South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0115
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. STATE OFFICE
   2  A. AGENCY ADMINISTRATION
   3   PERSONAL SERVICE
   4    COMMISSIONER/S                    144,746     144,746     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)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            8,134,411   3,082,334   6,478,913   2,470,873   6,478,913   2,470,873   6,478,913   2,470,873
   7                                     (195.79)     (86.72)    (170.62)     (73.38)    (170.62)     (73.38)    (170.62)     (73.38)
   8    UNCLASSIFIED POSITIONS            341,318      90,748     341,319     128,336     341,319     128,336     341,319     128,336
   9                                       (2.00)       (.98)      (2.00)       (.98)      (2.00)       (.98)      (2.00)       (.98)
  10    OTHER PERSONAL SERVICES           580,288      42,637     250,120      94,046     250,120      94,046     250,120      94,046
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE           9,200,763   3,360,465   7,215,098   2,838,001   7,215,098   2,838,001   7,215,098   2,838,001
  12                                     (198.79)     (88.70)    (173.62)     (75.36)    (173.62)     (75.36)    (173.62)     (75.36)
  13   OTHER OPERATING EXPENSES        22,288,432     847,344  19,756,386     847,344  19,756,386     847,344  19,756,386     847,344
                                     ________________________________________________________________________________________________
  14  TOTAL AGENCY ADMINISTRATION      31,489,195   4,207,809  26,971,484   3,685,345  26,971,484   3,685,345  26,971,484   3,685,345
  15                                     (198.79)     (88.70)    (173.62)     (75.36)    (173.62)     (75.36)    (173.62)     (75.36)
  16                                 ================================================================================================
  17  B. INFORMATION RESOURCE MGMT.
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            4,116,866   1,365,643   4,223,845   1,354,412   4,223,845   1,354,412   4,223,845   1,354,412
  20                                      (84.26)     (28.26)     (84.26)     (28.26)     (84.26)     (28.26)     (84.26)     (28.26)
  21    OTHER PERSONAL SERVICES         1,097,783     121,777     768,873     127,604     768,873     127,604     768,873     127,604
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           5,214,649   1,487,420   4,992,718   1,482,016   4,992,718   1,482,016   4,992,718   1,482,016
  23                                      (84.26)     (28.26)     (84.26)     (28.26)     (84.26)     (28.26)     (84.26)     (28.26)
  24   OTHER OPERATING EXPENSES        33,196,290     264,102  61,538,523     264,290  61,538,523     264,290  61,538,523     264,290
                                     ________________________________________________________________________________________________
  25  TOTAL INFORMATION RESOURCE
  26   MANAGEMENT                      38,410,939   1,751,522  66,531,241   1,746,306  66,531,241   1,746,306  66,531,241   1,746,306
  27                                      (84.26)     (28.26)     (84.26)     (28.26)     (84.26)     (28.26)     (84.26)     (28.26)
  28                                 ================================================================================================
  29  C. COUNTY OFFICE ADMINISTRATION
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           12,125,678   4,513,358  11,043,074   4,306,799  11,043,074   4,306,799  11,043,074   4,306,799
  32                                     (424.88)    (165.69)    (372.14)    (145.11)    (372.14)    (145.11)    (372.14)    (145.11)
  33    UNCLASSIFIED POSITIONS            102,298      39,889     102,298      39,896     102,298      39,896     102,298      39,896
  34                                        (.86)       (.36)       (.86)       (.36)       (.86)       (.36)       (.86)       (.36)
  35    OTHER PERSONAL SERVICES           314,944      14,581       2,892       1,128       2,892       1,128       2,892       1,128
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          12,542,920   4,567,828  11,148,264   4,347,823  11,148,264   4,347,823  11,148,264   4,347,823
  37                                     (425.74)    (166.05)    (373.00)    (145.47)    (373.00)    (145.47)    (373.00)    (145.47)
  38   OTHER OPERATING EXPENSES         2,320,382     513,922   2,197,337     856,962   2,197,337     856,962   2,197,337     856,962



SEC. 26-0002 SECTION 26 PAGE 0116 DEPARTMENT OF SOCIAL SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CASE SERVICES/PUBLIC 2 ASSISTANCE 3 CASE SVCS./PUB. ASSIST. 336,000 17,600 336,000 131,040 336,000 131,040 336,000 131,040 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 336,000 17,600 336,000 131,040 336,000 131,040 336,000 131,040 ________________________________________________________________________________________________ 5 TOTAL COUNTY OFFICE 6 ADMINISTRATION 15,199,302 5,099,350 13,681,601 5,335,825 13,681,601 5,335,825 13,681,601 5,335,825 7 (425.74) (166.05) (373.00) (145.47) (373.00) (145.47) (373.00) (145.47) 8 ================================================================================================ 9 D. COUNTY SUPPORT OF LOCAL DSS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 40,900 12 (2.00) (2.00) (2.00) (2.00) 13 OTHER PERSONAL SERVICES 147,692 81,758 81,758 81,758 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 188,592 81,758 81,758 81,758 15 (2.00) (2.00) (2.00) (2.00) 16 OTHER OPERATING EXPENSES 413,956 178,396 178,396 178,396 17 CASE SERVICES 2,388 2,388 2,388 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 2,388 2,388 2,388 19 DISTRIBUTION TO SUBDIVISIONS 20 ALLOC CNTY-UNRESTRICTED 6,537,780 6,041,953 6,041,953 6,041,953 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 6,537,780 6,041,953 6,041,953 6,041,953 ________________________________________________________________________________________________ 22 TOTAL COUNTY SUPPORT OF LOCAL 23 DSS 7,140,328 6,304,495 6,304,495 6,304,495 24 (2.00) (2.00) (2.00) (2.00) 25 ================================================================================================ 26 E. PROGRAM MANAGEMENT 27 1. CHILDREN'S SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 3,560,887 917,262 2,658,762 648,723 2,658,762 648,723 2,658,762 648,723 30 (76.00) (19.60) (76.00) (19.60) (76.00) (19.60) (76.00) (19.60) 31 OTHER PERSONAL SERVICES 943,717 507,280 19,266 507,280 19,266 507,280 19,266 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 4,504,604 917,262 3,166,042 667,989 3,166,042 667,989 3,166,042 667,989 33 (76.00) (19.60) (76.00) (19.60) (76.00) (19.60) (76.00) (19.60) 34 OTHER OPERATING EXPENSES 7,381,358 306,204 5,312,055 490,827 21,485,331 490,827 21,485,331 490,827 35 CASE SERVICES/PUBLIC 36 ASSISTANCE 37 CASE SERVICE/PUBLIC 38 ASSISTANCE 1,326,165 4,832 2,063,683 138,325 18,236,959 138,325 18,236,959 138,325 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 1,326,165 4,832 2,063,683 138,325 18,236,959 138,325 18,236,959 138,325
SEC. 26-0003 SECTION 26 PAGE 0117 DEPARTMENT OF SOCIAL SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL CHILDREN'S SERVICES 13,212,127 1,228,298 10,541,780 1,297,141 42,888,332 1,297,141 42,888,332 1,297,141 2 (76.00) (19.60) (76.00) (19.60) (76.00) (19.60) (76.00) (19.60) 3 ================================================================================================ 4 2. ADULT SERVICES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 363,220 366,785 366,785 366,785 7 (9.00) (9.00) (9.00) (9.00) 8 OTHER PERSONAL SERVICES 5,549 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 368,769 366,785 366,785 366,785 10 (9.00) (9.00) (9.00) (9.00) 11 OTHER OPERATING EXPENSES 2,738,812 3,227,232 3,227,232 3,227,232 ________________________________________________________________________________________________ 12 TOTAL ADULT SERVICES 3,107,581 3,594,017 3,594,017 3,594,017 13 (9.00) (9.00) (9.00) (9.00) 14 ================================================================================================ 15 3. FAMILY INDEPENDENCE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 401,939 401,939 401,939 401,939 18 (10.00) (10.00) (10.00) (10.00) 19 OTHER PERSONAL SERVICES 504,823 295,044 295,044 295,044 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 906,762 696,983 696,983 696,983 21 (10.00) (10.00) (10.00) (10.00) 22 OTHER OPERATING EXPENSES 17,068,718 9,938,616 9,938,616 9,938,616 23 CASE SERVICES 40,000,000 40,032,729 40,032,729 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 40,000,000 40,032,729 40,032,729 ________________________________________________________________________________________________ 25 TOTAL FAMILY INDEPENDENCE 57,975,480 10,635,599 50,668,328 50,668,328 26 (10.00) (10.00) (10.00) (10.00) 27 ================================================================================================ 28 4. ECONOMIC SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 2,814,754 2,589,244 93,041 2,589,244 93,041 2,589,244 93,041 31 (82.00) (3.28) (82.00) (3.28) (82.00) (3.28) (82.00) (3.28) 32 OTHER PERSONAL SERVICES 808,119 901,132 901,132 901,132 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 3,622,873 3,490,376 93,041 3,490,376 93,041 3,490,376 93,041 34 (82.00) (3.28) (82.00) (3.28) (82.00) (3.28) (82.00) (3.28) 35 OTHER OPERATING EXPENSES 5,983,421 778,172 6,438,826 1,653,863 6,438,826 1,653,863 6,438,826 1,653,863 ________________________________________________________________________________________________ 36 TOTAL ECONOMIC SERVICES 9,606,294 778,172 9,929,202 1,746,904 9,929,202 1,746,904 9,929,202 1,746,904 37 (82.00) (3.28) (82.00) (3.28) (82.00) (3.28) (82.00) (3.28) 38 ================================================================================================ 39 TOTAL PROGRAM MANAGEMENT 83,901,482 2,006,470 34,700,598 3,044,045 107,079,879 3,044,045 107,079,879 3,044,045 40 (177.00) (22.88) (177.00) (22.88) (177.00) (22.88) (177.00) (22.88) 41 ================================================================================================
SEC. 26-0004 SECTION 26 PAGE 0118 DEPARTMENT OF SOCIAL SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL STATE OFFICE 176,141,246 13,065,151 148,189,419 13,811,521 220,568,700 13,811,521 220,568,700 13,811,521 2 (887.79) (305.89) (809.88) (271.97) (809.88) (271.97) (809.88) (271.97) 3 ================================================================================================ 4 II. PROGRAMS AND SERVICES 5 A. CHILD PROTECTIVE SERVICES 6 1. CASE MANAGEMENT 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 20,644,389 3,224,276 19,481,029 6,428,740 19,481,029 6,428,740 19,481,029 6,428,740 9 (693.00) (344.91) (606.00) (199.98) (606.00) (199.98) (606.00) (199.98) 10 OTHER PERSONAL SERVICES 555,858 190,848 333,357 110,008 333,357 110,008 333,357 110,008 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 21,200,247 3,415,124 19,814,386 6,538,748 19,814,386 6,538,748 19,814,386 6,538,748 12 (693.00) (344.91) (606.00) (199.98) (606.00) (199.98) (606.00) (199.98) 13 OTHER OPERATING EXPENSES 1,646,998 600,463 1,511,665 498,849 1,511,665 498,849 1,511,665 498,849 14 CASE SERVICES/PUBLIC 15 ASSISTANCE 16 CASE SVCS./PUB. ASSISTANCE 2,290 967 1,500 495 1,500 495 1,500 495 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 2,290 967 1,500 495 1,500 495 1,500 495 ________________________________________________________________________________________________ 18 TOTAL CASE MANAGEMENT 22,849,535 4,016,554 21,327,551 7,038,092 21,327,551 7,038,092 21,327,551 7,038,092 19 (693.00) (344.91) (606.00) (199.98) (606.00) (199.98) (606.00) (199.98) 20 ================================================================================================ 21 2. LEGAL REPRESENTATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 3,581,537 578,837 3,466,379 589,285 3,466,379 589,285 3,466,379 589,285 24 (86.00) (14.62) (82.00) (13.94) (82.00) (13.94) (82.00) (13.94) 25 OTHER PERSONAL SERVICES 80,917 69,692 11,848 69,692 11,848 69,692 11,848 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,662,454 578,837 3,536,071 601,133 3,536,071 601,133 3,536,071 601,133 27 (86.00) (14.62) (82.00) (13.94) (82.00) (13.94) (82.00) (13.94) 28 OTHER OPERATING EXPENSES 1,708,885 75,884 1,706,198 290,053 1,706,198 290,053 1,706,198 290,053 ________________________________________________________________________________________________ 29 TOTAL LEGAL REPRESENTATION 5,371,339 654,721 5,242,269 891,186 5,242,269 891,186 5,242,269 891,186 30 (86.00) (14.62) (82.00) (13.94) (82.00) (13.94) (82.00) (13.94) 31 ================================================================================================ 32 TOTAL CHILD PROTECTIVE SERVICES 28,220,874 4,671,275 26,569,820 7,929,278 26,569,820 7,929,278 26,569,820 7,929,278 33 (779.00) (359.53) (688.00) (213.92) (688.00) (213.92) (688.00) (213.92) 34 ================================================================================================ 35 B. FOSTER CARE 36 1. CASE MANAGEMENT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 23,004,042 7,546,557 18,660,514 5,578,168 18,660,514 5,578,168 18,660,514 5,578,168 39 (661.75) (360.75) (569.07) (303.10) (569.07) (303.10) (569.07) (303.10)
SEC. 26-0005 SECTION 26 PAGE 0119 DEPARTMENT OF SOCIAL SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 1,601,551 186,155 1,105,356 280,532 1,105,356 280,532 1,105,356 280,532 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 24,605,593 7,732,712 19,765,870 5,858,700 19,765,870 5,858,700 19,765,870 5,858,700 3 (661.75) (360.75) (569.07) (303.10) (569.07) (303.10) (569.07) (303.10) 4 OTHER OPERATING EXPENSES 3,501,571 786,471 3,375,727 728,196 3,375,727 728,196 3,375,727 728,196 5 OTHER OPERATING EXPENSES 6 CASE SVCS. / PUB. ASSISTANCE 20,475 2,272 16,925 3,649 16,925 3,649 16,925 3,649 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 20,475 2,272 16,925 3,649 16,925 3,649 16,925 3,649 ________________________________________________________________________________________________ 8 TOTAL CASE MANAGEMENT 28,127,639 8,521,455 23,158,522 6,590,545 23,158,522 6,590,545 23,158,522 6,590,545 9 (661.75) (360.75) (569.07) (303.10) (569.07) (303.10) (569.07) (303.10) 10 ================================================================================================ 11 2. FOSTER CARE ASSISTANCE 12 PYMT. 13 CASE SERVICES/PUBLIC 14 ASSISTANCE 15 ASSISTANCE PAYMENTS 41,447,252 8,746,801 52,073,492 6,139,203 52,073,492 6,139,203 52,073,492 6,139,203 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 41,447,252 8,746,801 52,073,492 6,139,203 52,073,492 6,139,203 52,073,492 6,139,203 17 DISTRIBUTION TO SUBDIVISIONS 18 ALLOC OTHER ENTITIES 2,471,450 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 2,471,450 ________________________________________________________________________________________________ 20 TOTAL FOSTER CARE ASSISTANCE 21 PAYMENTS 43,918,702 8,746,801 52,073,492 6,139,203 52,073,492 6,139,203 52,073,492 6,139,203 22 ================================================================================================ 23 3. EMOT. DISTURBED CHILDREN 24 CASE SERVICES/PUBLIC 25 ASSISTANCE 26 ASSISTANCE PAYMENTS 60,247,358 33,174,732 46,857,908 34,615,252 46,857,908 34,615,252 46,857,908 34,615,252 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 60,247,358 33,174,732 46,857,908 34,615,252 46,857,908 34,615,252 46,857,908 34,615,252 ________________________________________________________________________________________________ 28 TOTAL EMOTIONALLY DISTURBED 29 CHILDREN 60,247,358 33,174,732 46,857,908 34,615,252 46,857,908 34,615,252 46,857,908 34,615,252 30 ================================================================================================ 31 TOTAL FOSTER CARE 132,293,699 50,442,988 122,089,922 47,345,000 122,089,922 47,345,000 122,089,922 47,345,000 32 (661.75) (360.75) (569.07) (303.10) (569.07) (303.10) (569.07) (303.10) 33 ================================================================================================ 34 C. ADOPTIONS 35 1. CASE MANAGEMENT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 4,308,023 1,378,606 3,835,927 1,534,371 3,835,927 1,534,371 3,835,927 1,534,371 38 (140.00) (56.00) (118.00) (47.20) (118.00) (47.20) (118.00) (47.20) 39 OTHER PERSONAL SERVICES 6,687 133,400 9,360 133,400 9,360 133,400 9,360
SEC. 26-0006 SECTION 26 PAGE 0120 DEPARTMENT OF SOCIAL SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 4,314,710 1,378,606 3,969,327 1,543,731 3,969,327 1,543,731 3,969,327 1,543,731 2 (140.00) (56.00) (118.00) (47.20) (118.00) (47.20) (118.00) (47.20) 3 OTHER OPERATING EXPENSES 1,170,385 513,828 1,544,143 403,881 1,544,143 403,881 1,544,143 403,881 4 CASE SERVICES/PUBLIC 5 ASSISTANCE 6 CASE SCVS./PUB. ASSISTANCE 700 130 600 240 600 240 600 240 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 700 130 600 240 600 240 600 240 ________________________________________________________________________________________________ 8 TOTAL CASE MANAGEMENT 5,485,795 1,892,564 5,514,070 1,947,852 5,514,070 1,947,852 5,514,070 1,947,852 9 (140.00) (56.00) (118.00) (47.20) (118.00) (47.20) (118.00) (47.20) 10 ================================================================================================ 11 2. ADOPTIONS ASSISTANCE 12 CASE SRVC/PUBLIC ASST. 13 ASSISTANCE PAYMENTS 25,792,880 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 25,792,880 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 ________________________________________________________________________________________________ 15 TOTAL ADOPTIONS ASSISTANCE 16 PAYMENTS 25,792,880 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 17 ================================================================================================ 18 TOTAL ADOPTIONS 31,278,675 14,509,283 30,789,191 14,564,571 30,789,191 14,564,571 30,789,191 14,564,571 19 (140.00) (56.00) (118.00) (47.20) (118.00) (47.20) (118.00) (47.20) 20 ================================================================================================ 21 D. ADULT PROTECTIVE SERVICES 22 1. CASE MANAGEMENT 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 3,537,161 353,250 2,682,622 2,682,622 2,682,622 25 (102.74) (.83) (84.99) (84.99) (84.99) 26 OTHER PERSONAL SERVICES 70,126 18,172 26,821 26,821 26,821 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 3,607,287 371,422 2,709,443 2,709,443 2,709,443 28 (102.74) (.83) (84.99) (84.99) (84.99) 29 OTHER OPERATING EXPENSES 356,144 92,694 241,895 241,895 241,895 ________________________________________________________________________________________________ 30 TOTAL CASE MANAGEMENT 3,963,431 464,116 2,951,338 2,951,338 2,951,338 31 (102.74) (.83) (84.99) (84.99) (84.99) 32 ================================================================================================ 33 2. ADULT PROT. SERVICES CASE 34 SVC 35 CASE SERVICES/PUBLIC 36 ASSISTANCE 37 ASSISTANCE PAYMENTS 194,500 192,000 192,000 192,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 194,500 192,000 192,000 192,000
SEC. 26-0007 SECTION 26 PAGE 0121 DEPARTMENT OF SOCIAL SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL ADULT PROTECTIVE 2 SERVICES CASE SERVIC 194,500 192,000 192,000 192,000 3 ================================================================================================ 4 TOTAL ADULT PROTECTIVE SERVICES 4,157,931 464,116 3,143,338 3,143,338 3,143,338 5 (102.74) (.83) (84.99) (84.99) (84.99) 6 ================================================================================================ 7 E. EMPLOYMENT AND TRAINING 8 SERVICES 9 1. CASE MANAGEMENT 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 17,619,454 2,233,357 12,540,170 624,978 12,540,170 624,978 12,540,170 624,978 12 (526.47) (30.48) (378.00) (19.92) (378.00) (19.92) (378.00) (19.92) 13 OTHER PERSONAL SERVICES 2,832,010 1,819,143 1,819,143 1,819,143 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 20,451,464 2,233,357 14,359,313 624,978 14,359,313 624,978 14,359,313 624,978 15 (526.47) (30.48) (378.00) (19.92) (378.00) (19.92) (378.00) (19.92) 16 OTHER OPERATING EXPENSES 1,161,292 528,409 544,356 6,354 544,356 6,354 544,356 6,354 17 CASE SERVICES 700 700 700 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 700 700 700 ________________________________________________________________________________________________ 19 TOTAL CASE MANAGEMENT 21,612,756 2,761,766 14,904,369 631,332 14,904,369 631,332 14,904,369 631,332 20 (526.47) (30.48) (378.00) (19.92) (378.00) (19.92) (378.00) (19.92) 21 ================================================================================================ 22 2. EMPL. AND TRAIN. 23 OTHER OPERATING EXPENSES 24 OTHER OPERATING EXPENSES 120,000 108,074 108,074 108,074 25 CASE SERVICES/PUBLIC 26 ASSISTANCE 27 CASE SERVICES 6,182,843 7,504,395 42,744 7,504,395 42,744 7,504,395 42,744 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 6,182,843 7,504,395 42,744 7,504,395 42,744 7,504,395 42,744 ________________________________________________________________________________________________ 29 TOTAL EMPLOYMENT AND 30 TRAINING CASE SERVICES 6,302,843 7,612,469 42,744 7,612,469 42,744 7,612,469 42,744 31 ================================================================================================ 32 3. TANF ASSISTANCE PAYMENTS 33 CASE SERVICES/PUBLIC 34 ASSISTANCE 35 TANF ASSISTANCE PAYMENTS 45,394,452 3,625,903 64,581,102 3,625,903 64,581,102 3,625,903 64,581,102 3,625,903 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 45,394,452 3,625,903 64,581,102 3,625,903 64,581,102 3,625,903 64,581,102 3,625,903 ________________________________________________________________________________________________ 37 TOTAL TANF ASSISTANCE PAYMENTS 45,394,452 3,625,903 64,581,102 3,625,903 64,581,102 3,625,903 64,581,102 3,625,903 38 ================================================================================================
SEC. 26-0008 SECTION 26 PAGE 0122 DEPARTMENT OF SOCIAL SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL EMPLOYMENT AND TRAINING 2 SERVICES 73,310,051 6,387,669 87,097,940 4,299,979 87,097,940 4,299,979 87,097,940 4,299,979 3 (526.47) (30.48) (378.00) (19.92) (378.00) (19.92) (378.00) (19.92) 4 ================================================================================================ 5 F. CHILD SUPPORT ENFORCEMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 9,543,622 2,351,454 7,844,727 2,105,376 7,844,727 2,105,376 7,844,727 2,105,376 8 (269.00) (69.02) (269.00) (69.02) (269.00) (69.02) (269.00) (69.02) 9 OTHER PERSONAL SERVICES 715,717 599,516 599,516 599,516 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 10,259,339 2,351,454 8,444,243 2,105,376 8,444,243 2,105,376 8,444,243 2,105,376 11 (269.00) (69.02) (269.00) (69.02) (269.00) (69.02) (269.00) (69.02) 12 OTHER OPERATING EXPENSES 43,050,541 779,528 35,459,918 752,935 35,459,918 752,935 35,459,918 752,935 13 ALLOC OTHER ENTITIES 6,500 6,500 6,500 6,500 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 6,500 6,500 6,500 6,500 ________________________________________________________________________________________________ 15 TOTAL CHILD SUPPORT ENFORCEMENT 53,316,380 3,130,982 43,910,661 2,858,311 43,910,661 2,858,311 43,910,661 2,858,311 16 (269.00) (69.02) (269.00) (69.02) (269.00) (69.02) (269.00) (69.02) 17 ================================================================================================ 18 G. FOOD STAMP ASSISTANCE PROGRAM 19 1. ELIGIBILITY 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 12,288,965 6,141,295 11,161,510 4,591,410 11,161,510 4,591,410 11,161,510 4,591,410 22 (425.04) (212.52) (425.04) (187.54) (425.04) (187.54) (425.04) (187.54) 23 OTHER PERSONAL SERVICES 1,879,996 1,658,681 20,923 1,658,681 20,923 1,658,681 20,923 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 14,168,961 6,141,295 12,820,191 4,612,333 12,820,191 4,612,333 12,820,191 4,612,333 25 (425.04) (212.52) (425.04) (187.54) (425.04) (187.54) (425.04) (187.54) 26 OTHER OPERATING EXPENSES 1,731,502 54,267 1,835,283 51,652 1,835,283 51,652 1,835,283 51,652 ________________________________________________________________________________________________ 27 TOTAL ELIGIBILITY 15,900,463 6,195,562 14,655,474 4,663,985 14,655,474 4,663,985 14,655,474 4,663,985 28 (425.04) (212.52) (425.04) (187.54) (425.04) (187.54) (425.04) (187.54) 29 ================================================================================================ 30 2. FOOD STAMP ASSISTANCE 31 PAYMENTS 32 CASE SERVICES/PUBLIC ASST. 33 F. S. ASSISTANCE PAYMENTS 976,665,227 1471,302,060 1471,302,060 1471,302,060 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 976,665,227 1471,302,060 1471,302,060 1471,302,060 ________________________________________________________________________________________________ 35 TOTAL FOOD STAMP ASSISTANCE 36 PAYMENTS 976,665,227 1471,302,060 1471,302,060 1471,302,060 37 ================================================================================================ 38 TOTAL FOOD STAMPS PROGRAM 992,565,690 6,195,562 1485,957,534 4,663,985 1485,957,534 4,663,985 1485,957,534 4,663,985 39 (425.04) (212.52) (425.04) (187.54) (425.04) (187.54) (425.04) (187.54) 40 ================================================================================================
SEC. 26-0009 SECTION 26 PAGE 0123 DEPARTMENT OF SOCIAL SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 H. FAMILY PRESERVATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 35,423 35,423 35,423 4 (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 1,225,638 57,938 887,641 887,641 887,641 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,225,638 57,938 923,064 923,064 923,064 7 (1.00) (1.00) (1.00) (1.00) 8 OTHER OPERATING EXPENSES 4,976,031 4,648,656 124,090 4,648,656 124,090 4,648,656 124,090 9 CASE SERVICES/PUBLIC ASSISTANCE 10 CASE SVCS./PUB. ASSISTANCE 1,128,199 2,240,296 59,750 2,240,296 59,750 2,240,296 59,750 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 1,128,199 2,240,296 59,750 2,240,296 59,750 2,240,296 59,750 ________________________________________________________________________________________________ 12 TOTAL FAMILY PRESERVATION 7,329,868 57,938 7,812,016 183,840 7,812,016 183,840 7,812,016 183,840 13 (1.00) (1.00) (1.00) (1.00) 14 ================================================================================================ 15 I. HOMEMAKER 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,573,676 1,345,867 1,345,867 1,345,867 18 (88.00) (88.00) (88.00) (88.00) 19 OTHER PERSONAL SERVICES 16,382 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,590,058 1,345,867 1,345,867 1,345,867 21 (88.00) (88.00) (88.00) (88.00) 22 OTHER OPERATING EXPENSES 290,869 276,400 276,400 276,400 ________________________________________________________________________________________________ 23 TOTAL HOMEMAKER 1,880,927 1,622,267 1,622,267 1,622,267 24 (88.00) (88.00) (88.00) (88.00) 25 ================================================================================================ 26 J. BATTERED SPOUSE 27 PERSONAL SERVICE 28 OTHER PERSONAL SERVICES 33,730 33,730 33,730 33,730 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 33,730 33,730 33,730 33,730 30 OTHER OPERATING EXPENSES 23,875 23,875 23,875 23,875 31 DISTRIBUTION TO SUBDIV 32 ALLOC OTHER ENTITIES 4,193,304 4,193,304 4,193,304 4,193,304 33 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 5,841,637 1,648,333 5,841,637 1,648,333 5,841,637 1,648,333 5,841,637 1,648,333 ________________________________________________________________________________________________ 35 TOTAL BATTERED SPOUSE 5,899,242 1,648,333 5,899,242 1,648,333 5,899,242 1,648,333 5,899,242 1,648,333 36 ================================================================================================ 37 K. PREGNANCY PREVENTION 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 91,228 91,228 91,228 91,228 40 (2.00) (2.00) (2.00) (2.00)
SEC. 26-0010 SECTION 26 PAGE 0124 DEPARTMENT OF SOCIAL SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 128,521 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 219,749 91,228 91,228 91,228 3 (2.00) (2.00) (2.00) (2.00) 4 OTHER OPERATING EXPENSES 2,895,366 366,500 366,500 366,500 5 SPECIAL ITEMS 6 CONTINUATION TEEN PREGNANCY 7 PREVENTION 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 ________________________________________________________________________________________________ 9 TOTAL PREGNANCY PREVENTION 4,209,059 1,093,944 1,551,672 1,093,944 1,551,672 1,093,944 1,551,672 1,093,944 10 (2.00) (2.00) (2.00) (2.00) 11 ================================================================================================ 12 L. FOOD SERVICE 13 OTHER OPERATING EXPENSES 80,175 80,175 80,175 14 CASE SERVICES/PUBLIC ASSISTANCE 15 CASE SERVICES/PUBLIC 16 ASSISTANCE 35,000,000 36,036,715 36,036,715 36,036,715 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 35,000,000 36,036,715 36,036,715 36,036,715 ________________________________________________________________________________________________ 18 TOTAL FOOD SERVICE 35,000,000 36,116,890 36,116,890 36,116,890 19 ================================================================================================ 20 M. CHILD CARE 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 2,738,613 2,393,383 2,393,383 2,393,383 23 (72.00) (520.81) (520.81) (520.81) 24 OTHER PERSONAL SERVICES 2,281,529 2,302,313 2,302,313 2,302,313 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 5,020,142 4,695,696 4,695,696 4,695,696 26 (72.00) (520.81) (520.81) (520.81) 27 OTHER OPERATING EXPENSES 9,257,639 45,891 17,951,874 34,521 17,951,874 34,521 17,951,874 34,521 28 CASE SERVICES/PUBLIC ASST. 29 CASE SERVICES 94,481,810 7,017,437 80,031,225 7,017,437 87,651,944 7,017,437 87,651,944 7,017,437 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 94,481,810 7,017,437 80,031,225 7,017,437 87,651,944 7,017,437 87,651,944 7,017,437 31 SPECIAL ITEMS 32 ALLOC OTHER ENTITIES 824,275 33 ALLOC-PRIVATE SECTOR 2,881,829 2,881,829 2,881,829 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 824,275 2,881,829 2,881,829 2,881,829 ________________________________________________________________________________________________ 35 TOTAL CHILD CARE 109,583,866 7,063,328 105,560,624 7,051,958 113,181,343 7,051,958 113,181,343 7,051,958 36 (72.00) (520.81) (520.81) (520.81) 37 ================================================================================================ 38 TOTAL PROGRAMS AND SERVICES 1479,046,262 95,665,418 1958,121,117 91,639,199 1965,741,836 91,639,199 1965,741,836 91,639,199 39 (3067.00) (1089.13) (3143.91) (840.70) (3143.91) (840.70) (3143.91) (840.70) 40 ================================================================================================
SEC. 26-0011 SECTION 26 PAGE 0125 DEPARTMENT OF SOCIAL SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 43,973,105 10,545,926 42,438,790 13,825,775 42,438,790 13,825,775 42,438,790 13,825,775 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 43,973,105 10,545,926 42,438,790 13,825,775 42,438,790 13,825,775 42,438,790 13,825,775 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 43,973,105 10,545,926 42,438,790 13,825,775 42,438,790 13,825,775 42,438,790 13,825,775 7 ================================================================================================ 8 V. NON-RECURRING APPROPRIATIONS 9 PROVISO 90.18 CHILD SUP. 10 ENF./ PENALTIES 18,677,849 11 PROVISO 90.21 HHS FUNDING 4,000,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 22,677,849 13 ================================================================================================ 14 TOTAL NON-RECURRING 22,677,849 15 ================================================================================================ 16 DEPARTMENT OF SOCIAL SERVICES 17 TOTAL RECURRING BASE 1699,160,613 119,276,495 2148,749,326 119,276,495 2228,749,326 119,276,495 2228,749,326 119,276,495 18 19 TOTAL FUNDS AVAILABLE 1721,838,462 119,276,495 2148,749,326 119,276,495 2228,749,326 119,276,495 2228,749,326 119,276,495 20 TOTAL AUTHORIZED FTE POSITIONS (3954.79) (1395.02) (3953.79) (1112.67) (3953.79) (1112.67) (3953.79) (1112.67) 21 ================================================================================================
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