South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0132
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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           10,735,687   3,526,796  10,636,475   3,212,881  10,636,475   3,212,881  10,636,475   3,212,881
   7                                     (298.37)     (95.32)    (313.62)    (100.43)    (313.62)    (100.43)    (313.62)    (100.43)
   8    UNCLASSIFIED POSITIONS            314,056      96,374     377,789     115,930     377,789     115,930     377,789     115,930
   9                                       (6.00)      (1.88)      (4.00)      (1.23)      (4.00)      (1.23)      (4.00)      (1.23)
  10    OTHER PERSONAL SERVICES           375,669      16,881      81,955      24,587      81,955      24,587      81,955      24,587
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          11,554,896   3,769,535  11,225,703   3,482,882  11,225,703   3,482,882  11,225,703   3,482,882
  12                                     (305.37)     (98.20)    (318.62)    (102.66)    (318.62)    (102.66)    (318.62)    (102.66)
  13   OTHER OPERATING EXPENSES         9,513,027     623,007   9,878,970     655,353   9,878,970     655,353   9,878,970     655,353
  14   PERMANENT IMPROVEMENTS              29,572       8,576
                                     ________________________________________________________________________________________________
  15  TOTAL PERM IMPROVEMENTS              29,572       8,576
                                     ________________________________________________________________________________________________
  16 TOTAL AGENCY ADMINISTRATION       21,097,495   4,401,118  21,104,673   4,138,235  21,104,673   4,138,235  21,104,673   4,138,235
  17                                     (305.37)     (98.20)    (318.62)    (102.66)    (318.62)    (102.66)    (318.62)    (102.66)
  18                                 ================================================================================================
  19 B. INFORMATION RESOURCE MGMT.
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS             4,322,332     933,842   5,287,715     982,857   5,287,715     982,857   5,287,715     982,857
  22                                     (124.00)     (28.48)    (127.00)     (25.92)    (127.00)     (25.92)    (127.00)     (25.92)
  23   UNCLASSIFIED POSITIONS              79,968      25,590
  24                                       (1.00)       (.32)
  25   OTHER PERSONAL SERVICES            231,073       7,927      80,449      12,525      80,449      12,525      80,449      12,525
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE            4,633,373     967,359   5,368,164     995,382   5,368,164     995,382   5,368,164     995,382
  27                                     (125.00)     (28.80)    (127.00)     (25.92)    (127.00)     (25.92)    (127.00)     (25.92)
  28  OTHER OPERATING EXPENSES         22,987,985     373,317  27,328,138     373,317  27,328,138     373,317  27,328,138     373,317
                                     ________________________________________________________________________________________________
  29 TOTAL INFORMATION RESOURCE
  30  MANAGEMENT                       27,621,358   1,340,676  32,696,302   1,368,699  32,696,302   1,368,699  32,696,302   1,368,699
  31                                     (125.00)     (28.80)    (127.00)     (25.92)    (127.00)     (25.92)    (127.00)     (25.92)
  32                                 ================================================================================================
  33 C. COUNTY OFFICE ADMINISTRATION
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS            18,620,739   6,195,507  19,186,929   6,260,104  19,186,929   6,260,104  18,686,929   5,760,104
  36                                     (760.13)    (258.29)    (749.00)    (249.60)    (749.00)    (249.60)    (746.94)    (249.60)
  37   UNCLASSIFIED POSITIONS              98,185      31,419     105,326      33,704     105,326      33,704     105,326      33,704
  38                                       (1.00)       (.34)      (1.00)       (.32)      (1.00)       (.32)      (1.00)       (.32)
  39   OTHER PERSONAL SERVICES            263,604      45,234     222,251      74,410     222,251      74,410     222,251      74,410


SEC. 13-0002 SECTION 13 PAGE 0133 DEPARTMENT OF SOCIAL SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 18,982,528 6,272,160 19,514,506 6,368,218 19,514,506 6,368,218 19,014,506 5,868,218 2 (761.13) (258.63) (750.00) (249.92) (750.00) (249.92) (747.94) (249.92) 3 OTHER OPERATING EXPENSES 4 OTHER OPERATING EXPENSES 5,666,324 344,090 4,155,724 344,090 4,155,724 344,090 4,155,724 344,090 5 CASE SVCS./PUB. ASSIST. 55,000 17,600 58,800 17,600 58,800 17,600 58,800 17,600 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 55,000 17,600 58,800 17,600 58,800 17,600 58,800 17,600 ________________________________________________________________________________________________ 7 TOTAL COUNTY OFFICE 8 ADMINISTRATION 24,703,852 6,633,850 23,729,030 6,729,908 23,729,030 6,729,908 23,229,030 6,229,908 9 (761.13) (258.63) (750.00) (249.92) (750.00) (249.92) (747.94) (249.92) 10 ================================================================================================ 11 D. COUNTY SUPPORT OF LOCAL DSS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 14 (1.00) 15 OTHER PERSONAL SERVICES 337,812 241,850 241,850 241,850 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 337,812 241,850 241,850 241,850 17 (1.00) 18 OTHER OPERATING EXPENSES 1,998,225 665,822 665,822 665,822 19 ALLOC CNTY-UNRESTRICTED 6,657,629 6,834,695 6,834,695 6,834,695 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 6,657,629 6,834,695 6,834,695 6,834,695 ________________________________________________________________________________________________ 21 TOTAL COUNTY SUPPORT OF LOCAL DS 8,993,666 7,742,367 7,742,367 7,742,367 22 (1.00) 23 ================================================================================================ 24 E. PROGRAM MANAGEMENT 25 1. CHILDREN'S SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 2,917,608 968,727 3,398,663 820,031 3,398,663 820,031 3,398,663 820,031 28 (71.17) (27.56) (77.98) (21.14) (77.98) (21.14) (77.98) (21.14) 29 OTHER PERSONAL SERVICES 1,326,528 26,785 824,699 66,062 824,699 66,062 824,699 66,062 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 4,244,136 995,512 4,223,362 886,093 4,223,362 886,093 4,223,362 886,093 31 (71.17) (27.56) (77.98) (21.14) (77.98) (21.14) (77.98) (21.14) 32 OTHER OPERATING EXPENSES 9,825,833 219,682 13,638,444 219,682 13,638,444 219,682 13,638,444 219,682 33 CASE SERVICE/PUBLIC ASSISTANCE 322,109 4,832 497,288 4,832 497,288 4,832 497,288 4,832 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 322,109 4,832 497,288 4,832 497,288 4,832 497,288 4,832 ________________________________________________________________________________________________ 35 TOTAL CHILDREN'S SERVICES 14,392,078 1,220,026 18,359,094 1,110,607 18,359,094 1,110,607 18,359,094 1,110,607 36 (71.17) (27.56) (77.98) (21.14) (77.98) (21.14) (77.98) (21.14) 37 ================================================================================================ 38 2. ADULT SERVICES 39 PERSONAL SERVICE


SEC. 13-0003 SECTION 13 PAGE 0134 DEPARTMENT OF SOCIAL SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 498,241 156,726 368,232 120,160 368,232 120,160 368,232 120,160 2 (15.00) (5.16) (11.00) (4.35) (11.00) (4.35) (11.00) (4.35) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 498,241 156,726 368,232 120,160 368,232 120,160 368,232 120,160 4 (15.00) (5.16) (11.00) (4.35) (11.00) (4.35) (11.00) (4.35) 5 OTHER OPERATING EXPENSES 171,879 4,714 131,564 4,714 131,564 4,714 131,564 4,714 6 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 8 TOTAL ADULT SERVICES 715,120 206,440 544,796 169,874 544,796 169,874 544,796 169,874 9 (15.00) (5.16) (11.00) (4.35) (11.00) (4.35) (11.00) (4.35) 10 ================================================================================================ 11 3. FAMILY INDEPENDENCE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 786,197 274,036 1,175,870 339,325 1,175,870 339,325 1,175,870 339,325 14 (20.00) (8.00) (31.00) (9.20) (31.00) (9.20) (31.00) (9.20) 15 OTHER PERSONAL SERVICES 179,503 824 56,826 7,507 56,826 7,507 56,826 7,507 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 965,700 274,860 1,232,696 346,832 1,232,696 346,832 1,232,696 346,832 17 (20.00) (8.00) (31.00) (9.20) (31.00) (9.20) (31.00) (9.20) 18 OTHER OPERATING EXPENSES 26,187,516 27,673 36,589,310 27,673 36,589,310 27,673 36,589,310 27,673 19 CASE SERVICES 207,850 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 207,850 ________________________________________________________________________________________________ 21 TOTAL FAMILY INDEPENDENCE 27,361,066 302,533 37,822,006 374,505 37,822,006 374,505 37,822,006 374,505 22 (20.00) (8.00) (31.00) (9.20) (31.00) (9.20) (31.00) (9.20) 23 ================================================================================================ 24 4. ECONOMIC SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 4,220,420 889,777 3,384,482 549,002 3,384,482 549,002 3,384,482 549,002 27 (134.14) (28.00) (112.00) (19.64) (112.00) (19.64) (112.00) (19.64) 28 OTHER PERSONAL SERVICES 259,615 17,719 459,650 4,982 459,650 4,982 459,650 4,982 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 4,480,035 907,496 3,844,132 553,984 3,844,132 553,984 3,844,132 553,984 30 (134.14) (28.00) (112.00) (19.64) (112.00) (19.64) (112.00) (19.64) 31 OTHER OPERATING EXPENSES 7,720,497 829,108 8,423,516 829,108 8,423,516 829,108 8,423,516 829,108 ________________________________________________________________________________________________ 32 TOTAL ECONOMIC SERVICES 12,200,532 1,736,604 12,267,648 1,383,092 12,267,648 1,383,092 12,267,648 1,383,092 33 (134.14) (28.00) (112.00) (19.64) (112.00) (19.64) (112.00) (19.64) 34 ================================================================================================ 35 TOTAL PROGRAM MANAGEMENT 54,668,796 3,465,603 68,993,544 3,038,078 68,993,544 3,038,078 68,993,544 3,038,078 36 (240.31) (68.72) (231.98) (54.33) (231.98) (54.33) (231.98) (54.33) 37 ================================================================================================ 38 TOTAL STATE OFFICE 137,085,167 15,841,247 154,265,916 15,274,920 154,265,916 15,274,920 153,765,916 14,774,920 39 (1432.81) (454.35) (1427.60) (432.83) (1427.60) (432.83) (1425.54) (432.83) 40 ================================================================================================


SEC. 13-0004 SECTION 13 PAGE 0135 DEPARTMENT OF SOCIAL SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 16,910,755 3,866,826 19,079,824 5,333,366 19,079,824 5,333,366 19,079,824 5,333,366 6 (572.00) (234.52) (619.31) (349.56) (619.31) (349.56) (619.31) (349.56) 7 OTHER PERSONAL SERVICES 372,968 43,296 596,942 161,382 596,942 161,382 596,942 161,382 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 17,283,723 3,910,122 19,676,766 5,494,748 19,676,766 5,494,748 19,676,766 5,494,748 9 (572.00) (234.52) (619.31) (349.56) (619.31) (349.56) (619.31) (349.56) 10 OTHER OPERATING EXPENSES 1,648,144 185,407 1,433,979 185,407 1,433,979 185,407 1,433,979 185,407 11 CASE SVCS./PUB. ASSISTANCE 2,359 967 41,633 967 41,633 967 41,633 967 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 2,359 967 41,633 967 41,633 967 41,633 967 13 SPECIAL ITEMS 14 LEXINGTON CTY CHILDREN 15 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194 16 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 17 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194 18 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 89,899 89,899 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 178,287 178,287 178,287 178,287 178,287 178,287 178,287 178,287 ________________________________________________________________________________________________ 20 TOTAL CASE MANAGEMENT 19,112,513 4,274,783 21,330,665 5,859,409 21,330,665 5,859,409 21,330,665 5,859,409 21 (572.00) (234.52) (619.31) (349.56) (619.31) (349.56) (619.31) (349.56) 22 ================================================================================================ 23 2. LEGAL REPRESENTATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 2,639,288 456,692 1,769,700 672,486 1,769,700 672,486 1,769,700 672,486 26 (34.00) (12.92) (50.00) (19.00) (50.00) (19.00) (50.00) (19.00) 27 OTHER PERSONAL SERVICES 45,102 45,102 45,102 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,639,288 456,692 1,814,802 672,486 1,814,802 672,486 1,814,802 672,486 29 (34.00) (12.92) (50.00) (19.00) (50.00) (19.00) (50.00) (19.00) 30 OTHER OPERATING EXPENSES 1,849,458 153,905 1,671,859 153,905 1,671,859 153,905 1,671,859 153,905 ________________________________________________________________________________________________ 31 TOTAL LEGAL REPRESENTATION 4,488,746 610,597 3,486,661 826,391 3,486,661 826,391 3,486,661 826,391 32 (34.00) (12.92) (50.00) (19.00) (50.00) (19.00) (50.00) (19.00) 33 ================================================================================================ 34 3. CPS CASE SERVICES 35 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 37 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 38 ================================================================================================ 39 TOTAL CHILD PROTECTIVE SERVICES 23,896,659 5,180,780 25,112,726 6,981,200 25,112,726 6,981,200 25,112,726 6,981,200 40 (606.00) (247.44) (669.31) (368.56) (669.31) (368.56) (669.31) (368.56) 41 ================================================================================================


SEC. 13-0005 SECTION 13 PAGE 0136 DEPARTMENT OF SOCIAL SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 7,665,878 2,057,420 9,786,368 2,740,183 9,786,368 2,740,183 9,246,593 2,200,408 5 (311.02) (127.52) (331.00) (185.69) (331.00) (185.69) (331.00) (185.69) 6 OTHER PERSONAL SERVICES 132,434 42,621 185,971 52,072 185,971 52,072 185,971 52,072 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 7,798,312 2,100,041 9,972,339 2,792,255 9,972,339 2,792,255 9,432,564 2,252,480 8 (311.02) (127.52) (331.00) (185.69) (331.00) (185.69) (331.00) (185.69) 9 OTHER OPERATING EXPENSES 544,679 130,933 735,074 130,933 735,074 130,933 735,074 130,933 10 CASE SVCS. / PUB. ASSISTANCE 2,142 878 1,691 878 1,691 878 1,691 878 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 2,142 878 1,691 878 1,691 878 1,691 878 ________________________________________________________________________________________________ 12 TOTAL CASE MANAGEMENT 8,345,133 2,231,852 10,709,104 2,924,066 10,709,104 2,924,066 10,169,329 2,384,291 13 (311.02) (127.52) (331.00) (185.69) (331.00) (185.69) (331.00) (185.69) 14 ================================================================================================ 15 2. FOSTER CARE ASSISTANCE PYMT. 16 ASSISTANCE PAYMENTS 29,199,058 9,283,664 32,993,907 9,283,664 32,993,907 9,283,664 31,393,907 7,683,664 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 29,199,058 9,283,664 32,993,907 9,283,664 32,993,907 9,283,664 31,393,907 7,683,664 ________________________________________________________________________________________________ 18 TOTAL FOSTER CARE ASSISTANCE 19 PAYMENTS 29,199,058 9,283,664 32,993,907 9,283,664 32,993,907 9,283,664 31,393,907 7,683,664 20 ================================================================================================ 21 3. EMOT. DISTURBED CHILDREN 22 ASSISTANCE PAYMENTS 18,256,593 14,677,204 20,047,646 14,677,204 20,047,646 14,677,204 20,047,646 14,677,204 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 18,256,593 14,677,204 20,047,646 14,677,204 20,047,646 14,677,204 20,047,646 14,677,204 ________________________________________________________________________________________________ 24 TOTAL EMOTIONALLY DISTURBED 25 CHILDREN 18,256,593 14,677,204 20,047,646 14,677,204 20,047,646 14,677,204 20,047,646 14,677,204 26 ================================================================================================ 27 4. CONTINUUM OF CARE 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 4,534,662 6,841,901 8,560,242 244,268 6,841,901 30 (216.50) (215.50) (302.50) (48.60) (215.50) 31 UNCLASSIFIED POSITIONS 68,878 68,878 32 (1.00) (1.00) 33 OTHER PERSONAL SERVICES 607,031 890,145 965,145 890,145 34 TEMPORARY GRANTS EMPLOYEE 1,078,100 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 5,141,693 7,732,046 10,672,365 313,146 7,732,046 36 (216.50) (215.50) (303.50) (49.60) (215.50) 37 OTHER OPERATING EXPENSES 1,765,496 1,839,173 7,374,396 4,772,871 1,839,173 38 SPECIAL ITEM 39 CASE SERVICES 44,005 4,800 2,137,570 934,770 4,800


SEC. 13-0006 SECTION 13 PAGE 0137 DEPARTMENT OF SOCIAL SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 44,005 4,800 2,137,570 934,770 4,800 2 CONTINUUM OF CARE 1,470,987 1,470,987 3 AID OTHER STATE AGENCIES 25,000 25,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 1,495,987 1,495,987 ________________________________________________________________________________________________ 5 TOTAL CONTINUUM OF CARE 6,951,194 9,576,019 21,680,318 7,516,774 9,576,019 6 (216.50) (215.50) (303.50) (49.60) (215.50) 7 ================================================================================================ 8 TOTAL FOSTER CARE 62,751,978 26,192,720 73,326,676 26,884,934 85,430,975 34,401,708 71,186,901 24,745,159 9 (527.52) (127.52) (546.50) (185.69) (634.50) (235.29) (546.50) (185.69) 10 ================================================================================================ 11 C. ADOPTIONS 12 1. CASE MANAGEMENT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 4,554,064 1,377,856 4,086,032 1,307,530 4,086,032 1,307,530 4,086,032 1,307,530 15 (149.32) (47.78) (142.00) (45.44) (142.00) (45.44) (142.00) (45.44) 16 OTHER PERSONAL SERVICES 85,231 27,274 37,773 12,087 37,773 12,087 37,773 12,087 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 4,639,295 1,405,130 4,123,805 1,319,617 4,123,805 1,319,617 4,123,805 1,319,617 18 (149.32) (47.78) (142.00) (45.44) (142.00) (45.44) (142.00) (45.44) 19 OTHER OPERATING EXPENSES 702,265 224,725 1,144,427 224,725 1,144,427 224,725 1,144,427 224,725 20 CASE SCVS. / PUB. ASSISTANCE 9,249 2,960 8,368 2,960 8,368 2,960 8,368 2,960 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 9,249 2,960 8,368 2,960 8,368 2,960 8,368 2,960 ________________________________________________________________________________________________ 22 TOTAL CASE MANAGEMENT 5,350,809 1,632,815 5,276,600 1,547,302 5,276,600 1,547,302 5,276,600 1,547,302 23 (149.32) (47.78) (142.00) (45.44) (142.00) (45.44) (142.00) (45.44) 24 ================================================================================================ 25 2. ADOPTIONS ASSISTANCE PAYMENTS 26 ASSISTANCE PAYMENTS 20,263,288 9,087,323 16,663,288 9,087,323 16,663,288 9,087,323 16,663,288 9,087,323 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 20,263,288 9,087,323 16,663,288 9,087,323 16,663,288 9,087,323 16,663,288 9,087,323 ________________________________________________________________________________________________ 28 TOTAL ADOPTIONS ASSISTANCE 29 PAYMENTS 20,263,288 9,087,323 16,663,288 9,087,323 16,663,288 9,087,323 16,663,288 9,087,323 30 ================================================================================================ 31 TOTAL ADOPTIONS 25,614,097 10,720,138 21,939,888 10,634,625 21,939,888 10,634,625 21,939,888 10,634,625 32 (149.32) (47.78) (142.00) (45.44) (142.00) (45.44) (142.00) (45.44) 33 ================================================================================================ 34 D. ADULT PROTECTIVE SERVICES 35 1. CASE MANAGEMENT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 3,239,886 241,430 3,345,826 908,569 3,345,826 908,569 3,345,826 908,569 38 (133.00) (54.53) (147.00) (82.47) (147.00) (82.47) (147.00) (82.47) 39 OTHER PERSONAL SERVICES 61,610 19,828 60,243 16,868 60,243 16,868 60,243 16,868


SEC. 13-0007 SECTION 13 PAGE 0138 DEPARTMENT OF SOCIAL SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 3,301,496 261,258 3,406,069 925,437 3,406,069 925,437 3,406,069 925,437 2 (133.00) (54.53) (147.00) (82.47) (147.00) (82.47) (147.00) (82.47) 3 OTHER OPERATING EXPENSES 197,487 63,558 225,414 63,558 225,414 63,558 225,414 63,558 ________________________________________________________________________________________________ 4 TOTAL CASE MANAGEMENT 3,498,983 324,816 3,631,483 988,995 3,631,483 988,995 3,631,483 988,995 5 (133.00) (54.53) (147.00) (82.47) (147.00) (82.47) (147.00) (82.47) 6 ================================================================================================ 7 2. ADULT PROT. SERVICES CASE 8 SVC 9 ASSISTANCE PAYMENTS 424,893 140,963 498,209 140,963 498,209 140,963 498,209 140,963 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 424,893 140,963 498,209 140,963 498,209 140,963 498,209 140,963 ________________________________________________________________________________________________ 11 TOTAL ADULT PROTECTIVE 12 SERVICES CASE SERVICES 424,893 140,963 498,209 140,963 498,209 140,963 498,209 140,963 13 ================================================================================================ 14 3. PERSONAL CARE AIDE 15 PERSONAL SERVICE 16 OTHER PERSONAL SERVICES 1,723,350 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,723,350 18 OTHER OPERATING EXPENSES 443,547 ________________________________________________________________________________________________ 19 TOTAL PERSONAL CARE AIDE 2,166,897 20 ================================================================================================ 21 TOTAL ADULT PROTECTIVE SERVICES 6,090,773 465,779 4,129,692 1,129,958 4,129,692 1,129,958 4,129,692 1,129,958 22 (133.00) (54.53) (147.00) (82.47) (147.00) (82.47) (147.00) (82.47) 23 ================================================================================================ 24 E. EMPLOYMENT AND TRAINING SERVI 25 1. CASE MANAGEMENT 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 24,199,977 9,164,383 23,011,925 6,680,142 23,011,925 6,680,142 23,011,925 6,680,142 28 (859.92) (362.60) (796.94) (231.50) (796.94) (231.50) (754.94) (220.94) 29 OTHER PERSONAL SERVICES 1,287,829 61,172 1,194,714 41,478 1,194,714 41,478 1,194,714 41,478 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 25,487,806 9,225,555 24,206,639 6,721,620 24,206,639 6,721,620 24,206,639 6,721,620 31 (859.92) (362.60) (796.94) (231.50) (796.94) (231.50) (754.94) (220.94) 32 OTHER OPERATING EXPENSES 2,709,080 598,153 2,490,088 598,153 2,490,088 598,153 2,490,088 598,153 33 SPECIAL ITEMS 34 GREENVILLE URBAN LEAGUE 18,389 18,389 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 18,389 18,389 36 CASE SERVICES 133,500 133,500 133,500 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 133,500 133,500 133,500 ________________________________________________________________________________________________ 38 TOTAL CASE MANAGEMENT 28,215,275 9,842,097 26,848,616 7,338,162 26,848,616 7,338,162 26,848,616 7,338,162 39 (859.92) (362.60) (796.94) (231.50) (796.94) (231.50) (754.94) (220.94) 40 ================================================================================================


SEC. 13-0008 SECTION 13 PAGE 0139 DEPARTMENT OF SOCIAL SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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. EMPL. AND TRAIN. CASE SERVICE 2 CASE SERVICES 8,792,774 2,626,438 12,495,920 2,626,438 12,495,920 2,626,438 12,495,920 2,626,438 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 8,792,774 2,626,438 12,495,920 2,626,438 12,495,920 2,626,438 12,495,920 2,626,438 ________________________________________________________________________________________________ 4 TOTAL EMPLOYMENT AND TRAINING 5 CASE SERVICES 8,792,774 2,626,438 12,495,920 2,626,438 12,495,920 2,626,438 12,495,920 2,626,438 6 ================================================================================================ 7 3. AFDC ASSISTANCE PAYMENTS 8 AFDC ASSISTANCE PAYMENTS 37,428,690 12,573,496 35,990,732 11,923,496 32,590,732 8,523,496 32,988,184 8,920,948 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 37,428,690 12,573,496 35,990,732 11,923,496 32,590,732 8,523,496 32,988,184 8,920,948 ________________________________________________________________________________________________ 10 TOTAL AFDC ASSISTANCE PAYMENTS 37,428,690 12,573,496 35,990,732 11,923,496 32,590,732 8,523,496 32,988,184 8,920,948 11 ================================================================================================ ________________________________________________________________________________________________ 12 TOTAL EMPLOYMENT AND TRAINING 13 SERVICES 74,436,739 25,042,031 75,335,268 21,888,096 71,935,268 18,488,096 72,332,720 18,885,548 14 (859.92) (362.60) (796.94) (231.50) (796.94) (231.50) (754.94) (220.94) 15 ================================================================================================ 16 F. CHILD SUPPORT ENFORCEMENT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 10,134,324 2,352,886 9,072,891 2,448,747 9,072,891 2,448,747 9,072,891 2,448,747 19 (318.50) (80.26) (308.75) (79.82) (308.75) (79.82) (308.75) (79.82) 20 OTHER PERSONAL SERVICES 2,128,240 9,295 1,826,915 1,826,915 1,826,915 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 12,262,564 2,362,181 10,899,806 2,448,747 10,899,806 2,448,747 10,899,806 2,448,747 22 (318.50) (80.26) (308.75) (79.82) (308.75) (79.82) (308.75) (79.82) 23 OTHER OPERATING EXPENSES 30,485,892 1,630,999 34,158,744 1,630,999 34,158,744 1,630,999 34,158,744 1,630,999 24 PERMANENT IMPROVEMENTS 29,572 8,576 29,572 8,576 29,572 8,576 ________________________________________________________________________________________________ 25 TOTAL PERM IMPROVEMENTS 29,572 8,576 29,572 8,576 29,572 8,576 ________________________________________________________________________________________________ 26 TOTAL CHILD SUPPORT ENFORCEMENT 42,748,456 3,993,180 45,088,122 4,088,322 45,088,122 4,088,322 45,088,122 4,088,322 27 (318.50) (80.26) (308.75) (79.82) (308.75) (79.82) (308.75) (79.82) 28 ================================================================================================ 29 G. FOOD STAMP ASSISTANCE PROGRAM 30 1. ELIGIBILITY 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 8,251,957 2,581,754 10,731,297 3,416,280 10,731,297 3,416,280 10,731,297 3,416,280 33 (378.00) (102.83) (404.00) (105.80) (404.00) (105.80) (404.00) (105.80) 34 OTHER PERSONAL SERVICES 37,440 10,451 61,066 10,124 61,066 10,124 61,066 10,124 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 8,289,397 2,592,205 10,792,363 3,426,404 10,792,363 3,426,404 10,792,363 3,426,404 36 (378.00) (102.83) (404.00) (105.80) (404.00) (105.80) (404.00) (105.80) 37 OTHER OPERATING EXPENSES 884,169 61,226 734,883 61,226 734,883 61,226 734,883 61,226 38 ALLOC OTHER ENTITIES 34,978 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 34,978 SEC. 13-0009 SECTION 13 PAGE 0140 DEPARTMENT OF SOCIAL SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 SPECIAL ITEM 2 ELECTRONIC BENEFIT TRANSFER 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883 ________________________________________________________________________________________________ 4 TOTAL ELIGIBILITY 9,576,310 2,837,314 11,895,012 3,671,513 11,895,012 3,671,513 11,895,012 3,671,513 5 (378.00) (102.83) (404.00) (105.80) (404.00) (105.80) (404.00) (105.80) 6 ================================================================================================ 7 2. FOOD STAMP ASSISTANCE PAYMENT 8 F. S. ASSISTANCE PAYMENTS 254,874,126 263,821,084 263,821,084 263,821,084 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 254,874,126 263,821,084 263,821,084 263,821,084 ________________________________________________________________________________________________ 10 TOTAL FOOD STAMP ASSISTANCE 11 PAYMENTS 254,874,126 263,821,084 263,821,084 263,821,084 12 ================================================================================================ 13 TOTAL FOOD STAMPS PROGRAM 264,450,436 2,837,314 275,716,096 3,671,513 275,716,096 3,671,513 275,716,096 3,671,513 14 (378.00) (102.83) (404.00) (105.80) (404.00) (105.80) (404.00) (105.80) 15 ================================================================================================ 16 H. MEDICAID ELIGIBILITY 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 12,091,862 234,230 17,268,042 251,581 17,268,042 251,581 17,268,042 251,581 19 (488.96) (8.19) (478.94) (8.82) (477.94) (8.82) 20 OTHER PERSONAL SERVICES 3,151,918 1,603 2,171,018 1,664 2,171,018 1,664 2,171,018 1,664 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 15,243,780 235,833 19,439,060 253,245 19,439,060 253,245 19,439,060 253,245 22 (488.96) (8.19) (478.94) (8.82) (477.94) (8.82) 23 OTHER OPERATING EXPENSES 3,846,128 4,630 2,684,460 4,630 2,684,460 4,630 2,684,460 4,630 24 CASE SRVC/PUB ASST 25 CASE SCVS./PUB. ASSISTANCE 135 135 135 135 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 135 135 135 135 27 SPECIAL ITEM 28 PALMETTO HEALTH ACCESS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 30 TOTAL PALMETTO HEALTH ACCESS 19,165,043 315,463 22,198,655 332,875 22,198,655 332,875 22,198,655 332,875 31 (488.96) (8.19) (478.94) (8.82) (477.94) (8.82) 32 ================================================================================================ 33 TOTAL MEDICAID ELIGIBILITY 19,165,043 315,463 22,198,655 332,875 22,198,655 332,875 22,198,655 332,875 34 (488.96) (8.19) (478.94) (8.82) (477.94) (8.82) 35 ================================================================================================ 36 I. FAMILY PRESERVATION 37 PERSONAL SERVICE 38 OTHER PERSONAL SERVICES 489,089 677,300 5,553 677,300 5,553 677,300 5,553 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 489,089 677,300 5,553 677,300 5,553 677,300 5,553


SEC. 13-0010 SECTION 13 PAGE 0141 DEPARTMENT OF SOCIAL SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 2 OTHER OPERATING EXPENSES 2,481,092 4,056,796 4,056,796 4,056,796 3 CASE SVCS./PUB. ASSISTANCE 4,643,145 163,346 1,510,345 163,346 1,510,345 163,346 1,510,345 163,346 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 4,643,145 163,346 1,510,345 163,346 1,510,345 163,346 1,510,345 163,346 ________________________________________________________________________________________________ 5 TOTAL FAMILY PRESERVATION 7,613,326 163,346 6,244,441 168,899 6,244,441 168,899 6,244,441 168,899 6 ================================================================================================ 7 J. HOMEMAKER 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,413,596 190,071 1,886,426 1,886,426 1,886,426 10 (118.51) (46.22) (113.50) (113.50) (113.50) 11 OTHER PERSONAL SERVICES 296,849 13,965 429,935 429,935 429,935 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,710,445 204,036 2,316,361 2,316,361 2,316,361 13 (118.51) (46.22) (113.50) (113.50) (113.50) 14 OTHER OPERATING EXPENSES 270,532 32,346 353,256 353,256 353,256 ________________________________________________________________________________________________ 15 TOTAL HOMEMAKER 1,980,977 236,382 2,669,617 2,669,617 2,669,617 16 (118.51) (46.22) (113.50) (113.50) (113.50) 17 ================================================================================================ 18 K. BATTERED SPOUSE 19 CLASSIFIED POSITIONS 38,304 38,304 38,304 20 (1.00) (1.00) (1.00) 21 OTHER PERSONAL SERVICES 29,672 29,672 29,672 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 67,976 67,976 67,976 23 (1.00) (1.00) (1.00) 24 OTHER OPERATING EXPENSES 25 OTHER OPERATING EXPENSES 42,130 37,692 37,692 37,692 26 SPECIAL ITEM: 27 DOMESTIC VIOLENCE SHELTERS 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000 29 DISTRIBUTION TO SUBDIVISIONS: 30 ALLOC OTHER ENTITIES 938,698 2,434,856 2,434,856 2,434,856 31 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 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 1,947,031 1,008,333 3,443,189 1,008,333 3,443,189 1,008,333 3,443,189 1,008,333 ________________________________________________________________________________________________ 33 TOTAL BATTERED SPOUSE 2,629,161 1,648,333 4,188,857 1,648,333 4,188,857 1,648,333 4,188,857 1,648,333 34 (1.00) (1.00) (1.00) 35 ================================================================================================ 36 L. TEEN COMP. PREG. PREVENTION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,685,646 172,029 1,262,256 126,226 1,262,256 126,226 1,262,256 126,226 39 (79.00) (7.80) (65.00) (6.63) (65.00) (6.63) (65.00) (6.63)


SEC. 13-0011 SECTION 13 PAGE 0142 DEPARTMENT OF SOCIAL SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 5,347,869 25,325 364,211 4,657 364,211 4,657 364,211 4,657 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 7,033,515 197,354 1,626,467 130,883 1,626,467 130,883 1,626,467 130,883 3 (79.00) (7.80) (65.00) (6.63) (65.00) (6.63) (65.00) (6.63) 4 OTHER OPERATING EXPENSES 2,760,068 29,256 697,341 29,256 697,341 29,256 697,341 29,256 5 SPECIAL ITEM 6 HERITAGE PREGNANCY PREVENTION 600,000 600,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 600,000 600,000 8 ALLOC CNTY-UNRESTRICTED 3,150,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 3,150,000 10 CASE SERVICES/PUBLIC ASSISTANCE 50 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 50 ________________________________________________________________________________________________ 12 TOTAL TEEN COMPANION PREGNANCY 13 PREVENTION 12,943,633 226,610 2,323,808 160,139 2,923,808 760,139 2,323,808 160,139 14 (79.00) (7.80) (65.00) (6.63) (65.00) (6.63) (65.00) (6.63) 15 ================================================================================================ 16 M. FOOD SERVICE 17 OTHER OPERATING EXPENSES 18 OTHER OPERATING EXPENSES 716,529 381,269 381,269 381,269 19 CASE SERVICES/PUBLIC 20 ASSISTANCE 27,235,658 34,119,183 34,119,183 34,119,183 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 27,235,658 34,119,183 34,119,183 34,119,183 ________________________________________________________________________________________________ 22 TOTAL FOOD SERVICE 27,952,187 34,500,452 34,500,452 34,500,452 23 ================================================================================================ 24 N. DAY CARE LICENSING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 263,872 39,241 430,300 38,727 430,300 38,727 430,300 38,727 27 (16.00) (9.30) (14.00) (1.26) (14.00) (1.26) (14.00) (1.26) 28 PERSONAL SERVICE 29 OTHER PERSONAL SERVICES 623,898 1,225,643 23 1,225,643 23 1,225,643 23 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 887,770 39,241 1,655,943 38,750 1,655,943 38,750 1,655,943 38,750 31 (16.00) (9.30) (14.00) (1.26) (14.00) (1.26) (14.00) (1.26) 32 OTHER OPERATING EXPENSES 724,780 16,767 666,035 16,767 666,035 16,767 666,035 16,767 ________________________________________________________________________________________________ 33 TOTAL DAY CARE LICENSING 1,612,550 56,008 2,321,978 55,517 2,321,978 55,517 2,321,978 55,517 34 (16.00) (9.30) (14.00) (1.26) (14.00) (1.26) (14.00) (1.26) 35 ================================================================================================ 36 O. CHILD CARE DIRECT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 285,569 237,879 237,879 237,879 39 (10.00) (3.00) (3.00) (3.00)


SEC. 13-0012 SECTION 13 PAGE 0143 DEPARTMENT OF SOCIAL SERVICES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 377,335 273,624 273,624 273,624 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 662,904 511,503 511,503 511,503 3 (10.00) (3.00) (3.00) (3.00) 4 OTHER OPERATING EXPENSES 144,534 105,637 105,637 105,637 ________________________________________________________________________________________________ 5 TOTAL CHILD CARE DIRECT 6 OPERATIONS 807,438 617,140 617,140 617,140 7 (10.00) (3.00) (3.00) (3.00) 8 ================================================================================================ ________________________________________________________________________________________________ 9 TOTAL CHILD CARE DIRECT 10 OPERATIONS 807,438 617,140 617,140 617,140 11 (10.00) (3.00) (3.00) (3.00) 12 ================================================================================================ 13 TOTAL PROGRAMS AND SERVICES 574,693,453 77,078,084 595,713,416 77,644,411 605,017,715 82,361,185 590,571,093 72,502,088 14 (3684.73) (1094.47) (3689.94) (1115.99) (3776.94) (1165.59) (3169.00) (1096.61) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C.STATE EMPLOYER CONTRIBUTIONS: 18 EMPLOYER CONTRIBUTIONS 45,078,703 11,833,658 47,083,940 11,833,658 47,817,487 11,910,412 47,740,733 11,833,658 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 45,078,703 11,833,658 47,083,940 11,833,658 47,817,487 11,910,412 47,740,733 11,833,658 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 45,078,703 11,833,658 47,083,940 11,833,658 47,817,487 11,910,412 47,740,733 11,833,658 22 ================================================================================================ 23 IV. NONRECURRING APPROPRIATION 24 CHILD SUP. ENFORCEMENT 10,000,000 10,000,000 25 CONTINUUM OF CARE ANNUALIZATION 745,357 745,357 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 10,000,000 10,000,000 745,357 745,357 27 ================================================================================================ 28 DEPARTMENT OF SOCIAL SERVICES 29 TOTAL RECURRING BASE 756,857,323 104,752,989 797,063,272 104,752,989 807,101,118 109,546,517 792,077,742 99,110,666 30 31 TOTAL FUNDS AVAILABLE 756,857,323 104,752,989 807,063,272 114,752,989 807,846,475 110,291,874 792,077,742 99,110,666 32 TOTAL AUTHORIZED FTE POSITIONS (5117.54) (1548.82) (5117.54) (1548.82) (5204.54) (1598.42) (4594.54) (1529.44) 33 ================================================================================================


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