South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0112
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. STATE OFFICE
   2  A. AGENCY ADMINISTRATION
   3   PERSONAL SERVICE
   4    COMMISSIONER/S                    129,484     129,484     129,484     129,484
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            5,431,010   1,019,930   5,511,003   1,044,258
   7                                     (234.06)     (90.88)    (225.46)     (82.13)
   8    UNCLASSIFIED POSITIONS            375,772     131,520     267,855     131,520
   9                                       (4.00)      (1.38)      (2.00)       (.70)
  10    OTHER PERSONAL SERVICES            99,451      34,808      57,908      34,808
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE           6,035,717   1,315,742   5,966,250   1,340,070
  12                                     (239.06)     (93.26)    (228.46)     (83.83)
  13   OTHER OPERATING EXPENSES         7,073,829     547,463   6,640,578     611,463
                                     ________________________________________________________________________________________________
  14  TOTAL AGENCY ADMINISTRATION      13,109,546   1,863,205  12,606,828   1,951,533
  15                                     (239.06)     (93.26)    (228.46)     (83.83)
  16                                 ================================================================================================
  17  B. INFORMATION RESOURCE MGMT.
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            3,330,504     478,641   3,423,132     493,660
  20                                     (100.00)     (19.66)    (100.00)     (19.66)
  21    OTHER PERSONAL SERVICES            49,998                  96,941
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           3,380,502     478,641   3,520,073     493,660
  23                                     (100.00)     (19.66)    (100.00)     (19.66)
  24   OTHER OPERATING EXPENSES        13,476,511     296,026   9,242,245     296,026
                                     ________________________________________________________________________________________________
  25  TOTAL INFORMATION RESOURCE
  26   MANAGEMENT                      16,857,013     774,667  12,762,318     789,686
  27                                     (100.00)     (19.66)    (100.00)     (19.66)
  28                                 ================================================================================================
  29  C. COUNTY OFFICE ADMINISTRATION
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           11,266,296   2,938,560   9,342,974   4,388,743
  32                                     (510.25)    (205.31)    (510.24)    (205.31)
  33    UNCLASSIFIED POSITIONS             87,123      31,364      93,464      31,364
  34                                       (1.00)       (.36)      (1.00)       (.36)
  35    OTHER PERSONAL SERVICES           167,290      62,131      67,720      62,131
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          11,520,709   3,032,055   9,504,158   4,482,238
  37                                     (511.25)    (205.67)    (511.24)    (205.67)
  38   OTHER OPERATING EXPENSES         1,360,344     344,090   2,007,148     344,090


SEC. 13-0002 SECTION 13 PAGE 0113 DEPARTMENT OF SOCIAL SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SERVICES/PUBLIC 2 ASSISTANCE 3 CASE SVCS./PUB. ASSIST. 102,634 17,600 141,296 17,600 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 102,634 17,600 141,296 17,600 ________________________________________________________________________________________________ 5 TOTAL COUNTY OFFICE 6 ADMINISTRATION 12,983,687 3,393,745 11,652,602 4,843,928 7 (511.25) (205.67) (511.24) (205.67) 8 ================================================================================================ 9 D. COUNTY SUPPORT OF LOCAL DSS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 38,760 12 (2.00) 13 OTHER PERSONAL SERVICES 114,880 186,758 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 114,880 225,518 15 (2.00) 16 OTHER OPERATING EXPENSES 467,083 364,113 17 DISTRIBUTION TO SUBDIVISIONS 18 ALLOC CNTY-UNRESTRICTED 6,938,465 6,896,665 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 6,938,465 6,896,665 ________________________________________________________________________________________________ 20 TOTAL COUNTY SUPPORT OF LOCAL 21 DSS 7,520,428 7,486,296 22 (2.00) 23 ================================================================================================ 24 E. PROGRAM MANAGEMENT 25 1. CHILDREN'S SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 2,189,002 451,094 1,570,078 667,063 28 (68.55) (19.31) (69.58) (19.31) 29 OTHER PERSONAL SERVICES 637,534 8,487 646,373 8,487 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,826,536 459,581 2,216,451 675,550 31 (68.55) (19.31) (69.58) (19.31) 32 OTHER OPERATING EXPENSES 13,710,153 219,682 13,704,694 219,682 33 CASE SERVICES/PUBLIC 34 ASSISTANCE 35 CASE SERVICE/PUBLIC 36 ASSISTANCE 621,870 4,832 13,562,139 4,832 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 621,870 4,832 13,562,139 4,832 38 ALLOC CNTY-UNRESTRICTED 15,000 39 ALLOC OTHER ENTITIES 45,652


SEC. 13-0003 SECTION 13 PAGE 0114 DEPARTMENT OF SOCIAL SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL DIST SUBDIVISIONS 60,652 ________________________________________________________________________________________________ 2 TOTAL CHILDREN'S SERVICES 17,158,559 684,095 29,543,936 900,064 3 (68.55) (19.31) (69.58) (19.31) 4 ================================================================================================ 5 2. ADULT SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 211,786 57,182 270,636 57,182 8 (7.00) (2.11) (7.00) (2.11) 9 OTHER PERSONAL SERVICES 19,782 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 231,568 57,182 270,636 57,182 11 (7.00) (2.11) (7.00) (2.11) 12 OTHER OPERATING EXPENSES 25,788 4,714 13,185 4,714 13 CASE SERVICES/PUBLIC 14 ASSISTANCE 2,437,000 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 2,437,000 16 DISTRIBUTION TO SUBDIVISIONS 17 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 19 TOTAL ADULT SERVICES 302,356 106,896 2,765,821 106,896 20 (7.00) (2.11) (7.00) (2.11) 21 ================================================================================================ 22 3. FAMILY INDEPENDENCE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 666,271 159,302 580,877 221,542 25 (16.00) (5.06) (16.00) (5.06) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 666,271 159,302 580,877 221,542 27 (16.00) (5.06) (16.00) (5.06) 28 OTHER OPERATING EXPENSES 18,304,633 27,673 6,798,501 27,673 29 CASE SERVICES/PUBLIC ASSISTANCE 30 CASE SERVICES 440,000 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 440,000 ________________________________________________________________________________________________ 32 TOTAL FAMILY INDEPENDENCE 19,410,904 186,975 7,379,378 249,215 33 (16.00) (5.06) (16.00) (5.06) 34 ================================================================================================ 35 4. ECONOMIC SERVICES 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 2,646,481 346,155 3,003,299 536,783 38 (104.00) (20.66) (104.00) (20.66) 39 OTHER PERSONAL SERVICES 168,459 248,072


SEC. 13-0004 SECTION 13 PAGE 0115 DEPARTMENT OF SOCIAL SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 2,814,940 346,155 3,251,371 536,783 2 (104.00) (20.66) (104.00) (20.66) 3 OTHER OPERATING EXPENSES 11,019,845 612,252 8,853,848 935,247 ________________________________________________________________________________________________ 4 TOTAL ECONOMIC SERVICES 13,834,785 958,407 12,105,219 1,472,030 5 (104.00) (20.66) (104.00) (20.66) 6 ================================================================================================ 7 TOTAL PROGRAM MANAGEMENT 50,706,604 1,936,373 51,794,354 2,728,205 8 (195.55) (47.14) (196.58) (47.14) 9 ================================================================================================ 10 TOTAL STATE OFFICE 101,177,278 7,967,990 96,302,398 10,313,352 11 (1045.86) (365.73) (1038.28) (356.30) 12 ================================================================================================ 13 II. PROGRAMS AND SERVICES 14 A. CHILD PROTECTIVE SERVICES 15 1. CASE MANAGEMENT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 17,166,533 3,297,325 15,290,408 4,123,964 18 (567.50) (158.63) (567.50) (158.63) 19 OTHER PERSONAL SERVICES 487,700 108,302 544,021 108,302 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 17,654,233 3,405,627 15,834,429 4,232,266 21 (567.50) (158.63) (567.50) (158.63) 22 OTHER OPERATING EXPENSES 1,132,915 185,407 1,225,099 185,407 23 CASE SERVICES/PUBLIC 24 ASSISTANCE 25 CASE SVCS./PUB. ASSISTANCE 1,838 967 66,313 967 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 1,838 967 66,313 967 27 SPECIAL ITEMS 28 LEXINGTON CTY CHILDREN 29 SHELTER 9,194 9,194 9,194 9,194 30 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 31 PENDLETON PLACE 9,194 9,194 9,194 9,194 32 CAROLINA YOUTH 89,899 89,899 89,899 89,899 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 178,287 178,287 178,287 178,287 ________________________________________________________________________________________________ 34 TOTAL CASE MANAGEMENT 18,967,273 3,770,288 17,304,128 4,596,927 35 (567.50) (158.63) (567.50) (158.63) 36 ================================================================================================ 37 2. LEGAL REPRESENTATION 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,827,153 555,252 1,794,218 694,318 40 (58.00) (21.12) (58.00) (21.12)


SEC. 13-0005 SECTION 13 PAGE 0116 DEPARTMENT OF SOCIAL SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 45,102 46,286 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,872,255 555,252 1,840,504 694,318 3 (58.00) (21.12) (58.00) (21.12) 4 OTHER OPERATING EXPENSES 1,225,520 153,905 1,746,384 85,905 ________________________________________________________________________________________________ 5 TOTAL LEGAL REPRESENTATION 3,097,775 709,157 3,586,888 780,223 6 (58.00) (21.12) (58.00) (21.12) 7 ================================================================================================ 8 3. CPS CASE SERVICES 9 A. CPS TREATMENT SERVICES 295,400 295,400 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 295,400 295,400 ________________________________________________________________________________________________ 11 TOTAL CPS CASE SERVICES 295,400 295,400 12 ================================================================================================ 13 TOTAL CHILD PROTECTIVE SERVICES 22,360,448 4,774,845 20,891,016 5,377,150 14 (625.50) (179.75) (625.50) (179.75) 15 ================================================================================================ 16 B. FOSTER CARE 17 1. CASE MANAGEMENT 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 16,103,124 3,150,911 14,219,308 3,925,335 20 (557.00) (159.71) (557.00) (159.71) 21 OTHER PERSONAL SERVICES 961,501 50,258 1,208,143 50,258 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 17,064,625 3,201,169 15,427,451 3,975,593 23 (557.00) (159.71) (557.00) (159.71) 24 OTHER OPERATING EXPENSES 2,694,385 259,718 3,018,108 259,718 25 CASE SERVICES/PUBLIC 26 ASSISTANCE 27 CASE SVCS. / PUB. ASSISTANCE 197,636 2,272 7,159 2,272 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 197,636 2,272 7,159 2,272 ________________________________________________________________________________________________ 29 TOTAL CASE MANAGEMENT 19,956,646 3,463,159 18,452,718 4,237,583 30 (557.00) (159.71) (557.00) (159.71) 31 ================================================================================================ 32 2. FOSTER CARE ASSISTANCE PYMT. 33 CASE SERVICES/PUBLIC 34 ASSISTANCE 35 ASSISTANCE PAYMENTS 42,916,650 4,714,863 30,058,813 5,819,563 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 42,916,650 4,714,863 30,058,813 5,819,563 37 DISTRIBUTION TO SUBDIVISIONS 38 ALLOC OTHER ENTITIES 1,960,000 1,960,000 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 1,960,000 1,960,000


SEC. 13-0006 SECTION 13 PAGE 0117 DEPARTMENT OF SOCIAL SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL FOSTER CARE ASSISTANCE 2 PAYMENTS 44,876,650 4,714,863 32,018,813 5,819,563 3 ================================================================================================ 4 3. EMOT. DISTURBED CHILDREN 5 CASE SERVICES/PUBLIC 6 ASSISTANCE 7 ASSISTANCE PAYMENTS 21,642,011 11,588,418 17,464,839 12,288,418 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 21,642,011 11,588,418 17,464,839 12,288,418 ________________________________________________________________________________________________ 9 TOTAL EMOTIONALLY DISTURBED 10 CHILDREN 21,642,011 11,588,418 17,464,839 12,288,418 11 ================================================================================================ 12 TOTAL FOSTER CARE 86,475,307 19,766,440 67,936,370 22,345,564 13 (557.00) (159.71) (557.00) (159.71) 14 ================================================================================================ 15 PUBLIC ASSISTANCE PAYMENTS 16 C. ADOPTIONS 17 1. CASE MANAGEMENT 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 3,770,368 1,051,607 3,214,049 1,285,796 20 (119.00) (38.30) (118.99) (38.30) 21 OTHER PERSONAL SERVICES 117,000 37,440 37,440 37,440 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 3,887,368 1,089,047 3,251,489 1,323,236 23 (119.00) (38.30) (118.99) (38.30) 24 OTHER OPERATING EXPENSES 856,672 224,725 958,684 224,725 25 CASE SERVICES/PUBLIC 26 ASSISTANCE 27 CASE SCVS. / PUB. ASSISTANCE 4,681 2,960 5,599 2,960 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 4,681 2,960 5,599 2,960 ________________________________________________________________________________________________ 29 TOTAL CASE MANAGEMENT 4,748,721 1,316,732 4,215,772 1,550,921 30 (119.00) (38.30) (118.99) (38.30) 31 ================================================================================================ 32 2. ADOPTIONS ASSISTANCE 33 PAYMENTS 34 CASE SERVICES/PUBLIC 35 ASSISTANCE 36 ASSISTANCE PAYMENTS 22,832,535 8,616,719 22,969,863 8,616,719 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 22,832,535 8,616,719 22,969,863 8,616,719 ________________________________________________________________________________________________ 38 TOTAL ADOPTIONS ASSISTANCE 39 PAYMENTS 22,832,535 8,616,719 22,969,863 8,616,719 40 ================================================================================================


SEC. 13-0007 SECTION 13 PAGE 0118 DEPARTMENT OF SOCIAL SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL ADOPTIONS 27,581,256 9,933,451 27,185,635 10,167,640 2 (119.00) (38.30) (118.99) (38.30) 3 ================================================================================================ 4 D. ADULT PROTECTIVE SERVICES 5 1. CASE MANAGEMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 3,153,516 680,848 2,687,289 851,449 8 (111.00) (30.26) (111.00) (30.26) 9 OTHER PERSONAL SERVICES 63,451 17,132 70,366 17,132 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 3,216,967 697,980 2,757,655 868,581 11 (111.00) (30.26) (111.00) (30.26) 12 OTHER OPERATING EXPENSES 255,389 63,558 269,184 63,558 ________________________________________________________________________________________________ 13 TOTAL CASE MANAGEMENT 3,472,356 761,538 3,026,839 932,139 14 (111.00) (30.26) (111.00) (30.26) 15 ================================================================================================ 16 2. ADULT PROT. SERVICES CASE 17 SVC 18 CASE SERVICES/PUBLIC 19 ASSISTANCE 20 ASSISTANCE PAYMENTS 300,399 140,963 307,819 140,963 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 300,399 140,963 307,819 140,963 ________________________________________________________________________________________________ 22 TOTAL ADULT PROTECTIVE 23 SERVICES CASE SERVIC 300,399 140,963 307,819 140,963 24 ================================================================================================ 25 TOTAL ADULT PROTECTIVE SERVICES 3,772,755 902,501 3,334,658 1,073,102 26 (111.00) (30.26) (111.00) (30.26) 27 ================================================================================================ 28 E. EMPLOYMENT AND TRAINING 29 SERVI 30 1. CASE MANAGEMENT 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 15,778,986 3,399,867 16,783,404 4,171,707 33 (614.96) (240.95) (614.97) (240.95) 34 OTHER PERSONAL SERVICES 235,490 3 235,799 3 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 16,014,476 3,399,870 17,019,203 4,171,710 36 (614.96) (240.95) (614.97) (240.95) 37 OTHER OPERATING EXPENSES 1,289,774 426,649 869,306 598,153 38 SPECIAL ITEMS 39 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389


SEC. 13-0008 SECTION 13 PAGE 0119 DEPARTMENT OF SOCIAL SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 2 TOTAL CASE MANAGEMENT 17,322,639 3,844,908 17,906,898 4,788,252 3 (614.96) (240.95) (614.97) (240.95) 4 ================================================================================================ 5 2. EMPL. AND TRAIN. CASE 6 SERVICE 7 CASE SERVICES/PUBLIC 8 ASSISTANCE 9 CASE SERVICES 6,990,617 2,626,438 6,271,062 2,626,438 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 6,990,617 2,626,438 6,271,062 2,626,438 ________________________________________________________________________________________________ 11 TOTAL EMPLOYMENT AND 12 TRAINING CASE SERVICES 6,990,617 2,626,438 6,271,062 2,626,438 13 ================================================================================================ 14 3. TANF ASSISTANCE PAYMENTS 15 CASE SERVICES/PUBLIC 16 ASSISTANCE 17 TANF ASSISTANCE PAYMENTS 39,960,205 7,894,487 42,201,229 7,894,487 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 39,960,205 7,894,487 42,201,229 7,894,487 ________________________________________________________________________________________________ 19 TOTAL TANF ASSISTANCE PAYMENTS 39,960,205 7,894,487 42,201,229 7,894,487 20 ================================================================================================ ________________________________________________________________________________________________ 21 TOTAL EMPLOYMENT AND TRAINING 22 SERVICES 64,273,461 14,365,833 66,379,189 15,309,177 23 (614.96) (240.95) (614.97) (240.95) 24 ================================================================================================ 25 F. CHILD SUPPORT ENFORCEMENT 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 8,732,655 1,890,602 7,966,170 2,354,326 28 (285.92) (74.07) (285.93) (74.07) 29 OTHER PERSONAL SERVICES 845,865 541,918 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 9,578,520 1,890,602 8,508,088 2,354,326 31 (285.92) (74.07) (285.93) (74.07) 32 OTHER OPERATING EXPENSES 38,063,726 1,169,472 22,221,906 1,538,678 ________________________________________________________________________________________________ 33 TOTAL CHILD SUPPORT ENFORCEMENT 47,642,246 3,060,074 30,729,994 3,893,004 34 (285.92) (74.07) (285.93) (74.07) 35 ================================================================================================ 36 G. FOOD STAMP ASSISTANCE 37 PROGRAM 38 1. ELIGIBILITY 39 PERSONAL SERVICE


SEC. 13-0009 SECTION 13 PAGE 0120 DEPARTMENT OF SOCIAL SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 10,497,207 2,256,397 10,204,135 2,809,041 2 (463.00) (130.16) (463.00) (130.16) 3 OTHER PERSONAL SERVICES 44,735 93 32,304 93 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 10,541,942 2,256,490 10,236,439 2,809,134 5 (463.00) (130.16) (463.00) (130.16) 6 OTHER OPERATING EXPENSES 1,017,492 61,226 1,071,938 61,226 7 SPECIAL ITEM 8 ELECTRONIC BENEFIT TRANSFER 367,766 183,883 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 367,766 183,883 ________________________________________________________________________________________________ 10 TOTAL ELIGIBILITY 11,927,200 2,501,599 11,308,377 2,870,360 11 (463.00) (130.16) (463.00) (130.16) 12 ================================================================================================ 13 2. FOOD STAMP ASSISTANCE 14 PAYMENT 15 F. S. ASSISTANCE PAYMENTS 519,213,550 519,778,905 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 519,213,550 519,778,905 ________________________________________________________________________________________________ 17 TOTAL FOOD STAMP ASSISTANCE 18 PAYMENTS 519,213,550 519,778,905 19 ================================================================================================ 20 TOTAL FOOD STAMPS PROGRAM 531,140,750 2,501,599 531,087,282 2,870,360 21 (463.00) (130.16) (463.00) (130.16) 22 ================================================================================================ 23 I. FAMILY PRESERVATION 24 PERSONAL SERVICE 25 OTHER PERSONAL SERVICES 525,433 27,716 705,625 27,716 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 525,433 27,716 705,625 27,716 27 OTHER OPERATING EXPENSES 1,812,171 3,784,458 28 CASE SERVICES/PUBLIC ASSISTANCE 29 CASE SVCS./PUB. ASSISTANCE 4,643,249 163,346 1,907,523 163,346 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 4,643,249 163,346 1,907,523 163,346 ________________________________________________________________________________________________ 31 TOTAL FAMILY PRESERVATION 6,980,853 191,062 6,397,606 191,062 32 ================================================================================================ 33 J. HOMEMAKER 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,723,873 1,751,207 36 (99.25) (103.12) 37 OTHER PERSONAL SERVICES 58,500 43,894 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,782,373 1,795,101 39 (99.25) (103.12)


SEC. 13-0010 SECTION 13 PAGE 0121 DEPARTMENT OF SOCIAL SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 305,367 345,733 ________________________________________________________________________________________________ 2 TOTAL HOMEMAKER 2,087,740 2,140,834 3 (99.25) (103.12) 4 ================================================================================================ 5 K. BATTERED SPOUSE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 29,673 8 (1.00) 9 OTHER PERSONAL SERVICES 62,313 61,015 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 91,986 61,015 11 (1.00) 12 OTHER OPERATING EXPENSES 31,692 27,894 13 DISTRIBUTION TO SUBDIVISIONS 14 ALLOC OTHER ENTITIES 3,764,410 4,633,531 15 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 5,412,743 1,648,333 6,281,864 1,648,333 ________________________________________________________________________________________________ 17 TOTAL BATTERED SPOUSE 5,536,421 1,648,333 6,370,773 1,648,333 18 (1.00) 19 ================================================================================================ 20 L. PREGNANCY PREVENTION 21 OTHER OPERATING EXPENSES 2,871,067 2,906,635 22 SPECIAL ITEM 23 CAMPAIGN TO PREVENT TEEN 24 PREGNANCY 460,000 460,000 460,000 460,000 25 HERITAGE PREGNANCY PREVENTION 600,000 600,000 600,000 600,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 1,060,000 1,060,000 1,060,000 1,060,000 ________________________________________________________________________________________________ 27 TOTAL PREGNANCY PREVENTION 3,931,067 1,060,000 3,966,635 1,060,000 28 ================================================================================================ 29 M. FOOD SERVICE 30 OTHER OPERATING EXPENSES 31 OTHER OPERATING EXPENSES 164,270 312,022 32 CASE SERVICES/PUBLIC 33 ASSISTANCE 34 CASE SERVICES/PUBLIC 35 ASSISTANCE 31,949,011 30,569,056 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 31,949,011 30,569,056 ________________________________________________________________________________________________ 37 TOTAL FOOD SERVICE 32,113,281 30,881,078 38 ================================================================================================ 39 N. DAY CARE LICENSING


SEC. 13-0011 SECTION 13 PAGE 0122 DEPARTMENT OF SOCIAL SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 393,845 36,411 2,946,218 36,411 3 (90.00) (2.46) (90.00) (2.46) 4 PERSONAL SERVICE 5 OTHER PERSONAL SERVICES 1,158,998 23 1,651,438 23 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,552,843 36,434 4,597,656 36,434 7 (90.00) (2.46) (90.00) (2.46) 8 OTHER OPERATING EXPENSES 767,125 16,767 11,607,760 16,767 9 CASE SERVICES 55,461,854 4,407,963 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 55,461,854 4,407,963 ________________________________________________________________________________________________ 11 TOTAL DAY CARE LICENSING 2,319,968 53,201 71,667,270 4,461,164 12 (90.00) (2.46) (90.00) (2.46) 13 ================================================================================================ 14 O. CHILD CARE DIRECT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 193,325 65,622 17 (3.30) (8.00) 18 OTHER PERSONAL SERVICES 260,266 245,588 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 453,591 311,210 20 (3.30) (8.00) 21 OTHER OPERATING EXPENSES 75,777 71,067 7,000 22 CASE SERVICES 600 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 600 ________________________________________________________________________________________________ 24 TOTAL CHILD CARE DIRECT 25 OPERATIONS 529,368 382,877 7,000 26 (3.30) (8.00) 27 ================================================================================================ 28 P. CHILD CARE 29 1. CHILD CARE ADMINISTRATION 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 2,107,411 32 OTHER PERSONAL SERVICES 285,602 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,393,013 34 OTHER OPERATING EXPENSES 870,000 ________________________________________________________________________________________________ 35 TOTAL CHILD CARE ADMINISTRATION 3,263,013 36 ================================================================================================ 37 2. CHILD CARE PAYMENTS 38 OTHER OPERATING EXPENSES 39 OTHER OPERATING EXPENSES 18,000,000


SEC. 13-0012 SECTION 13 PAGE 0123 DEPARTMENT OF SOCIAL SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SRVC/PUB ASST 2 ASSISTANCE PAYMENTS 71,907,963 4,407,963 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 71,907,963 4,407,963 4 DISTRIBUTIONS TO SUBDIVISION 5 ALLOC-PRIVATE SECTOR 3,000,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 3,000,000 ________________________________________________________________________________________________ 7 TOTAL CHILD CARE PAYMENTS 92,907,963 4,407,963 8 ================================================================================================ 9 TOTAL CHILD CARE 96,170,976 4,407,963 10 ================================================================================================ 11 Q. SOCIAL SERVICES 12 1. SOCIAL SERVICES 13 ADMINISTRATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 181,016 16 OTHER PERSONAL SERVICES 65,423 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 246,439 18 OTHER OPERATING EXPENSES 744,894 ________________________________________________________________________________________________ 19 TOTAL SOCIAL SERVICES 991,333 20 ================================================================================================ 21 2. SOCIAL SERVICE PAYMENTS 22 OTHER OPERATING EXPENSES 23 OTHER OPERATING EXPENSES 19,500,000 ________________________________________________________________________________________________ 24 TOTAL SOCIAL SERVICES 25 PAYMENTS 19,500,000 26 ================================================================================================ 27 TOTAL SOCIAL SERVICES 20,491,333 28 ================================================================================================ 29 R. SOCIAL SERVICE PAYMENTS 30 SPECIAL ITEMS 31 A CHILD'S HAVEN & 32 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 33 PHILLIS WHEATLEY COMMUNITY 34 CENTER 150,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 250,000 175,000 175,000 175,000 36 DISTRIBUTIONS TO SUBDIVISIONS 37 ALLOC MUN-RESTRICTED 1,050,000 38 ALLOC OTHER ENTITIES 1,000,000 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 2,050,000


SEC. 13-0013 SECTION 13 PAGE 0124 DEPARTMENT OF SOCIAL SERVICES ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SOCIAL SERVICE PAYMENTS 2,300,000 175,000 175,000 175,000 2 ================================================================================================ 3 TOTAL PROGRAMS AND SERVICES 955,707,230 62,840,302 869,526,217 68,578,556 4 (2969.93) (855.66) (2977.51) (855.66) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 33,587,444 8,342,627 33,905,696 10,633,753 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 33,587,444 8,342,627 33,905,696 10,633,753 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 33,587,444 8,342,627 33,905,696 10,633,753 12 ================================================================================================ 13 DEPARTMENT OF SOCIAL SERVICES 14 15 TOTAL FUNDS AVAILABLE 1090,471,952 79,150,919 999,734,311 89,525,661 16 TOTAL AUTHORIZED FTE POSITIONS (4015.79) (1221.39) (4015.79) (1211.96) 17 ================================================================================================


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