H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 13-0002 SECTION 13 PAGE 0124
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3,647,586 699,067 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)
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 4,253,390 707,554 4,893,065 1,092,988
37 (69.58) (19.31) (60.55) (11.95) (80.55) (23.89) (80.55) (23.89)
38 OTHER OPERATING EXPENSES 13,704,694 219,682 17,202,417 219,682 17,202,417 219,682 17,309,811 279,106
SEC. 13-0003 SECTION 13 PAGE 0125
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 25,120,245 932,068 25,867,314 1,376,926
10 (69.58) (19.31) (60.55) (11.95) (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 0126
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 56,568,169 2,799,335 57,315,238 3,244,193
11 (196.58) (47.14) (169.87) (33.13) (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) (864.82) (265.95) (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)
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) (539.50) (205.01) (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 0127
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 178,287 178,287 378,287 378,287 378,287 378,287 178,287 178,287
________________________________________________________________________________________________
3 TOTAL CASE MANAGEMENT 17,270,898 4,563,697 28,514,812 7,894,756 28,514,812 7,894,756 28,314,812 7,694,756
4 (567.50) (158.63) (539.50) (205.01) (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 34,258,535 8,708,291 34,058,535 8,508,291
18 (625.50) (179.75) (624.50) (219.46) (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)
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) (536.50) (117.75) (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) (536.50) (117.75) (717.50) (181.29) (717.50) (181.29)
38 ================================================================================================
SEC. 13-0006 SECTION 13 PAGE 0128
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 28,908,406 19,588,962 26,015,456 18,088,962
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 23,265,383 18,088,962 28,908,406 19,588,962 28,908,406 19,588,962 26,015,456 18,088,962
________________________________________________________________________________________________
18 TOTAL EMOTIONALLY DISTURBED
19 CHILDREN 23,265,383 18,088,962 28,908,406 19,588,962 28,908,406 19,588,962 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)
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) (117.00) (35.10) (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) (117.00) (35.10) (161.00) (53.14) (161.00) (53.14)
39 ================================================================================================
SEC. 13-0007 SECTION 13 PAGE 0129
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 24,290,373 8,616,719 28,147,643 10,616,719
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 22,969,863 8,616,719 24,290,373 8,616,719 24,290,373 8,616,719 28,147,643 10,616,719
________________________________________________________________________________________________
4 TOTAL ADOPTIONS ASSISTANCE
5 PAYMENTS 22,969,863 8,616,719 24,290,373 8,616,719 24,290,373 8,616,719 28,147,643 10,616,719
6 ================================================================================================
7 TOTAL ADOPTIONS 101,172,568 38,563,767 133,720,396 47,123,514 133,720,396 47,123,514 134,684,716 47,623,514
8 (675.99) (198.01) (653.50) (152.85) (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 0130
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 0131
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 0132
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 0133
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 0134
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1007,294,684 87,053,480 1008,059,004 87,353,480
2 (2980.51) (855.84) (2824.97) (799.27) (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 1168,399,419 111,066,060 1169,163,739 111,366,060
23
24 TOTAL FUNDS AVAILABLE 1019,470,764 97,676,114 1168,399,419 111,066,060 1168,399,419 111,066,060 1169,163,739 111,366,060
25 TOTAL AUTHORIZED FTE POSITIONS (4016.79) (1210.14) (3689.79) (1065.22) (4039.79) (1253.68) (4039.79) (1253.68)
26 ================================================================================================
SEC. 13-0001 SECTION 13 PAGE 0123
DEPARTMENT OF SOCIAL SERVICES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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)
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) (172.95) (55.47) (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) (172.95) (55.47) (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 5,005,524 902,779 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 5,090,285 902,779 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 17,430,813 355,450 17,323,419 296,026
________________________________________________________________________________________________
28 TOTAL INFORMATION RESOURCE
29 MANAGEMENT 12,786,003 813,371 22,521,098 1,258,229 22,521,098 1,258,229 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)
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