South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0117
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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            8,103,960   1,869,770   5,319,800     908,720   5,319,800     908,720   5,319,800     908,720
   7                                     (447.39)    (279.09)    (466.39)    (281.03)    (466.39)    (281.03)    (466.39)    (281.03)
   8    UNCLASSIFIED POSITIONS            383,677     132,558     375,772     131,520     375,772     131,520     375,772     131,520
   9                                       (4.00)      (1.38)      (4.00)      (1.38)      (4.00)      (1.38)      (4.00)      (1.38)
  10    OTHER PERSONAL SERVICES           154,427      17,499      99,451      34,808      99,451      34,808      99,451      34,808
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE           8,771,548   2,149,311   5,924,507   1,204,532   5,924,507   1,204,532   5,924,507   1,204,532
  12                                     (452.39)    (281.47)    (471.39)    (283.41)    (471.39)    (283.41)    (471.39)    (283.41)
  13   OTHER OPERATING EXPENSES         8,825,866     659,983   6,973,829     447,463   9,444,851   2,918,485   7,073,829     547,463
  14   SPECIAL ITEM
  15    PALMETTO HEALTH ACCESS             75,000      75,000      75,000      75,000
                                     ________________________________________________________________________________________________
  16   TOTAL SPECIAL ITEMS                 75,000      75,000      75,000      75,000
                                     ________________________________________________________________________________________________
  17  TOTAL AGENCY ADMINISTRATION      17,672,414   2,884,294  12,973,336   1,726,995  15,369,358   4,123,017  12,998,336   1,751,995
  18                                     (452.39)    (281.47)    (471.39)    (283.41)    (471.39)    (283.41)    (471.39)    (283.41)
  19                                 ================================================================================================
  20  B. INFORMATION RESOURCE MGMT.
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS            4,789,621     756,975   3,272,093     420,230   3,272,093     420,230   3,272,093     420,230
  23                                     (123.00)     (25.28)    (123.00)     (25.28)    (123.00)     (25.28)    (123.00)     (25.28)
  24    OTHER PERSONAL SERVICES                                    49,998                  49,998                  49,998
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           4,789,621     756,975   3,322,091     420,230   3,322,091     420,230   3,322,091     420,230
  26                                     (123.00)     (25.28)    (123.00)     (25.28)    (123.00)     (25.28)    (123.00)     (25.28)
  27   OTHER OPERATING EXPENSES        21,545,029     373,317  13,476,511     296,026  13,476,511     296,026  13,476,511     296,026
                                     ________________________________________________________________________________________________
  28  TOTAL INFORMATION RESOURCE
  29   MANAGEMENT                      26,334,650   1,130,292  16,798,602     716,256  16,798,602     716,256  16,798,602     716,256
  30                                     (123.00)     (25.28)    (123.00)     (25.28)    (123.00)     (25.28)    (123.00)     (25.28)
  31                                 ================================================================================================
  32  C. COUNTY OFFICE ADMINISTRATION
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS           14,889,846   4,424,183  11,142,913   2,815,177  11,142,913   2,815,177  11,142,913   2,815,177
  35                                     (648.76)    (266.48)    (648.76)    (266.48)    (648.76)    (266.48)    (648.76)    (266.48)
  36    UNCLASSIFIED POSITIONS            105,326      37,917      87,123      31,364      87,123      31,364      87,123      31,364
  37                                       (1.00)       (.36)      (1.00)       (.36)      (1.00)       (.36)      (1.00)       (.36)
  38    OTHER PERSONAL SERVICES           186,382      77,166     167,290      62,131     167,290      62,131     167,290      62,131
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE          15,181,554   4,539,266  11,397,326   2,908,672  11,397,326   2,908,672  11,397,326   2,908,672
  40                                     (649.76)    (266.84)    (649.76)    (266.84)    (649.76)    (266.84)    (649.76)    (266.84)


SEC. 13-0002 SECTION 13 PAGE 0118 DEPARTMENT OF SOCIAL SERVICES ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 4,174,753 344,090 1,360,344 344,090 1,360,344 344,090 1,360,344 344,090 2 CASE SERVICES/PUBLIC 3 ASSISTANCE 4 CASE SVCS./PUB. ASSIST. 58,800 17,600 102,634 17,600 102,634 17,600 102,634 17,600 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 58,800 17,600 102,634 17,600 102,634 17,600 102,634 17,600 ________________________________________________________________________________________________ 6 TOTAL COUNTY OFFICE 7 ADMINISTRATION 19,415,107 4,900,956 12,860,304 3,270,362 12,860,304 3,270,362 12,860,304 3,270,362 8 (649.76) (266.84) (649.76) (266.84) (649.76) (266.84) (649.76) (266.84) 9 ================================================================================================ 10 D. COUNTY SUPPORT OF LOCAL DSS 11 PERSONAL SERVICE 12 OTHER PERSONAL SERVICES 156,134 114,880 114,880 114,880 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 156,134 114,880 114,880 114,880 14 OTHER OPERATING EXPENSES 487,773 467,083 467,083 467,083 15 DISTRIBUTION TO SUBDIVISIONS 16 ALLOC CNTY-UNRESTRICTED 6,837,357 6,938,465 6,938,465 6,938,465 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 6,837,357 6,938,465 6,938,465 6,938,465 ________________________________________________________________________________________________ 18 TOTAL COUNTY SUPPORT OF LOCAL 19 DSS 7,481,264 7,520,428 7,520,428 7,520,428 20 ================================================================================================ 21 E. PROGRAM MANAGEMENT 22 1. CHILDREN'S SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 2,380,741 628,169 2,102,646 364,738 2,102,646 364,738 2,102,646 364,738 25 (63.98) (16.89) (63.98) (16.89) (63.98) (16.89) (63.98) (16.89) 26 OTHER PERSONAL SERVICES 703,845 34,149 637,534 8,487 637,534 8,487 637,534 8,487 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 3,084,586 662,318 2,740,180 373,225 2,740,180 373,225 2,740,180 373,225 28 (63.98) (16.89) (63.98) (16.89) (63.98) (16.89) (63.98) (16.89) 29 OTHER OPERATING EXPENSES 15,702,936 219,682 13,710,153 219,682 13,710,153 219,682 13,710,153 219,682 30 CASE SERVICES/PUBLIC 31 ASSISTANCE 32 CASE SERVICE/PUBLIC 33 ASSISTANCE 275,026 4,832 621,870 4,832 621,870 4,832 621,870 4,832 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 275,026 4,832 621,870 4,832 621,870 4,832 621,870 4,832 35 2. ADULT SERVICES 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 285,729 77,147 211,786 57,182 211,786 57,182 211,786 57,182 38 (8.00) (2.30) (8.00) (2.30) (8.00) (2.30) (8.00) (2.30) 39 OTHER PERSONAL SERVICES 19,782 19,782 19,782


SEC. 13-0003 SECTION 13 PAGE 0119 DEPARTMENT OF SOCIAL SERVICES ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 285,729 77,147 231,568 57,182 231,568 57,182 231,568 57,182 2 (8.00) (2.30) (8.00) (2.30) (8.00) (2.30) (8.00) (2.30) 3 OTHER OPERATING EXPENSES 65,915 4,714 25,788 4,714 25,788 4,714 25,788 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 19,459,192 1,013,693 17,374,559 704,635 17,374,559 704,635 17,374,559 704,635 8 (71.98) (19.19) (71.98) (19.19) (71.98) (19.19) (71.98) (19.19) 9 ================================================================================================ 10 3. FAMILY INDEPENDENCE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,205,390 316,103 611,911 104,942 611,911 104,942 611,911 104,942 13 (27.00) (7.60) (27.00) (7.60) (27.00) (7.60) (27.00) (7.60) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,205,390 316,103 611,911 104,942 611,911 104,942 611,911 104,942 15 (27.00) (7.60) (27.00) (7.60) (27.00) (7.60) (27.00) (7.60) 16 OTHER OPERATING EXPENSES 18,032,237 27,673 18,304,633 27,673 18,304,633 27,673 18,304,633 27,673 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 CASE SERVICES 880,000 440,000 440,000 440,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 880,000 440,000 440,000 440,000 ________________________________________________________________________________________________ 21 TOTAL FAMILY INDEPENDENCE 20,117,627 343,776 19,356,544 132,615 19,356,544 132,615 19,356,544 132,615 22 (27.00) (7.60) (27.00) (7.60) (27.00) (7.60) (27.00) (7.60) 23 ================================================================================================ 24 4. ECONOMIC SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 3,103,578 533,583 2,623,163 322,837 2,623,163 322,837 2,623,163 322,837 27 (97.50) (14.21) (97.50) (14.21) (97.50) (14.21) (97.50) (14.21) 28 OTHER PERSONAL SERVICES 378,630 168,459 168,459 168,459 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 3,482,208 533,583 2,791,622 322,837 2,791,622 322,837 2,791,622 322,837 30 (97.50) (14.21) (97.50) (14.21) (97.50) (14.21) (97.50) (14.21) 31 OTHER OPERATING EXPENSES 8,127,505 829,108 10,773,733 612,252 10,773,733 612,252 10,773,733 612,252 ________________________________________________________________________________________________ 32 TOTAL ECONOMIC SERVICES 11,609,713 1,362,691 13,565,355 935,089 13,565,355 935,089 13,565,355 935,089 33 (97.50) (14.21) (97.50) (14.21) (97.50) (14.21) (97.50) (14.21) 34 ================================================================================================ 35 TOTAL PROGRAM MANAGEMENT 51,186,532 2,720,160 50,296,458 1,772,339 50,296,458 1,772,339 50,296,458 1,772,339 36 (196.48) (41.00) (196.48) (41.00) (196.48) (41.00) (196.48) (41.00) 37 ================================================================================================ 38 TOTAL STATE OFFICE 122,089,967 11,635,702 100,449,128 7,485,952 102,845,150 9,881,974 100,474,128 7,510,952 39 (1421.63) (614.59) (1440.63) (616.53) (1440.63) (616.53) (1440.63) (616.53) 40 ================================================================================================


SEC. 13-0004 SECTION 13 PAGE 0120 DEPARTMENT OF SOCIAL SERVICES ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 II. PROGRAMS AND SERVICES 2 A. CHILD PROTECTIVE SERVICES 3 1. CASE MANAGEMENT 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 17,489,101 3,923,619 16,339,894 3,297,325 16,339,894 3,297,325 16,339,894 3,297,325 6 (613.74) (168.62) (613.74) (168.62) (613.74) (168.62) (613.74) (168.62) 7 OTHER PERSONAL SERVICES 591,785 136,405 487,700 108,302 487,700 108,302 487,700 108,302 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 18,080,886 4,060,024 16,827,594 3,405,627 16,827,594 3,405,627 16,827,594 3,405,627 9 (613.74) (168.62) (613.74) (168.62) (613.74) (168.62) (613.74) (168.62) 10 OTHER OPERATING EXPENSES 1,495,113 185,407 1,132,915 185,407 1,132,915 185,407 1,132,915 185,407 11 CASE SERVICES/PUBLIC 12 ASSISTANCE 13 CASE SVCS./PUB. ASSISTANCE 45,391 967 1,838 967 1,838 967 1,838 967 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 45,391 967 1,838 967 1,838 967 1,838 967 15 SPECIAL ITEMS 16 LEXINGTON CTY CHILDREN 17 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194 18 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 19 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194 20 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 89,899 89,899 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 178,287 178,287 178,287 178,287 178,287 178,287 178,287 178,287 ________________________________________________________________________________________________ 22 TOTAL CASE MANAGEMENT 19,799,677 4,424,685 18,140,634 3,770,288 18,140,634 3,770,288 18,140,634 3,770,288 23 (613.74) (168.62) (613.74) (168.62) (613.74) (168.62) (613.74) (168.62) 24 ================================================================================================ 25 2. LEGAL REPRESENTATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,784,483 678,104 1,688,087 555,252 1,688,087 555,252 1,688,087 555,252 28 (51.00) (19.38) (51.00) (19.38) (51.00) (19.38) (51.00) (19.38) 29 OTHER PERSONAL SERVICES 44,230 45,102 45,102 45,102 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,828,713 678,104 1,733,189 555,252 1,733,189 555,252 1,733,189 555,252 31 (51.00) (19.38) (51.00) (19.38) (51.00) (19.38) (51.00) (19.38) 32 OTHER OPERATING EXPENSES 1,437,649 153,905 1,225,520 153,905 1,225,520 153,905 1,225,520 153,905 ________________________________________________________________________________________________ 33 TOTAL LEGAL REPRESENTATION 3,266,362 832,009 2,958,709 709,157 2,958,709 709,157 2,958,709 709,157 34 (51.00) (19.38) (51.00) (19.38) (51.00) (19.38) (51.00) (19.38) 35 ================================================================================================ 36 3. CPS CASE SERVICES 37 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 ________________________________________________________________________________________________ 39 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400 40 ================================================================================================


SEC. 13-0005 SECTION 13 PAGE 0121 DEPARTMENT OF SOCIAL SERVICES ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 23,361,439 5,552,094 21,394,743 4,774,845 21,394,743 4,774,845 21,394,743 4,774,845 2 (664.74) (188.00) (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 9,485,944 2,342,205 9,103,273 1,769,083 15,266,969 3,089,180 15,266,969 3,089,180 8 (333.00) (90.24) (334.00) (90.34) (554.24) (155.32) (554.24) (155.32) 9 OTHER PERSONAL SERVICES 158,567 42,813 142,942 38,594 961,501 50,258 961,501 50,258 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 9,644,511 2,385,018 9,246,215 1,807,677 16,228,470 3,139,438 16,228,470 3,139,438 11 (333.00) (90.24) (334.00) (90.34) (554.24) (155.32) (554.24) (155.32) 12 OTHER OPERATING EXPENSES 776,133 130,933 696,116 130,933 2,694,385 259,718 2,694,385 259,718 13 CASE SERVICES/PUBLIC 14 ASSISTANCE 15 CASE SVCS. / PUB. ASSISTANCE 1,158 878 7,612 878 197,636 2,272 197,636 2,272 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 1,158 878 7,612 878 197,636 2,272 197,636 2,272 ________________________________________________________________________________________________ 17 TOTAL CASE MANAGEMENT 10,421,802 2,516,829 9,949,943 1,939,488 19,120,491 3,401,428 19,120,491 3,401,428 18 (333.00) (90.24) (334.00) (90.34) (554.24) (155.32) (554.24) (155.32) 19 ================================================================================================ 20 2. FOSTER CARE ASSISTANCE PYMT. 21 CASE SERVICES/PUBLIC 22 ASSISTANCE 23 ASSISTANCE PAYMENTS 26,689,385 5,899,568 42,107,350 4,714,863 42,107,350 4,714,863 42,107,350 4,714,863 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 26,689,385 5,899,568 42,107,350 4,714,863 42,107,350 4,714,863 42,107,350 4,714,863 25 ALLOC OTHER ENTITIES 1,960,001 1,960,000 1,960,000 1,960,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 1,960,001 1,960,000 1,960,000 1,960,000 ________________________________________________________________________________________________ 27 TOTAL FOSTER CARE ASSISTANCE 28 PAYMENTS 28,649,386 5,899,568 44,067,350 4,714,863 44,067,350 4,714,863 44,067,350 4,714,863 29 ================================================================================================ 30 3. EMOT. DISTURBED CHILDREN 31 CASE SERVICES/PUBLIC ASSISTANCE 32 ASSISTANCE PAYMENTS 19,297,886 11,588,418 21,642,011 11,588,418 21,642,011 11,588,418 21,642,011 11,588,418 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 19,297,886 11,588,418 21,642,011 11,588,418 21,642,011 11,588,418 21,642,011 11,588,418 ________________________________________________________________________________________________ 34 TOTAL EMOTIONALLY DISTURBED 35 CHILDREN 19,297,886 11,588,418 21,642,011 11,588,418 21,642,011 11,588,418 21,642,011 11,588,418 36 ================================================================================================ 37 4. CONTINUUM OF CARE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 9,783,882 3,189,821 9,782,735 2,858,959 40 (308.24) (113.58) (308.24) (113.58)


SEC. 13-0006 SECTION 13 PAGE 0122 DEPARTMENT OF SOCIAL SERVICES ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 UNCLASSIFIED POSITIONS 69,911 69,911 69,911 69,911 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 1,844,328 5,292 818,559 11,664 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 11,698,121 3,265,024 10,671,205 2,940,534 5 (309.24) (114.58) (309.24) (114.58) 6 OTHER OPERATING EXPENSES 2,508,937 451,162 3,070,646 451,162 7 CASE SERVICES 3,804,740 2,285,469 3,078,034 1,389,404 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 3,804,740 2,285,469 3,078,034 1,389,404 9 DISTRIBUTION TO SUBDIVISIONS 10 AID OTHER STATE AGENCIES 25,000 25,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 25,000 25,000 ________________________________________________________________________________________________ 12 TOTAL CONTINUUM OF CARE 18,036,798 6,026,655 16,819,885 4,781,100 13 (309.24) (114.58) (309.24) (114.58) 14 ================================================================================================ 15 TOTAL FOSTER CARE 76,405,872 26,031,470 92,479,189 23,023,869 84,829,852 19,704,709 84,829,852 19,704,709 16 (642.24) (204.82) (643.24) (204.92) (554.24) (155.32) (554.24) (155.32) 17 ================================================================================================ 18 C. ADOPTIONS 19 1. CASE MANAGEMENT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 3,996,075 1,278,744 3,419,593 935,021 3,419,593 935,021 3,419,593 935,021 22 (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) 23 OTHER PERSONAL SERVICES 22,542 7,213 117,000 37,440 117,000 37,440 117,000 37,440 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 4,018,617 1,285,957 3,536,593 972,461 3,536,593 972,461 3,536,593 972,461 25 (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) 26 OTHER OPERATING EXPENSES 884,167 224,725 856,672 224,725 856,672 224,725 856,672 224,725 27 CASE SERVICES/PUBLIC 28 ASSISTANCE 29 CASE SCVS. / PUB. ASSISTANCE 7,009 2,960 4,681 2,960 4,681 2,960 4,681 2,960 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 7,009 2,960 4,681 2,960 4,681 2,960 4,681 2,960 ________________________________________________________________________________________________ 31 TOTAL CASE MANAGEMENT 4,909,793 1,513,642 4,397,946 1,200,146 4,397,946 1,200,146 4,397,946 1,200,146 32 (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) 33 ================================================================================================ 34 2. ADOPTIONS ASSISTANCE 35 PAYMENTS 36 CASE SERVICES/PUBLIC 37 ASSISTANCE 38 ASSISTANCE PAYMENTS 19,588,575 8,041,719 22,832,535 8,616,719 22,832,535 8,616,719 22,832,535 8,616,719 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 19,588,575 8,041,719 22,832,535 8,616,719 22,832,535 8,616,719 22,832,535 8,616,719


SEC. 13-0007 SECTION 13 PAGE 0123 DEPARTMENT OF SOCIAL SERVICES ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 ADOPTIONS ASSISTANCE 2 PAYMENTS 19,588,575 8,041,719 22,832,535 8,616,719 22,832,535 8,616,719 22,832,535 8,616,719 3 ================================================================================================ 4 TOTAL ADOPTIONS 24,498,368 9,555,361 27,230,481 9,816,865 27,230,481 9,816,865 27,230,481 9,816,865 5 (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) (144.01) (46.31) 6 ================================================================================================ 7 D. ADULT PROTECTIVE SERVICES 8 1. CASE MANAGEMENT 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 3,209,982 866,695 2,982,915 680,848 2,982,915 680,848 2,982,915 680,848 11 (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) 12 OTHER PERSONAL SERVICES 78,075 21,080 63,451 17,132 63,451 17,132 63,451 17,132 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 3,288,057 887,775 3,046,366 697,980 3,046,366 697,980 3,046,366 697,980 14 (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) 15 OTHER OPERATING EXPENSES 245,618 63,558 255,389 63,558 255,389 63,558 255,389 63,558 ________________________________________________________________________________________________ 16 TOTAL CASE MANAGEMENT 3,533,675 951,333 3,301,755 761,538 3,301,755 761,538 3,301,755 761,538 17 (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) 18 ================================================================================================ 19 2. ADULT PROT. SERVICES CASE 20 SVC 21 CASE SERVICES/PUBLIC 22 ASSISTANCE 23 ASSISTANCE PAYMENTS 414,215 140,963 300,399 140,963 300,399 140,963 300,399 140,963 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 414,215 140,963 300,399 140,963 300,399 140,963 300,399 140,963 ________________________________________________________________________________________________ 25 TOTAL ADULT PROTECTIVE 26 SERVICES CASE SERVICE 414,215 140,963 300,399 140,963 300,399 140,963 300,399 140,963 27 ================================================================================================ 28 TOTAL ADULT PROTECTIVE SERVICES 3,947,890 1,092,296 3,602,154 902,501 3,602,154 902,501 3,602,154 902,501 29 (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) (114.00) (30.85) 30 ================================================================================================ 31 E. EMPLOYMENT AND TRAINING SERVI 32 1. CASE MANAGEMENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 19,050,519 3,321,952 14,687,347 3,080,068 14,687,347 3,080,068 14,687,347 3,080,068 35 (781.93) (303.12) (782.93) (303.22) (782.93) (303.22) (782.93) (303.22) 36 OTHER PERSONAL SERVICES 366,390 46,485 235,490 3 235,490 3 235,490 3 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 19,416,909 3,368,437 14,922,837 3,080,071 14,922,837 3,080,071 14,922,837 3,080,071 38 (781.93) (303.12) (782.93) (303.22) (782.93) (303.22) (782.93) (303.22) 39 OTHER OPERATING EXPENSES 1,609,950 598,153 1,118,270 426,649 1,118,270 426,649 1,118,270 426,649


SEC. 13-0008 SECTION 13 PAGE 0124 DEPARTMENT OF SOCIAL SERVICES ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 ITEMS 2 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 4 TOTAL CASE MANAGEMENT 21,045,248 3,984,979 16,059,496 3,525,109 16,059,496 3,525,109 16,059,496 3,525,109 5 (781.93) (303.12) (782.93) (303.22) (782.93) (303.22) (782.93) (303.22) 6 ================================================================================================ 7 2. EMPL. AND TRAIN. CASE 8 SERVICE 9 CASE SERVICES/PUBLIC 10 ASSISTANCE 11 CASE SERVICES 8,660,903 2,626,438 6,990,617 2,626,438 6,990,617 2,626,438 6,990,617 2,626,438 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 8,660,903 2,626,438 6,990,617 2,626,438 6,990,617 2,626,438 6,990,617 2,626,438 ________________________________________________________________________________________________ 13 TOTAL EMPLOYMENT AND TRAINING 14 CASE SERVICES 8,660,903 2,626,438 6,990,617 2,626,438 6,990,617 2,626,438 6,990,617 2,626,438 15 ================================================================================================ 16 3. TANF ASSISTANCE PAYMENTS 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 TANF ASSISTANCE PAYMENTS 42,422,434 7,894,487 39,960,205 7,894,487 39,960,205 7,894,487 39,960,205 7,894,487 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 42,422,434 7,894,487 39,960,205 7,894,487 39,960,205 7,894,487 39,960,205 7,894,487 ________________________________________________________________________________________________ 21 TOTAL TANF ASSISTANCE PAYMENTS 42,422,434 7,894,487 39,960,205 7,894,487 39,960,205 7,894,487 39,960,205 7,894,487 22 ================================================================================================ ________________________________________________________________________________________________ 23 TOTAL EMPLOYMENT AND TRAINING 24 SERVICES 72,128,585 14,505,904 63,010,318 14,046,034 63,010,318 14,046,034 63,010,318 14,046,034 25 (781.93) (303.12) (782.93) (303.22) (782.93) (303.22) (782.93) (303.22) 26 ================================================================================================ 27 F. CHILD SUPPORT ENFORCEMENT 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 8,626,830 2,031,503 8,227,672 1,849,343 8,227,672 1,849,343 8,227,672 1,849,343 30 (295.50) (77.01) (295.50) (77.01) (295.50) (77.01) (295.50) (77.01) 31 OTHER PERSONAL SERVICES 1,780,105 845,865 845,865 845,865 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 10,406,935 2,031,503 9,073,537 1,849,343 9,073,537 1,849,343 9,073,537 1,849,343 33 (295.50) (77.01) (295.50) (77.01) (295.50) (77.01) (295.50) (77.01) 34 OTHER OPERATING EXPENSES 23,593,550 1,639,575 37,593,623 14,169,472 24,593,623 1,169,472 24,593,623 1,169,472 ________________________________________________________________________________________________ 35 TOTAL CHILD SUPPORT ENFORCEMENT 34,000,485 3,671,078 46,667,160 16,018,815 33,667,160 3,018,815 33,667,160 3,018,815 36 (295.50) (77.01) (295.50) (77.01) (295.50) (77.01) (295.50) (77.01) 37 ================================================================================================ 38 G. FOOD STAMP ASSISTANCE PROGRAM 39 1. ELIGIBILITY


SEC. 13-0009 SECTION 13 PAGE 0125 DEPARTMENT OF SOCIAL SERVICES ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 9,902,728 2,662,705 9,893,266 2,205,100 9,893,266 2,205,100 9,893,266 2,205,100 3 (409.00) (110.32) (415.99) (111.03) (415.99) (111.03) (415.99) (111.03) 4 OTHER PERSONAL SERVICES 61,101 10,133 44,735 93 44,735 93 44,735 93 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 9,963,829 2,672,838 9,938,001 2,205,193 9,938,001 2,205,193 9,938,001 2,205,193 6 (409.00) (110.32) (415.99) (111.03) (415.99) (111.03) (415.99) (111.03) 7 OTHER OPERATING EXPENSES 837,905 61,226 1,017,492 61,226 1,017,492 61,226 1,017,492 61,226 8 SPECIAL ITEM 9 ELECTRONIC BENEFIT TRANSFER 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 367,766 183,883 367,766 183,883 367,766 183,883 367,766 183,883 ________________________________________________________________________________________________ 11 TOTAL ELIGIBILITY 11,169,500 2,917,947 11,323,259 2,450,302 11,323,259 2,450,302 11,323,259 2,450,302 12 (409.00) (110.32) (415.99) (111.03) (415.99) (111.03) (415.99) (111.03) 13 ================================================================================================ 14 2. FOOD STAMP ASSISTANCE 15 PAYMENT 16 CASE SERVICES/PUBLIC 17 ASSISTANCE 18 F. S. ASSISTANCE PAYMENTS 400,007,441 519,213,550 519,213,550 519,213,550 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 400,007,441 519,213,550 519,213,550 519,213,550 ________________________________________________________________________________________________ 20 TOTAL FOOD STAMP ASSISTANCE 21 PAYMENTS 400,007,441 519,213,550 519,213,550 519,213,550 22 ================================================================================================ 23 TOTAL FOOD STAMPS PROGRAM 411,176,941 2,917,947 530,536,809 2,450,302 530,536,809 2,450,302 530,536,809 2,450,302 24 (409.00) (110.32) (415.99) (111.03) (415.99) (111.03) (415.99) (111.03) 25 ================================================================================================ 26 I. FAMILY PRESERVATION 27 PERSONAL SERVICE 28 OTHER PERSONAL SERVICES 727,998 27,662 525,433 27,716 525,433 27,716 525,433 27,716 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 727,998 27,662 525,433 27,716 525,433 27,716 525,433 27,716 30 OTHER OPERATING EXPENSES 3,378,203 1,812,171 1,812,171 1,812,171 31 CASE SERVICES/PUBLIC ASSISTANCE 32 CASE SVCS./PUB. ASSISTANCE 1,509,708 163,346 4,643,249 163,346 4,643,249 163,346 4,643,249 163,346 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 1,509,708 163,346 4,643,249 163,346 4,643,249 163,346 4,643,249 163,346 ________________________________________________________________________________________________ 34 TOTAL FAMILY PRESERVATION 5,615,909 191,008 6,980,853 191,062 6,980,853 191,062 6,980,853 191,062 35 ================================================================================================ 36 J. HOMEMAKER 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,765,948 1,723,873 1,723,873 1,723,873 39 (108.50) (108.50) (108.50) (108.50)


SEC. 13-0010 SECTION 13 PAGE 0126 DEPARTMENT OF SOCIAL SERVICES ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 356,080 58,500 58,500 58,500 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,122,028 1,782,373 1,782,373 1,782,373 3 (108.50) (108.50) (108.50) (108.50) 4 OTHER OPERATING EXPENSES 322,249 305,367 305,367 305,367 ________________________________________________________________________________________________ 5 TOTAL HOMEMAKER 2,444,277 2,087,740 2,087,740 2,087,740 6 (108.50) (108.50) (108.50) (108.50) 7 ================================================================================================ 8 K. BATTERED SPOUSE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 37,925 29,673 29,673 29,673 11 (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 29,672 62,313 62,313 62,313 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 67,597 91,986 91,986 91,986 14 (1.00) (1.00) (1.00) (1.00) 15 OTHER OPERATING EXPENSES 31,692 31,692 31,692 31,692 16 DISTRIBUTION TO SUBDIVISIONS 17 ALLOC OTHER ENTITIES 3,261,085 3,764,410 3,764,410 3,764,410 18 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 4,909,418 1,648,333 5,412,743 1,648,333 5,412,743 1,648,333 5,412,743 1,648,333 ________________________________________________________________________________________________ 20 TOTAL BATTERED SPOUSE 5,008,707 1,648,333 5,536,421 1,648,333 5,536,421 1,648,333 5,536,421 1,648,333 21 (1.00) (1.00) (1.00) (1.00) 22 ================================================================================================ 23 L. PREGNANCY PREVENTION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 856,074 87,320 26 (27.99) (2.85) 27 OTHER PERSONAL SERVICES 236,257 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,092,331 87,320 29 (27.99) (2.85) 30 OTHER OPERATING EXPENSES 3,102,982 29,256 2,871,067 2,871,067 2,871,067 31 SPECIAL ITEM 32 CAMPAIGN TO PREVENT TEEN 33 PREGNANCY 460,000 460,000 460,000 460,000 460,000 460,000 460,000 460,000 34 HERITAGE PREGNANCY PREVENTION 140,000 140,000 140,000 140,000 140,000 140,000 600,000 600,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 600,000 600,000 600,000 600,000 600,000 600,000 1,060,000 1,060,000 ________________________________________________________________________________________________ 36 TOTAL PREGNANCY PREVENTION 4,795,313 716,576 3,471,067 600,000 3,471,067 600,000 3,931,067 1,060,000 37 (27.99) (2.85) 38 ================================================================================================ 39 M. FOOD SERVICE


SEC. 13-0011 SECTION 13 PAGE 0127 DEPARTMENT OF SOCIAL SERVICES ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 381,269 164,270 164,270 164,270 3 CASE SERVICES/PUBLIC 4 ASSISTANCE 5 CASE SERVICES/PUBLIC 6 ASSISTANCE 29,594,668 31,949,011 31,949,011 31,949,011 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 29,594,668 31,949,011 31,949,011 31,949,011 ________________________________________________________________________________________________ 8 TOTAL FOOD SERVICE 29,975,937 32,113,281 32,113,281 32,113,281 9 ================================================================================================ 10 N. DAY CARE LICENSING 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 426,818 38,414 392,785 35,351 392,785 35,351 392,785 35,351 13 (13.00) (1.17) (13.00) (1.17) (13.00) (1.17) (13.00) (1.17) 14 PERSONAL SERVICE 15 OTHER PERSONAL SERVICES 1,429,439 23 1,158,998 23 1,158,998 23 1,158,998 23 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,856,257 38,437 1,551,783 35,374 1,551,783 35,374 1,551,783 35,374 17 (13.00) (1.17) (13.00) (1.17) (13.00) (1.17) (13.00) (1.17) 18 OTHER OPERATING EXPENSES 602,361 16,767 767,125 16,767 767,125 16,767 767,125 16,767 ________________________________________________________________________________________________ 19 TOTAL DAY CARE LICENSING 2,458,618 55,204 2,318,908 52,141 2,318,908 52,141 2,318,908 52,141 20 (13.00) (1.17) (13.00) (1.17) (13.00) (1.17) (13.00) (1.17) 21 ================================================================================================ 22 O. CHILD CARE DIRECT 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 198,146 193,325 193,325 193,325 25 (9.00) (9.00) (9.00) (9.00) 26 OTHER PERSONAL SERVICES 286,740 260,266 260,266 260,266 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 484,886 453,591 453,591 453,591 28 (9.00) (9.00) (9.00) (9.00) 29 OTHER OPERATING EXPENSES 105,637 75,777 75,777 75,777 ________________________________________________________________________________________________ 30 TOTAL CHILD CARE DIRECT 31 OPERATIONS 590,523 529,368 529,368 529,368 32 (9.00) (9.00) (9.00) (9.00) 33 ================================================================================================ 34 P. CHILD CARE 35 1. CHILD CARE ADMINISTRATION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 2,107,411 2,107,411 2,107,411 38 (75.17) (75.17) (75.17) 39 OTHER PERSONAL SERVICES 285,602 285,602 285,602


SEC. 13-0012 SECTION 13 PAGE 0128 DEPARTMENT OF SOCIAL SERVICES ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 2,393,013 2,393,013 2,393,013 2 (75.17) (75.17) (75.17) 3 OTHER OPERATING EXPENSES 870,000 870,000 870,000 ________________________________________________________________________________________________ 4 TOTAL CHILD CARE 5 ADMINISTRATION 3,263,013 3,263,013 3,263,013 6 (75.17) (75.17) (75.17) 7 ================================================================================================ 8 2. CHILD CARE PAYMENTS 9 A. CHILD CARE CONTRACTS 10 OTHER OPERATING EXPENSES 18,000,000 18,000,000 18,000,000 11 B. CHILD CARE PAYMENTS 12 CASE SRVC/PUB ASST 13 ASSISTANCE PAYMENTS 71,907,963 4,407,963 71,907,963 4,407,963 71,907,963 4,407,963 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 71,907,963 4,407,963 71,907,963 4,407,963 71,907,963 4,407,963 15 DISTRIBUTIONS TO 16 SUBDIVISION 17 ALLOC-PRIVATE SECTOR 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 19 TOTAL CHILD CARE PAYMENTS 92,907,963 4,407,963 92,907,963 4,407,963 92,907,963 4,407,963 20 ================================================================================================ 21 TOTAL CHILD CARE 96,170,976 4,407,963 96,170,976 4,407,963 96,170,976 4,407,963 22 (75.17) (75.17) (75.17) 23 ================================================================================================ 24 Q. SOCIAL SERVICES 25 1. SOCIAL SERVICES 26 ADMINISTRATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 181,016 181,016 181,016 29 (3.83) (3.83) (3.83) 30 OTHER PERSONAL SERVICES 65,423 65,423 65,423 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 246,439 246,439 246,439 32 (3.83) (3.83) (3.83) 33 OTHER OPERATING EXPENSES 744,894 744,894 744,894 ________________________________________________________________________________________________ 34 TOTAL SOCIAL SERVICES 991,333 991,333 991,333 35 (3.83) (3.83) (3.83) 36 ================================================================================================ 37 2. SOCIAL SERVICE PAYMENTS 38 A. SOCIAL SERVICE CONTRACTS 39 OTHER OPERATING EXPENSES 19,500,000 19,500,000 19,500,000


SEC. 13-0013 SECTION 13 PAGE 0129 DEPARTMENT OF SOCIAL SERVICES ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 SOCIAL SERVICES 2 PAYMENTS 19,500,000 19,500,000 19,500,000 3 ================================================================================================ 4 R. SOCIAL SERVICE PAYMENT 5 DISTRIBUTIONS TO 6 SUBDIVISION 7 ALLOC MUN-RESTRICTED 1,050,000 1,050,000 1,050,000 8 ALLOC OTHER ENTITIES 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 2,050,000 2,050,000 2,050,000 10 SPECIAL ITEMS 11 A CHILD'S HAVEN & 12 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 100,000 100,000 13 PHILLIS WHEATLEY 14 COMMUNITY CENTER 150,000 75,000 150,000 75,000 150,000 75,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 250,000 175,000 250,000 175,000 250,000 175,000 ________________________________________________________________________________________________ 16 TOTAL SOCIAL SERVICES 22,791,333 175,000 22,791,333 175,000 22,791,333 175,000 17 (3.83) (3.83) (3.83) 18 ================================================================================================ 19 TOTAL PROGRAMS AND SERVICES 696,408,864 65,937,271 956,920,801 78,107,730 936,271,464 61,788,570 936,731,464 62,248,570 20 (3210.91) (964.45) (3270.91) (962.51) (3181.91) (912.91) (3181.91) (912.91) 21 ================================================================================================ 22 III. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 38,837,017 11,266,850 33,436,369 8,601,434 32,417,495 8,247,950 32,417,495 8,247,950 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 38,837,017 11,266,850 33,436,369 8,601,434 32,417,495 8,247,950 32,417,495 8,247,950 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 38,837,017 11,266,850 33,436,369 8,601,434 32,417,495 8,247,950 32,417,495 8,247,950 28 ================================================================================================ 29 IV. NON-RECURRING APPROPRIATIONS 30 OTHER OPERATING EXPENSES 4,000,000 4,000,000 31 HERITAGE PREGNANCY PROGRAM 460,000 460,000 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 4,460,000 4,460,000 33 ================================================================================================ 34 TOTAL NON-RECURRING 4,460,000 4,460,000 35 ================================================================================================ 36 DEPARTMENT OF SOCIAL SERVICES 37 TOTAL RECURRING BASE 857,335,848 88,839,823 1090,806,298 94,195,116 1071,534,109 79,918,494 1069,623,087 78,007,472 38


SEC. 13-0014 SECTION 13 PAGE 0130 DEPARTMENT OF SOCIAL SERVICES ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 FUNDS AVAILABLE 861,795,848 93,299,823 1090,806,298 94,195,116 1071,534,109 79,918,494 1069,623,087 78,007,472 2 TOTAL AUTHORIZED FTE POSITIONS (4632.54) (1579.04) (4711.54) (1579.04) (4622.54) (1529.44) (4622.54) (1529.44) 3 ================================================================================================


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