347 6,754,360 16,946,938 7,010,044 16,946,938 7,010,044 15 (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) 16 OTHER OPERATING EXPENSES 1,767,472 280,113 1,810,658 347,921 1,810,658 347,921 17 CASE SVCS./PUB. ASSISTANCE 2,356 966 2,359 967 2,359 967 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 2,356 966 2,359 967 2,359 967 19 SPECIAL ITEMS 20 LEXINGTON CTY CHILDREN 21 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 22 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 70,000 70,000 23 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 24 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 178,287 178,287 178,287 178,287 178,287 178,287 ________________________________________________________________________________________________ 26 TOTAL CASE MANAGEMENT 17,954,462 7,213,726 18,938,242 7,537,219 18,938,242 7,537,219 27 (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) 28 ================================================================================================ 29 2. LEGAL REPRESENTATION 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,047,188 406,541 1,139,103 432,859 1,139,103 432,859 32 (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,047,188 406,541 1,139,103 432,859 1,139,103 432,859 34 (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) 35 OTHER OPERATING EXPENSES 1,381,904 153,905 1,849,458 153,905 1,849,458 153,905 ________________________________________________________________________________________________ 36 TOTAL LEGAL REPRESENTATION 2,429,092 560,446 2,988,561 586,764 2,988,561 586,764 37 (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) 38 ================================================================================================ 39 3. CPS CASE SERVICES


SEC. 13-0005 SECTION 13 PAGE 0177 DEPARTMENT OF SOCIAL SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 3 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 4 ================================================================================================ 5 TOTAL CHILD PROTECTIVE SERVICES 20,678,954 8,069,572 22,222,203 8,419,383 22,222,203 8,419,383 6 (606.00) (247.44) (606.00) (247.44) (606.00) (247.44) 7 ================================================================================================ 8 B. FOSTER CARE 9 1. CASE MANAGEMENT 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 8,199,455 3,421,104 7,883,379 3,271,920 7,883,379 3,271,920 12 (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) 13 OTHER PERSONAL SERVICES 309,597 222,399 152,225 62,412 152,225 62,412 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 8,509,052 3,643,503 8,035,604 3,334,332 8,035,604 3,334,332 15 (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) 16 OTHER OPERATING EXPENSES 486,665 185,519 659,445 245,699 659,445 245,699 17 CASE SVCS. / PUB. ASSISTANCE 1,729 709 2,142 878 2,142 878 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 1,729 709 2,142 878 2,142 878 ________________________________________________________________________________________________ 19 TOTAL CASE MANAGEMENT 8,997,446 3,829,731 8,697,191 3,580,909 8,697,191 3,580,909 20 (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) 21 ================================================================================================ 22 2. FOSTER CARE ASSISTANCE PYMT. 23 ASSISTANCE PAYMENTS 30,668,794 8,717,743 26,633,137 8,717,743 28,777,755 10,862,361 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 30,668,794 8,717,743 26,633,137 8,717,743 28,777,755 10,862,361 ________________________________________________________________________________________________ 25 TOTAL FOSTER CARE ASSISTANCE 26 PAYMENTS 30,668,794 8,717,743 26,633,137 8,717,743 28,777,755 10,862,361 27 ================================================================================================ 28 3. EMOT. DISTURBED CHILDREN 29 ASSISTANCE PAYMENTS 13,607,423 10,800,000 14,379,389 10,800,000 14,379,389 10,800,000 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 13,607,423 10,800,000 14,379,389 10,800,000 14,379,389 10,800,000 ________________________________________________________________________________________________ 31 TOTAL EMOTIONALLY DISTURBED 32 CHILDREN 13,607,423 10,800,000 14,379,389 10,800,000 14,379,389 10,800,000 33 ================================================================================================ 34 4. CONTINUUM OF CARE 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 3,887,703 4,534,662 4,534,662 37 (216.50) (216.50) (216.50) 38 OTHER PERSONAL SERVICES 231,924 607,031 607,031 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 4,119,627 5,141,693 5,141,693 40 (216.50) (216.50) (216.50)


SEC. 13-0006 SECTION 13 PAGE 0178 DEPARTMENT OF SOCIAL SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 1,388,695 1,765,496 1,765,496 2 CASE SERVICES 41,910 44,005 44,005 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 41,910 44,005 44,005 ________________________________________________________________________________________________ 4 TOTAL CONTINUUM OF CARE 5,550,232 6,951,194 6,951,194 5 (216.50) (216.50) (216.50) 6 ================================================================================================ 7 TOTAL FOSTER CARE 58,823,895 23,347,474 56,660,911 23,098,652 58,805,529 25,243,270 8 (527.52) (127.52) (527.52) (127.52) (527.52) (127.52) 9 ================================================================================================ 10 C. ADOPTIONS 11 1. CASE MANAGEMENT 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 3,277,521 1,068,472 4,081,094 1,305,950 4,081,094 1,305,950 14 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) 15 OTHER PERSONAL SERVICES 56,269 85,231 27,274 85,231 27,274 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 3,333,790 1,068,472 4,166,325 1,333,224 4,166,325 1,333,224 17 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) 18 OTHER OPERATING EXPENSES 661,912 211,812 702,265 224,725 702,265 224,725 19 CASE SCVS. / PUB. ASSISTANCE 9,249 2,960 9,249 2,960 9,249 2,960 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 9,249 2,960 9,249 2,960 9,249 2,960 ________________________________________________________________________________________________ 21 TOTAL CASE MANAGEMENT 4,004,951 1,283,244 4,877,839 1,560,909 4,877,839 1,560,909 22 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) 23 ================================================================================================ 24 2. ADOPTIONS ASSISTANCE PAYMENTS 25 ASSISTANCE PAYMENTS 13,536,426 6,295,509 14,971,912 6,295,509 18,213,726 9,537,323 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 13,536,426 6,295,509 14,971,912 6,295,509 18,213,726 9,537,323 ________________________________________________________________________________________________ 27 TOTAL ADOPTIONS ASSISTANCE 28 PAYMENTS 13,536,426 6,295,509 14,971,912 6,295,509 18,213,726 9,537,323 29 ================================================================================================ 30 TOTAL ADOPTIONS 17,541,377 7,578,753 19,849,751 7,856,418 23,091,565 11,098,232 31 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) 32 ================================================================================================ 33 D. ADULT PROTECTIVE SERVICES 34 1. CASE MANAGEMENT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 3,491,128 1,457,685 3,809,499 1,578,825 3,809,499 1,578,825 37 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) 38 OTHER PERSONAL SERVICES 107,672 67,106 70,817 29,035 70,817 29,035 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,598,800 1,524,791 3,880,316 1,607,860 3,880,316 1,607,860 40 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53)


SEC. 13-0007 SECTION 13 PAGE 0179 DEPARTMENT OF SOCIAL SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 189,165 77,558 226,999 93,070 226,999 93,070 ________________________________________________________________________________________________ 2 TOTAL CASE MANAGEMENT 3,787,965 1,602,349 4,107,315 1,700,930 4,107,315 1,700,930 3 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) 4 ================================================================================================ 5 2. ADULT PROT. SERVICES CASE 6 SVC 7 ASSISTANCE PAYMENTS 416,533 140,963 424,893 140,963 424,893 140,963 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 416,533 140,963 424,893 140,963 424,893 140,963 ________________________________________________________________________________________________ 9 TOTAL ADULT PROTECTIVE 10 SERVICES CASE SERVICES 416,533 140,963 424,893 140,963 424,893 140,963 11 ================================================================================================ 12 3. PERSONAL CARE AIDE 13 PERSONAL SERVICE 14 OTHER PERSONAL SERVICES 1,682,918 1,723,350 1,723,350 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,682,918 1,723,350 1,723,350 16 OTHER OPERATING EXPENSES 313,938 443,547 443,547 ________________________________________________________________________________________________ 17 TOTAL PERSONAL CARE AIDE 1,996,856 2,166,897 2,166,897 18 ================================================================================================ 19 TOTAL ADULT PROTECTIVE SERVICES 6,201,354 1,743,312 6,699,105 1,841,893 6,699,105 1,841,893 20 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) 21 ================================================================================================ 22 E. EMPLOYMENT AND TRAINING SERVI 23 1. CASE MANAGEMENT 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 22,754,676 9,188,329 22,456,451 8,923,077 22,456,451 8,923,077 26 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) 27 OTHER PERSONAL SERVICES 1,231,201 181,527 1,402,829 176,172 1,402,829 176,172 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 23,985,877 9,369,856 23,859,280 9,099,249 23,859,280 9,099,249 29 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) 30 OTHER OPERATING EXPENSES 2,637,636 703,710 2,814,637 703,710 2,814,637 703,710 31 CASE SERVICES 203,400 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 203,400 33 SPECIAL ITEMS 34 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 36 TOTAL CASE MANAGEMENT 26,845,302 10,091,955 26,692,306 9,821,348 26,692,306 9,821,348 37 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) 38 ================================================================================================ 39 2. EMPL. AND TRAIN. CASE SERVICE


SEC. 13-0008 SECTION 13 PAGE 0180 DEPARTMENT OF SOCIAL SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 CASE SERVICES 7,709,076 5,126,438 10,342,733 5,126,438 10,342,733 5,126,438 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 7,709,076 5,126,438 10,342,733 5,126,438 10,342,733 5,126,438 ________________________________________________________________________________________________ 3 TOTAL EMPLOYMENT AND TRAINING 4 CASE SERVICES 7,709,076 5,126,438 10,342,733 5,126,438 10,342,733 5,126,438 5 ================================================================================================ 6 3. AFDC ASSISTANCE PAYMENTS 7 AFDC ASSISTANCE PAYMENTS 60,549,601 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 60,549,601 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 ________________________________________________________________________________________________ 9 TOTAL AFDC ASSISTANCE PAYMENTS 60,549,601 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 10 ================================================================================================ ________________________________________________________________________________________________ 11 TOTAL EMPLOYMENT AND TRAINING 12 SERVICES 95,103,979 33,408,392 80,080,232 33,137,785 80,080,232 33,137,785 13 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) 14 ================================================================================================ 15 F. CHILD SUPPORT ENFORCEMENT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 7,533,111 2,219,301 9,802,343 2,230,097 9,802,343 2,230,097 18 (271.00) (80.26) (271.00) (80.26) (271.00) (80.26) 19 NEW POSITIONS: 20 CHILD SUPPORT SPEC. 21 (47.50) 22 OTHER PERSONAL SERVICES 2,017,132 9,025 2,128,240 9,295 2,128,240 9,295 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 9,550,243 2,228,326 11,930,583 2,239,392 11,930,583 2,239,392 24 (271.00) (80.26) (318.50) (80.26) (271.00) (80.26) 25 OTHER OPERATING EXPENSES 30,461,821 2,036,469 30,891,362 2,036,469 30,891,362 2,036,469 26 CASE SERVICES 652 222 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 652 222 ________________________________________________________________________________________________ 28 TOTAL CHILD SUPPORT ENFORCEMENT 40,012,716 4,265,017 42,821,945 4,275,861 42,821,945 4,275,861 29 (271.00) (80.26) (318.50) (80.26) (271.00) (80.26) 30 ================================================================================================ 31 G. FOOD STAMP ASSISTANCE PROGRAM 32 1. ELIGIBILITY 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 8,271,719 2,303,588 9,045,495 2,447,020 9,045,495 2,447,020 35 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) 36 OTHER PERSONAL SERVICES 99,095 18,452 37,440 10,451 37,440 10,451 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 8,370,814 2,322,040 9,082,935 2,457,471 9,082,935 2,457,471 38 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) 39 OTHER OPERATING EXPENSES 541,244 67,921 894,974 72,031 894,974 72,031


SEC. 13-0009 SECTION 13 PAGE 0181 DEPARTMENT OF SOCIAL SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 ALLOC OTHER ENTITIES 46,020 34,978 34,978 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 46,020 34,978 34,978 3 SPECIAL ITEM 4 ELECTRONIC BENEFIT TRANSFER 367,766 183,883 367,766 183,883 367,766 183,883 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 367,766 183,883 367,766 183,883 367,766 183,883 ________________________________________________________________________________________________ 6 TOTAL ELIGIBILITY 9,325,844 2,573,844 10,380,653 2,713,385 10,380,653 2,713,385 7 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) 8 ================================================================================================ 9 2. FOOD STAMP ASSISTANCE PAYMENT 10 F. S. ASSISTANCE PAYMENTS 290,894,879 260,274,126 260,274,126 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 290,894,879 260,274,126 260,274,126 ________________________________________________________________________________________________ 12 TOTAL FOOD STAMP ASSISTANCE 13 PAYMENTS 290,894,879 260,274,126 260,274,126 14 ================================================================================================ 15 TOTAL FOOD STAMPS PROGRAM 300,220,723 2,573,844 270,654,779 2,713,385 270,654,779 2,713,385 16 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) 17 ================================================================================================ 18 H. MEDICAID ELIGIBILITY 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 11,722,883 224,242 12,058,814 222,006 12,058,814 222,006 21 (512.96) (8.19) (488.96) (8.19) (488.96) (8.19) 22 OTHER PERSONAL SERVICES 3,172,420 1,556 3,151,918 1,603 3,151,918 1,603 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 14,895,303 225,798 15,210,732 223,609 15,210,732 223,609 24 (512.96) (8.19) (488.96) (8.19) (488.96) (8.19) 25 OTHER OPERATING EXPENSES 5,009,351 4,630 3,846,128 4,630 3,846,128 4,630 26 CASE SCVS./PUB. ASSISTANCE 20,301 135 135 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 20,301 135 135 28 SPECIAL ITEM 29 PALMETTO HEALTH ACCESS 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 31 TOTAL MEDICAID ELIGIBILITY 19,999,955 305,428 19,131,995 303,239 19,131,995 303,239 32 (512.96) (8.19) (488.96) (8.19) (488.96) (8.19) 33 ================================================================================================ 34 I. FAMILY PRESERVATION 35 OTHER PERSONAL SERVICES 489,089 489,089 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 489,089 489,089 37 OTHER OPERATING EXPENSES 38 OTHER OPERATING EXPENSES 1,247,159 2,481,092 2,481,092 39 CASE SVCS./PUB. ASSISTANCE 5,653,608 163,346 4,643,145 163,346 4,643,145 163,346


SEC. 13-0010 SECTION 13 PAGE 0182 DEPARTMENT OF SOCIAL SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 CASE SRVC/PUB ASST 5,653,608 163,346 4,643,145 163,346 4,643,145 163,346 ________________________________________________________________________________________________ 2 TOTAL FAMILY PRESERVATION 6,900,767 163,346 7,613,326 163,346 7,613,326 163,346 3 ================================================================================================ 4 J. HOMEMAKER 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 1,881,522 745,905 1,892,292 737,994 1,892,292 737,994 7 (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) 8 OTHER PERSONAL SERVICES 450,238 175,593 463,745 180,861 463,745 180,861 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,331,760 921,498 2,356,037 918,855 2,356,037 918,855 10 (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) 11 OTHER OPERATING EXPENSES 345,352 129,384 367,570 129,384 367,570 129,384 ________________________________________________________________________________________________ 12 TOTAL HOMEMAKER 2,677,112 1,050,882 2,723,607 1,048,239 2,723,607 1,048,239 13 (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) 14 ================================================================================================ 15 K. BATTERED SPOUSE 16 OTHER OPERATING EXPENSES 17 OTHER OPERATING EXPENSES 42,130 42,130 42,130 18 SPECIAL ITEM: 19 DOMESTIC VIOLENCE SHELTERS 640,000 640,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 640,000 640,000 21 ALLOC OTHER ENTITIES 1,124,472 938,698 938,698 22 AID TO OTHER ENTITIES 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 2,132,805 1,008,333 1,947,031 1,008,333 1,947,031 1,008,333 ________________________________________________________________________________________________ 24 TOTAL BATTERED SPOUSE 2,174,935 1,008,333 1,989,161 1,008,333 2,629,161 1,648,333 25 ================================================================================================ 26 L. TEEN COMP. PREG. PREVENTION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,749,739 175,822 1,661,373 163,052 1,661,373 163,052 29 (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) 30 OTHER PERSONAL SERVICES 5,340,144 24,586 5,347,869 25,325 5,347,869 25,325 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 7,089,883 200,408 7,009,242 188,377 7,009,242 188,377 32 (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) 33 OTHER OPERATING EXPENSES 2,886,571 29,256 2,760,068 29,256 2,760,068 29,256 34 ALLOC CNTY-UNRESTRICTED 3,150,000 3,150,000 3,150,000 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 3,150,000 3,150,000 3,150,000 36 CASE SERVICES/PUBLIC ASSISTANCE 152 10 50 50 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 152 10 50 50 ________________________________________________________________________________________________ 38 TOTAL TEEN COMPANION PREGNANCY 39 PREVENTION 13,126,606 229,674 12,919,360 217,633 12,919,360 217,633 40 (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) 41 ================================================================================================


SEC. 13-0011 SECTION 13 PAGE 0183 DEPARTMENT OF SOCIAL SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 OTHER OPERATING EXPENSES 236,248 416,529 416,529 3 CASE SERVICES/PUBLIC ASSISTANCE 23,935,658 26,935,658 26,935,658 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 23,935,658 26,935,658 26,935,658 ________________________________________________________________________________________________ 5 TOTAL FOOD SERVICE 24,171,906 27,352,187 27,352,187 6 ================================================================================================ 7 N. DAY CARE LICENSING 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 448,385 247,012 449,317 247,944 449,317 247,944 10 (16.00) (9.30) (16.00) (9.30) (16.00) (9.30) 11 NEW POSTIONS: 12 DAYCARE REG. SPEC. 13 (46.00) 14 OTHER PERSONAL SERVICES 623,898 623,898 623,898 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,072,283 247,012 1,073,215 247,944 1,073,215 247,944 16 (16.00) (9.30) (62.00) (9.30) (16.00) (9.30) 17 OTHER OPERATING EXPENSES 819,795 111,782 819,795 111,782 819,795 111,782 18 SPECIAL ITEM 19 HEALTHY SC 2000 FUND N/R 1,000,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 1,000,000 ________________________________________________________________________________________________ 21 TOTAL DAY CARE LICENSING 1,892,078 358,794 2,893,010 359,726 1,893,010 359,726 22 (16.00) (9.30) (62.00) (9.30) (16.00) (9.30) 23 ================================================================================================ 24 O. CHILD CARE DIRECT OPERATIONS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 199,354 225,511 225,511 27 (10.00) (10.00) (10.00) 28 OTHER PERSONAL SERVICES 482,120 440,314 440,314 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 681,474 665,825 665,825 30 (10.00) (10.00) (10.00) 31 OTHER OPERATING EXPENSES 157,537 152,651 152,651 32 CASE SERVICES/ PUBLIC 33 ASSISTANCE 2,943 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 2,943 ________________________________________________________________________________________________ 35 TOTAL CHILD CARE DIRECT 36 OPERATIONS 841,954 818,476 818,476 37 (10.00) (10.00) (10.00) 38 ================================================================================================ 39 TOTAL PROGRAMS AND SERVICES 610,368,311 84,102,821 574,430,048 84,443,893 579,456,480 90,470,325 40 (3661.23) (1094.47) (3730.73) (1094.47) (3637.23) (1094.47) 41 ================================================================================================


SEC. 13-0012 SECTION 13 PAGE 0184 DEPARTMENT OF SOCIAL SERVICES ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 III. EMPLOYEE BENEFITS 2 C.STATE EMPLOYER CONTRIBUTIONS: 3 EMPLOYER CONTRIBUTIONS 40,424,622 11,790,614 42,409,961 11,790,614 42,409,961 11,790,614 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 40,424,622 11,790,614 42,409,961 11,790,614 42,409,961 11,790,614 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 40,424,622 11,790,614 42,409,961 11,790,614 42,409,961 11,790,614 7 ================================================================================================ 8 IV. NONRECURRING APPROPRIATION 9 EMOTIONALY DISTURBED CHILDREN 5,500,000 5,500,000 10 FOSTER CARE PARENTS PAY INCR 1,644,618 1,644,618 11 SPEC NEEDS CHILD ADOPT 12 SUBSIDY INCR 2,641,814 2,641,814 13 CHEROKEE CHILDREN'S HOME 50,000 50,000 14 DOMESTICE VIOLENCE SHELTERS 640,000 640,000 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 10,476,432 10,476,432 16 ================================================================================================ 17 TOTAL NON-RECURRING 10,476,432 10,476,432 18 ================================================================================================ 19 DEPARTMENT OF SOCIAL SERVICES 20 TOTAL RECURRING BASE 765,633,380 112,719,257 756,277,191 112,719,257 761,303,623 118,745,689 21 22 TOTAL FUNDS AVAILABLE 776,109,812 123,195,689 756,277,191 112,719,257 761,303,623 118,745,689 23 TOTAL AUTHORIZED FTE POSITIONS (5097.04) (1549.99) (5166.54) (1549.99) (5073.04) (1549.99) 24 ================================================================================================


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