South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.  13-0001                                              SECTION  13                                                 PAGE 0129
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. STATE OFFICE
   2  A. AGENCY ADMINISTRATION
   3   PERSONAL SERVICE
   4    COMMISSIONER/S                    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)
   6    CLASSIFIED POSITIONS            8,127,686   1,211,343   7,843,210   1,791,529   7,843,210   1,791,529
   7                                     (174.95)     (56.44)    (174.95)     (74.01)    (174.95)     (74.01)
   8    UNCLASSIFIED POSITIONS            438,401     131,520     438,399     131,520     438,399     131,520
   9                                       (2.00)       (.70)      (2.00)       (.98)      (2.00)       (.98)
  10    OTHER PERSONAL SERVICES           116,027      34,808     103,674      34,808     103,674      34,808
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE           8,820,150   1,515,707   8,523,319   2,095,893   8,523,319   2,095,893
  12                                     (177.95)     (58.14)    (177.95)     (75.99)    (177.95)     (75.99)
  13   OTHER OPERATING EXPENSES         7,935,486   1,289,935  15,794,288   2,255,345  15,794,288   2,255,345
                                     ________________________________________________________________________________________________
  14  TOTAL AGENCY ADMINISTRATION      16,755,636   2,805,642  24,317,607   4,351,238  24,317,607   4,351,238
  15                                     (177.95)     (58.14)    (177.95)     (75.99)    (177.95)     (75.99)
  16                                 ================================================================================================
  17  B. INFORMATION RESOURCE MGMT.
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            4,384,514     536,010   4,518,558     797,912   4,518,558     797,912
  20                                      (92.00)     (29.18)     (92.00)     (33.11)     (92.00)     (33.11)
  21    OTHER PERSONAL SERVICES            84,761                 312,526                 312,526
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           4,469,275     536,010   4,831,084     797,912   4,831,084     797,912
  23                                      (92.00)     (29.18)     (92.00)     (33.11)     (92.00)     (33.11)
  24   OTHER OPERATING EXPENSES        17,323,419     296,026  17,321,607     979,567  17,321,607     979,567
                                     ________________________________________________________________________________________________
  25  TOTAL INFORMATION RESOURCE
  26   MANAGEMENT                      21,792,694     832,036  22,152,691   1,777,479  22,152,691   1,777,479
  27                                      (92.00)     (29.18)     (92.00)     (33.11)     (92.00)     (33.11)
  28                                 ================================================================================================
  29  C. COUNTY OFFICE ADMINISTRATION
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           13,101,676   4,525,812  13,533,638   5,119,639  13,533,638   5,119,639
  32                                     (427.00)    (147.81)    (427.00)    (178.54)    (427.00)    (178.54)
  33    UNCLASSIFIED POSITIONS            101,175      31,364     101,174      31,364     101,174      31,364
  34                                       (1.00)       (.36)      (1.00)       (.36)      (1.00)       (.36)
  35    OTHER PERSONAL SERVICES           200,421      62,131     200,423      62,131     200,423      62,131
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          13,403,272   4,619,307  13,835,235   5,213,134  13,835,235   5,213,134
  37                                     (428.00)    (148.17)    (428.00)    (178.90)    (428.00)    (178.90)
  38   OTHER OPERATING EXPENSES         2,486,976     344,090   2,123,931     513,922   2,123,931     513,922


SEC. 13-0002 SECTION 13 PAGE 0130 DEPARTMENT OF SOCIAL SERVICES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SERVICES/PUBLIC 2 ASSISTANCE 3 CASE SVCS./PUB. ASSIST. 175,000 17,600 200,000 17,600 200,000 17,600 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 175,000 17,600 200,000 17,600 200,000 17,600 ________________________________________________________________________________________________ 5 TOTAL COUNTY OFFICE 6 ADMINISTRATION 16,065,248 4,980,997 16,159,166 5,744,656 16,159,166 5,744,656 7 (428.00) (148.17) (428.00) (178.90) (428.00) (178.90) 8 ================================================================================================ 9 D. COUNTY SUPPORT OF LOCAL DSS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 40,311 41,519 41,519 12 (2.00) (2.00) (2.00) 13 OTHER PERSONAL SERVICES 202,288 160,654 160,654 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 242,599 202,173 202,173 15 (2.00) (2.00) (2.00) 16 OTHER OPERATING EXPENSES 348,460 388,391 388,391 17 CASE SERVICES/PUBLIC ASST. 18 CASE SERVICES 2,502 4,501 4,501 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 2,502 4,501 4,501 20 DISTRIBUTION TO SUBDIVISIONS 21 ALLOC CNTY-UNRESTRICTED 6,279,374 6,815,027 6,815,027 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 6,279,374 6,815,027 6,815,027 ________________________________________________________________________________________________ 23 TOTAL COUNTY SUPPORT OF LOCAL 24 DSS 6,872,935 7,410,092 7,410,092 25 (2.00) (2.00) (2.00) 26 ================================================================================================ 27 E. PROGRAM MANAGEMENT 28 1. CHILDREN'S SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 4,326,387 1,123,627 3,721,146 1,498,292 3,721,146 1,498,292 31 (80.55) (23.89) (80.55) (44.44) (80.55) (44.44) 32 OTHER PERSONAL SERVICES 605,804 8,487 611,098 8,487 611,098 8,487 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 4,932,191 1,132,114 4,332,244 1,506,779 4,332,244 1,506,779 34 (80.55) (23.89) (80.55) (44.44) (80.55) (44.44) 35 OTHER OPERATING EXPENSES 17,309,811 279,106 12,875,948 306,204 12,875,948 306,204 36 CASE SERVICES/PUBLIC 37 ASSISTANCE 38 CASE SERVICE/PUBLIC 39 ASSISTANCE 3,360,760 4,832 1,164,599 4,832 1,164,599 4,832


SEC. 13-0003 SECTION 13 PAGE 0131 DEPARTMENT OF SOCIAL SERVICES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 3,360,760 4,832 1,164,599 4,832 1,164,599 4,832 2 ALLOC OTHER ENTITIES 303,678 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 303,678 ________________________________________________________________________________________________ 4 TOTAL CHILDREN'S SERVICES 25,906,440 1,416,052 18,372,791 1,817,815 18,372,791 1,817,815 5 (80.55) (23.89) (80.55) (44.44) (80.55) (44.44) 6 ================================================================================================ 7 2. ADULT SERVICES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 335,081 62,087 344,926 96,644 344,926 96,644 10 (7.00) (1.26) (7.00) (2.59) (7.00) (2.59) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 335,081 62,087 344,926 96,644 344,926 96,644 12 (7.00) (1.26) (7.00) (2.59) (7.00) (2.59) 13 OTHER OPERATING EXPENSES 2,565,879 4,714 2,619,919 6,232 2,619,919 6,232 14 DISTRIBUTION TO SUBDIVISIONS 15 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 17 TOTAL ADULT SERVICES 2,945,960 111,801 3,009,845 147,876 3,009,845 147,876 18 (7.00) (1.26) (7.00) (2.59) (7.00) (2.59) 19 ================================================================================================ 20 3. FAMILY INDEPENDENCE 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 7,645,803 240,547 601,367 240,547 601,367 240,547 23 (12.32) (5.32) (12.32) (5.32) (12.32) (5.32) 24 OTHER PERSONAL SERVICES 6,572 92,067 92,067 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 7,652,375 240,547 693,434 240,547 693,434 240,547 26 (12.32) (5.32) (12.32) (5.32) (12.32) (5.32) 27 OTHER OPERATING EXPENSES 8,771,984 27,673 9,360,539 27,673 9,360,539 27,673 ________________________________________________________________________________________________ 28 TOTAL FAMILY INDEPENDENCE 16,424,359 268,220 10,053,973 268,220 10,053,973 268,220 29 (12.32) (5.32) (12.32) (5.32) (12.32) (5.32) 30 ================================================================================================ 31 4. ECONOMIC SERVICES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 3,192,629 582,832 3,169,726 582,832 3,169,726 582,832 34 (90.00) (14.60) (90.00) (14.60) (90.00) (14.60) 35 OTHER PERSONAL SERVICES 375,140 419,603 419,603 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 3,567,769 582,832 3,589,329 582,832 3,589,329 582,832 37 (90.00) (14.60) (90.00) (14.60) (90.00) (14.60) 38 OTHER OPERATING EXPENSES 8,540,669 935,247 8,849,048 935,247 8,849,048 935,247 ________________________________________________________________________________________________ 39 TOTAL ECONOMIC SERVICES 12,108,438 1,518,079 12,438,377 1,518,079 12,438,377 1,518,079 40 (90.00) (14.60) (90.00) (14.60) (90.00) (14.60) 41 ================================================================================================


SEC. 13-0004 SECTION 13 PAGE 0132 DEPARTMENT OF SOCIAL SERVICES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PROGRAM MANAGEMENT 57,385,197 3,314,152 43,874,986 3,751,990 43,874,986 3,751,990 2 (189.87) (45.07) (189.87) (66.95) (189.87) (66.95) 3 ================================================================================================ 4 TOTAL STATE OFFICE 118,871,710 11,932,827 113,914,542 15,625,363 113,914,542 15,625,363 5 (889.82) (280.56) (889.82) (354.95) (889.82) (354.95) 6 ================================================================================================ 7 II. PROGRAMS AND SERVICES 8 A. CHILD PROTECTIVE SERVICES 9 1. CASE MANAGEMENT 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 25,824,224 6,968,017 25,407,930 9,160,538 25,407,930 9,160,538 12 (639.50) (297.28) (639.50) (399.68) (639.50) (399.68) 13 OTHER PERSONAL SERVICES 667,254 108,302 1,234,486 108,302 1,234,486 108,302 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 26,491,478 7,076,319 26,642,416 9,268,840 26,642,416 9,268,840 15 (639.50) (297.28) (639.50) (399.68) (639.50) (399.68) 16 OTHER OPERATING EXPENSES 1,817,314 681,820 2,168,316 907,444 2,168,316 907,444 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 CASE SVCS./PUB. ASSISTANCE 70,370 967 67,286 967 67,286 967 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 70,370 967 67,286 967 67,286 967 21 SPECIAL ITEMS 22 LEXINGTON CTY CHILDREN 23 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 24 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 70,000 70,000 25 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 26 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 27 CHILDREN IN CRISIS 100,000 100,000 100,000 100,000 100,000 100,000 28 CALLEN LACY HOUSE 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 378,287 378,287 378,287 378,287 378,287 378,287 ________________________________________________________________________________________________ 30 TOTAL CASE MANAGEMENT 28,757,449 8,137,393 29,256,305 10,555,538 29,256,305 10,555,538 31 (639.50) (297.28) (639.50) (399.68) (639.50) (399.68) 32 ================================================================================================ 33 2. LEGAL REPRESENTATION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 4,306,429 753,881 4,434,591 753,881 4,434,591 753,881 36 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) 37 OTHER PERSONAL SERVICES 453,580 387,725 387,725 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 4,760,009 753,881 4,822,316 753,881 4,822,316 753,881 39 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45)


SEC. 13-0005 SECTION 13 PAGE 0133 DEPARTMENT OF SOCIAL SERVICES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 1,009,965 85,905 893,926 85,905 893,926 85,905 ________________________________________________________________________________________________ 2 TOTAL LEGAL REPRESENTATION 5,769,974 839,786 5,716,242 839,786 5,716,242 839,786 3 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) 4 ================================================================================================ 5 TOTAL CHILD PROTECTIVE SERVICES 34,527,423 8,977,179 34,972,547 11,395,324 34,972,547 11,395,324 6 (724.50) (311.73) (724.50) (414.13) (724.50) (414.13) 7 ================================================================================================ 8 B. FOSTER CARE 9 1. CASE MANAGEMENT 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 24,337,377 6,077,903 22,297,702 9,505,364 22,297,702 9,505,364 12 (717.50) (181.29) (717.50) (423.02) (717.50) (423.02) 13 OTHER PERSONAL SERVICES 1,371,086 50,258 1,477,471 50,258 1,477,471 50,258 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 25,708,463 6,128,161 23,775,173 9,555,622 23,775,173 9,555,622 15 (717.50) (181.29) (717.50) (423.02) (717.50) (423.02) 16 OTHER OPERATING EXPENSES 4,271,579 810,128 3,087,621 1,805,520 3,087,621 1,805,520 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 CASE SVCS. / PUB. ASSISTANCE 111,895 2,272 12,320 2,272 12,320 2,272 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 111,895 2,272 12,320 2,272 12,320 2,272 ________________________________________________________________________________________________ 21 TOTAL CASE MANAGEMENT 30,091,937 6,940,561 26,875,114 11,363,414 26,875,114 11,363,414 22 (717.50) (181.29) (717.50) (423.02) (717.50) (423.02) 23 ================================================================================================ 24 2. FOSTER CARE ASSISTANCE 25 PYMT. 26 CASE SERVICES/PUBLIC 27 ASSISTANCE 28 ASSISTANCE PAYMENTS 40,392,966 9,979,630 35,979,114 9,979,630 35,979,114 9,979,630 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 40,392,966 9,979,630 35,979,114 9,979,630 35,979,114 9,979,630 30 DISTRIBUTION TO SUBDIVISIONS 31 ALLOC OTHER ENTITIES 1,960,000 1,959,999 1,959,999 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 1,960,000 1,959,999 1,959,999 ________________________________________________________________________________________________ 33 TOTAL FOSTER CARE ASSISTANCE 34 PAYMENTS 42,352,966 9,979,630 37,939,113 9,979,630 37,939,113 9,979,630 35 ================================================================================================ 36 3. EMOT. DISTURBED CHILDREN 37 CASE SERVICES/PUBLIC 38 ASSISTANCE 39 ASSISTANCE PAYMENTS 26,015,456 18,088,962 29,157,276 18,588,962 29,157,276 18,588,962


SEC. 13-0006 SECTION 13 PAGE 0134 DEPARTMENT OF SOCIAL SERVICES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 26,015,456 18,088,962 29,157,276 18,588,962 29,157,276 18,588,962 ________________________________________________________________________________________________ 2 TOTAL EMOTIONALLY DISTURBED 3 CHILDREN 26,015,456 18,088,962 29,157,276 18,588,962 29,157,276 18,588,962 4 ================================================================================================ 5 TOTAL FOSTER CARE 98,460,359 35,009,153 93,971,503 39,932,006 93,971,503 39,932,006 6 (717.50) (181.29) (717.50) (423.02) (717.50) (423.02) 7 ================================================================================================ 8 C. ADOPTIONS 9 1. CASE MANAGEMENT 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 5,753,309 1,903,893 6,346,310 3,032,436 6,346,310 3,032,436 12 (161.00) (53.14) (161.00) (126.10) (161.00) (126.10) 13 OTHER PERSONAL SERVICES 124,800 37,440 124,800 37,440 124,800 37,440 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 5,878,109 1,941,333 6,471,110 3,069,876 6,471,110 3,069,876 15 (161.00) (53.14) (161.00) (126.10) (161.00) (126.10) 16 OTHER OPERATING EXPENSES 2,465,676 331,287 2,314,403 730,088 2,314,403 730,088 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 CASE SCVS./PUB. ASSISTANCE 10,867 2,960 9,867 2,960 9,867 2,960 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 10,867 2,960 9,867 2,960 9,867 2,960 ________________________________________________________________________________________________ 21 TOTAL CASE MANAGEMENT 8,354,652 2,275,580 8,795,380 3,802,924 8,795,380 3,802,924 22 (161.00) (53.14) (161.00) (126.10) (161.00) (126.10) 23 ================================================================================================ 24 2. ADOPTIONS ASSISTANCE 25 CASE SRVC/PUBLIC ASST. 26 ASSISTANCE PAYMENTS 28,147,643 10,616,719 24,353,794 10,616,719 24,353,794 10,616,719 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 28,147,643 10,616,719 24,353,794 10,616,719 24,353,794 10,616,719 ________________________________________________________________________________________________ 28 TOTAL ADOPTIONS ASSISTANCE 29 PAYMENTS 28,147,643 10,616,719 24,353,794 10,616,719 24,353,794 10,616,719 30 ================================================================================================ 31 TOTAL ADOPTIONS 36,502,295 12,892,299 33,149,174 14,419,643 33,149,174 14,419,643 32 (161.00) (53.14) (161.00) (126.10) (161.00) (126.10) 33 ================================================================================================ 34 D. ADULT PROTECTIVE SERVICES 35 1. CASE MANAGEMENT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 4,989,412 924,492 4,154,511 1,405,555 4,154,511 1,405,555 38 (108.00) (19.44) (108.00) (39.94) (108.00) (39.94) 39 OTHER PERSONAL SERVICES 95,178 17,132 60,401 17,132 60,401 17,132


SEC. 13-0007 SECTION 13 PAGE 0135 DEPARTMENT OF SOCIAL SERVICES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 5,084,590 941,624 4,214,912 1,422,687 4,214,912 1,422,687 2 (108.00) (19.44) (108.00) (39.94) (108.00) (39.94) 3 OTHER OPERATING EXPENSES 353,100 63,558 266,688 104,950 266,688 104,950 4 CASE SERIVCES/PUBLIC ASST. 5 CASE SERVICES 1,501 50 50 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 1,501 50 50 ________________________________________________________________________________________________ 7 TOTAL CASE MANAGEMENT 5,439,191 1,005,182 4,481,650 1,527,637 4,481,650 1,527,637 8 (108.00) (19.44) (108.00) (39.94) (108.00) (39.94) 9 ================================================================================================ 10 2. ADULT PROT. SERVICES CASE 11 SVC 12 CASE SERVICES/PUBLIC 13 ASSISTANCE 14 ASSISTANCE PAYMENTS 337,531 140,963 328,358 140,963 328,358 140,963 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 337,531 140,963 328,358 140,963 328,358 140,963 ________________________________________________________________________________________________ 16 TOTAL ADULT PROTECTIVE 17 SERVICES CASE SERVIC 337,531 140,963 328,358 140,963 328,358 140,963 18 ================================================================================================ 19 TOTAL ADULT PROTECTIVE SERVICES 5,776,722 1,146,145 4,810,008 1,668,600 4,810,008 1,668,600 20 (108.00) (19.44) (108.00) (39.94) (108.00) (39.94) 21 ================================================================================================ 22 E. EMPLOYMENT AND TRAINING 23 SERVI 24 1. CASE MANAGEMENT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 18,079,535 4,529,583 17,665,184 4,529,583 17,665,184 4,529,583 27 (558.47) (224.92) (558.47) (224.92) (558.47) (224.92) 28 OTHER PERSONAL SERVICES 201,585 3 762,803 3 762,803 3 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 18,281,120 4,529,586 18,427,987 4,529,586 18,427,987 4,529,586 30 (558.47) (224.92) (558.47) (224.92) (558.47) (224.92) 31 OTHER OPERATING EXPENSES 1,557,082 598,153 1,561,635 598,153 1,561,635 598,153 32 CASE SERVICES/PUBLIC 33 CASE SVCS/PUB ASSI 124,800 124,800 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 124,800 124,800 35 SPECIAL ITEMS 36 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 38 TOTAL CASE MANAGEMENT 19,856,591 5,146,128 20,132,811 5,146,128 20,132,811 5,146,128 39 (558.47) (224.92) (558.47) (224.92) (558.47) (224.92) 40 ================================================================================================


SEC. 13-0008 SECTION 13 PAGE 0136 DEPARTMENT OF SOCIAL SERVICES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2. EMPL. AND TRAIN. CASE 2 SERVICE 3 CASE SERVICES/PUBLIC 4 ASSISTANCE 5 CASE SERVICES 7,115,374 2,626,438 25,749,635 2,626,438 25,749,635 2,626,438 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 7,115,374 2,626,438 25,749,635 2,626,438 25,749,635 2,626,438 ________________________________________________________________________________________________ 7 TOTAL EMPLOYMENT AND 8 TRAINING CASE SERVICES 7,115,374 2,626,438 25,749,635 2,626,438 25,749,635 2,626,438 9 ================================================================================================ 10 3. TANF ASSISTANCE PAYMENTS 11 CASE SERVICES/PUBLIC 12 ASSISTANCE 13 TANF ASSISTANCE PAYMENTS 42,738,451 7,894,487 40,879,900 7,894,487 40,879,900 7,894,487 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 42,738,451 7,894,487 40,879,900 7,894,487 40,879,900 7,894,487 ________________________________________________________________________________________________ 15 TOTAL TANF ASSISTANCE PAYMENTS 42,738,451 7,894,487 40,879,900 7,894,487 40,879,900 7,894,487 16 ================================================================================================ ________________________________________________________________________________________________ 17 TOTAL EMPLOYMENT AND TRAINING 18 SERVICES 69,710,416 15,667,053 86,762,346 15,667,053 86,762,346 15,667,053 19 (558.47) (224.92) (558.47) (224.92) (558.47) (224.92) 20 ================================================================================================ 21 F. CHILD SUPPORT ENFORCEMENT 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 9,099,688 2,556,295 9,419,346 2,556,295 9,419,346 2,556,295 24 (264.38) (67.29) (264.38) (67.29) (264.38) (67.29) 25 OTHER PERSONAL SERVICES 565,642 577,607 577,607 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 9,665,330 2,556,295 9,996,953 2,556,295 9,996,953 2,556,295 27 (264.38) (67.29) (264.38) (67.29) (264.38) (67.29) 28 OTHER OPERATING EXPENSES 24,960,558 1,538,678 22,046,499 1,538,678 22,046,499 1,538,678 ________________________________________________________________________________________________ 29 TOTAL CHILD SUPPORT ENFORCEMENT 34,625,888 4,094,973 32,043,452 4,094,973 32,043,452 4,094,973 30 (264.38) (67.29) (264.38) (67.29) (264.38) (67.29) 31 ================================================================================================ 32 G. FOOD STAMP ASSISTANCE 33 PROGRAM 34 1. ELIGIBILITY 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 11,675,958 3,050,018 11,892,120 3,069,114 11,892,120 3,069,114 37 (443.00) (114.50) (443.00) (115.62) (443.00) (115.62) 38 OTHER PERSONAL SERVICES 226,117 93 192,459 93 192,459 93 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 11,902,075 3,050,111 12,084,579 3,069,207 12,084,579 3,069,207 40 (443.00) (114.50) (443.00) (115.62) (443.00) (115.62)


SEC. 13-0009 SECTION 13 PAGE 0137 DEPARTMENT OF SOCIAL SERVICES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 1,277,857 61,226 1,142,007 61,445 1,142,007 61,445 ________________________________________________________________________________________________ 2 TOTAL ELIGIBILITY 13,179,932 3,111,337 13,226,586 3,130,652 13,226,586 3,130,652 3 (443.00) (114.50) (443.00) (115.62) (443.00) (115.62) 4 ================================================================================================ 5 2. FOOD STAMP ASSISTANCE 6 PAYMENTS 7 CASE SERVICES/PUBLIC ASST. 8 F. S. ASSISTANCE PAYMENTS 580,793,005 650,155,339 650,155,339 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 580,793,005 650,155,339 650,155,339 ________________________________________________________________________________________________ 10 TOTAL FOOD STAMP ASSISTANCE 11 PAYMENTS 580,793,005 650,155,339 650,155,339 12 ================================================================================================ 13 TOTAL FOOD STAMPS PROGRAM 593,972,937 3,111,337 663,381,925 3,130,652 663,381,925 3,130,652 14 (443.00) (114.50) (443.00) (115.62) (443.00) (115.62) 15 ================================================================================================ 16 H. FAMILY PRESERVATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 35,506 19 OTHER PERSONAL SERVICES 727,253 27,716 835,610 27,716 835,610 27,716 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 762,759 27,716 835,610 27,716 835,610 27,716 21 OTHER OPERATING EXPENSES 1,759,933 2,405,523 2,405,523 22 CASE SERVICES/PUBLIC 23 ASSISTANCE 24 CASE SVCS./PUB. ASSISTANCE 3,201,247 163,346 2,408,544 163,346 2,408,544 163,346 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 3,201,247 163,346 2,408,544 163,346 2,408,544 163,346 ________________________________________________________________________________________________ 26 TOTAL FAMILY PRESERVATION 5,723,939 191,062 5,649,677 191,062 5,649,677 191,062 27 ================================================================================================ 28 I. HOMEMAKER 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,801,881 1,661,998 1,661,998 31 (87.12) (87.12) (87.12) 32 OTHER PERSONAL SERVICES 32,208 17,083 17,083 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,834,089 1,679,081 1,679,081 34 (87.12) (87.12) (87.12) 35 OTHER OPERATING EXPENSES 359,463 316,868 316,868 ________________________________________________________________________________________________ 36 TOTAL HOMEMAKER 2,193,552 1,995,949 1,995,949 37 (87.12) (87.12) (87.12) 38 ================================================================================================ 39 J. BATTERED SPOUSE


SEC. 13-0010 SECTION 13 PAGE 0138 DEPARTMENT OF SOCIAL SERVICES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 OTHER PERSONAL SERVICES 63,571 65,477 65,477 ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 63,571 65,477 65,477 4 OTHER OPERATING EXPENSES 45,000 20,000 20,000 5 DISTRIBUTION TO SUBDIV 6 ALLOC OTHER ENTITIES 4,230,853 4,386,524 4,386,524 7 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 5,879,186 1,648,333 6,034,857 1,648,333 6,034,857 1,648,333 ________________________________________________________________________________________________ 9 TOTAL BATTERED SPOUSE 5,987,757 1,648,333 6,120,334 1,648,333 6,120,334 1,648,333 10 ================================================================================================ 11 K. PREGNANCY PREVENTION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 39,626 40,815 40,815 14 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 39,626 40,815 40,815 16 (1.00) (1.00) (1.00) 17 OTHER OPERATING EXPENSES 2,853,442 2,871,066 2,871,066 18 SPECIAL ITEM 19 CAMPAIGN TO PREVENT TEEN 20 PREGNANCY 460,000 460,000 460,000 460,000 600,000 600,000 21 HERITAGE PREGNANCY PREVENTION 600,000 600,000 600,000 600,000 600,000 600,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 1,060,000 1,060,000 1,060,000 1,060,000 1,200,000 1,200,000 ________________________________________________________________________________________________ 23 TOTAL PREGNANCY PREVENTION 3,953,068 1,060,000 3,971,881 1,060,000 4,111,881 1,200,000 24 (1.00) (1.00) (1.00) 25 ================================================================================================ 26 L. FOOD SERVICE 27 OTHER OPERATING EXPENSES 312,022 28 CASE SERVICES/PUBLIC 29 ASSISTANCE 30 CASE SERVICES/PUBLIC 31 ASSISTANCE 33,056,174 31,000,000 31,000,000 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 33,056,174 31,000,000 31,000,000 ________________________________________________________________________________________________ 33 TOTAL FOOD SERVICE 33,368,196 31,000,000 31,000,000 34 ================================================================================================ 35 M. CHILD CARE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 3,184,482 39,535 2,683,474 39,535 2,683,474 39,535 38 (85.00) (.81) (85.00) (.81) (85.00) (.81) 39 OTHER PERSONAL SERVICES 1,722,071 14,872 1,968,690 14,872 1,968,690 14,872


SEC. 13-0011 SECTION 13 PAGE 0139 DEPARTMENT OF SOCIAL SERVICES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 4,906,553 54,407 4,652,164 54,407 4,652,164 54,407 2 (85.00) (.81) (85.00) (.81) (85.00) (.81) 3 OTHER OPERATING EXPENSES 11,082,144 51,918 8,489,108 51,918 8,489,108 51,918 4 CASE SERVICES/PUBLIC ASST. 5 CASE SERVICES 66,842,144 4,407,963 74,235,843 4,407,963 74,235,843 4,407,963 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 66,842,144 4,407,963 74,235,843 4,407,963 74,235,843 4,407,963 7 DISTRIBUTION TO SUBDIVISION 8 ALLOC-PRIVATE SECTOR 1,383,953 32,000 32,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 1,383,953 32,000 32,000 ________________________________________________________________________________________________ 10 TOTAL CHILD CARE 84,214,794 4,514,288 87,409,115 4,514,288 87,409,115 4,514,288 11 (85.00) (.81) (85.00) (.81) (85.00) (.81) 12 ================================================================================================ 13 O. SOCIAL SERVICE PAYMENTS 14 SPECIAL ITEMS 15 A CHILD'S HAVEN & 16 BOWERS-ROGERS HOME 100,000 100,000 100,000 100,000 17 A CHILD'S HAVEN 50,000 50,000 18 BOWERS-ROGERS HOME 50,000 50,000 19 PHILLIS WHEATLEY COMMUNITY 20 CENTER 75,000 75,000 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 22 TOTAL SOCIAL SERVICE PAYMENTS 175,000 175,000 175,000 175,000 175,000 175,000 23 ================================================================================================ 24 TOTAL PROGRAMS AND SERVICES 1009,192,346 88,486,822 1085,412,911 97,896,934 1085,552,911 98,036,934 25 (3149.97) (973.12) (3149.97) (1411.83) (3149.97) (1411.83) 26 ================================================================================================ 27 III. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 42,888,829 12,735,557 41,502,535 16,632,909 41,502,535 16,632,909 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 42,888,829 12,735,557 41,502,535 16,632,909 41,502,535 16,632,909 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 42,888,829 12,735,557 41,502,535 16,632,909 41,502,535 16,632,909 33 ================================================================================================ 34 IV. NON-RECURRING APROPRIATIONS 35 BOYS & GIRLS CLUB 1,000,000 1,000,000 36 CHILD SUPPORT ENFORCEMENT 37 SYSTEM 16,500,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 17,500,000 1,000,000 39 ================================================================================================


SEC. 13-0012 SECTION 13 PAGE 0140 DEPARTMENT OF SOCIAL SERVICES ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL NON-RECURRING 17,500,000 1,000,000 2 ================================================================================================ 3 DEPARTMENT OF SOCIAL SERVICES 4 TOTAL RECURRING BASE 1170,952,885 113,155,206 1240,829,988 130,155,206 1240,969,988 130,295,206 5 6 TOTAL FUNDS AVAILABLE 1188,452,885 114,155,206 1240,829,988 130,155,206 1240,969,988 130,295,206 7 TOTAL AUTHORIZED FTE POSITIONS (4039.79) (1253.68) (4039.79) (1766.78) (4039.79) (1766.78) 8 ================================================================================================


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