South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0124
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              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                    138,036     138,036     138,036     138,036     138,036     138,036     138,036     138,036
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            5,552,334   1,085,589   8,085,505   1,169,162   8,085,505   1,169,162   8,085,505   1,169,162
   7                                     (223.46)     (80.13)    (169.95)     (53.77)    (169.95)     (53.77)    (169.95)     (53.77)
   8   NEW POSITIONS
   9     PROGRAM COORDINATORS
  10                                                               (5.00)      (2.67)      (5.00)      (2.67)      (5.00)      (2.67)
  11    UNCLASSIFIED POSITIONS            267,855     131,520     438,401     131,520     438,401     131,520     438,401     131,520
  12                                       (2.00)       (.70)      (2.00)       (.70)      (2.00)       (.70)      (2.00)       (.70)
  13    OTHER PERSONAL SERVICES            57,908      34,808     116,027      34,808     116,027      34,808     116,027      34,808
                                     ________________________________________________________________________________________________
  14   TOTAL PERSONAL SERVICE           6,016,133   1,389,953   8,777,969   1,473,526   8,777,969   1,473,526   8,777,969   1,473,526
  15                                     (226.46)     (81.83)    (177.95)     (58.14)    (177.95)     (58.14)    (177.95)     (58.14)
  16   OTHER OPERATING EXPENSES         7,252,596   1,223,481   7,887,532   1,241,981   7,887,532   1,241,981   7,887,532   1,241,981
                                     ________________________________________________________________________________________________
  17  TOTAL AGENCY ADMINISTRATION      13,268,729   2,613,434  16,665,501   2,715,507  16,665,501   2,715,507  16,665,501   2,715,507
  18                                     (226.46)     (81.83)    (177.95)     (58.14)    (177.95)     (58.14)    (177.95)     (58.14)
  19                                 ================================================================================================
  20  B. INFORMATION RESOURCE MGMT.
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS            3,446,817     517,345   5,005,524     902,779   4,365,849     517,345   4,365,849     517,345
  23                                     (100.00)     (19.66)     (92.00)     (29.18)     (92.00)     (29.18)     (92.00)     (29.18)
  24    OTHER PERSONAL SERVICES            96,941                  84,761                  84,761                  84,761
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           3,543,758     517,345   5,090,285     902,779   4,450,610     517,345   4,450,610     517,345
  26                                     (100.00)     (19.66)     (92.00)     (29.18)     (92.00)     (29.18)     (92.00)     (29.18)
  27   OTHER OPERATING EXPENSES         9,242,245     296,026  17,430,813     355,450  17,323,419     296,026  17,323,419     296,026
                                     ________________________________________________________________________________________________
  28  TOTAL INFORMATION RESOURCE
  29   MANAGEMENT                      12,786,003     813,371  22,521,098   1,258,229  21,774,029     813,371  21,774,029     813,371
  30                                     (100.00)     (19.66)     (92.00)     (29.18)     (92.00)     (29.18)     (92.00)     (29.18)
  31                                 ================================================================================================
  32  C. COUNTY OFFICE ADMINISTRATION
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS            9,322,447   4,368,216  12,944,080   4,368,216  12,944,080   4,368,216  12,944,080   4,368,216
  35                                     (510.24)    (205.31)    (427.00)    (147.81)    (427.00)    (147.81)    (427.00)    (147.81)
  36    UNCLASSIFIED POSITIONS             93,464      31,364     101,175      31,364     101,175      31,364     101,175      31,364
  37                                       (1.00)       (.36)      (1.00)       (.36)      (1.00)       (.36)      (1.00)       (.36)
  38    OTHER PERSONAL SERVICES            67,720      62,131     200,421      62,131     200,421      62,131     200,421      62,131
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE           9,483,631   4,461,711  13,245,676   4,461,711  13,245,676   4,461,711  13,245,676   4,461,711
  40                                     (511.24)    (205.67)    (428.00)    (148.17)    (428.00)    (148.17)    (428.00)    (148.17)


SEC. 13-0002 SECTION 13 PAGE 0125 DEPARTMENT OF SOCIAL SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 2,007,148 344,090 2,486,976 344,090 2,486,976 344,090 2,486,976 344,090 2 CASE SERVICES/PUBLIC 3 ASSISTANCE 4 CASE SVCS./PUB. ASSIST. 141,296 17,600 175,000 17,600 175,000 17,600 175,000 17,600 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 141,296 17,600 175,000 17,600 175,000 17,600 175,000 17,600 ________________________________________________________________________________________________ 6 TOTAL COUNTY OFFICE 7 ADMINISTRATION 11,632,075 4,823,401 15,907,652 4,823,401 15,907,652 4,823,401 15,907,652 4,823,401 8 (511.24) (205.67) (428.00) (148.17) (428.00) (148.17) (428.00) (148.17) 9 ================================================================================================ 10 D. COUNTY SUPPORT OF LOCAL DSS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 38,760 40,311 40,311 40,311 13 (2.00) (2.00) (2.00) (2.00) 14 OTHER PERSONAL SERVICES 186,758 202,288 202,288 202,288 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 225,518 242,599 242,599 242,599 16 (2.00) (2.00) (2.00) (2.00) 17 OTHER OPERATING EXPENSES 364,113 348,460 348,460 348,460 18 CASE SERVICES 2,502 2,502 2,502 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 2,502 2,502 2,502 20 DISTRIBUTION TO SUBDIVISIONS 21 ALLOC CNTY-UNRESTRICTED 6,896,665 6,279,374 6,279,374 6,279,374 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 6,896,665 6,279,374 6,279,374 6,279,374 ________________________________________________________________________________________________ 23 TOTAL COUNTY SUPPORT OF LOCAL 24 DSS 7,486,296 6,872,935 6,872,935 6,872,935 25 (2.00) (2.00) (2.00) (2.00) 26 ================================================================================================ 27 E. PROGRAM MANAGEMENT 28 1. CHILDREN'S SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,602,082 699,067 3,647,586 699,067 4,287,261 1,084,501 4,287,261 1,084,501 31 (69.58) (19.31) (60.55) (11.95) (60.55) (11.95) (60.55) (11.95) 32 NEW POSITIONS 33 HUMAN SERVICES SPECIALIST 34 (20.00) (11.94) (20.00) (11.94) (20.00) (11.94) 35 OTHER PERSONAL SERVICES 646,373 8,487 605,804 8,487 605,804 8,487 605,804 8,487 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 2,248,455 707,554 4,253,390 707,554 4,893,065 1,092,988 4,893,065 1,092,988 37 (69.58) (19.31) (80.55) (23.89) (80.55) (23.89) (80.55) (23.89) 38 OTHER OPERATING EXPENSES 13,704,694 219,682 17,202,417 219,682 17,309,811 279,106 17,309,811 279,106


SEC. 13-0003 SECTION 13 PAGE 0126 DEPARTMENT OF SOCIAL SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 CASE SERVICES/PUBLIC 2 ASSISTANCE 3 CASE SERVICE/PUBLIC 4 ASSISTANCE 13,562,139 4,832 3,360,760 4,832 3,360,760 4,832 3,360,760 4,832 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 13,562,139 4,832 3,360,760 4,832 3,360,760 4,832 3,360,760 4,832 6 ALLOC CNTY-UNRESTRICTED 15,000 7 ALLOC OTHER ENTITIES 45,652 303,678 303,678 303,678 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 60,652 303,678 303,678 303,678 ________________________________________________________________________________________________ 9 TOTAL CHILDREN'S SERVICES 29,575,940 932,068 25,120,245 932,068 25,867,314 1,376,926 25,867,314 1,376,926 10 (69.58) (19.31) (80.55) (23.89) (80.55) (23.89) (80.55) (23.89) 11 ================================================================================================ 12 2. ADULT SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 273,379 59,925 332,919 59,925 332,919 59,925 332,919 59,925 15 (7.00) (2.11) (7.00) (1.26) (7.00) (1.26) (7.00) (1.26) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 273,379 59,925 332,919 59,925 332,919 59,925 332,919 59,925 17 (7.00) (2.11) (7.00) (1.26) (7.00) (1.26) (7.00) (1.26) 18 OTHER OPERATING EXPENSES 13,185 4,714 2,565,879 4,714 2,565,879 4,714 2,565,879 4,714 19 CASE SERVICES/PUBLIC ASSISTANCE 2,437,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 2,437,000 21 DISTRIBUTION TO SUBDIVISIONS 22 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 24 TOTAL ADULT SERVICES 2,768,564 109,639 2,943,798 109,639 2,943,798 109,639 2,943,798 109,639 25 (7.00) (2.11) (7.00) (1.26) (7.00) (1.26) (7.00) (1.26) 26 ================================================================================================ 27 3. FAMILY INDEPENDENCE 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 591,506 232,171 7,637,427 232,171 7,637,427 232,171 7,637,427 232,171 30 (16.00) (5.06) (12.32) (5.32) (12.32) (5.32) (12.32) (5.32) 31 OTHER PERSONAL SERVICES 6,572 6,572 6,572 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 591,506 232,171 7,643,999 232,171 7,643,999 232,171 7,643,999 232,171 33 (16.00) (5.06) (12.32) (5.32) (12.32) (5.32) (12.32) (5.32) 34 OTHER OPERATING EXPENSES 6,798,501 27,673 8,771,984 27,673 8,771,984 27,673 8,771,984 27,673 ________________________________________________________________________________________________ 35 TOTAL FAMILY INDEPENDENCE 7,390,007 259,844 16,415,983 259,844 16,415,983 259,844 16,415,983 259,844 36 (16.00) (5.06) (12.32) (5.32) (12.32) (5.32) (12.32) (5.32) 37 ================================================================================================ 38 4. ECONOMIC SERVICES 39 PERSONAL SERVICE


SEC. 13-0004 SECTION 13 PAGE 0127 DEPARTMENT OF SOCIAL SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 CLASSIFIED POSITIONS 3,029,053 562,537 3,172,334 562,537 3,172,334 562,537 3,172,334 562,537 2 (104.00) (20.66) (90.00) (14.60) (90.00) (14.60) (90.00) (14.60) 3 OTHER PERSONAL SERVICES 248,072 375,140 375,140 375,140 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,277,125 562,537 3,547,474 562,537 3,547,474 562,537 3,547,474 562,537 5 (104.00) (20.66) (90.00) (14.60) (90.00) (14.60) (90.00) (14.60) 6 OTHER OPERATING EXPENSES 8,853,848 935,247 8,540,669 935,247 8,540,669 935,247 8,540,669 935,247 ________________________________________________________________________________________________ 7 TOTAL ECONOMIC SERVICES 12,130,973 1,497,784 12,088,143 1,497,784 12,088,143 1,497,784 12,088,143 1,497,784 8 (104.00) (20.66) (90.00) (14.60) (90.00) (14.60) (90.00) (14.60) 9 ================================================================================================ 10 TOTAL PROGRAM MANAGEMENT 51,865,484 2,799,335 56,568,169 2,799,335 57,315,238 3,244,193 57,315,238 3,244,193 11 (196.58) (47.14) (189.87) (45.07) (189.87) (45.07) (189.87) (45.07) 12 ================================================================================================ 13 TOTAL STATE OFFICE 97,038,587 11,049,541 118,535,355 11,596,472 118,535,355 11,596,472 118,535,355 11,596,472 14 (1036.28) (354.30) (889.82) (280.56) (889.82) (280.56) (889.82) (280.56) 15 ================================================================================================ 16 II. PROGRAMS AND SERVICES 17 A. CHILD PROTECTIVE SERVICES 18 1. CASE MANAGEMENT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 15,257,178 4,090,734 25,581,587 6,725,380 25,581,587 6,725,380 25,581,587 6,725,380 21 (567.50) (158.63) (539.50) (205.01) (539.50) (205.01) (539.50) (205.01) 22 NEW POSITIONS 23 HUMAN SERVICES SPECIALIST 24 (100.00) (92.27) (100.00) (92.27) (100.00) (92.27) 25 OTHER PERSONAL SERVICES 544,021 108,302 667,254 108,302 667,254 108,302 667,254 108,302 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 15,801,199 4,199,036 26,248,841 6,833,682 26,248,841 6,833,682 26,248,841 6,833,682 27 (567.50) (158.63) (639.50) (297.28) (639.50) (297.28) (639.50) (297.28) 28 OTHER OPERATING EXPENSES 1,225,099 185,407 1,817,314 681,820 1,817,314 681,820 1,817,314 681,820 29 CASE SERVICES/PUBLIC 30 ASSISTANCE 31 CASE SVCS./PUB. ASSISTANCE 66,313 967 70,370 967 70,370 967 70,370 967 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 66,313 967 70,370 967 70,370 967 70,370 967 33 SPECIAL ITEMS 34 LEXINGTON CTY CHILDREN 35 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194 36 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 37 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 9,194 9,194 38 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 89,899 89,899 39 CHILDREN IN CRISIS 100,000 100,000 100,000 100,000


SEC. 13-0005 SECTION 13 PAGE 0128 DEPARTMENT OF SOCIAL SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 LACY HOUSE 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 178,287 178,287 378,287 378,287 178,287 178,287 378,287 378,287 ________________________________________________________________________________________________ 3 TOTAL CASE MANAGEMENT 17,270,898 4,563,697 28,514,812 7,894,756 28,314,812 7,694,756 28,514,812 7,894,756 4 (567.50) (158.63) (639.50) (297.28) (639.50) (297.28) (639.50) (297.28) 5 ================================================================================================ 6 2. LEGAL REPRESENTATION 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,827,530 727,630 4,280,178 727,630 4,280,178 727,630 4,280,178 727,630 9 (58.00) (21.12) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) 10 OTHER PERSONAL SERVICES 46,286 453,580 453,580 453,580 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,873,816 727,630 4,733,758 727,630 4,733,758 727,630 4,733,758 727,630 12 (58.00) (21.12) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) 13 OTHER OPERATING EXPENSES 1,746,384 85,905 1,009,965 85,905 1,009,965 85,905 1,009,965 85,905 ________________________________________________________________________________________________ 14 TOTAL LEGAL REPRESENTATION 3,620,200 813,535 5,743,723 813,535 5,743,723 813,535 5,743,723 813,535 15 (58.00) (21.12) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) 16 ================================================================================================ 17 TOTAL CHILD PROTECTIVE SERVICES 20,891,098 5,377,232 34,258,535 8,708,291 34,058,535 8,508,291 34,258,535 8,708,291 18 (625.50) (179.75) (724.50) (311.73) (724.50) (311.73) (724.50) (311.73) 19 ================================================================================================ 20 B. FOSTER CARE 21 1. CASE MANAGEMENT 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 14,407,637 4,113,664 24,125,735 5,866,261 24,125,735 5,866,261 24,125,735 5,866,261 24 (557.00) (159.71) (536.50) (117.75) (536.50) (117.75) (536.50) (117.75) 25 NEW POSITIONS 26 HUMAN SERVICES SPECIALIST 27 (181.00) (63.54) (181.00) (63.54) (181.00) (63.54) 28 OTHER PERSONAL SERVICES 1,208,143 50,258 1,371,086 50,258 1,371,086 50,258 1,371,086 50,258 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 15,615,780 4,163,922 25,496,821 5,916,519 25,496,821 5,916,519 25,496,821 5,916,519 30 (557.00) (159.71) (717.50) (181.29) (717.50) (181.29) (717.50) (181.29) 31 OTHER OPERATING EXPENSES 3,018,108 259,718 4,271,579 810,128 4,271,579 810,128 4,271,579 810,128 32 CASE SERVICES/PUBLIC 33 ASSISTANCE 34 CASE SVCS. / PUB. ASSISTANCE 7,159 2,272 111,895 2,272 111,895 2,272 111,895 2,272 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 7,159 2,272 111,895 2,272 111,895 2,272 111,895 2,272 ________________________________________________________________________________________________ 36 TOTAL CASE MANAGEMENT 18,641,047 4,425,912 29,880,295 6,728,919 29,880,295 6,728,919 29,880,295 6,728,919 37 (557.00) (159.71) (717.50) (181.29) (717.50) (181.29) (717.50) (181.29) 38 ================================================================================================


SEC. 13-0006 SECTION 13 PAGE 0129 DEPARTMENT OF SOCIAL SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 2. FOSTER CARE ASSISTANCE 2 PYMT. 3 CASE SERVICES/PUBLIC 4 ASSISTANCE 5 ASSISTANCE PAYMENTS 30,058,813 5,819,563 40,392,966 9,979,630 40,392,966 9,979,630 40,392,966 9,979,630 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 30,058,813 5,819,563 40,392,966 9,979,630 40,392,966 9,979,630 40,392,966 9,979,630 7 DISTRIBUTION TO SUBDIVISIONS 8 ALLOC OTHER ENTITIES 1,960,000 1,960,000 1,960,000 1,960,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 1,960,000 1,960,000 1,960,000 1,960,000 ________________________________________________________________________________________________ 10 TOTAL FOSTER CARE ASSISTANCE 11 PAYMENTS 32,018,813 5,819,563 42,352,966 9,979,630 42,352,966 9,979,630 42,352,966 9,979,630 12 ================================================================================================ 13 3. EMOT. DISTURBED CHILDREN 14 CASE SERVICES/PUBLIC 15 ASSISTANCE 16 ASSISTANCE PAYMENTS 23,265,383 18,088,962 28,908,406 19,588,962 26,015,456 18,088,962 26,015,456 18,088,962 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 23,265,383 18,088,962 28,908,406 19,588,962 26,015,456 18,088,962 26,015,456 18,088,962 ________________________________________________________________________________________________ 18 TOTAL EMOTIONALLY DISTURBED 19 CHILDREN 23,265,383 18,088,962 28,908,406 19,588,962 26,015,456 18,088,962 26,015,456 18,088,962 20 ================================================================================================ 21 C. ADOPTIONS 22 1. CASE MANAGEMENT 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 3,275,739 1,347,486 5,687,013 1,837,597 5,687,013 1,837,597 5,687,013 1,837,597 25 (118.99) (38.30) (117.00) (35.10) (117.00) (35.10) (117.00) (35.10) 26 NEW POSITIONS 27 HUMAN SERVICES SPECIALIST 28 (44.00) (18.04) (44.00) (18.04) (44.00) (18.04) 29 OTHER PERSONAL SERVICES 37,440 37,440 124,800 37,440 124,800 37,440 124,800 37,440 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,313,179 1,384,926 5,811,813 1,875,037 5,811,813 1,875,037 5,811,813 1,875,037 31 (118.99) (38.30) (161.00) (53.14) (161.00) (53.14) (161.00) (53.14) 32 OTHER OPERATING EXPENSES 958,684 224,725 2,465,676 331,287 2,465,676 331,287 2,465,676 331,287 33 CASE SERVICES/PUBLIC 34 ASSISTANCE 35 CASE SCVS./PUB. ASSISTANCE 5,599 2,960 10,867 2,960 10,867 2,960 10,867 2,960 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 5,599 2,960 10,867 2,960 10,867 2,960 10,867 2,960 ________________________________________________________________________________________________ 37 TOTAL CASE MANAGEMENT 4,277,462 1,612,611 8,288,356 2,209,284 8,288,356 2,209,284 8,288,356 2,209,284 38 (118.99) (38.30) (161.00) (53.14) (161.00) (53.14) (161.00) (53.14) 39 ================================================================================================


SEC. 13-0007 SECTION 13 PAGE 0130 DEPARTMENT OF SOCIAL SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 2. ADOPTIONS ASSISTANCE 2 ASSISTANCE PAYMENTS 22,969,863 8,616,719 24,290,373 8,616,719 28,147,643 10,616,719 28,147,643 10,616,719 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 22,969,863 8,616,719 24,290,373 8,616,719 28,147,643 10,616,719 28,147,643 10,616,719 ________________________________________________________________________________________________ 4 TOTAL ADOPTIONS ASSISTANCE 5 PAYMENTS 22,969,863 8,616,719 24,290,373 8,616,719 28,147,643 10,616,719 28,147,643 10,616,719 6 ================================================================================================ 7 TOTAL ADOPTIONS 101,172,568 38,563,767 133,720,396 47,123,514 134,684,716 47,623,514 134,684,716 47,623,514 8 (675.99) (198.01) (878.50) (234.43) (878.50) (234.43) (878.50) (234.43) 9 ================================================================================================ 10 D. ADULT PROTECTIVE SERVICES 11 1. CASE MANAGEMENT 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 2,728,140 892,300 4,957,220 892,300 4,957,220 892,300 4,957,220 892,300 14 (111.00) (30.26) (108.00) (19.44) (108.00) (19.44) (108.00) (19.44) 15 OTHER PERSONAL SERVICES 70,366 17,132 95,178 17,132 95,178 17,132 95,178 17,132 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,798,506 909,432 5,052,398 909,432 5,052,398 909,432 5,052,398 909,432 17 (111.00) (30.26) (108.00) (19.44) (108.00) (19.44) (108.00) (19.44) 18 OTHER OPERATING EXPENSES 269,184 63,558 353,100 63,558 353,100 63,558 353,100 63,558 19 CASE SERVICES 1,501 1,501 1,501 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 1,501 1,501 1,501 ________________________________________________________________________________________________ 21 TOTAL CASE MANAGEMENT 3,067,690 972,990 5,406,999 972,990 5,406,999 972,990 5,406,999 972,990 22 (111.00) (30.26) (108.00) (19.44) (108.00) (19.44) (108.00) (19.44) 23 ================================================================================================ 24 2. ADULT PROT. SERVICES CASE 25 SVC 26 CASE SERVICES/PUBLIC 27 ASSISTANCE 28 ASSISTANCE PAYMENTS 307,819 140,963 337,531 140,963 337,531 140,963 337,531 140,963 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 307,819 140,963 337,531 140,963 337,531 140,963 337,531 140,963 ________________________________________________________________________________________________ 30 TOTAL ADULT PROTECTIVE 31 SERVICES CASE SERVICE 307,819 140,963 337,531 140,963 337,531 140,963 337,531 140,963 32 ================================================================================================ 33 TOTAL ADULT PROTECTIVE SERVICES 3,375,509 1,113,953 5,744,530 1,113,953 5,744,530 1,113,953 5,744,530 1,113,953 34 (111.00) (30.26) (108.00) (19.44) (108.00) (19.44) (108.00) (19.44) 35 ================================================================================================ 36 E. EMPLOYMENT AND TRAINING SERVI 37 1. CASE MANAGEMENT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 16,983,553 4,371,856 17,921,808 4,371,856 17,921,808 4,371,856 17,921,808 4,371,856 40 (614.97) (240.95) (558.47) (224.92) (558.47) (224.92) (558.47) (224.92)


SEC. 13-0008 SECTION 13 PAGE 0131 DEPARTMENT OF SOCIAL SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 235,799 3 201,585 3 201,585 3 201,585 3 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 17,219,352 4,371,859 18,123,393 4,371,859 18,123,393 4,371,859 18,123,393 4,371,859 3 (614.97) (240.95) (558.47) (224.92) (558.47) (224.92) (558.47) (224.92) 4 OTHER OPERATING EXPENSES 869,306 598,153 1,557,082 598,153 1,557,082 598,153 1,557,082 598,153 5 SPECIAL ITEMS 6 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 8 TOTAL CASE MANAGEMENT 18,107,047 4,988,401 19,698,864 4,988,401 19,698,864 4,988,401 19,698,864 4,988,401 9 (614.97) (240.95) (558.47) (224.92) (558.47) (224.92) (558.47) (224.92) 10 ================================================================================================ 11 2. EMPL. AND TRAIN. CASE 12 SERVICE 13 CASE SERVICES/PUBLIC 14 ASSISTANCE 15 CASE SERVICES 6,271,062 2,626,438 7,115,374 2,626,438 7,115,374 2,626,438 7,115,374 2,626,438 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 6,271,062 2,626,438 7,115,374 2,626,438 7,115,374 2,626,438 7,115,374 2,626,438 ________________________________________________________________________________________________ 17 TOTAL EMPLOYMENT AND TRAINING 18 CASE SERVICES 6,271,062 2,626,438 7,115,374 2,626,438 7,115,374 2,626,438 7,115,374 2,626,438 19 ================================================================================================ 20 3. TANF ASSISTANCE PAYMENTS 21 CASE SERVICES/PUBLIC 22 ASSISTANCE 23 TANF ASSISTANCE PAYMENTS 42,201,229 7,894,487 42,738,451 7,894,487 42,738,451 7,894,487 42,738,451 7,894,487 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 42,201,229 7,894,487 42,738,451 7,894,487 42,738,451 7,894,487 42,738,451 7,894,487 ________________________________________________________________________________________________ 25 TOTAL TANF ASSISTANCE PAYMENTS 42,201,229 7,894,487 42,738,451 7,894,487 42,738,451 7,894,487 42,738,451 7,894,487 26 ================================================================================================ ________________________________________________________________________________________________ 27 TOTAL EMPLOYMENT AND TRAINING 28 SERVICES 66,579,338 15,509,326 69,552,689 15,509,326 69,552,689 15,509,326 69,552,689 15,509,326 29 (614.97) (240.95) (558.47) (224.92) (558.47) (224.92) (558.47) (224.92) 30 ================================================================================================ 31 F. CHILD SUPPORT ENFORCEMENT 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 8,079,125 2,467,281 9,010,674 2,467,281 9,010,674 2,467,281 9,010,674 2,467,281 34 (285.93) (74.07) (264.38) (67.29) (264.38) (67.29) (264.38) (67.29) 35 OTHER PERSONAL SERVICES 541,918 565,642 565,642 565,642 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 8,621,043 2,467,281 9,576,316 2,467,281 9,576,316 2,467,281 9,576,316 2,467,281 37 (285.93) (74.07) (264.38) (67.29) (264.38) (67.29) (264.38) (67.29) 38 OTHER OPERATING EXPENSES 22,221,906 1,538,678 24,960,558 1,538,678 24,960,558 1,538,678 24,960,558 1,538,678 ________________________________________________________________________________________________ 39 TOTAL CHILD SUPPORT ENFORCEMENT 30,842,949 4,005,959 34,536,874 4,005,959 34,536,874 4,005,959 34,536,874 4,005,959 40 (285.93) (74.07) (264.38) (67.29) (264.38) (67.29) (264.38) (67.29) 41 ================================================================================================


SEC. 13-0009 SECTION 13 PAGE 0132 DEPARTMENT OF SOCIAL SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 G. FOOD STAMP ASSISTANCE PROGRAM 2 1. ELIGIBILITY 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 10,338,906 2,943,812 11,569,752 2,943,812 11,569,752 2,943,812 11,569,752 2,943,812 5 (463.00) (130.16) (443.00) (114.50) (443.00) (114.50) (443.00) (114.50) 6 OTHER PERSONAL SERVICES 32,304 93 226,117 93 226,117 93 226,117 93 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 10,371,210 2,943,905 11,795,869 2,943,905 11,795,869 2,943,905 11,795,869 2,943,905 8 (463.00) (130.16) (443.00) (114.50) (443.00) (114.50) (443.00) (114.50) 9 OTHER OPERATING EXPENSES 1,071,938 61,226 1,277,857 61,226 1,277,857 61,226 1,277,857 61,226 ________________________________________________________________________________________________ 10 TOTAL ELIGIBILITY 11,443,148 3,005,131 13,073,726 3,005,131 13,073,726 3,005,131 13,073,726 3,005,131 11 (463.00) (130.16) (443.00) (114.50) (443.00) (114.50) (443.00) (114.50) 12 ================================================================================================ 13 FOOD STAMP ASSISTANCE PAYMENTS 14 F. S. ASSISTANCE PAYMENTS 519,778,905 580,793,005 580,793,005 580,793,005 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 519,778,905 580,793,005 580,793,005 580,793,005 ________________________________________________________________________________________________ 16 TOTAL FOOD STAMP ASSISTANCE 17 PAYMENTS 519,778,905 580,793,005 580,793,005 580,793,005 18 ================================================================================================ 19 TOTAL FOOD STAMPS PROGRAM 531,222,053 3,005,131 593,866,731 3,005,131 593,866,731 3,005,131 593,866,731 3,005,131 20 (463.00) (130.16) (443.00) (114.50) (443.00) (114.50) (443.00) (114.50) 21 ================================================================================================ 22 H. FAMILY PRESERVATION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 35,506 35,506 35,506 25 OTHER PERSONAL SERVICES 705,625 27,716 727,253 27,716 727,253 27,716 727,253 27,716 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 705,625 27,716 762,759 27,716 762,759 27,716 762,759 27,716 27 OTHER OPERATING EXPENSES 3,784,458 1,759,933 1,759,933 1,759,933 28 CASE SERVICES/PUBLIC ASSISTANCE 29 CASE SVCS./PUB. ASSISTANCE 1,907,523 163,346 3,201,247 163,346 3,201,247 163,346 3,201,247 163,346 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 1,907,523 163,346 3,201,247 163,346 3,201,247 163,346 3,201,247 163,346 ________________________________________________________________________________________________ 31 TOTAL FAMILY PRESERVATION 6,397,606 191,062 5,723,939 191,062 5,723,939 191,062 5,723,939 191,062 32 ================================================================================================ 33 I. HOMEMAKER 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,751,207 1,801,881 1,801,881 1,801,881 36 (103.12) (87.12) (87.12) (87.12) 37 OTHER PERSONAL SERVICES 43,894 32,208 32,208 32,208 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,795,101 1,834,089 1,834,089 1,834,089 39 (103.12) (87.12) (87.12) (87.12)


SEC. 13-0010 SECTION 13 PAGE 0133 DEPARTMENT OF SOCIAL SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 345,733 359,463 359,463 359,463 ________________________________________________________________________________________________ 2 TOTAL HOMEMAKER 2,140,834 2,193,552 2,193,552 2,193,552 3 (103.12) (87.12) (87.12) (87.12) 4 ================================================================================================ 5 J. BATTERED SPOUSE 6 PERSONAL SERVICE 7 OTHER PERSONAL SERVICES 61,015 63,571 63,571 63,571 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 61,015 63,571 63,571 63,571 9 OTHER OPERATING EXPENSES 27,894 45,000 45,000 45,000 10 DISTRIBUTION TO SUBDIV 11 ALLOC OTHER ENTITIES 4,633,531 4,230,853 4,230,853 4,230,853 12 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 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 6,281,864 1,648,333 5,879,186 1,648,333 5,879,186 1,648,333 5,879,186 1,648,333 ________________________________________________________________________________________________ 14 TOTAL BATTERED SPOUSE 6,370,773 1,648,333 5,987,757 1,648,333 5,987,757 1,648,333 5,987,757 1,648,333 15 ================================================================================================ 16 K. PREGNANCY PREVENTION 17 CLASSIFIED POSITIONS 39,626 39,626 39,626 18 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 39,626 39,626 39,626 20 (1.00) (1.00) (1.00) 21 OTHER OPERATING EXPENSES 2,906,635 2,853,442 2,853,442 2,853,442 22 SPECIAL ITEM 23 CAMPAIGN TO PREVENT TEEN 24 PREGNANCY 460,000 460,000 460,000 460,000 460,000 460,000 460,000 460,000 25 HERITAGE PREGNANCY PREVENTION 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 1,060,000 1,060,000 1,060,000 1,060,000 1,060,000 1,060,000 1,060,000 1,060,000 ________________________________________________________________________________________________ 27 TOTAL PREGNANCY PREVENTION 3,966,635 1,060,000 3,953,068 1,060,000 3,953,068 1,060,000 3,953,068 1,060,000 28 (1.00) (1.00) (1.00) 29 ================================================================================================ 30 L. FOOD SERVICE 31 OTHER OPERATING EXPENSES 32 OTHER OPERATING EXPENSES 312,022 312,022 312,022 312,022 33 CASE SERVICES/PUBLIC 34 ASSISTANCE 35 CASE SERVICES/PUBLIC 36 ASSISTANCE 30,569,056 33,056,174 33,056,174 33,056,174 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 30,569,056 33,056,174 33,056,174 33,056,174 ________________________________________________________________________________________________ 38 TOTAL FOOD SERVICE 30,881,078 33,368,196 33,368,196 33,368,196 39 ================================================================================================


SEC. 13-0011 SECTION 13 PAGE 0134 DEPARTMENT OF SOCIAL SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 M. CHILD CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,947,965 38,158 3,183,105 38,158 3,183,105 38,158 3,183,105 38,158 4 (93.00) (2.64) (85.00) (.81) (85.00) (.81) (85.00) (.81) 5 PERSONAL SERVICE 6 OTHER PERSONAL SERVICES 1,651,438 23 1,722,071 14,872 1,722,071 14,872 1,722,071 14,872 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 4,599,403 38,181 4,905,176 53,030 4,905,176 53,030 4,905,176 53,030 8 (93.00) (2.64) (85.00) (.81) (85.00) (.81) (85.00) (.81) 9 OTHER OPERATING EXPENSES 11,607,760 16,767 11,082,144 51,918 11,082,144 51,918 11,082,144 51,918 10 CASE SERVICES 55,461,854 4,407,963 66,842,144 4,407,963 66,842,144 4,407,963 66,842,144 4,407,963 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 55,461,854 4,407,963 66,842,144 4,407,963 66,842,144 4,407,963 66,842,144 4,407,963 12 ALLOC-PRIVATE SECTOR 1,383,953 1,383,953 1,383,953 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 1,383,953 1,383,953 1,383,953 ________________________________________________________________________________________________ 14 TOTAL CHILD CARE 71,669,017 4,462,911 84,213,417 4,512,911 84,213,417 4,512,911 84,213,417 4,512,911 15 (93.00) (2.64) (85.00) (.81) (85.00) (.81) (85.00) (.81) 16 ================================================================================================ 17 N. CHILD CARE DIRECT 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 65,622 20 (8.00) 21 OTHER PERSONAL SERVICES 245,588 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 311,210 23 (8.00) 24 OTHER OPERATING EXPENSES 71,067 7,000 25 CASE SERVICES 600 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 600 ________________________________________________________________________________________________ 27 TOTAL CHILD CARE DIRECT 28 OPERATIONS 382,877 7,000 29 (8.00) 30 ================================================================================================ 31 O. SOCIAL SERVICE PAYMENTS 32 SPECIAL ITEMS 33 A CHILD'S HAVEN & 34 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 35 PHILLIS WHEATLEY COMMUNITY 36 CENTER 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 38 TOTAL SOCIAL SERVICE PAYMENTS 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 39 ================================================================================================


SEC. 13-0012 SECTION 13 PAGE 0135 DEPARTMENT OF SOCIAL SERVICES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 PROGRAMS AND SERVICES 876,067,335 75,119,674 1007,294,684 87,053,480 1008,059,004 87,353,480 1008,259,004 87,553,480 2 (2980.51) (855.84) (3149.97) (973.12) (3149.97) (973.12) (3149.97) (973.12) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 34,078,842 10,806,899 42,569,380 12,416,108 42,569,380 12,416,108 42,569,380 12,416,108 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 34,078,842 10,806,899 42,569,380 12,416,108 42,569,380 12,416,108 42,569,380 12,416,108 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 34,078,842 10,806,899 42,569,380 12,416,108 42,569,380 12,416,108 42,569,380 12,416,108 10 ================================================================================================ 11 IV. NON-RECURRING APROPRIATIONS 12 CHILDREN IN CRISIS 500,000 500,000 13 THE LACY HOUSE 200,000 200,000 14 GREENVILLE URBAN LEAGUE 86,000 15 CHILD SUPPORT ENFORCEMENT 16 SYSTEM 11,500,000 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 12,286,000 700,000 18 ================================================================================================ 19 TOTAL NON-RECURRING 12,286,000 700,000 20 ================================================================================================ 21 DEPARTMENT OF SOCIAL SERVICES 22 TOTAL RECURRING BASE 1007,184,764 96,976,114 1168,399,419 111,066,060 1169,163,739 111,366,060 1169,363,739 111,566,060 23 24 TOTAL FUNDS AVAILABLE 1019,470,764 97,676,114 1168,399,419 111,066,060 1169,163,739 111,366,060 1169,363,739 111,566,060 25 TOTAL AUTHORIZED FTE POSITIONS (4016.79) (1210.14) (4039.79) (1253.68) (4039.79) (1253.68) (4039.79) (1253.68) 26 ================================================================================================


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