South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0146
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                    129,484     129,484     129,484     129,484     129,484     129,484     129,484     129,484
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           10,321,616   3,425,164  11,197,321   3,988,430  11,197,321   3,988,430  11,197,321   3,988,430
   7                                     (298.37)     (95.32)    (298.37)     (95.32)    (298.37)     (95.32)    (298.37)     (95.32)
   8    UNCLASSIFIED POSITIONS            314,056      96,374     314,056      96,374     314,056      96,374     314,056      96,374
   9                                       (6.00)      (1.88)      (6.00)      (1.88)      (6.00)      (1.88)      (6.00)      (1.88)
  10    OTHER PERSONAL SERVICES           541,311     182,523     426,311      67,523     426,311      67,523     426,311      67,523
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          11,306,467   3,833,545  12,067,172   4,281,811  12,067,172   4,281,811  12,067,172   4,281,811
  12                                     (305.37)     (98.20)    (305.37)     (98.20)    (305.37)     (98.20)    (305.37)     (98.20)
  13   OTHER OPERATING EXPENSES         9,699,097     809,077   9,699,097     809,077   9,699,097     809,077   9,699,097     809,077
  14   PERMANENT IMPROVEMENTS              29,572       8,576      29,572       8,576      29,572       8,576      29,572       8,576
                                     ________________________________________________________________________________________________
  15  TOTAL PERM IMPROVEMENTS              29,572       8,576      29,572       8,576      29,572       8,576      29,572       8,576
                                     ________________________________________________________________________________________________
  16 TOTAL AGENCY ADMINISTRATION       21,035,136   4,651,198  21,795,841   5,099,464  21,795,841   5,099,464  21,795,841   5,099,464
  17                                     (305.37)     (98.20)    (305.37)     (98.20)    (305.37)     (98.20)    (305.37)     (98.20)
  18                                 ================================================================================================
  19 B. INFORMATION RESOURCE MGMT.
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS             4,349,655   1,057,451   4,445,941   1,057,451   4,445,941   1,057,451   4,445,941   1,057,451
  22                                     (124.00)     (28.48)    (124.00)     (28.48)    (124.00)     (28.48)    (124.00)     (28.48)
  23   UNCLASSIFIED POSITIONS              79,968      25,590      79,968      25,590      79,968      25,590      79,968      25,590
  24                                       (1.00)       (.32)      (1.00)       (.32)      (1.00)       (.32)      (1.00)       (.32)
  25   OTHER PERSONAL SERVICES            254,855      31,709     254,855      31,709     254,855      31,709     254,855      31,709
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE            4,684,478   1,114,750   4,780,764   1,114,750   4,780,764   1,114,750   4,780,764   1,114,750
  27                                     (125.00)     (28.80)    (125.00)     (28.80)    (125.00)     (28.80)    (125.00)     (28.80)
  28  OTHER OPERATING EXPENSES         22,457,261     439,197  23,053,865     439,197  23,053,865     439,197  23,053,865     439,197
                                     ________________________________________________________________________________________________
  29 TOTAL INFORMATION RESOURCE
  30  MANAGEMENT                       27,141,739   1,553,947  27,834,629   1,553,947  27,834,629   1,553,947  27,834,629   1,553,947
  31                                     (125.00)     (28.80)    (125.00)     (28.80)    (125.00)     (28.80)    (125.00)     (28.80)
  32                                 ================================================================================================
  33 C. COUNTY OFFICE ADMINISTRATION
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS            17,923,931   6,049,535  18,474,767   6,049,535  18,474,767   6,049,535  18,474,767   6,049,535
  36                                     (760.13)    (258.29)    (760.13)    (258.29)    (760.13)    (258.29)    (760.13)    (258.29)
  37   UNCLASSIFIED POSITIONS              98,185      31,419      98,185      31,419      98,185      31,419      98,185      31,419
  38                                       (1.00)       (.34)      (1.00)       (.34)      (1.00)       (.34)      (1.00)       (.34)
  39   OTHER PERSONAL SERVICES            326,870     108,500     263,604      45,234     263,604      45,234     263,604      45,234


SEC. 13-0002 SECTION 13 PAGE 0147 DEPARTMENT OF SOCIAL SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 18,348,986 6,189,454 18,836,556 6,126,188 18,836,556 6,126,188 18,836,556 6,126,188 2 (761.13) (258.63) (761.13) (258.63) (761.13) (258.63) (761.13) (258.63) 3 CASE SVCS/PUB ASST 4 OTHER OPERATING EXPENSES 5,727,046 404,812 5,727,046 404,812 5,727,046 404,812 5,727,046 404,812 5 CASE SVCS./PUB. ASSIST. 55,000 17,600 55,000 17,600 55,000 17,600 55,000 17,600 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 55,000 17,600 55,000 17,600 55,000 17,600 55,000 17,600 ________________________________________________________________________________________________ 7 TOTAL COUNTY OFFICE 8 ADMINISTRATION 24,131,032 6,611,866 24,618,602 6,548,600 24,618,602 6,548,600 24,618,602 6,548,600 9 (761.13) (258.63) (761.13) (258.63) (761.13) (258.63) (761.13) (258.63) 10 ================================================================================================ 11 TOTAL STATE OFFICE 72,307,907 12,817,011 74,249,072 13,202,011 74,249,072 13,202,011 74,249,072 13,202,011 12 (1191.50) (385.63) (1191.50) (385.63) (1191.50) (385.63) (1191.50) (385.63) 13 ================================================================================================ 14 D. COUNTY SUPPORT OF LOCAL DSS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 17 (1.00) (1.00) (1.00) (1.00) 18 OTHER PERSONAL SERVICES 337,812 337,812 337,812 337,812 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 337,812 337,812 337,812 337,812 20 (1.00) (1.00) (1.00) (1.00) 21 OTHER OPERATING EXPENSES 1,998,225 1,998,225 1,998,225 1,998,225 22 ALLOC CNTY-UNRESTRICTED 6,657,629 6,657,629 6,657,629 6,657,629 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 6,657,629 6,657,629 6,657,629 6,657,629 ________________________________________________________________________________________________ 24 TOTAL COUNTY SUPPORT OF LOCAL DS 8,993,666 8,993,666 8,993,666 8,993,666 25 (1.00) (1.00) (1.00) (1.00) 26 ================================================================================================ 27 E. PROGRAM MANAGEMENT 28 1. CHILDREN'S SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 2,755,797 1,096,953 3,045,834 1,096,953 3,045,834 1,096,953 3,045,834 1,096,953 31 (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) 32 OTHER PERSONAL SERVICES 1,353,313 53,570 1,353,313 53,570 1,353,313 53,570 1,353,313 53,570 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 4,109,110 1,150,523 4,399,147 1,150,523 4,399,147 1,150,523 4,399,147 1,150,523 34 (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) 35 OTHER OPERATING EXPENSES 15,106,984 258,449 9,864,600 258,449 9,864,600 258,449 9,864,600 258,449 36 CASE SERVICE/PUBLIC ASSISTANCE 322,109 4,832 322,109 4,832 322,109 4,832 322,109 4,832 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 322,109 4,832 322,109 4,832 322,109 4,832 322,109 4,832 ________________________________________________________________________________________________ 38 TOTAL CHILDREN'S SERVICES 19,538,203 1,413,804 14,585,856 1,413,804 14,585,856 1,413,804 14,585,856 1,413,804 39 (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) (71.17) (27.56) 40 ================================================================================================


SEC. 13-0003 SECTION 13 PAGE 0148 DEPARTMENT OF SOCIAL SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 471,349 177,471 518,986 177,471 518,986 177,471 518,986 177,471 4 (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 471,349 177,471 518,986 177,471 518,986 177,471 518,986 177,471 6 (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) 7 OTHER OPERATING EXPENSES 171,879 4,714 171,879 4,714 171,879 4,714 171,879 4,714 8 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 10 TOTAL ADULT SERVICES 688,228 227,185 735,865 227,185 735,865 227,185 735,865 227,185 11 (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) (15.00) (5.16) 12 ================================================================================================ 13 3. FAMILY INDEPENDENCE 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 794,214 310,308 822,469 310,308 822,469 310,308 822,469 310,308 16 (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) 17 OTHER PERSONAL SERVICES 109,503 824 179,503 824 179,503 824 179,503 824 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 903,717 311,132 1,001,972 311,132 1,001,972 311,132 1,001,972 311,132 19 (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) 20 OTHER OPERATING EXPENSES 26,179,691 32,557 26,192,400 32,557 26,192,400 32,557 26,192,400 32,557 21 CASE SERVICES 207,850 207,850 207,850 207,850 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 207,850 207,850 207,850 207,850 ________________________________________________________________________________________________ 23 TOTAL FAMILY INDEPENDENCE 27,291,258 343,689 27,402,222 343,689 27,402,222 343,689 27,402,222 343,689 24 (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) (20.00) (8.00) 25 ================================================================================================ 26 4. ECONOMIC SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 4,259,707 1,022,133 4,352,776 1,022,133 4,352,776 1,022,133 4,352,776 1,022,133 29 (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) 30 OTHER PERSONAL SERVICES 312,773 70,877 312,773 70,877 312,773 70,877 312,773 70,877 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 4,572,480 1,093,010 4,665,549 1,093,010 4,665,549 1,093,010 4,665,549 1,093,010 32 (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) 33 OTHER OPERATING EXPENSES 6,430,810 975,421 7,866,810 975,421 7,866,810 975,421 7,866,810 975,421 ________________________________________________________________________________________________ 34 TOTAL ECONOMIC SERVICES 11,003,290 2,068,431 12,532,359 2,068,431 12,532,359 2,068,431 12,532,359 2,068,431 35 (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) (134.14) (28.00) 36 ================================================================================================ 37 TOTAL PROGRAM MANAGEMENT 58,520,979 4,053,109 55,256,302 4,053,109 55,256,302 4,053,109 55,256,302 4,053,109 38 (240.31) (68.72) (240.31) (68.72) (240.31) (68.72) (240.31) (68.72) 39 ================================================================================================


SEC. 13-0004 SECTION 13 PAGE 0149 DEPARTMENT OF SOCIAL SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 STATE OFFICE 67,514,645 4,053,109 64,249,968 4,053,109 64,249,968 4,053,109 64,249,968 4,053,109 2 (241.31) (68.72) (241.31) (68.72) (241.31) (68.72) (241.31) (68.72) 3 ================================================================================================ 4 II. PROGRAMS AND SERVICES 5 A. CHILD PROTECTIVE SERVICES 6 1. CASE MANAGEMENT 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 16,614,288 7,007,066 20,050,995 7,007,066 20,050,995 7,007,066 20,050,995 7,007,066 9 (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) 10 OTHER PERSONAL SERVICES 538,072 208,400 393,072 63,400 393,072 63,400 393,072 63,400 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 17,152,360 7,215,466 20,444,067 7,070,466 20,444,067 7,070,466 20,444,067 7,070,466 12 (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) 13 OTHER OPERATING EXPENSES 1,810,658 347,921 1,810,658 347,921 1,810,658 347,921 1,810,658 347,921 14 CASE SVCS./PUB. ASSISTANCE 2,359 967 2,359 967 2,359 967 2,359 967 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 2,359 967 2,359 967 2,359 967 2,359 967 16 SPECIAL ITEMS 17 LEXINGTON CTY CHILDREN 18 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194 19 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 20 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194 21 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 89,899 89,899 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 178,287 178,287 178,287 178,287 178,287 178,287 178,287 178,287 ________________________________________________________________________________________________ 23 TOTAL CASE MANAGEMENT 19,143,664 7,742,641 22,435,371 7,597,641 22,435,371 7,597,641 22,435,371 7,597,641 24 (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) (572.00) (234.52) 25 ================================================================================================ 26 2. LEGAL REPRESENTATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,152,176 445,932 2,628,528 445,932 2,628,528 445,932 2,628,528 445,932 29 (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,152,176 445,932 2,628,528 445,932 2,628,528 445,932 2,628,528 445,932 31 (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) 32 OTHER OPERATING EXPENSES 1,849,458 153,905 1,849,458 153,905 1,849,458 153,905 1,849,458 153,905 ________________________________________________________________________________________________ 33 TOTAL LEGAL REPRESENTATION 3,001,634 599,837 4,477,986 599,837 4,477,986 599,837 4,477,986 599,837 34 (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) (34.00) (12.92) 35 ================================================================================================ 36 3. CPS CASE SERVICES 37 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 39 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 40 ================================================================================================


SEC. 13-0005 SECTION 13 PAGE 0150 DEPARTMENT OF SOCIAL SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PROTECTIVE SERVICES 22,440,698 8,637,878 27,208,757 8,492,878 27,208,757 8,492,878 27,208,757 8,492,878 2 (606.00) (247.44) (606.00) (247.44) (606.00) (247.44) (606.00) (247.44) 3 ================================================================================================ 4 B. FOSTER CARE 5 1. CASE MANAGEMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 7,982,197 3,370,738 8,979,196 3,370,738 8,979,196 3,370,738 8,979,196 3,370,738 8 (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) 9 OTHER PERSONAL SERVICES 152,225 62,412 152,225 62,412 152,225 62,412 152,225 62,412 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 8,134,422 3,433,150 9,131,421 3,433,150 9,131,421 3,433,150 9,131,421 3,433,150 11 (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) 12 OTHER OPERATING EXPENSES 659,445 245,699 659,445 245,699 659,445 245,699 659,445 245,699 13 CASE SVCS. / PUB. ASSISTANCE 2,142 878 2,142 878 2,142 878 2,142 878 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 2,142 878 2,142 878 2,142 878 2,142 878 ________________________________________________________________________________________________ 15 TOTAL CASE MANAGEMENT 8,796,009 3,679,727 9,793,008 3,679,727 9,793,008 3,679,727 9,793,008 3,679,727 16 (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) (311.02) (127.52) 17 ================================================================================================ 18 2. FOSTER CARE ASSISTANCE PYMT. 19 ASSISTANCE PAYMENTS 28,777,755 10,862,361 31,177,755 11,262,361 31,177,755 11,262,361 31,177,755 11,262,361 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 28,777,755 10,862,361 31,177,755 11,262,361 31,177,755 11,262,361 31,177,755 11,262,361 ________________________________________________________________________________________________ 21 TOTAL FOSTER CARE ASSISTANCE 22 PAYMENTS 28,777,755 10,862,361 31,177,755 11,262,361 31,177,755 11,262,361 31,177,755 11,262,361 23 ================================================================================================ 24 3. EMOT. DISTURBED CHILDREN 25 ASSISTANCE PAYMENTS 14,379,389 10,800,000 19,879,389 16,300,000 19,879,389 16,300,000 19,879,389 16,300,000 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 14,379,389 10,800,000 19,879,389 16,300,000 19,879,389 16,300,000 19,879,389 16,300,000 ________________________________________________________________________________________________ 27 TOTAL EMOTIONALLY DISTURBED 28 CHILDREN 14,379,389 10,800,000 19,879,389 16,300,000 19,879,389 16,300,000 19,879,389 16,300,000 29 ================================================================================================ 30 4. CONTINUUM OF CARE 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 4,534,662 4,534,662 4,534,662 4,534,662 33 (216.50) (216.50) (216.50) (216.50) 34 OTHER PERSONAL SERVICES 607,031 607,031 607,031 607,031 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 5,141,693 5,141,693 5,141,693 5,141,693 36 (216.50) (216.50) (216.50) (216.50) 37 OTHER OPERATING EXPENSES 1,765,496 1,765,496 1,765,496 1,765,496 38 CASE SERVICES 44,005 44,005 44,005 44,005 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 44,005 44,005 44,005 44,005


SEC. 13-0006 SECTION 13 PAGE 0151 DEPARTMENT OF SOCIAL SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CONTINUUM OF CARE 6,951,194 6,951,194 6,951,194 6,951,194 2 (216.50) (216.50) (216.50) (216.50) 3 ================================================================================================ 4 TOTAL FOSTER CARE 58,904,347 25,342,088 67,801,346 31,242,088 67,801,346 31,242,088 67,801,346 31,242,088 5 (527.52) (127.52) (527.52) (127.52) (527.52) (127.52) (527.52) (127.52) 6 ================================================================================================ 7 C. ADOPTIONS 8 1. CASE MANAGEMENT 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 4,120,536 1,345,392 4,521,600 1,345,392 4,521,600 1,345,392 4,521,600 1,345,392 11 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) 12 OTHER PERSONAL SERVICES 85,231 27,274 85,231 27,274 85,231 27,274 85,231 27,274 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 4,205,767 1,372,666 4,606,831 1,372,666 4,606,831 1,372,666 4,606,831 1,372,666 14 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) 15 OTHER OPERATING EXPENSES 702,265 224,725 702,265 224,725 702,265 224,725 702,265 224,725 16 CASE SCVS. / PUB. ASSISTANCE 9,249 2,960 9,249 2,960 9,249 2,960 9,249 2,960 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 9,249 2,960 9,249 2,960 9,249 2,960 9,249 2,960 ________________________________________________________________________________________________ 18 TOTAL CASE MANAGEMENT 4,917,281 1,600,351 5,318,345 1,600,351 5,318,345 1,600,351 5,318,345 1,600,351 19 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) 20 ================================================================================================ 21 2. ADOPTIONS ASSISTANCE PAYMENTS 22 ASSISTANCE PAYMENTS 18,213,726 9,537,323 20,713,288 9,537,323 20,713,288 9,537,323 20,713,288 9,537,323 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 18,213,726 9,537,323 20,713,288 9,537,323 20,713,288 9,537,323 20,713,288 9,537,323 ________________________________________________________________________________________________ 24 TOTAL ADOPTIONS ASSISTANCE 25 PAYMENTS 18,213,726 9,537,323 20,713,288 9,537,323 20,713,288 9,537,323 20,713,288 9,537,323 26 ================================================================================================ 27 TOTAL ADOPTIONS 23,131,007 11,137,674 26,031,633 11,137,674 26,031,633 11,137,674 26,031,633 11,137,674 28 (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) (149.32) (47.78) 29 ================================================================================================ 30 D. ADULT PROTECTIVE SERVICES 31 1. CASE MANAGEMENT 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 3,857,182 1,626,508 4,624,964 1,626,508 4,624,964 1,626,508 4,624,964 1,626,508 34 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) 35 OTHER PERSONAL SERVICES 70,817 29,035 70,817 29,035 70,817 29,035 70,817 29,035 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 3,927,999 1,655,543 4,695,781 1,655,543 4,695,781 1,655,543 4,695,781 1,655,543 37 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) 38 OTHER OPERATING EXPENSES 226,999 93,070 226,999 93,070 226,999 93,070 226,999 93,070 ________________________________________________________________________________________________ 39 TOTAL CASE MANAGEMENT 4,154,998 1,748,613 4,922,780 1,748,613 4,922,780 1,748,613 4,922,780 1,748,613 40 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) 41 ================================================================================================


SEC. 13-0007 SECTION 13 PAGE 0152 DEPARTMENT OF SOCIAL SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PROT. SERVICES CASE 2 SVC 3 ASSISTANCE PAYMENTS 424,893 140,963 424,893 140,963 424,893 140,963 424,893 140,963 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 424,893 140,963 424,893 140,963 424,893 140,963 424,893 140,963 ________________________________________________________________________________________________ 5 TOTAL ADULT PROTECTIVE 6 SERVICES CASE SERVICES 424,893 140,963 424,893 140,963 424,893 140,963 424,893 140,963 7 ================================================================================================ 8 3. PERSONAL CARE AIDE 9 PERSONAL SERVICE 10 OTHER PERSONAL SERVICES 1,723,350 1,723,350 1,723,350 1,723,350 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,723,350 1,723,350 1,723,350 1,723,350 12 OTHER OPERATING EXPENSES 443,547 443,547 443,547 443,547 ________________________________________________________________________________________________ 13 TOTAL PERSONAL CARE AIDE 2,166,897 2,166,897 2,166,897 2,166,897 14 ================================================================================================ 15 TOTAL ADULT PROTECTIVE SERVICES 6,746,788 1,889,576 7,514,570 1,889,576 7,514,570 1,889,576 7,514,570 1,889,576 16 (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) (133.00) (54.53) 17 ================================================================================================ 18 E. EMPLOYMENT AND TRAINING SERVI 19 1. CASE MANAGEMENT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 22,725,945 9,192,571 24,228,165 9,192,571 24,228,165 9,192,571 24,228,165 9,192,571 22 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) 23 OTHER PERSONAL SERVICES 1,402,829 176,172 1,287,829 61,172 1,287,829 61,172 1,287,829 61,172 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 24,128,774 9,368,743 25,515,994 9,253,743 25,515,994 9,253,743 25,515,994 9,253,743 25 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) 26 OTHER OPERATING EXPENSES 2,814,637 703,710 2,814,637 703,710 2,814,637 703,710 2,814,637 703,710 27 SPECIAL ITEMS 28 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 30 TOTAL CASE MANAGEMENT 26,961,800 10,090,842 28,349,020 9,975,842 28,349,020 9,975,842 28,349,020 9,975,842 31 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) 32 ================================================================================================ 33 2. EMPL. AND TRAIN. CASE 34 SERVICE 35 CASE SERVICES 10,342,733 5,126,438 11,292,774 5,126,438 11,292,774 5,126,438 11,292,774 5,126,438 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 10,342,733 5,126,438 11,292,774 5,126,438 11,292,774 5,126,438 11,292,774 5,126,438 ________________________________________________________________________________________________ 37 TOTAL EMPLOYMENT AND TRAINING 38 CASE SERVICES 10,342,733 5,126,438 11,292,774 5,126,438 11,292,774 5,126,438 11,292,774 5,126,438 39 ================================================================================================


SEC. 13-0008 SECTION 13 PAGE 0153 DEPARTMENT OF SOCIAL SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 3. AFDC ASSISTANCE PAYMENTS 2 AFDC ASSISTANCE PAYMENTS 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 ________________________________________________________________________________________________ 4 TOTAL AFDC ASSISTANCE PAYMENTS 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 43,045,193 18,189,999 5 ================================================================================================ ________________________________________________________________________________________________ 6 TOTAL EMPLOYMENT AND TRAINING 7 SERVICES 80,349,726 33,407,279 82,686,987 33,292,279 82,686,987 33,292,279 82,686,987 33,292,279 8 (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) (859.92) (362.60) 9 ================================================================================================ 10 F. CHILD SUPPORT ENFORCEMENT 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 9,869,696 2,297,450 10,078,888 2,297,450 10,078,888 2,297,450 10,078,888 2,297,450 13 (318.50) (80.26) (318.50) (80.26) (318.50) (80.26) (318.50) (80.26) 14 OTHER PERSONAL SERVICES 2,128,240 9,295 2,128,240 9,295 2,128,240 9,295 2,128,240 9,295 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 11,997,936 2,306,745 12,207,128 2,306,745 12,207,128 2,306,745 12,207,128 2,306,745 16 (318.50) (80.26) (318.50) (80.26) (318.50) (80.26) (318.50) (80.26) 17 OTHER OPERATING EXPENSES 30,891,362 2,036,469 30,891,362 2,036,469 30,891,362 2,036,469 30,891,362 2,036,469 ________________________________________________________________________________________________ 18 TOTAL CHILD SUPPORT ENFORCEMENT 42,889,298 4,343,214 43,098,490 4,343,214 43,098,490 4,343,214 43,098,490 4,343,214 19 (318.50) (80.26) (318.50) (80.26) (318.50) (80.26) (318.50) (80.26) 20 ================================================================================================ 21 G. FOOD STAMP ASSISTANCE PROGRAM 22 1. ELIGIBILITY 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 9,119,400 2,520,925 8,191,128 2,520,925 8,191,128 2,520,925 8,191,128 2,520,925 25 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) 26 OTHER PERSONAL SERVICES 37,440 10,451 37,440 10,451 37,440 10,451 37,440 10,451 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 9,156,840 2,531,376 8,228,568 2,531,376 8,228,568 2,531,376 8,228,568 2,531,376 28 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) 29 OTHER OPERATING EXPENSES 894,974 72,031 894,974 72,031 894,974 72,031 894,974 72,031 30 ALLOC OTHER ENTITIES 34,978 34,978 34,978 34,978 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 34,978 34,978 34,978 34,978 32 SPECIAL ITEM 33 ELECTRONIC BENEFIT TRANSFER 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883 ________________________________________________________________________________________________ 35 TOTAL ELIGIBILITY 10,454,558 2,787,290 9,526,286 2,787,290 9,526,286 2,787,290 9,526,286 2,787,290 36 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) 37 ================================================================================================ 38 2. FOOD STAMP ASSISTANCE PAYMENT 39 F. S. ASSISTANCE PAYMENTS 260,274,126 254,874,126 254,874,126 254,874,126


SEC. 13-0009 SECTION 13 PAGE 0154 DEPARTMENT OF SOCIAL SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 260,274,126 254,874,126 254,874,126 254,874,126 ________________________________________________________________________________________________ 2 TOTAL FOOD STAMP ASSISTANCE 3 PAYMENTS 260,274,126 254,874,126 254,874,126 254,874,126 4 ================================================================================================ 5 TOTAL FOOD STAMPS PROGRAM 270,728,684 2,787,290 264,400,412 2,787,290 264,400,412 2,787,290 264,400,412 2,787,290 6 (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) (378.00) (102.83) 7 ================================================================================================ 8 H. MEDICAID ELIGIBILITY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 12,065,519 228,711 12,086,343 228,711 12,086,343 228,711 12,086,343 228,711 11 (488.96) (8.19) (488.96) (8.19) (488.96) (8.19) (488.96) (8.19) 12 OTHER PERSONAL SERVICES 3,151,918 1,603 3,151,918 1,603 3,151,918 1,603 3,151,918 1,603 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 15,217,437 230,314 15,238,261 230,314 15,238,261 230,314 15,238,261 230,314 14 (488.96) (8.19) (488.96) (8.19) (488.96) (8.19) (488.96) (8.19) 15 OTHER OPERATING EXPENSES 3,846,128 4,630 3,846,128 4,630 3,846,128 4,630 3,846,128 4,630 16 CASE SRVC/PUB ASST 17 CASE SCVS./PUB. ASSISTANCE 135 135 135 135 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 135 135 135 135 ________________________________________________________________________________________________ 19 TOTAL MEDICAID ELIGIBILITY 19,063,700 234,944 19,084,524 234,944 19,084,524 234,944 19,084,524 234,944 20 (488.96) (8.19) (488.96) (8.19) (488.96) (8.19) (488.96) (8.19) 21 ================================================================================================ 22 SPECIAL ITEM 23 PALMETTO HEALTH ACCESS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 25 TOTAL PALMETTO HEALTH ACCESS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 26 ================================================================================================ 27 TOTAL MEDICAID ELIGIBILITY 19,138,700 309,944 19,159,524 309,944 19,159,524 309,944 19,159,524 309,944 28 (488.96) (8.19) (488.96) (8.19) (488.96) (8.19) (488.96) (8.19) 29 ================================================================================================ 30 I. FAMILY PRESERVATION 31 PERSONAL SERVICE 32 OTHER PERSONAL SERVICES 489,089 489,089 489,089 489,089 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 489,089 489,089 489,089 489,089 34 OTHER OPERATING EXPENSES 35 OTHER OPERATING EXPENSES 2,481,092 2,481,092 2,481,092 2,481,092 36 CASE SVCS./PUB. ASSISTANCE 4,643,145 163,346 4,643,145 163,346 4,643,145 163,346 4,643,145 163,346 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 4,643,145 163,346 4,643,145 163,346 4,643,145 163,346 4,643,145 163,346 ________________________________________________________________________________________________ 38 TOTAL FAMILY PRESERVATION 7,613,326 163,346 7,613,326 163,346 7,613,326 163,346 7,613,326 163,346 39 ================================================================================================


SEC. 13-0010 SECTION 13 PAGE 0155 DEPARTMENT OF SOCIAL SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 J. HOMEMAKER 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,914,581 760,283 1,983,808 760,283 1,983,808 760,283 1,983,808 760,283 4 (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) 5 OTHER PERSONAL SERVICES 463,745 180,861 338,745 55,861 338,745 55,861 338,745 55,861 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,378,326 941,144 2,322,553 816,144 2,322,553 816,144 2,322,553 816,144 7 (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) 8 OTHER OPERATING EXPENSES 367,570 129,384 367,570 129,384 367,570 129,384 367,570 129,384 ________________________________________________________________________________________________ 9 TOTAL HOMEMAKER 2,745,896 1,070,528 2,690,123 945,528 2,690,123 945,528 2,690,123 945,528 10 (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) (118.51) (46.22) 11 ================================================================================================ 12 K. BATTERED SPOUSE 13 OTHER OPERATING EXPENSES 14 OTHER OPERATING EXPENSES 42,130 42,130 42,130 42,130 15 SPECIAL ITEM: 16 DOMESTIC VIOLENCE SHELTERS 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000 18 DISTRIBUTION TO SUBDIVISIONS: 19 ALLOC OTHER ENTITIES 938,698 938,698 938,698 938,698 20 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 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 1,947,031 1,008,333 1,947,031 1,008,333 1,947,031 1,008,333 1,947,031 1,008,333 ________________________________________________________________________________________________ 22 TOTAL BATTERED SPOUSE 2,629,161 1,648,333 2,629,161 1,648,333 2,629,161 1,648,333 2,629,161 1,648,333 23 ================================================================================================ 24 L. TEEN COMP. PREG. PREVENTION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,666,297 167,976 1,681,593 167,976 1,681,593 167,976 1,681,593 167,976 27 (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) 28 OTHER PERSONAL SERVICES 5,347,869 25,325 5,347,869 25,325 5,347,869 25,325 5,347,869 25,325 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 7,014,166 193,301 7,029,462 193,301 7,029,462 193,301 7,029,462 193,301 30 (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) 31 OTHER OPERATING EXPENSES 2,760,068 29,256 2,760,068 29,256 2,760,068 29,256 2,760,068 29,256 32 ALLOC CNTY-UNRESTRICTED 3,150,000 3,150,000 3,150,000 3,150,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 3,150,000 3,150,000 3,150,000 3,150,000 34 CASE SERVICES/PUBLIC ASSISTANCE 50 50 50 50 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 50 50 50 50 ________________________________________________________________________________________________ 36 TOTAL TEEN COMPANION PREGNANCY 37 PREVENTION 12,924,284 222,557 12,939,580 222,557 12,939,580 222,557 12,939,580 222,557 38 (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) (79.00) (7.80) 39 ================================================================================================


SEC. 13-0011 SECTION 13 PAGE 0156 DEPARTMENT OF SOCIAL SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 SERVICE 2 OTHER OPERATING EXPENSES 3 OTHER OPERATING EXPENSES 416,529 716,529 716,529 716,529 4 CASE SERVICES/PUBLIC 5 ASSISTANCE 26,935,658 27,235,658 27,235,658 27,235,658 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 26,935,658 27,235,658 27,235,658 27,235,658 ________________________________________________________________________________________________ 7 TOTAL FOOD SERVICE 27,352,187 27,952,187 27,952,187 27,952,187 8 ================================================================================================ 9 N. DAY CARE LICENSING 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 456,806 255,433 480,064 255,433 480,064 255,433 480,064 255,433 12 (16.00) (9.30) (16.00) (9.30) (16.00) (9.30) (16.00) (9.30) 13 PERSONAL SERVICE 14 OTHER PERSONAL SERVICES 623,898 623,898 623,898 623,898 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,080,704 255,433 1,103,962 255,433 1,103,962 255,433 1,103,962 255,433 16 (16.00) (9.30) (16.00) (9.30) (16.00) (9.30) (16.00) (9.30) 17 OTHER OPERATING EXPENSES 819,795 111,782 819,795 111,782 819,795 111,782 819,795 111,782 ________________________________________________________________________________________________ 18 TOTAL DAY CARE LICENSING 1,900,499 367,215 1,923,757 367,215 1,923,757 367,215 1,923,757 367,215 19 (16.00) (9.30) (16.00) (9.30) (16.00) (9.30) (16.00) (9.30) 20 ================================================================================================ 21 O. CHILD CARE DIRECT 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 225,511 285,569 285,569 285,569 24 (10.00) (10.00) (10.00) (10.00) 25 OTHER PERSONAL SERVICES 440,314 377,335 377,335 377,335 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 665,825 662,904 662,904 662,904 27 (10.00) (10.00) (10.00) (10.00) 28 OTHER OPERATING EXPENSES 152,651 144,534 144,534 144,534 ________________________________________________________________________________________________ 29 TOTAL CHILD CARE DIRECT 30 OPERATIONS 818,476 807,438 807,438 807,438 31 (10.00) (10.00) (10.00) (10.00) 32 ================================================================================================ 33 P. TOBACCO SETTLEMENT 34 SPECIAL ITEMS 35 EMOTIONALLY DISTURBED CHILDREN 5,500,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 5,500,000 ________________________________________________________________________________________________ 37 TOTAL TOBACCO SETTLEMENT 5,500,000 38 ================================================================================================ 39 TOTAL PROGRAMS AND SERVICES 585,813,077 91,326,922 594,457,291 96,841,922 594,457,291 96,841,922 594,457,291 96,841,922 40 (3684.73) (1094.47) (3684.73) (1094.47) (3684.73) (1094.47) (3684.73) (1094.47) 41 ================================================================================================


SEC. 13-0012 SECTION 13 PAGE 0157 DEPARTMENT OF SOCIAL SERVICES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 43,448,835 12,829,488 46,074,533 12,829,488 46,074,533 12,829,488 46,074,533 12,829,488 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 43,448,835 12,829,488 46,074,533 12,829,488 46,074,533 12,829,488 46,074,533 12,829,488 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 43,448,835 12,829,488 46,074,533 12,829,488 46,074,533 12,829,488 46,074,533 12,829,488 7 ================================================================================================ 8 IV. NONRECURRING APPROPRIATION 9 FOSTER CARE PAYMENTS - TEEN 10 HOMES 400,000 400,000 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 400,000 400,000 12 ================================================================================================ 13 TOTAL NON-RECURRING 400,000 400,000 14 ================================================================================================ 15 V. BASE REDUCTION 16 BASE REDUCTION -19,775,324 -19,775,324 -13,500,000 -13,500,000 -19,775,000 -19,775,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS -19,775,324 -19,775,324 -13,500,000 -13,500,000 -19,775,000 -19,775,000 18 ================================================================================================ 19 TOTAL BASE REDUCTION -19,775,324 -19,775,324 -13,500,000 -13,500,000 -19,775,000 -19,775,000 20 ================================================================================================ 21 DEPARTMENT OF SOCIAL SERVICES 22 TOTAL RECURRING BASE 769,084,464 121,026,530 759,255,540 107,151,206 765,530,864 113,426,530 759,255,864 107,151,530 23 24 TOTAL FUNDS AVAILABLE 769,484,464 121,426,530 759,255,540 107,151,206 765,530,864 113,426,530 759,255,864 107,151,530 25 TOTAL AUTHORIZED FTE POSITIONS (5117.54) (1548.82) (5117.54) (1548.82) (5117.54) (1548.82) (5117.54) (1548.82) 26 ================================================================================================


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