South Carolina General Assembly
116th Session, 2005-2006

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

                              SECTION 13
                   L04-DEPARTMENT OF SOCIAL SERVICES

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                              138,036        138,036
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      8,085,505      1,169,162
                                           (169.95)        (53.77)
NEW POSITIONS
PROGRAM COORDINATORS
                                             (5.00)         (2.67)
UNCLASSIFIED POSITIONS                      438,401        131,520
                                             (2.00)          (.70)
OTHER PERSONAL SERVICES                     116,027         34,808
                                     _______________________________
TOTAL PERSONAL SERVICE                    8,777,969      1,473,526
                                           (177.95)        (58.14)
OTHER OPER EXPENSES                       7,887,532      1,241,981
                                     _______________________________
TOT AGENCY ADMIN                         16,665,501      2,715,507
                                           (177.95)        (58.14)
                                     ===============================
B. INFO RESOURCE MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,365,849        517,345
                                            (92.00)        (29.18)
OTHER PERSONAL SERVICES                      84,761
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,450,610        517,345
                                            (92.00)        (29.18)
OTHER OPER EXPENSES                      17,323,419        296,026
                                     _______________________________
TOT INFORMATION RESOURCE
MANAGEMENT                               21,774,029        813,371
                                            (92.00)        (29.18)
                                     ===============================
C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS                     12,944,080      4,368,216
                                           (427.00)       (147.81)
UNCLASSIFIED POSITIONS                      101,175         31,364
                                             (1.00)          (.36)
OTHER PERSONAL SERVICES                     200,421         62,131
                                     _______________________________
TOTAL PERSONAL SERVICE                   13,245,676      4,461,711
                                           (428.00)       (148.17)
OTHER OPER EXPENSES                       2,486,976        344,090
CASE SERVICES/PUBLIC
ASST
CASE SVCS./PUB. ASSIST.                     175,000         17,600
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    175,000         17,600
                                     _______________________________
TOTAL COUNTY OFFICE
ADMINISTRATION                           15,907,652      4,823,401
                                           (428.00)       (148.17)
                                     ===============================
D. COUNTY SUPP OF LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         40,311
                                             (2.00)
OTHER PERSONAL SERVICES                     202,288
                                     _______________________________
TOTAL PERSONAL SERVICE                      242,599
                                             (2.00)
OTHER OPER EXPENSES                         348,460
CASE SERVICES                                 2,502
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      2,502
DISTRIBUTION TO SUBDIV
ALLOC CNTY-UNRESTRICTED                   6,279,374
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   6,279,374
                                     _______________________________
TOT COUNTY SUPP OF LOCAL
DSS                                       6,872,935
                                             (2.00)
                                     ===============================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,287,261      1,084,501
                                            (60.55)        (11.95)
NEW POSITIONS
HUMAN SERVICES SPECIALIST
                                            (20.00)        (11.94)
OTHER PERSONAL SERVICES                     605,804          8,487
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,893,065      1,092,988
                                            (80.55)        (23.89)
OTHER OPER EXPENSES                      17,309,811        279,106
CASE SERVICES/PUBLIC
ASST
CASE SERVICE/PUBLIC
ASST                                      3,360,760          4,832
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  3,360,760          4,832
ALLOC OTHER ENTITIES                        303,678
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     303,678
                                     _______________________________
TOTAL CHILDREN'S SERVICES                25,867,314      1,376,926
                                            (80.55)        (23.89)
                                     ===============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        332,919         59,925
                                             (7.00)         (1.26)
                                     _______________________________
TOTAL PERSONAL SERVICE                      332,919         59,925
                                             (7.00)         (1.26)
OTHER OPER EXPENSES                       2,565,879          4,714
DISTRIBUTION TO SUBDIVISIONS
AID TO OTHER ENTITIES                        45,000         45,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                      45,000         45,000
                                     _______________________________
TOTAL ADULT SERVICES                      2,943,798        109,639
                                             (7.00)         (1.26)
                                     ===============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,637,427        232,171
                                            (12.32)         (5.32)
OTHER PERSONAL SERVICES                       6,572
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,643,999        232,171
                                            (12.32)         (5.32)
OTHER OPER EXPENSES                       8,771,984         27,673
                                     _______________________________
TOTAL FAMILY INDEPENDENCE                16,415,983        259,844
                                            (12.32)         (5.32)
                                     ===============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,172,334        562,537
                                            (90.00)        (14.60)
OTHER PERSONAL SERVICES                     375,140
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,547,474        562,537
                                            (90.00)        (14.60)
OTHER OPER EXPENSES                       8,540,669        935,247
                                     _______________________________
TOTAL ECONOMIC SERVICES                  12,088,143      1,497,784
                                            (90.00)        (14.60)
                                     ===============================
                                     _______________________________
TOT PROGRAM MANAGEMENT                   57,315,238      3,244,193
                                           (189.87)        (45.07)
                                     ===============================
TOTAL STATE OFFICE                      118,535,355     11,596,472
                                           (889.82)       (280.56)
                                     ===============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                     25,581,587      6,725,380
                                           (539.50)       (205.01)
NEW POSITIONS
HUMAN SERVICES SPECIALIST
                                           (100.00)        (92.27)
OTHER PERSONAL SERVICES                     667,254        108,302
                                     _______________________________
TOTAL PERSONAL SERVICE                   26,248,841      6,833,682
                                           (639.50)       (297.28)
OTHER OPER EXPENSES                       1,817,314        681,820
CASE SERVICES/PUBLIC
ASST
CASE SVCS./PUB. ASST                         70,370            967
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     70,370            967
SPECIAL ITEMS
LEXINGTON CTY CHILDREN
SHELTER                                       9,194          9,194
CAMP HAPPY DAYS                              70,000         70,000
PENDLETON PLACE                               9,194          9,194
CAROLINA YOUTH                               89,899         89,899
CHILDREN IN CRISIS                          100,000        100,000
LACY HOUSE                                  100,000        100,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         378,287        378,287
                                     _______________________________
TOTAL CASE MANAGEMENT                    28,514,812      7,894,756
                                           (639.50)       (297.28)
                                     ===============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,280,178        727,630
                                            (85.00)        (14.45)
OTHER PERSONAL SERVICES                     453,580
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,733,758        727,630
                                            (85.00)        (14.45)
OTHER OPER EXPENSES                       1,009,965         85,905
                                     _______________________________
TOTAL LEGAL REPRESENTATION                5,743,723        813,535
                                            (85.00)        (14.45)
                                     ===============================
                                     _______________________________
TOT CHILD PROTECTIVE SRVCS               34,258,535      8,708,291
                                           (724.50)       (311.73)
                                     ===============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                     24,125,735      5,866,261
                                           (536.50)       (117.75)
NEW POSITIONS
HUMAN SERVICES SPECIALIST
                                           (181.00)        (63.54)
OTHER PERSONAL SERVICES                   1,371,086         50,258
                                     _______________________________
TOTAL PERSONAL SERVICE                   25,496,821      5,916,519
                                           (717.50)       (181.29)
OTHER OPER EXPENSES                       4,271,579        810,128
CASE SERVICES/PUBLIC
ASST
CASE SVCS. / PUB. ASST                      111,895          2,272
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    111,895          2,272
                                     _______________________________
TOTAL CASE MANAGEMENT                    29,880,295      6,728,919
                                           (717.50)       (181.29)
                                     ===============================
2. FOSTER CARE ASST
PYMT.
CASE SERVICES/PUBLIC
ASST
ASST PAYMENTS                            40,392,966      9,979,630
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 40,392,966      9,979,630
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES                      1,960,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,960,000
                                     _______________________________
TOTAL FOSTER CARE ASST
PAYMENTS                                 42,352,966      9,979,630
                                     ===============================
3. EMOT. DISTURBED CHILDREN
CASE SERVICES/PUBLIC
ASST
ASST PAYMENTS                            26,015,456     18,088,962
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 26,015,456     18,088,962
                                     _______________________________
TOT EMOTIONALLY
DISTURBED CHILDREN                       26,015,456     18,088,962
                                     ===============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,687,013      1,837,597
                                           (117.00)        (35.10)
NEW POSITIONS
HUMAN SERVICES SPECIALIST
                                            (44.00)        (18.04)
OTHER PERSONAL SERVICES                     124,800         37,440
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,811,813      1,875,037
                                           (161.00)        (53.14)
OTHER OPER EXPENSES                       2,465,676        331,287
CASE SERVICES/PUBLIC
ASST
CASE SCVS./PUB. ASST                         10,867          2,960
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     10,867          2,960
                                     _______________________________
TOTAL CASE MANAGEMENT                     8,288,356      2,209,284
                                           (161.00)        (53.14)
                                     ===============================
2. ADOPTIONS ASST
ASST PAYMENTS                            28,147,643     10,616,719
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 28,147,643     10,616,719
                                     _______________________________
TOTAL ADOPTIONS ASST
PAYMENTS                                 28,147,643     10,616,719
                                     ===============================
                                     _______________________________
TOTAL ADOPTIONS                         134,684,716     47,623,514
                                           (878.50)       (234.43)
                                     ===============================
D. ADULT  PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,957,220        892,300
                                           (108.00)        (19.44)
OTHER PERSONAL SERVICES                      95,178         17,132
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,052,398        909,432
                                           (108.00)        (19.44)
OTHER OPER EXPENSES                         353,100         63,558
CASE SERVICES                                 1,501
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      1,501
                                     _______________________________
TOTAL CASE MANAGEMENT                     5,406,999        972,990
                                           (108.00)        (19.44)
                                     ===============================
2. ADULT PROT. SERVICES CASE
SVC
CASE SERVICES/PUBLIC
ASST
ASST PAYMENTS                               337,531        140,963
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    337,531        140,963
                                     _______________________________
TOTAL ADULT PROTECTIVE
SERVICES CASE SERVICE                       337,531        140,963
                                     ===============================
                                     _______________________________
TOT ADULT PROTECTIVE SRVCS                5,744,530      1,113,953
                                           (108.00)        (19.44)
                                     ===============================
E. EMPLOY AND TRAINING SERVI
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                     17,921,808      4,371,856
                                           (558.47)       (224.92)
OTHER PERSONAL SERVICES                     201,585              3
                                     _______________________________
TOTAL PERSONAL SERVICE                   18,123,393      4,371,859
                                           (558.47)       (224.92)
OTHER OPER EXPENSES                       1,557,082        598,153
SPECIAL ITEMS
GREENVILLE URBAN LEAGUE                      18,389         18,389
                                     _______________________________
TOTAL SPECIAL ITEMS                          18,389         18,389
                                     _______________________________
TOTAL CASE MANAGEMENT                    19,698,864      4,988,401
                                           (558.47)       (224.92)
                                     ===============================
2. EMPL. AND TRAIN. CASE
SERVICE
CASE SERVICES/PUBLIC
ASST
CASE SERVICES                             7,115,374      2,626,438
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  7,115,374      2,626,438
                                     _______________________________
TOT EMPLOY AND TRAINING
CASE SERVICES                             7,115,374      2,626,438
                                     ===============================
3. TANF ASST PAYMENTS
CASE SERVICES/PUBLIC
ASST
TANF ASST PAYMENTS                       42,738,451      7,894,487
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 42,738,451      7,894,487
                                     _______________________________
TOT TANF ASST PAYMENTS                   42,738,451      7,894,487
                                     ===============================
                                     _______________________________
TOT EMPLOY AND TRAINING
SERVICES                                 69,552,689     15,509,326
                                           (558.47)       (224.92)
                                     ===============================
F. CHILD SUPP ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      9,010,674      2,467,281
                                           (264.38)        (67.29)
OTHER PERSONAL SERVICES                     565,642
                                     _______________________________
TOTAL PERSONAL SERVICE                    9,576,316      2,467,281
                                           (264.38)        (67.29)
OTHER OPER EXPENSES                      24,960,558      1,538,678
                                     _______________________________
TOT CHILD SUPP ENF                       34,536,874      4,005,959
                                           (264.38)        (67.29)
                                     ===============================
G. FOOD STAMP ASST PROG
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS                     11,569,752      2,943,812
                                           (443.00)       (114.50)
OTHER PERSONAL SERVICES                     226,117             93
                                     _______________________________
TOTAL PERSONAL SERVICE                   11,795,869      2,943,905
                                           (443.00)       (114.50)
OTHER OPER EXPENSES                       1,277,857         61,226
                                     _______________________________
TOTAL ELIGIBILITY                        13,073,726      3,005,131
                                           (443.00)       (114.50)
                                     ===============================
FOOD STAMP ASST PAYMENTS
F. S. ASST PAYMENTS                     580,793,005
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                580,793,005
                                     _______________________________
TOTAL FOOD STAMP ASST
PAYMENTS                                580,793,005
                                     ===============================
                                     _______________________________
TOT FOOD STAMPS PROGRAM                 593,866,731      3,005,131
                                           (443.00)       (114.50)
                                     ===============================
H. FAMILY PRESERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         35,506
OTHER PERSONAL SERVICES                     727,253         27,716
                                     _______________________________
TOTAL PERSONAL SERVICE                      762,759         27,716
OTHER OPER EXPENSES                       1,759,933
CASE SERVICES/PUBLIC ASST
CASE SVCS./PUB. ASST                      3,201,247        163,346
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  3,201,247        163,346
                                     _______________________________
TOT FAMILY PRESERVATION                   5,723,939        191,062
                                     ===============================
I. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,801,881
                                            (87.12)
OTHER PERSONAL SERVICES                      32,208
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,834,089
                                            (87.12)
OTHER OPER EXPENSES                         359,463
                                     _______________________________
TOTAL HOMEMAKER                           2,193,552
                                            (87.12)
                                     ===============================
J. BATTERED SPOUSE
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      63,571
                                     _______________________________
TOTAL PERSONAL SERVICE                       63,571
OTHER OPER EXPENSES                          45,000
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES                      4,230,853
AID TO OTHER ENTITIES                     1,648,333      1,648,333
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   5,879,186      1,648,333
                                     _______________________________
TOTAL BATTERED SPOUSE                     5,987,757      1,648,333
                                     ===============================
K. PREGNANCY PREVENTION
CLASSIFIED POSITIONS                         39,626
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                       39,626
                                             (1.00)
OTHER OPER EXPENSES                       2,853,442
SPECIAL ITEM
CAMPAIGN TO PREVENT TEEN
PREGNANCY                                   460,000        460,000
HERITAGE PREGNANCY PREV                     600,000        600,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,060,000      1,060,000
                                     _______________________________
TOTAL PREGNANCY PREV                      3,953,068      1,060,000
                                             (1.00)
                                     ===============================
L. FOOD SERVICE
OTHER OPER EXPENSES
OTHER OPER EXPENSES                         312,022
CASE SERVICES/PUBLIC
ASST
CASE SERVICES/PUBLIC
ASST                                     33,056,174
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 33,056,174
                                     _______________________________
TOTAL FOOD SERVICE                       33,368,196
                                     ===============================
M. CHILD CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,183,105         38,158
                                            (85.00)          (.81)
PERSONAL SERVICE
OTHER PERSONAL SERVICES                   1,722,071         14,872
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,905,176         53,030
                                            (85.00)          (.81)
OTHER OPER EXPENSES                      11,082,144         51,918
CASE SERVICES                            66,842,144      4,407,963
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 66,842,144      4,407,963
ALLOC-PRIVATE SECTOR                      1,383,953
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,383,953
                                     _______________________________
TOTAL CHILD CARE                         84,213,417      4,512,911
                                            (85.00)          (.81)
                                     ===============================
O. SOCIAL SERVICE PAYMENTS
SPECIAL ITEMS
A CHILD'S HAVEN &
BOWERS-ROGERS HOME                          100,000        100,000
PHILLIS WHEATLEY 
COMMUNITY CENTER                             75,000         75,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         175,000        175,000
                                     _______________________________
TOT SOCIAL SRVC PAYMENTS                    175,000        175,000
                                     ===============================
TOT PROGRAMS AND SRVCS                1,008,259,004     87,553,480
                                         (3,149.97)       (973.12)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         42,569,380     12,416,108
                                     _______________________________
TOTAL FRINGE BENEFITS                    42,569,380     12,416,108
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  42,569,380     12,416,108
                                     ===============================
DEPT OF SOCIAL SERVICES

TOTAL FUNDS AVAILABLE                 1,169,363,739    111,566,060
TOTAL AUTH FTE POSITIONS                 (4,039.79)     (1,253.68)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.