South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0116
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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                    144,746     144,746     144,746     144,746     144,746     144,746
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            8,736,643   3,276,986   8,134,411   3,082,334   8,134,411   3,082,334
   7                                     (201.79)     (89.18)    (201.79)     (89.18)    (195.79)     (86.72)
   8    UNCLASSIFIED POSITIONS            337,939      90,748     341,318      90,748     341,318      90,748
   9                                       (2.00)       (.98)      (2.00)       (.98)      (2.00)       (.98)
  10    OTHER PERSONAL SERVICES           507,572      42,637     580,288      42,637     580,288      42,637
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE           9,726,900   3,555,117   9,200,763   3,360,465   9,200,763   3,360,465
  12                                     (204.79)     (91.16)    (204.79)     (91.16)    (198.79)     (88.70)
  13   OTHER OPERATING EXPENSES        17,457,601     847,344  22,288,432     847,344  22,288,432     847,344
                                     ________________________________________________________________________________________________
  14  TOTAL AGENCY ADMINISTRATION      27,184,501   4,402,461  31,489,195   4,207,809  31,489,195   4,207,809
  15                                     (204.79)     (91.16)    (204.79)     (91.16)    (198.79)     (88.70)
  16                                 ================================================================================================
  17  B. INFORMATION RESOURCE MGMT.
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            5,656,997   1,365,643   4,116,866   1,365,643   4,116,866   1,365,643
  20                                      (88.00)     (29.40)     (88.00)     (29.40)     (84.26)     (28.26)
  21    OTHER PERSONAL SERVICES           411,865     121,777   1,097,783     121,777   1,097,783     121,777
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           6,068,862   1,487,420   5,214,649   1,487,420   5,214,649   1,487,420
  23                                      (88.00)     (29.40)     (88.00)     (29.40)     (84.26)     (28.26)
  24   OTHER OPERATING EXPENSES        63,654,145     264,102  33,196,290     264,102  33,196,290     264,102
                                     ________________________________________________________________________________________________
  25  TOTAL INFORMATION RESOURCE
  26   MANAGEMENT                      69,723,007   1,751,522  38,410,939   1,751,522  38,410,939   1,751,522
  27                                      (88.00)     (29.40)     (88.00)     (29.40)     (84.26)     (28.26)
  28                                 ================================================================================================
  29  C. COUNTY OFFICE ADMINISTRATION
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           12,847,104   4,777,945  12,125,678   4,513,358  12,125,678   4,513,358
  32                                     (431.88)    (168.42)    (431.88)    (168.42)    (424.88)    (165.69)
  33    UNCLASSIFIED POSITIONS            101,673      39,889     102,298      39,889     102,298      39,889
  34                                        (.86)       (.36)       (.86)       (.36)       (.86)       (.36)
  35    OTHER PERSONAL SERVICES           439,063      14,581     314,944      14,581     314,944      14,581
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          13,387,840   4,832,415  12,542,920   4,567,828  12,542,920   4,567,828
  37                                     (432.74)    (168.78)    (432.74)    (168.78)    (425.74)    (166.05)
  38   OTHER OPERATING EXPENSES         2,771,423     513,922   2,320,382     513,922   2,320,382     513,922



SEC. 26-0002 SECTION 26 PAGE 0117 DEPARTMENT OF SOCIAL SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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. 336,000 17,600 336,000 17,600 336,000 17,600 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 336,000 17,600 336,000 17,600 336,000 17,600 ________________________________________________________________________________________________ 5 TOTAL COUNTY OFFICE 6 ADMINISTRATION 16,495,263 5,363,937 15,199,302 5,099,350 15,199,302 5,099,350 7 (432.74) (168.78) (432.74) (168.78) (425.74) (166.05) 8 ================================================================================================ 9 D. COUNTY SUPPORT OF LOCAL DSS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 42,045 40,900 40,900 12 (2.00) (2.00) (2.00) 13 OTHER PERSONAL SERVICES 102,691 147,692 147,692 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 144,736 188,592 188,592 15 (2.00) (2.00) (2.00) 16 OTHER OPERATING EXPENSES 276,267 413,956 413,956 17 CASE SERVICES/PUBLIC ASST. 18 DISTRIBUTION TO SUBDIVISIONS 19 ALLOC CNTY-UNRESTRICTED 7,933,993 6,537,780 6,537,780 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 7,933,993 6,537,780 6,537,780 ________________________________________________________________________________________________ 21 TOTAL COUNTY SUPPORT OF 22 LOCAL DSS 8,354,996 7,140,328 7,140,328 23 (2.00) (2.00) (2.00) 24 ================================================================================================ 25 E. PROGRAM MANAGEMENT 26 1. CHILDREN'S SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 3,783,944 917,262 3,560,887 917,262 3,560,887 917,262 29 (82.00) (20.65) (82.00) (20.65) (76.00) (19.60) 30 OTHER PERSONAL SERVICES 624,887 943,717 943,717 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 4,408,831 917,262 4,504,604 917,262 4,504,604 917,262 32 (82.00) (20.65) (82.00) (20.65) (76.00) (19.60) 33 OTHER OPERATING EXPENSES 8,433,622 306,204 7,381,358 306,204 7,381,358 306,204 34 CASE SERVICES/PUBLIC 35 ASSISTANCE 36 CASE SERVICE/PUBLIC 37 ASSISTANCE 1,423,563 4,832 1,326,165 4,832 1,326,165 4,832 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 1,423,563 4,832 1,326,165 4,832 1,326,165 4,832 ________________________________________________________________________________________________ 39 TOTAL CHILDREN'S SERVICES 14,266,016 1,228,298 13,212,127 1,228,298 13,212,127 1,228,298 40 (82.00) (20.65) (82.00) (20.65) (76.00) (19.60) 41 ================================================================================================
SEC. 26-0003 SECTION 26 PAGE 0118 DEPARTMENT OF SOCIAL SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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. ADULT SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 405,835 363,220 363,220 4 (7.00) (2.80) (7.00) (2.80) (9.00) 5 OTHER PERSONAL SERVICES 7,634 5,549 5,549 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 413,469 368,769 368,769 7 (7.00) (2.80) (7.00) (2.80) (9.00) 8 OTHER OPERATING EXPENSES 2,996,350 2,738,812 2,738,812 9 DISTRIBUTION TO SUBDIVISIONS 10 AID TO OTHER ENTITIES 45,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 45,000 ________________________________________________________________________________________________ 12 TOTAL ADULT SERVICES 3,454,819 3,107,581 3,107,581 13 (7.00) (2.80) (7.00) (2.80) (9.00) 14 ================================================================================================ 15 3. FAMILY INDEPENDENCE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 542,050 401,939 401,939 18 (14.00) (5.60) (14.00) (5.60) (10.00) 19 OTHER PERSONAL SERVICES 249,474 504,823 504,823 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 791,524 906,762 906,762 21 (14.00) (5.60) (14.00) (5.60) (10.00) 22 OTHER OPERATING EXPENSES 19,922,506 17,068,718 17,068,718 23 CASE SERVICES 40,000,000 40,000,000 40,000,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 40,000,000 40,000,000 40,000,000 ________________________________________________________________________________________________ 25 TOTAL FAMILY INDEPENDENCE 60,714,030 57,975,480 57,975,480 26 (14.00) (5.60) (14.00) (5.60) (10.00) 27 ================================================================================================ 28 4. ECONOMIC SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 2,963,988 2,814,754 2,814,754 31 (83.00) (11.28) (83.00) (11.28) (82.00) (3.28) 32 OTHER PERSONAL SERVICES 610,723 808,119 808,119 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 3,574,711 3,622,873 3,622,873 34 (83.00) (11.28) (83.00) (11.28) (82.00) (3.28) 35 OTHER OPERATING EXPENSES 5,509,827 778,172 5,983,421 778,172 5,983,421 778,172 ________________________________________________________________________________________________ 36 TOTAL ECONOMIC SERVICES 9,084,538 778,172 9,606,294 778,172 9,606,294 778,172 37 (83.00) (11.28) (83.00) (11.28) (82.00) (3.28) 38 ================================================================================================ 39 TOTAL PROGRAM MANAGEMENT 87,519,403 2,006,470 83,901,482 2,006,470 83,901,482 2,006,470 40 (186.00) (40.33) (186.00) (40.33) (177.00) (22.88) 41 ================================================================================================
SEC. 26-0004 SECTION 26 PAGE 0119 DEPARTMENT OF SOCIAL SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 STATE OFFICE 209,277,170 13,524,390 176,141,246 13,065,151 176,141,246 13,065,151 2 (913.53) (329.67) (913.53) (329.67) (887.79) (305.89) 3 ================================================================================================ 4 II. PROGRAMS AND SERVICES 5 A. CHILD PROTECTIVE SERVICES 6 1. CASE MANAGEMENT 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 20,330,311 3,421,988 20,644,389 3,224,276 20,644,389 3,224,276 9 (728.00) (384.36) (728.00) (384.36) (693.00) (344.91) 10 OTHER PERSONAL SERVICES 643,520 190,848 555,858 190,848 555,858 190,848 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 20,973,831 3,612,836 21,200,247 3,415,124 21,200,247 3,415,124 12 (728.00) (384.36) (728.00) (384.36) (693.00) (344.91) 13 OTHER OPERATING EXPENSES 2,646,399 600,463 1,646,998 600,463 1,646,998 600,463 14 CASE SERVICES/PUBLIC 15 ASSISTANCE 16 CASE SVCS./PUB. ASSISTANCE 46,575 967 2,290 967 2,290 967 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 46,575 967 2,290 967 2,290 967 ________________________________________________________________________________________________ 18 TOTAL CASE MANAGEMENT 23,666,805 4,214,266 22,849,535 4,016,554 22,849,535 4,016,554 19 (728.00) (384.36) (728.00) (384.36) (693.00) (344.91) 20 ================================================================================================ 21 2. LEGAL REPRESENTATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 3,635,835 578,837 3,581,537 578,837 3,581,537 578,837 24 (84.00) (14.28) (84.00) (14.28) (86.00) (14.62) 25 OTHER PERSONAL SERVICES 209,813 80,917 80,917 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,845,648 578,837 3,662,454 578,837 3,662,454 578,837 27 (84.00) (14.28) (84.00) (14.28) (86.00) (14.62) 28 OTHER OPERATING EXPENSES 1,848,120 75,884 1,708,885 75,884 1,708,885 75,884 ________________________________________________________________________________________________ 29 TOTAL LEGAL REPRESENTATION 5,693,768 654,721 5,371,339 654,721 5,371,339 654,721 30 (84.00) (14.28) (84.00) (14.28) (86.00) (14.62) 31 ================================================================================================ 32 TOTAL CHILD PROTECTIVE SERVICES 29,360,573 4,868,987 28,220,874 4,671,275 28,220,874 4,671,275 33 (812.00) (398.64) (812.00) (398.64) (779.00) (359.53) 34 ================================================================================================ 35 B. FOSTER CARE 36 1. CASE MANAGEMENT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 18,087,879 7,990,935 23,004,042 7,546,557 23,004,042 7,546,557 39 (689.75) (447.99) (689.75) (447.99) (661.75) (360.75)
SEC. 26-0005 SECTION 26 PAGE 0120 DEPARTMENT OF SOCIAL SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 PERSONAL SERVICES 1,579,988 186,155 1,601,551 186,155 1,601,551 186,155 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 19,667,867 8,177,090 24,605,593 7,732,712 24,605,593 7,732,712 3 (689.75) (447.99) (689.75) (447.99) (661.75) (360.75) 4 OTHER OPERATING EXPENSES 2,761,734 786,471 3,501,571 786,471 3,501,571 786,471 5 CASE SERVICES/PUBLIC 6 ASSISTANCE 7 CASE SVCS. / PUB. ASSISTANCE 33,776 2,272 20,475 2,272 20,475 2,272 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 33,776 2,272 20,475 2,272 20,475 2,272 ________________________________________________________________________________________________ 9 TOTAL CASE MANAGEMENT 22,463,377 8,965,833 28,127,639 8,521,455 28,127,639 8,521,455 10 (689.75) (447.99) (689.75) (447.99) (661.75) (360.75) 11 ================================================================================================ 12 2. FOSTER CARE ASSISTANCE 13 PYMT. 14 CASE SERVICES/PUBLIC 15 ASSISTANCE 16 ASSISTANCE PAYMENTS 39,436,419 8,746,801 41,447,252 8,746,801 41,447,252 8,746,801 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 39,436,419 8,746,801 41,447,252 8,746,801 41,447,252 8,746,801 18 DISTRIBUTION TO SUBDIVISIONS 19 ALLOC OTHER ENTITIES 2,885,027 2,471,450 2,471,450 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 2,885,027 2,471,450 2,471,450 ________________________________________________________________________________________________ 21 TOTAL FOSTER CARE ASSISTANCE 22 PAYMENTS 42,321,446 8,746,801 43,918,702 8,746,801 43,918,702 8,746,801 23 ================================================================================================ 24 3. EMOT. DISTURBED CHILDREN 25 CASE SERVICES/PUBLIC 26 ASSISTANCE 27 ASSISTANCE PAYMENTS 58,126,727 37,287,518 60,247,358 33,174,732 60,247,358 33,174,732 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 58,126,727 37,287,518 60,247,358 33,174,732 60,247,358 33,174,732 ________________________________________________________________________________________________ 29 TOTAL EMOTIONALLY DISTURBED 30 CHILDREN 58,126,727 37,287,518 60,247,358 33,174,732 60,247,358 33,174,732 31 ================================================================================================ 32 TOTAL FOSTER CARE 122,911,550 55,000,152 132,293,699 50,442,988 132,293,699 50,442,988 33 (689.75) (447.99) (689.75) (447.99) (661.75) (360.75) 34 ================================================================================================ 35 C. ADOPTIONS 36 1. CASE MANAGEMENT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 4,501,496 1,378,606 4,308,023 1,378,606 4,308,023 1,378,606 39 (143.00) (92.95) (143.00) (92.95) (140.00) (56.00)
SEC. 26-0006 SECTION 26 PAGE 0121 DEPARTMENT OF SOCIAL SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 PERSONAL SERVICES 25,137 6,687 6,687 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 4,526,633 1,378,606 4,314,710 1,378,606 4,314,710 1,378,606 3 (143.00) (92.95) (143.00) (92.95) (140.00) (56.00) 4 OTHER OPERATING EXPENSES 1,169,278 513,828 1,170,385 513,828 1,170,385 513,828 5 CASE SERVICES/PUBLIC 6 ASSISTANCE 7 CASE SCVS./PUB. ASSISTANCE 200 130 700 130 700 130 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 200 130 700 130 700 130 ________________________________________________________________________________________________ 9 TOTAL CASE MANAGEMENT 5,696,111 1,892,564 5,485,795 1,892,564 5,485,795 1,892,564 10 (143.00) (92.95) (143.00) (92.95) (140.00) (56.00) 11 ================================================================================================ 12 2. ADOPTIONS ASSISTANCE 13 CASE SRVC/PUBLIC ASST. 14 ASSISTANCE PAYMENTS 26,660,105 12,616,719 25,792,880 12,616,719 25,792,880 12,616,719 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 26,660,105 12,616,719 25,792,880 12,616,719 25,792,880 12,616,719 ________________________________________________________________________________________________ 16 TOTAL ADOPTIONS ASSISTANCE 17 PAYMENTS 26,660,105 12,616,719 25,792,880 12,616,719 25,792,880 12,616,719 18 ================================================================================================ 19 TOTAL ADOPTIONS 32,356,216 14,509,283 31,278,675 14,509,283 31,278,675 14,509,283 20 (143.00) (92.95) (143.00) (92.95) (140.00) (56.00) 21 ================================================================================================ 22 D. ADULT PROTECTIVE SERVICES 23 1. CASE MANAGEMENT 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 3,424,957 353,250 3,537,161 353,250 3,537,161 353,250 26 (109.00) (43.60) (109.00) (43.60) (102.74) (.83) 27 OTHER PERSONAL SERVICES 73,843 18,172 70,126 18,172 70,126 18,172 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 3,498,800 371,422 3,607,287 371,422 3,607,287 371,422 29 (109.00) (43.60) (109.00) (43.60) (102.74) (.83) 30 OTHER OPERATING EXPENSES 266,737 92,694 356,144 92,694 356,144 92,694 ________________________________________________________________________________________________ 31 TOTAL CASE MANAGEMENT 3,765,537 464,116 3,963,431 464,116 3,963,431 464,116 32 (109.00) (43.60) (109.00) (43.60) (102.74) (.83) 33 ================================================================================================ 34 2. ADULT PROT. SERVICES CASE 35 SVC 36 CASE SERVICES/PUBLIC 37 ASSISTANCE 38 ASSISTANCE PAYMENTS 242,130 194,500 194,500 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 242,130 194,500 194,500
SEC. 26-0007 SECTION 26 PAGE 0122 DEPARTMENT OF SOCIAL SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 ADULT PROTECTIVE 2 SERVICES CASE SERVI 242,130 194,500 194,500 3 ================================================================================================ 4 TOTAL ADULT PROTECTIVE SERVICES 4,007,667 464,116 4,157,931 464,116 4,157,931 464,116 5 (109.00) (43.60) (109.00) (43.60) (102.74) (.83) 6 ================================================================================================ 7 E. EMPLOYMENT AND TRAINING 8 SERVICES 9 1. CASE MANAGEMENT 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 18,538,554 2,233,358 17,619,454 2,233,357 17,619,454 2,233,357 12 (532.47) (30.72) (532.47) (30.72) (526.47) (30.48) 13 OTHER PERSONAL SERVICES 2,053,093 2,832,010 2,832,010 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 20,591,647 2,233,358 20,451,464 2,233,357 20,451,464 2,233,357 15 (532.47) (30.72) (532.47) (30.72) (526.47) (30.48) 16 OTHER OPERATING EXPENSES 1,231,714 528,408 1,161,292 528,409 1,161,292 528,409 ________________________________________________________________________________________________ 17 TOTAL CASE MANAGEMENT 21,823,361 2,761,766 21,612,756 2,761,766 21,612,756 2,761,766 18 (532.47) (30.72) (532.47) (30.72) (526.47) (30.48) 19 ================================================================================================ 20 2. EMPL. AND TRAIN. CASE 21 SERVICE 22 OTHER OPERATING EXPENSES 120,000 120,000 23 CASE SERVICES/PUBLIC 24 ASSISTANCE 25 CASE SERVICES 5,850,571 6,182,843 6,182,843 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 5,850,571 6,182,843 6,182,843 ________________________________________________________________________________________________ 27 TOTAL EMPLOYMENT AND 28 TRAINING CASE SERVICE 5,850,571 6,302,843 6,302,843 29 ================================================================================================ 30 3. TANF ASSISTANCE PAYMENTS 31 CASE SERVICES/PUBLIC 32 ASSISTANCE 33 TANF ASSISTANCE PAYMENTS 36,423,988 3,625,903 45,394,452 3,625,903 45,394,452 3,625,903 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 36,423,988 3,625,903 45,394,452 3,625,903 45,394,452 3,625,903 ________________________________________________________________________________________________ 35 TOTAL TANF ASSISTANCE PAYMENTS 36,423,988 3,625,903 45,394,452 3,625,903 45,394,452 3,625,903 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL EMPLOYMENT AND TRAINING 38 SERVICES 64,097,920 6,387,669 73,310,051 6,387,669 73,310,051 6,387,669 39 (532.47) (30.72) (532.47) (30.72) (526.47) (30.48) 40 ================================================================================================
SEC. 26-0008 SECTION 26 PAGE 0123 DEPARTMENT OF SOCIAL SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 F. CHILD SUPPORT ENFORCEMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 9,074,034 2,351,454 9,543,622 2,351,454 9,543,622 2,351,454 4 (271.00) (69.70) (271.00) (69.70) (269.00) (69.02) 5 OTHER PERSONAL SERVICES 706,350 715,717 715,717 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 9,780,384 2,351,454 10,259,339 2,351,454 10,259,339 2,351,454 7 (271.00) (69.70) (271.00) (69.70) (269.00) (69.02) 8 OTHER OPERATING EXPENSES 26,320,360 779,528 43,050,541 779,528 43,050,541 779,528 9 ALLOC OTHER ENTITIES 6,500 6,500 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 6,500 6,500 ________________________________________________________________________________________________ 11 TOTAL CHILD SUPPORT ENFORCEMENT 36,100,744 3,130,982 53,316,380 3,130,982 53,316,380 3,130,982 12 (271.00) (69.70) (271.00) (69.70) (269.00) (69.02) 13 ================================================================================================ 14 G. FOOD STAMP ASSISTANCE PROGRAM 15 1. ELIGIBILITY 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 11,967,347 6,496,942 12,288,965 6,141,295 12,288,965 6,141,295 18 (430.04) (215.02) (430.04) (215.02) (425.04) (212.52) 19 OTHER PERSONAL SERVICES 190,695 1,879,996 1,879,996 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 12,158,042 6,496,942 14,168,961 6,141,295 14,168,961 6,141,295 21 (430.04) (215.02) (430.04) (215.02) (425.04) (212.52) 22 OTHER OPERATING EXPENSES 1,020,259 54,267 1,731,502 54,267 1,731,502 54,267 ________________________________________________________________________________________________ 23 TOTAL ELIGIBILITY 13,178,301 6,551,209 15,900,463 6,195,562 15,900,463 6,195,562 24 (430.04) (215.02) (430.04) (215.02) (425.04) (212.52) 25 ================================================================================================ 26 2. FOOD STAMP ASSISTANCE 27 PAYMENTS 28 CASE SERVICES/PUBLIC ASST. 29 F. S. ASSISTANCE PAYMENTS 778,601,801 976,665,227 976,665,227 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 778,601,801 976,665,227 976,665,227 ________________________________________________________________________________________________ 31 TOTAL FOOD STAMP ASSISTANCE 32 PAYMENTS 778,601,801 976,665,227 976,665,227 33 ================================================================================================ 34 TOTAL FOOD STAMPS PROGRAM 791,780,102 6,551,209 992,565,690 6,195,562 992,565,690 6,195,562 35 (430.04) (215.02) (430.04) (215.02) (425.04) (212.52) 36 ================================================================================================ 37 H. FAMILY PRESERVATION 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 40 (1.00)
SEC. 26-0009 SECTION 26 PAGE 0124 DEPARTMENT OF SOCIAL SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 PERSONAL SERVICES 1,266,667 57,938 1,225,638 57,938 1,225,638 57,938 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,266,667 57,938 1,225,638 57,938 1,225,638 57,938 3 (1.00) 4 OTHER OPERATING EXPENSES 5,229,005 4,976,031 4,976,031 5 CASE SERVICES/PUBLIC ASSISTANCE 6 CASE SVCS./PUB. ASSISTANCE 1,524,939 1,128,199 1,128,199 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 1,524,939 1,128,199 1,128,199 ________________________________________________________________________________________________ 8 TOTAL FAMILY PRESERVATION 8,020,611 57,938 7,329,868 57,938 7,329,868 57,938 9 (1.00) 10 ================================================================================================ 11 I. HOMEMAKER 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,625,568 1,573,676 1,573,676 14 (90.00) (90.00) (88.00) 15 OTHER PERSONAL SERVICES 4,085 16,382 16,382 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,629,653 1,590,058 1,590,058 17 (90.00) (90.00) (88.00) 18 OTHER OPERATING EXPENSES 337,586 290,869 290,869 ________________________________________________________________________________________________ 19 TOTAL HOMEMAKER 1,967,239 1,880,927 1,880,927 20 (90.00) (90.00) (88.00) 21 ================================================================================================ 22 J. BATTERED SPOUSE 23 PERSONAL SERVICE 24 OTHER PERSONAL SERVICES 34,057 33,730 33,730 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 34,057 33,730 33,730 26 OTHER OPERATING EXPENSES 20,000 23,875 23,875 27 DISTRIBUTION TO SUBDIV 28 ALLOC OTHER ENTITIES 3,856,917 4,193,304 4,193,304 29 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 5,505,250 1,648,333 5,841,637 1,648,333 5,841,637 1,648,333 ________________________________________________________________________________________________ 31 TOTAL BATTERED SPOUSE 5,559,307 1,648,333 5,899,242 1,648,333 5,899,242 1,648,333 32 ================================================================================================ 33 K. PREGNANCY PREVENTION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 91,229 91,228 91,228 36 (2.00) (2.00) (2.00) 37 OTHER PERSONAL SERVICES 63,024 128,521 128,521 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 154,253 219,749 219,749 39 (2.00) (2.00) (2.00)
SEC. 26-0010 SECTION 26 PAGE 0125 DEPARTMENT OF SOCIAL SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 2,904,866 2,895,366 2,895,366 2 SPECIAL ITEMS 3 CONTINUATION TEEN PREGNANCY 4 PREVENTION 1,151,520 1,151,520 1,093,944 1,093,944 1,093,944 1,093,944 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 1,151,520 1,151,520 1,093,944 1,093,944 1,093,944 1,093,944 ________________________________________________________________________________________________ 6 TOTAL PREGNANCY PREVENTION 4,210,639 1,151,520 4,209,059 1,093,944 4,209,059 1,093,944 7 (2.00) (2.00) (2.00) 8 ================================================================================================ 9 L. FOOD SERVICE 10 CASE SERVICES/PUBLIC ASSISTANCE 11 CASE SERVICES/PUBLIC 12 ASSISTANCE 38,072,725 35,000,000 35,000,000 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 38,072,725 35,000,000 35,000,000 ________________________________________________________________________________________________ 14 TOTAL FOOD SERVICE 38,072,725 35,000,000 35,000,000 15 ================================================================================================ 16 M. CHILD CARE 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 2,622,418 2,738,613 2,738,613 19 (74.00) (.18) (74.00) (.18) (72.00) 20 OTHER PERSONAL SERVICES 2,180,904 2,281,529 2,281,529 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 4,803,322 5,020,142 5,020,142 22 (74.00) (.18) (74.00) (.18) (72.00) 23 OTHER OPERATING EXPENSES 11,660,842 45,891 9,257,639 45,891 9,257,639 45,891 24 CASE SERVICES/PUBLIC ASST. 25 CASE SERVICES 94,683,745 7,017,437 94,481,810 7,017,437 94,481,810 7,017,437 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 94,683,745 7,017,437 94,481,810 7,017,437 94,481,810 7,017,437 27 SPECIAL ITEMS 28 ALLOC OTHER ENTITIES 2,500,000 824,275 824,275 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 2,500,000 824,275 824,275 ________________________________________________________________________________________________ 30 TOTAL CHILD CARE 113,647,909 7,063,328 109,583,866 7,063,328 109,583,866 7,063,328 31 (74.00) (.18) (74.00) (.18) (72.00) 32 ================================================================================================ 33 TOTAL PROGRAMS AND SERVICES 1252,093,202 100,833,517 1479,046,262 95,665,418 1479,046,262 95,665,418 34 (3153.26) (1298.80) (3153.26) (1298.80) (3067.00) (1089.13) 35 ================================================================================================ 36 III. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 49,080,744 10,677,223 43,479,984 10,052,805 43,479,984 10,052,805 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 49,080,744 10,677,223 43,479,984 10,052,805 43,479,984 10,052,805
SEC. 26-0011 SECTION 26 PAGE 0126 DEPARTMENT OF SOCIAL SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 TOTAL EMPLOYEE BENEFITS 49,080,744 10,677,223 43,479,984 10,052,805 43,479,984 10,052,805 3 ================================================================================================ 4 V. NONRECURRING APPROPRIATIONS 5 PROVISO 90.13 - HHS FUNDING 13,786,000 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 13,786,000 7 ================================================================================================ 8 TOTAL NON-RECURRING 13,786,000 9 ================================================================================================ 10 DEPARTMENT OF SOCIAL SERVICES 11 TOTAL RECURRING BASE 1510,451,116 125,035,130 1698,667,492 118,783,374 1698,667,492 118,783,374 12 13 TOTAL FUNDS AVAILABLE 1524,237,116 125,035,130 1698,667,492 118,783,374 1698,667,492 118,783,374 14 TOTAL AUTHORIZED FTE POSITIONS (4066.79) (1628.47) (4066.79) (1628.47) (3954.79) (1395.02) 15 ================================================================================================
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