South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0117
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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           10,506,991   3,083,397   9,703,960   3,469,770   8,103,960   1,869,770   8,103,960   1,869,770
   7                                     (313.62)    (100.43)    (447.39)    (279.09)    (447.39)    (279.09)    (447.39)    (279.09)
   8    UNCLASSIFIED POSITIONS            377,789     115,930     383,677     132,558     383,677     132,558     383,677     132,558
   9                                       (4.00)      (1.23)      (4.00)      (1.38)      (4.00)      (1.38)      (4.00)      (1.38)
  10    OTHER PERSONAL SERVICES            81,955      24,587     154,427      17,499     154,427      17,499     154,427      17,499
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          11,096,219   3,353,398  10,371,548   3,749,311   8,771,548   2,149,311   8,771,548   2,149,311
  12                                     (318.62)    (102.66)    (452.39)    (281.47)    (452.39)    (281.47)    (452.39)    (281.47)
  13   OTHER OPERATING EXPENSES         9,878,970     655,353   8,900,866     734,983   8,900,866     734,983   8,900,866     734,983
                                     ________________________________________________________________________________________________
  14  TOTAL AGENCY ADMINISTRATION      20,975,189   4,008,751  19,272,414   4,484,294  17,672,414   2,884,294  17,672,414   2,884,294
  15                                     (318.62)    (102.66)    (452.39)    (281.47)    (452.39)    (281.47)    (452.39)    (281.47)
  16                                 ================================================================================================
  17  B. INFORMATION RESOURCE MGMT.
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            5,287,715     982,857   5,045,871   1,013,225   4,789,621     756,975   4,789,621     756,975
  20                                     (127.00)     (25.92)    (123.00)     (25.28)    (123.00)     (25.28)    (123.00)     (25.28)
  21    OTHER PERSONAL SERVICES            80,449      12,525
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           5,368,164     995,382   5,045,871   1,013,225   4,789,621     756,975   4,789,621     756,975
  23                                     (127.00)     (25.92)    (123.00)     (25.28)    (123.00)     (25.28)    (123.00)     (25.28)
  24   OTHER OPERATING EXPENSES        27,328,138     373,317  21,545,029     373,317  21,545,029     373,317  21,545,029     373,317
                                     ________________________________________________________________________________________________
  25  TOTAL INFORMATION RESOURCE
  26   MANAGEMENT                      32,696,302   1,368,699  26,590,900   1,386,542  26,334,650   1,130,292  26,334,650   1,130,292
  27                                     (127.00)     (25.92)    (123.00)     (25.28)    (123.00)     (25.28)    (123.00)     (25.28)
  28                                 ================================================================================================
  29  C. COUNTY OFFICE ADMINISTRATION
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           18,686,929   5,760,104  16,381,064   5,915,401  14,889,846   4,424,183  14,889,846   4,424,183
  32                                     (696.94)    (249.60)    (648.76)    (266.48)    (648.76)    (266.48)    (648.76)    (266.48)
  33    UNCLASSIFIED POSITIONS            105,326      33,704     105,326      37,917     105,326      37,917     105,326      37,917
  34                                       (1.00)       (.32)      (1.00)       (.36)      (1.00)       (.36)      (1.00)       (.36)
  35    OTHER PERSONAL SERVICES           222,251      74,410     186,382      77,166     186,382      77,166     186,382      77,166
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          19,014,506   5,868,218  16,672,772   6,030,484  15,181,554   4,539,266  15,181,554   4,539,266
  37                                     (697.94)    (249.92)    (649.76)    (266.84)    (649.76)    (266.84)    (649.76)    (266.84)
  38   OTHER OPERATING EXPENSES         4,155,724     344,090   4,174,753     344,090   4,174,753     344,090   4,174,753     344,090


SEC. 13-0002 SECTION 13 PAGE 0118 DEPARTMENT OF SOCIAL SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CASE SERVICES/PUBLIC 2 ASSISTANCE 3 CASE SVCS./PUB. ASSIST. 58,800 17,600 58,800 17,600 58,800 17,600 58,800 17,600 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 58,800 17,600 58,800 17,600 58,800 17,600 58,800 17,600 ________________________________________________________________________________________________ 5 TOTAL COUNTY OFFICE 6 ADMINISTRATION 23,229,030 6,229,908 20,906,325 6,392,174 19,415,107 4,900,956 19,415,107 4,900,956 7 (697.94) (249.92) (649.76) (266.84) (649.76) (266.84) (649.76) (266.84) 8 ================================================================================================ 9 D. COUNTY SUPPORT OF LOCAL DSS 10 PERSONAL SERVICE 11 OTHER PERSONAL SERVICES 241,850 156,134 156,134 156,134 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 241,850 156,134 156,134 156,134 13 OTHER OPERATING EXPENSES 665,822 487,773 487,773 487,773 14 DISTRIBUTION TO SUBDIVISIONS 15 ALLOC CNTY-UNRESTRICTED 6,834,695 6,837,357 6,837,357 6,837,357 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 6,834,695 6,837,357 6,837,357 6,837,357 ________________________________________________________________________________________________ 17 TOTAL COUNTY SUPPORT OF LOCAL 18 DSS 7,742,367 7,481,264 7,481,264 7,481,264 19 ================================================================================================ 20 E. PROGRAM MANAGEMENT 21 1. CHILDREN'S SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 3,398,663 820,031 2,380,741 628,169 2,380,741 628,169 2,380,741 628,169 24 (77.98) (21.14) (63.98) (16.89) (63.98) (16.89) (63.98) (16.89) 25 OTHER PERSONAL SERVICES 824,699 66,062 703,845 34,149 703,845 34,149 703,845 34,149 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 4,223,362 886,093 3,084,586 662,318 3,084,586 662,318 3,084,586 662,318 27 (77.98) (21.14) (63.98) (16.89) (63.98) (16.89) (63.98) (16.89) 28 OTHER OPERATING EXPENSES 13,638,444 219,682 15,702,936 219,682 15,702,936 219,682 15,702,936 219,682 29 CASE SERVICES/PUBLIC 30 ASSISTANCE 31 CASE SERVICE/PUBLIC 32 ASSISTANCE 497,288 4,832 275,026 4,832 275,026 4,832 275,026 4,832 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 497,288 4,832 275,026 4,832 275,026 4,832 275,026 4,832 ________________________________________________________________________________________________ 34 TOTAL CHILDREN'S SERVICES 18,359,094 1,110,607 19,062,548 886,832 19,062,548 886,832 19,062,548 886,832 35 (77.98) (21.14) (63.98) (16.89) (63.98) (16.89) (63.98) (16.89) 36 ================================================================================================ 37 2. ADULT SERVICES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 368,232 120,160 285,729 77,147 285,729 77,147 285,729 77,147 40 (11.00) (4.35) (8.00) (2.30) (8.00) (2.30) (8.00) (2.30)


SEC. 13-0003 SECTION 13 PAGE 0119 DEPARTMENT OF SOCIAL SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 368,232 120,160 285,729 77,147 285,729 77,147 285,729 77,147 2 (11.00) (4.35) (8.00) (2.30) (8.00) (2.30) (8.00) (2.30) 3 OTHER OPERATING EXPENSES 131,564 4,714 65,915 4,714 65,915 4,714 65,915 4,714 4 DISTRIBUTION TO SUBDIVISIONS 5 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 7 TOTAL ADULT SERVICES 544,796 169,874 396,644 126,861 396,644 126,861 396,644 126,861 8 (11.00) (4.35) (8.00) (2.30) (8.00) (2.30) (8.00) (2.30) 9 ================================================================================================ 10 3. FAMILY INDEPENDENCE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,175,870 339,325 1,205,390 316,103 1,205,390 316,103 1,205,390 316,103 13 (31.00) (9.20) (27.00) (7.60) (27.00) (7.60) (27.00) (7.60) 14 OTHER PERSONAL SERVICES 56,826 7,507 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,232,696 346,832 1,205,390 316,103 1,205,390 316,103 1,205,390 316,103 16 (31.00) (9.20) (27.00) (7.60) (27.00) (7.60) (27.00) (7.60) 17 OTHER OPERATING EXPENSES 36,589,310 27,673 18,032,237 27,673 18,032,237 27,673 18,032,237 27,673 18 CASE SERVICES/PUBLIC 19 ASSISTANCE 20 CASE SERVICES 880,000 880,000 880,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 880,000 880,000 880,000 ________________________________________________________________________________________________ 22 TOTAL FAMILY INDEPENDENCE 37,822,006 374,505 20,117,627 343,776 20,117,627 343,776 20,117,627 343,776 23 (31.00) (9.20) (27.00) (7.60) (27.00) (7.60) (27.00) (7.60) 24 ================================================================================================ 25 4. ECONOMIC SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 3,384,482 549,002 3,103,578 533,583 3,103,578 533,583 3,103,578 533,583 28 (112.00) (19.64) (97.50) (14.21) (97.50) (14.21) (97.50) (14.21) 29 OTHER PERSONAL SERVICES 459,650 4,982 378,630 378,630 378,630 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,844,132 553,984 3,482,208 533,583 3,482,208 533,583 3,482,208 533,583 31 (112.00) (19.64) (97.50) (14.21) (97.50) (14.21) (97.50) (14.21) 32 OTHER OPERATING EXPENSES 8,423,516 829,108 8,127,505 829,108 8,127,505 829,108 8,127,505 829,108 ________________________________________________________________________________________________ 33 TOTAL ECONOMIC SERVICES 12,267,648 1,383,092 11,609,713 1,362,691 11,609,713 1,362,691 11,609,713 1,362,691 34 (112.00) (19.64) (97.50) (14.21) (97.50) (14.21) (97.50) (14.21) 35 ================================================================================================ 36 TOTAL PROGRAM MANAGEMENT 68,993,544 3,038,078 51,186,532 2,720,160 51,186,532 2,720,160 51,186,532 2,720,160 37 (231.98) (54.33) (196.48) (41.00) (196.48) (41.00) (196.48) (41.00) 38 ================================================================================================ 39 II. PROGRAMS AND SERVICES


SEC. 13-0004 SECTION 13 PAGE 0120 DEPARTMENT OF SOCIAL SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 A. CHILD PROTECTIVE SERVICES 2 1. CASE MANAGEMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 19,079,824 5,333,366 18,570,567 5,005,085 17,489,101 3,923,619 17,489,101 3,923,619 5 (619.31) (349.56) (613.74) (168.62) (613.74) (168.62) (613.74) (168.62) 6 OTHER PERSONAL SERVICES 596,942 161,382 591,785 136,405 591,785 136,405 591,785 136,405 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 19,676,766 5,494,748 19,162,352 5,141,490 18,080,886 4,060,024 18,080,886 4,060,024 8 (619.31) (349.56) (613.74) (168.62) (613.74) (168.62) (613.74) (168.62) 9 OTHER OPERATING EXPENSES 1,433,979 185,407 1,495,113 185,407 1,495,113 185,407 1,495,113 185,407 10 CASE SERVICES/PUBLIC 11 ASSISTANCE 12 CASE SVCS./PUB. ASSISTANCE 41,633 967 45,391 967 45,391 967 45,391 967 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 41,633 967 45,391 967 45,391 967 45,391 967 14 SPECIAL ITEMS 15 LEXINGTON CTY CHILDREN 16 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194 17 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 18 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194 19 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 89,899 89,899 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 178,287 178,287 178,287 178,287 178,287 178,287 178,287 178,287 ________________________________________________________________________________________________ 21 TOTAL CASE MANAGEMENT 21,330,665 5,859,409 20,881,143 5,506,151 19,799,677 4,424,685 19,799,677 4,424,685 22 (619.31) (349.56) (613.74) (168.62) (613.74) (168.62) (613.74) (168.62) 23 ================================================================================================ 24 2. LEGAL REPRESENTATION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,769,700 672,486 1,784,483 678,104 1,784,483 678,104 1,784,483 678,104 27 (50.00) (19.00) (51.00) (19.38) (51.00) (19.38) (51.00) (19.38) 28 OTHER PERSONAL SERVICES 45,102 44,230 44,230 44,230 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,814,802 672,486 1,828,713 678,104 1,828,713 678,104 1,828,713 678,104 30 (50.00) (19.00) (51.00) (19.38) (51.00) (19.38) (51.00) (19.38) 31 OTHER OPERATING EXPENSES 1,671,859 153,905 1,437,649 153,905 1,437,649 153,905 1,437,649 153,905 ________________________________________________________________________________________________ 32 TOTAL LEGAL REPRESENTATION 3,486,661 826,391 3,266,362 832,009 3,266,362 832,009 3,266,362 832,009 33 (50.00) (19.00) (51.00) (19.38) (51.00) (19.38) (51.00) (19.38) 34 ================================================================================================ 35 3. CPS CASE SERVICES 36 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 38 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 39 ================================================================================================


SEC. 13-0005 SECTION 13 PAGE 0121 DEPARTMENT OF SOCIAL SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 25,112,726 6,981,200 24,442,905 6,633,560 23,361,439 5,552,094 23,361,439 5,552,094 2 (669.31) (368.56) (664.74) (188.00) (664.74) (188.00) (664.74) (188.00) 3 ================================================================================================ 4 B. FOSTER CARE 5 1. CASE MANAGEMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 9,246,593 2,200,408 9,785,944 2,642,205 9,485,944 2,342,205 9,485,944 2,342,205 8 (331.00) (185.69) (333.00) (90.24) (333.00) (90.24) (333.00) (90.24) 9 OTHER PERSONAL SERVICES 185,971 52,072 158,567 42,813 158,567 42,813 158,567 42,813 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 9,432,564 2,252,480 9,944,511 2,685,018 9,644,511 2,385,018 9,644,511 2,385,018 11 (331.00) (185.69) (333.00) (90.24) (333.00) (90.24) (333.00) (90.24) 12 OTHER OPERATING EXPENSES 735,074 130,933 776,133 130,933 776,133 130,933 776,133 130,933 13 CASE SERVICES/PUBLIC 14 ASSISTANCE 15 CASE SVCS. / PUB. ASSISTANCE 1,691 878 1,158 878 1,158 878 1,158 878 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 1,691 878 1,158 878 1,158 878 1,158 878 ________________________________________________________________________________________________ 17 TOTAL CASE MANAGEMENT 10,169,329 2,384,291 10,721,802 2,816,829 10,421,802 2,516,829 10,421,802 2,516,829 18 (331.00) (185.69) (333.00) (90.24) (333.00) (90.24) (333.00) (90.24) 19 ================================================================================================ 20 2. FOSTER CARE ASSISTANCE 21 PYMT. 22 CASE SERVICES/PUBLIC 23 ASSISTANCE 24 ASSISTANCE PAYMENTS 31,393,907 7,683,664 28,375,385 7,585,568 26,689,385 5,899,568 26,689,385 5,899,568 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 31,393,907 7,683,664 28,375,385 7,585,568 26,689,385 5,899,568 26,689,385 5,899,568 26 ALLOC OTHER ENTITIES 1,960,001 1,960,001 1,960,001 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 1,960,001 1,960,001 1,960,001 ________________________________________________________________________________________________ 28 TOTAL FOSTER CARE ASSISTANCE 29 PAYMENTS 31,393,907 7,683,664 30,335,386 7,585,568 28,649,386 5,899,568 28,649,386 5,899,568 30 ================================================================================================ 31 3. EMOT. DISTURBED CHILDREN 32 CASE SERVICES/PUBLIC 33 ASSISTANCE 34 ASSISTANCE PAYMENTS 20,047,646 14,677,204 20,697,886 12,988,418 19,297,886 11,588,418 19,297,886 11,588,418 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 20,047,646 14,677,204 20,697,886 12,988,418 19,297,886 11,588,418 19,297,886 11,588,418 ________________________________________________________________________________________________ 36 TOTAL EMOTIONALLY DISTURBED 37 CHILDREN 20,047,646 14,677,204 20,697,886 12,988,418 19,297,886 11,588,418 19,297,886 11,588,418 38 ================================================================================================ 39 4. CONTINUUM OF CARE


SEC. 13-0006 SECTION 13 PAGE 0122 DEPARTMENT OF SOCIAL SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 8,560,242 244,268 9,888,525 3,294,464 9,783,882 3,189,821 9,783,882 3,189,821 3 (302.50) (48.60) (308.24) (113.58) (308.24) (113.58) (308.24) (113.58) 4 UNCLASSIFIED POSITIONS 68,878 68,878 69,911 69,911 69,911 69,911 69,911 69,911 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 TEMPORARY GRANTS EMPLOYEE 1,078,100 7 OTHER PERSONAL SERVICES 965,145 1,844,328 5,292 1,844,328 5,292 1,844,328 5,292 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 10,672,365 313,146 11,802,764 3,369,667 11,698,121 3,265,024 11,698,121 3,265,024 9 (303.50) (49.60) (309.24) (114.58) (309.24) (114.58) (309.24) (114.58) 10 OTHER OPERATING EXPENSES 7,374,396 4,772,871 2,938,063 880,288 2,508,937 451,162 2,508,937 451,162 11 CASE SERVICES/PUBLIC 12 ASSISTANCE 13 CASE SERVICES 2,137,570 934,770 3,804,740 2,285,469 3,804,740 2,285,469 3,804,740 2,285,469 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 2,137,570 934,770 3,804,740 2,285,469 3,804,740 2,285,469 3,804,740 2,285,469 15 CONTINUUM OF CARE 1,470,987 1,470,987 16 DISTRIBUTION TO SUBDIVISIONS 17 AID OTHER STATE AGENCIES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 1,495,987 1,495,987 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 19 TOTAL CONTINUUM OF CARE 21,680,318 7,516,774 18,570,567 6,560,424 18,036,798 6,026,655 18,036,798 6,026,655 20 (303.50) (49.60) (309.24) (114.58) (309.24) (114.58) (309.24) (114.58) 21 ================================================================================================ 22 TOTAL FOSTER CARE 83,291,200 32,261,933 80,325,641 29,951,239 76,405,872 26,031,470 76,405,872 26,031,470 23 (634.50) (235.29) (642.24) (204.82) (642.24) (204.82) (642.24) (204.82) 24 ================================================================================================ 25 C. ADOPTIONS 26 1. CASE MANAGEMENT 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 4,086,032 1,307,530 3,996,075 1,278,744 3,996,075 1,278,744 3,996,075 1,278,744 29 (142.00) (45.44) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) 30 OTHER PERSONAL SERVICES 37,773 12,087 22,542 7,213 22,542 7,213 22,542 7,213 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 4,123,805 1,319,617 4,018,617 1,285,957 4,018,617 1,285,957 4,018,617 1,285,957 32 (142.00) (45.44) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) 33 OTHER OPERATING EXPENSES 1,144,427 224,725 884,167 224,725 884,167 224,725 884,167 224,725 34 CASE SERVICES/PUBLIC 35 ASSISTANCE 36 CASE SCVS. / PUB. ASSISTANCE 8,368 2,960 7,009 2,960 7,009 2,960 7,009 2,960 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 8,368 2,960 7,009 2,960 7,009 2,960 7,009 2,960 ________________________________________________________________________________________________ 38 TOTAL CASE MANAGEMENT 5,276,600 1,547,302 4,909,793 1,513,642 4,909,793 1,513,642 4,909,793 1,513,642 39 (142.00) (45.44) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) 40 ================================================================================================


SEC. 13-0007 SECTION 13 PAGE 0123 DEPARTMENT OF SOCIAL SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. ADOPTIONS ASSISTANCE 2 PAYMENTS 3 CASE SERVICES/PUBLIC 4 ASSISTANCE 5 ASSISTANCE PAYMENTS 16,663,288 9,087,323 19,588,575 8,041,719 19,588,575 8,041,719 19,588,575 8,041,719 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 16,663,288 9,087,323 19,588,575 8,041,719 19,588,575 8,041,719 19,588,575 8,041,719 ________________________________________________________________________________________________ 7 TOTAL ADOPTIONS ASSISTANCE 8 PAYMENTS 16,663,288 9,087,323 19,588,575 8,041,719 19,588,575 8,041,719 19,588,575 8,041,719 9 ================================================================================================ 10 TOTAL ADOPTIONS 21,939,888 10,634,625 24,498,368 9,555,361 24,498,368 9,555,361 24,498,368 9,555,361 11 (142.00) (45.44) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) 12 ================================================================================================ 13 D. ADULT PROTECTIVE SERVICES 14 1. CASE MANAGEMENT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 3,345,826 908,569 3,209,982 866,695 3,209,982 866,695 3,209,982 866,695 17 (147.00) (82.47) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) 18 OTHER PERSONAL SERVICES 60,243 16,868 78,075 21,080 78,075 21,080 78,075 21,080 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 3,406,069 925,437 3,288,057 887,775 3,288,057 887,775 3,288,057 887,775 20 (147.00) (82.47) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) 21 OTHER OPERATING EXPENSES 225,414 63,558 245,618 63,558 245,618 63,558 245,618 63,558 ________________________________________________________________________________________________ 22 TOTAL CASE MANAGEMENT 3,631,483 988,995 3,533,675 951,333 3,533,675 951,333 3,533,675 951,333 23 (147.00) (82.47) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) 24 ================================================================================================ 25 2. ADULT PROT. SERVICES CASE 26 SVC 27 CASE SERVICES/PUBLIC 28 ASSISTANCE 29 ASSISTANCE PAYMENTS 498,209 140,963 414,215 140,963 414,215 140,963 414,215 140,963 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 498,209 140,963 414,215 140,963 414,215 140,963 414,215 140,963 ________________________________________________________________________________________________ 31 TOTAL ADULT PROTECTIVE 32 SERVICES CASE SERVICE 498,209 140,963 414,215 140,963 414,215 140,963 414,215 140,963 33 ================================================================================================ 34 TOTAL ADULT PROTECTIVE SERVICES 4,129,692 1,129,958 3,947,890 1,092,296 3,947,890 1,092,296 3,947,890 1,092,296 35 (147.00) (82.47) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) 36 ================================================================================================ 37 E. EMPLOYMENT AND TRAINING SERVI 38 1. CASE MANAGEMENT 39 PERSONAL SERVICE


SEC. 13-0008 SECTION 13 PAGE 0124 DEPARTMENT OF SOCIAL SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CLASSIFIED POSITIONS 23,011,925 6,680,142 22,408,709 6,680,142 19,050,519 3,321,952 19,050,519 3,321,952 2 (754.94) (220.94) (781.93) (303.12) (781.93) (303.12) (781.93) (303.12) 3 OTHER PERSONAL SERVICES 1,194,714 41,478 366,390 46,485 366,390 46,485 366,390 46,485 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 24,206,639 6,721,620 22,775,099 6,726,627 19,416,909 3,368,437 19,416,909 3,368,437 5 (754.94) (220.94) (781.93) (303.12) (781.93) (303.12) (781.93) (303.12) 6 OTHER OPERATING EXPENSES 2,490,088 598,153 1,609,950 598,153 1,609,950 598,153 1,609,950 598,153 7 SPECIAL ITEMS 8 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389 10 CASE SERVICES/PUBLIC 11 ASSISTANCE 12 CASE SERVICES 133,500 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 133,500 ________________________________________________________________________________________________ 14 TOTAL CASE MANAGEMENT 26,848,616 7,338,162 24,403,438 7,343,169 21,045,248 3,984,979 21,045,248 3,984,979 15 (754.94) (220.94) (781.93) (303.12) (781.93) (303.12) (781.93) (303.12) 16 ================================================================================================ 17 2. EMPL. AND TRAIN. CASE 18 SERVICE 19 CASE SERVICES/PUBLIC 20 ASSISTANCE 21 CASE SERVICES 12,495,920 2,626,438 8,660,903 2,626,438 8,660,903 2,626,438 8,660,903 2,626,438 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 12,495,920 2,626,438 8,660,903 2,626,438 8,660,903 2,626,438 8,660,903 2,626,438 ________________________________________________________________________________________________ 23 TOTAL EMPLOYMENT AND TRAINING 24 CASE SERVICES 12,495,920 2,626,438 8,660,903 2,626,438 8,660,903 2,626,438 8,660,903 2,626,438 25 ================================================================================================ 26 3. TANF ASSISTANCE PAYMENTS 27 CASE SERVICES/PUBLIC 28 ASSISTANCE 29 TANF ASSISTANCE PAYMENTS 32,988,184 8,920,948 42,422,434 7,894,487 42,422,434 7,894,487 42,422,434 7,894,487 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 32,988,184 8,920,948 42,422,434 7,894,487 42,422,434 7,894,487 42,422,434 7,894,487 ________________________________________________________________________________________________ 31 TOTAL TANF ASSISTANCE PAYMENTS 32,988,184 8,920,948 42,422,434 7,894,487 42,422,434 7,894,487 42,422,434 7,894,487 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL EMPLOYMENT AND TRAINING 34 SERVICES 72,332,720 18,885,548 75,486,775 17,864,094 72,128,585 14,505,904 72,128,585 14,505,904 35 (754.94) (220.94) (781.93) (303.12) (781.93) (303.12) (781.93) (303.12) 36 ================================================================================================ 37 F. CHILD SUPPORT ENFORCEMENT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 9,072,891 2,448,747 9,026,830 2,431,503 8,626,830 2,031,503 8,626,830 2,031,503 40 (308.75) (79.82) (295.50) (77.01) (295.50) (77.01) (295.50) (77.01)


SEC. 13-0009 SECTION 13 PAGE 0125 DEPARTMENT OF SOCIAL SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 1,826,915 1,780,105 1,780,105 1,780,105 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 10,899,806 2,448,747 10,806,935 2,431,503 10,406,935 2,031,503 10,406,935 2,031,503 3 (308.75) (79.82) (295.50) (77.01) (295.50) (77.01) (295.50) (77.01) 4 OTHER OPERATING EXPENSES 34,158,744 1,630,999 23,593,550 1,639,575 23,593,550 1,639,575 30,361,416 8,407,441 5 PERMANENT IMPROVEMENTS 6 PERMANENT IMPROVEMENTS 29,572 8,576 ________________________________________________________________________________________________ 7 TOTAL PERM IMPROVEMENTS 29,572 8,576 ________________________________________________________________________________________________ 8 TOTAL CHILD SUPPORT ENFORCEMENT 45,088,122 4,088,322 34,400,485 4,071,078 34,000,485 3,671,078 40,768,351 10,438,944 9 (308.75) (79.82) (295.50) (77.01) (295.50) (77.01) (295.50) (77.01) 10 ================================================================================================ 11 G. FOOD STAMP ASSISTANCE PROGRAM 12 1. ELIGIBILITY 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 10,731,297 3,416,280 9,902,728 2,662,705 9,902,728 2,662,705 9,902,728 2,662,705 15 (404.00) (105.80) (409.00) (110.32) (409.00) (110.32) (409.00) (110.32) 16 OTHER PERSONAL SERVICES 61,066 10,124 61,101 10,133 61,101 10,133 61,101 10,133 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 10,792,363 3,426,404 9,963,829 2,672,838 9,963,829 2,672,838 9,963,829 2,672,838 18 (404.00) (105.80) (409.00) (110.32) (409.00) (110.32) (409.00) (110.32) 19 OTHER OPERATING EXPENSES 734,883 61,226 837,905 61,226 837,905 61,226 837,905 61,226 20 SPECIAL ITEM 21 ELECTRONIC BENEFIT TRANSFER 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883 ________________________________________________________________________________________________ 23 TOTAL ELIGIBILITY 11,895,012 3,671,513 11,169,500 2,917,947 11,169,500 2,917,947 11,169,500 2,917,947 24 (404.00) (105.80) (409.00) (110.32) (409.00) (110.32) (409.00) (110.32) 25 ================================================================================================ 26 2. FOOD STAMP ASSISTANCE 27 PAYMENT 28 CASE SERVICES/PUBLIC 29 ASSISTANCE 30 F. S. ASSISTANCE PAYMENTS 263,821,084 400,007,441 400,007,441 400,007,441 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 263,821,084 400,007,441 400,007,441 400,007,441 ________________________________________________________________________________________________ 32 TOTAL FOOD STAMP ASSISTANCE 33 PAYMENTS 263,821,084 400,007,441 400,007,441 400,007,441 34 ================================================================================================ 35 TOTAL FOOD STAMPS PROGRAM 275,716,096 3,671,513 411,176,941 2,917,947 411,176,941 2,917,947 411,176,941 2,917,947 36 (404.00) (105.80) (409.00) (110.32) (409.00) (110.32) (409.00) (110.32) 37 ================================================================================================ 38 H. MEDICAID ELIGIBILITY 39 PERSONAL SERVICE


SEC. 13-0010 SECTION 13 PAGE 0126 DEPARTMENT OF SOCIAL SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CLASSIFIED POSITIONS 17,268,042 251,581 2 OTHER PERSONAL SERVICES 2,171,018 1,664 ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 19,439,060 253,245 4 OTHER OPERATING EXPENSES 2,684,460 4,630 5 CASE SRVC/PUB ASST 6 CASE SCVS./PUB. ASSISTANCE 135 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 135 8 SPECIAL ITEM 9 PALMETTO HEALTH ACCESS 75,000 75,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 75,000 75,000 ________________________________________________________________________________________________ 11 TOTAL PALMETTO HEALTH ACCESS 22,198,655 332,875 12 ================================================================================================ 13 TOTAL MEDICAID ELIGIBILITY 22,198,655 332,875 14 ================================================================================================ 15 I. FAMILY PRESERVATION 16 PERSONAL SERVICE 17 OTHER PERSONAL SERVICES 677,300 5,553 727,998 27,662 727,998 27,662 727,998 27,662 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 677,300 5,553 727,998 27,662 727,998 27,662 727,998 27,662 19 OTHER OPERATING EXPENSES 4,056,796 3,378,203 3,378,203 3,378,203 20 CASE SERVICES/PUBLIC ASSISTANCE 21 CASE SVCS./PUB. ASSISTANCE 1,510,345 163,346 1,509,708 163,346 1,509,708 163,346 1,509,708 163,346 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 1,510,345 163,346 1,509,708 163,346 1,509,708 163,346 1,509,708 163,346 ________________________________________________________________________________________________ 23 TOTAL FAMILY PRESERVATION 6,244,441 168,899 5,615,909 191,008 5,615,909 191,008 5,615,909 191,008 24 ================================================================================================ 25 J. HOMEMAKER 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,886,426 1,765,948 1,765,948 1,765,948 28 (113.50) (108.50) (108.50) (108.50) 29 OTHER PERSONAL SERVICES 429,935 356,080 356,080 356,080 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,316,361 2,122,028 2,122,028 2,122,028 31 (113.50) (108.50) (108.50) (108.50) 32 OTHER OPERATING EXPENSES 353,256 322,249 322,249 322,249 ________________________________________________________________________________________________ 33 TOTAL HOMEMAKER 2,669,617 2,444,277 2,444,277 2,444,277 34 (113.50) (108.50) (108.50) (108.50) 35 ================================================================================================ 36 K. BATTERED SPOUSE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 38,304 37,925 37,925 37,925 39 (1.00) (1.00) (1.00) (1.00)


SEC. 13-0011 SECTION 13 PAGE 0127 DEPARTMENT OF SOCIAL SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 29,672 29,672 29,672 29,672 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 67,976 67,597 67,597 67,597 3 (1.00) (1.00) (1.00) (1.00) 4 OTHER OPERATING EXPENSES 37,692 31,692 31,692 31,692 5 SPECIAL ITEM: 6 DOMESTIC VIOLENCE SHELTERS 640,000 640,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 640,000 640,000 8 DISTRIBUTION TO SUBDIVISIONS 9 ALLOC OTHER ENTITIES 2,434,856 3,261,085 3,261,085 3,261,085 10 AID TO OTHER ENTITIES 1,008,333 1,008,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 3,443,189 1,008,333 4,909,418 1,648,333 4,909,418 1,648,333 4,909,418 1,648,333 ________________________________________________________________________________________________ 12 TOTAL BATTERED SPOUSE 4,188,857 1,648,333 5,008,707 1,648,333 5,008,707 1,648,333 5,008,707 1,648,333 13 (1.00) (1.00) (1.00) (1.00) 14 ================================================================================================ 15 L. PREGNANCY PREVENTION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,262,256 126,226 856,074 87,320 856,074 87,320 856,074 87,320 18 (65.00) (6.63) (27.99) (2.85) (27.99) (2.85) (27.99) (2.85) 19 OTHER PERSONAL SERVICES 364,211 4,657 236,257 236,257 236,257 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,626,467 130,883 1,092,331 87,320 1,092,331 87,320 1,092,331 87,320 21 (65.00) (6.63) (27.99) (2.85) (27.99) (2.85) (27.99) (2.85) 22 OTHER OPERATING EXPENSES 697,341 29,256 3,102,982 29,256 3,102,982 29,256 3,102,982 29,256 23 SPECIAL ITEM 24 CAMPAIGN TO PREVENT TEEN 25 PREGNANCY 460,000 460,000 26 HERITAGE PREGNANCY PREVENTION 600,000 600,000 600,000 600,000 600,000 600,000 140,000 140,000 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 ________________________________________________________________________________________________ 28 TOTAL PREGNANCY PREVENTION 2,923,808 760,139 4,795,313 716,576 4,795,313 716,576 4,795,313 716,576 29 (65.00) (6.63) (27.99) (2.85) (27.99) (2.85) (27.99) (2.85) 30 ================================================================================================ 31 M. FOOD SERVICE 32 OTHER OPERATING EXPENSES 33 OTHER OPERATING EXPENSES 381,269 381,269 381,269 381,269 34 CASE SERVICES/PUBLIC 35 ASSISTANCE 36 CASE SERVICES/PUBLIC 37 ASSISTANCE 34,119,183 29,594,668 29,594,668 29,594,668 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 34,119,183 29,594,668 29,594,668 29,594,668 ________________________________________________________________________________________________ 39 TOTAL FOOD SERVICE 34,500,452 29,975,937 29,975,937 29,975,937 40 ================================================================================================


SEC. 13-0012 SECTION 13 PAGE 0128 DEPARTMENT OF SOCIAL SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 N. DAY CARE LICENSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 430,300 38,727 426,818 38,414 426,818 38,414 426,818 38,414 4 (14.00) (1.26) (13.00) (1.17) (13.00) (1.17) (13.00) (1.17) 5 PERSONAL SERVICE 6 OTHER PERSONAL SERVICES 1,225,643 23 1,429,439 23 1,429,439 23 1,429,439 23 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,655,943 38,750 1,856,257 38,437 1,856,257 38,437 1,856,257 38,437 8 (14.00) (1.26) (13.00) (1.17) (13.00) (1.17) (13.00) (1.17) 9 OTHER OPERATING EXPENSES 666,035 16,767 602,361 16,767 602,361 16,767 602,361 16,767 ________________________________________________________________________________________________ 10 TOTAL DAY CARE LICENSING 2,321,978 55,517 2,458,618 55,204 2,458,618 55,204 2,458,618 55,204 11 (14.00) (1.26) (13.00) (1.17) (13.00) (1.17) (13.00) (1.17) 12 ================================================================================================ 13 O. CHILD CARE DIRECT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 237,879 198,146 198,146 198,146 16 (3.00) (9.00) (9.00) (9.00) 17 OTHER PERSONAL SERVICES 273,624 286,740 286,740 286,740 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 511,503 484,886 484,886 484,886 19 (3.00) (9.00) (9.00) (9.00) 20 OTHER OPERATING EXPENSES 105,637 105,637 105,637 105,637 ________________________________________________________________________________________________ 21 TOTAL CHILD CARE DIRECT 22 OPERATIONS 617,140 590,523 590,523 590,523 23 (3.00) (9.00) (9.00) (9.00) 24 ================================================================================================ 25 TOTAL PROGRAMS AND SERVICES 756,911,824 95,264,298 830,605,724 89,679,866 818,498,831 77,572,973 825,266,697 84,340,839 26 (4632.54) (1579.04) (4632.54) (1579.04) (4632.54) (1579.04) (4632.54) (1579.04) 27 ================================================================================================ 28 III. EMPLOYEE BENEFITS 29 C.STATE EMPLOYER CONTRIBUTIONS: 30 EMPLOYER CONTRIBUTIONS 48,726,900 12,163,032 40,689,549 13,119,382 38,837,017 11,266,850 38,837,017 11,266,850 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 48,726,900 12,163,032 40,689,549 13,119,382 38,837,017 11,266,850 38,837,017 11,266,850 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 48,726,900 12,163,032 40,689,549 13,119,382 38,837,017 11,266,850 38,837,017 11,266,850 34 ================================================================================================ 35 IV. NONRECURRING APPROPRIATION 36 CONTINUUM OF CARE ANNUALIZATION 745,357 745,357 37 CHILD SUPPORT ENFORCEMENT 38 SYSTEM 6,700,000 6,700,000 ________________________________________________________________________________________________ 39 TOTAL NON-RECURRING APPRO. 745,357 745,357 6,700,000 6,700,000


SEC. 13-0013 SECTION 13 PAGE 0129 DEPARTMENT OF SOCIAL SERVICES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TOTAL NON-RECURRING 745,357 745,357 6,700,000 6,700,000 3 ================================================================================================ 4 DEPARTMENT OF SOCIAL SERVICES 5 TOTAL RECURRING BASE 805,638,724 107,427,330 871,295,273 102,799,248 857,335,848 88,839,823 864,103,714 95,607,689 6 7 TOTAL FUNDS AVAILABLE 806,384,081 108,172,687 877,995,273 109,499,248 857,335,848 88,839,823 864,103,714 95,607,689 8 TOTAL AUTHORIZED FTE POSITIONS (4632.54) (1579.04) (4632.54) (1579.04) (4632.54) (1579.04) (4632.54) (1579.04) 9 ================================================================================================


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