South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0116
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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            6,478,913   2,470,873   6,644,117   2,364,465   6,644,117   2,364,465   6,644,117   2,364,465
   7                                     (170.62)     (68.25)    (150.80)     (57.63)    (150.80)     (57.63)    (150.80)     (57.63)
   8    UNCLASSIFIED POSITIONS            341,319     128,336     230,372      80,378     230,372      80,378     230,372      80,378
   9                                       (2.00)       (.98)       (.99)       (.37)       (.99)       (.37)       (.99)       (.37)
  10    OTHER PERSONAL SERVICES           250,120      94,046     534,051     186,330     534,051     186,330     534,051     186,330
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE           7,215,098   2,838,001   7,553,286   2,775,919   7,553,286   2,775,919   7,553,286   2,775,919
  12                                     (173.62)     (70.23)    (152.79)     (59.00)    (152.79)     (59.00)    (152.79)     (59.00)
  13   OTHER OPERATING EXPENSES        19,756,386     847,344  15,074,885   1,079,147  15,074,885   1,079,147  15,074,885   1,079,147
                                     ________________________________________________________________________________________________
  14  TOTAL AGENCY ADMINISTRATION      26,971,484   3,685,345  22,628,171   3,855,066  22,628,171   3,855,066  22,628,171   3,855,066
  15                                     (173.62)     (70.23)    (152.79)     (59.00)    (152.79)     (59.00)    (152.79)     (59.00)
  16                                 ================================================================================================
  17  B. INFORMATION RESOURCE MGMT.
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            4,223,845   1,354,412   4,127,630   1,155,401   4,127,630   1,155,401   4,127,630   1,155,401
  20                                      (84.26)     (26.99)     (76.00)     (24.57)     (76.00)     (24.57)     (76.00)     (24.57)
  21    OTHER PERSONAL SERVICES           768,873     127,604     825,100     156,955     825,100     156,955     825,100     156,955
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           4,992,718   1,482,016   4,952,730   1,312,356   4,952,730   1,312,356   4,952,730   1,312,356
  23                                      (84.26)     (26.99)     (76.00)     (24.57)     (76.00)     (24.57)     (76.00)     (24.57)
  24   OTHER OPERATING EXPENSES        61,538,523     264,290  53,354,168     264,290  53,354,168     264,290  53,354,168     264,290
                                     ________________________________________________________________________________________________
  25  TOTAL INFORMATION RESOURCE
  26   MANAGEMENT                      66,531,241   1,746,306  58,306,898   1,576,646  58,306,898   1,576,646  58,306,898   1,576,646
  27                                      (84.26)     (26.99)     (76.00)     (24.57)     (76.00)     (24.57)     (76.00)     (24.57)
  28                                 ================================================================================================
  29  C. COUNTY OFFICE ADMINISTRATION
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           11,043,074   4,306,799  10,889,731   3,939,905  10,889,731   3,939,905  10,889,731   3,939,905
  32                                     (372.14)    (145.11)    (374.00)    (145.86)    (374.00)    (145.86)    (374.00)    (145.86)
  33    UNCLASSIFIED POSITIONS            102,298      39,896     120,000      43,416     120,000      43,416     120,000      43,416
  34                                        (.86)       (.36)      (1.00)       (.39)      (1.00)       (.39)      (1.00)       (.39)
  35    OTHER PERSONAL SERVICES             2,892       1,128      51,839      18,757      51,839      18,757      51,839      18,757
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          11,148,264   4,347,823  11,061,570   4,002,078  11,061,570   4,002,078  11,061,570   4,002,078
  37                                     (373.00)    (145.47)    (375.00)    (146.25)    (375.00)    (146.25)    (375.00)    (146.25)
  38   OTHER OPERATING EXPENSES         2,197,337     856,962   2,130,585     770,845   2,130,585     770,845   2,130,585     770,845
  39   PUBLIC ASSISTANCE:


SEC. 26-0002 SECTION 26 PAGE 0117 DEPARTMENT OF SOCIAL SERVICES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 336,000 131,040 336,001 121,565 336,001 121,565 336,001 121,565 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 336,000 131,040 336,001 121,565 336,001 121,565 336,001 121,565 ________________________________________________________________________________________________ 3 TOTAL COUNTY OFFICE 4 ADMINISTRATION 13,681,601 5,335,825 13,528,156 4,894,488 13,528,156 4,894,488 13,528,156 4,894,488 5 (373.00) (145.47) (375.00) (146.25) (375.00) (146.25) (375.00) (146.25) 6 ================================================================================================ 7 D. COUNTY SUPPORT OF LOCAL DSS 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 10 (2.00) 11 OTHER PERSONAL SERVICES 81,758 61,321 61,321 61,321 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 81,758 61,321 61,321 61,321 13 (2.00) 14 OTHER OPERATING EXPENSES 178,396 390,758 390,758 390,758 15 PUBLIC ASSISTANCE: 16 CASE SERVICES 2,388 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 2,388 18 AID TO SUBDIVISIONS: 19 ALLOC CNTY-UNRESTRICTED 6,041,953 3,900,703 3,900,703 3,900,703 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 6,041,953 3,900,703 3,900,703 3,900,703 ________________________________________________________________________________________________ 21 TOTAL COUNTY SUPPORT OF LOCAL 22 DSS 6,304,495 4,352,782 4,352,782 4,352,782 23 (2.00) 24 ================================================================================================ 25 E. PROGRAM MANAGEMENT 26 1. CHILDREN'S SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 2,658,762 648,723 2,284,714 620,753 2,284,714 620,753 2,284,714 620,753 29 (76.00) (19.60) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) 30 OTHER PERSONAL SERVICES 507,280 19,266 341,974 8,028 341,974 8,028 341,974 8,028 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 3,166,042 667,989 2,626,688 628,781 2,626,688 628,781 2,626,688 628,781 32 (76.00) (19.60) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) 33 OTHER OPERATING EXPENSES 21,485,331 490,827 5,263,878 490,827 5,263,878 490,827 5,263,878 490,827 34 PUBLIC ASSISTANCE: 35 CASE SERVICES 18,236,959 138,325 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 18,236,959 138,325 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325 ________________________________________________________________________________________________ 37 TOTAL CHILDREN'S SERVICES 42,888,332 1,297,141 33,045,515 1,257,933 33,045,515 1,257,933 33,045,515 1,257,933 38 (76.00) (19.60) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) 39 ================================================================================================


SEC. 26-0003 SECTION 26 PAGE 0118 DEPARTMENT OF SOCIAL SERVICES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 2. ADULT SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 366,785 377,169 377,169 377,169 4 (9.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 366,785 377,169 377,169 377,169 6 (9.00) (10.00) (10.00) (10.00) 7 OTHER OPERATING EXPENSES 3,227,232 4,976,631 4,976,631 4,976,631 ________________________________________________________________________________________________ 8 TOTAL ADULT SERVICES 3,594,017 5,353,800 5,353,800 5,353,800 9 (9.00) (10.00) (10.00) (10.00) 10 ================================================================================================ 11 3. FAMILY INDEPENDENCE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 401,939 312,827 312,827 312,827 14 (10.00) (8.00) (8.00) (8.00) 15 OTHER PERSONAL SERVICES 295,044 986,228 986,228 986,228 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 696,983 1,299,055 1,299,055 1,299,055 17 (10.00) (8.00) (8.00) (8.00) 18 OTHER OPERATING EXPENSES 9,938,616 10,761,483 10,761,483 10,761,483 19 PUBLIC ASSISTANCE: 20 CASE SERVICES 40,032,729 73,610 73,610 73,610 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 40,032,729 73,610 73,610 73,610 ________________________________________________________________________________________________ 22 TOTAL FAMILY INDEPENDENCE 50,668,328 12,134,148 12,134,148 12,134,148 23 (10.00) (8.00) (8.00) (8.00) 24 ================================================================================================ 25 4. ECONOMIC SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 2,589,244 93,041 2,528,802 27,329 2,528,802 27,329 2,528,802 27,329 28 (82.00) (3.28) (76.00) (.78) (76.00) (.78) (76.00) (.78) 29 OTHER PERSONAL SERVICES 901,132 687,872 687,872 687,872 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,490,376 93,041 3,216,674 27,329 3,216,674 27,329 3,216,674 27,329 31 (82.00) (3.28) (76.00) (.78) (76.00) (.78) (76.00) (.78) 32 OTHER OPERATING EXPENSES 6,438,826 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863 ________________________________________________________________________________________________ 33 TOTAL ECONOMIC SERVICES 9,929,202 1,746,904 8,950,021 1,681,192 8,950,021 1,681,192 8,950,021 1,681,192 34 (82.00) (3.28) (76.00) (.78) (76.00) (.78) (76.00) (.78) 35 ================================================================================================ 36 TOTAL PROGRAM MANAGEMENT 107,079,879 3,044,045 59,483,484 2,939,125 59,483,484 2,939,125 59,483,484 2,939,125 37 (177.00) (22.88) (151.00) (14.46) (151.00) (14.46) (151.00) (14.46) 38 ================================================================================================ 39 TOTAL STATE OFFICE 220,568,700 13,811,521 158,299,491 13,265,325 158,299,491 13,265,325 158,299,491 13,265,325 40 (809.88) (265.57) (754.79) (244.28) (754.79) (244.28) (754.79) (244.28) 41 ================================================================================================


SEC. 26-0004 SECTION 26 PAGE 0119 DEPARTMENT OF SOCIAL SERVICES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 II. PROGRAMS AND SERVICES 2 A. CHILD PROTECTIVE SERVICES 3 1. CASE MANAGEMENT 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 19,481,029 6,428,740 19,199,971 6,441,590 19,199,971 6,441,590 19,199,971 6,441,590 6 (606.00) (199.98) (605.00) (199.65) (605.00) (199.65) (605.00) (199.65) 7 OTHER PERSONAL SERVICES 333,357 110,008 351,533 116,386 351,533 116,386 351,533 116,386 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 19,814,386 6,538,748 19,551,504 6,557,976 19,551,504 6,557,976 19,551,504 6,557,976 9 (606.00) (199.98) (605.00) (199.65) (605.00) (199.65) (605.00) (199.65) 10 OTHER OPERATING EXPENSES 1,511,665 498,849 6,024,666 498,849 6,024,666 498,849 6,024,666 498,849 11 PUBLIC ASSISTANCE: 12 CASE SERVICES 1,500 495 1,500 495 1,500 495 1,500 495 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 1,500 495 1,500 495 1,500 495 1,500 495 ________________________________________________________________________________________________ 14 TOTAL CASE MANAGEMENT 21,327,551 7,038,092 25,577,670 7,057,320 25,577,670 7,057,320 25,577,670 7,057,320 15 (606.00) (199.98) (605.00) (199.65) (605.00) (199.65) (605.00) (199.65) 16 ================================================================================================ 17 2. LEGAL REPRESENTATION 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 3,466,379 589,285 3,340,126 653,997 3,340,126 653,997 3,340,126 653,997 20 (82.00) (13.94) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) 21 OTHER PERSONAL SERVICES 69,692 11,848 40,873 8,003 40,873 8,003 40,873 8,003 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 3,536,071 601,133 3,380,999 662,000 3,380,999 662,000 3,380,999 662,000 23 (82.00) (13.94) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) 24 OTHER OPERATING EXPENSES 1,706,198 290,053 1,746,198 290,054 1,746,198 290,054 1,746,198 290,054 ________________________________________________________________________________________________ 25 TOTAL LEGAL REPRESENTATION 5,242,269 891,186 5,127,197 952,054 5,127,197 952,054 5,127,197 952,054 26 (82.00) (13.94) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) 27 ================================================================================================ 28 TOTAL CHILD PROTECTIVE SERVICES 26,569,820 7,929,278 30,704,867 8,009,374 30,704,867 8,009,374 30,704,867 8,009,374 29 (688.00) (213.92) (690.00) (214.10) (690.00) (214.10) (690.00) (214.10) 30 ================================================================================================ 31 B. FOSTER CARE 32 1. CASE MANAGEMENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 18,660,514 5,578,168 18,161,542 5,578,168 18,161,542 5,578,168 18,161,542 5,578,168 35 (569.07) (208.16) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) 36 OTHER PERSONAL SERVICES 1,105,356 280,532 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 19,765,870 5,858,700 19,169,446 5,782,389 19,169,446 5,782,389 19,169,446 5,782,389 38 (569.07) (208.16) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) 39 OTHER OPERATING EXPENSES 3,375,727 728,196 3,375,728 728,196 3,375,728 728,196 3,375,728 728,196


SEC. 26-0005 SECTION 26 PAGE 0120 DEPARTMENT OF SOCIAL SERVICES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 PUBLIC ASSISTANCE: 2 CASE SERVICES 16,925 3,649 16,925 3,649 16,925 3,649 16,925 3,649 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 16,925 3,649 16,925 3,649 16,925 3,649 16,925 3,649 ________________________________________________________________________________________________ 4 TOTAL CASE MANAGEMENT 23,158,522 6,590,545 22,562,099 6,514,234 22,562,099 6,514,234 22,562,099 6,514,234 5 (569.07) (208.16) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) 6 ================================================================================================ 7 2. FOSTER CARE ASSISTANCE 8 PAYMENTS 9 PUBLIC ASSISTANCE: 10 CASE SERVICES 52,073,492 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 52,073,492 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 ________________________________________________________________________________________________ 12 TOTAL FOSTER CARE ASSISTANCE 13 PAYMENTS 52,073,492 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 14 ================================================================================================ 15 3. EMOTIONALLY DISTURBED 16 CHILDREN 17 PUBLIC ASSISTANCE: 18 CASE SERVICES 46,857,908 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 46,857,908 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 ________________________________________________________________________________________________ 20 TOTAL EMOTIONALLY DISTURBED 21 CHILDREN 46,857,908 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 22 ================================================================================================ 23 TOTAL FOSTER CARE 122,089,922 47,345,000 97,230,329 47,268,689 97,230,329 47,268,689 97,230,329 47,268,689 24 (569.07) (208.16) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) 25 ================================================================================================ 26 C. ADOPTIONS 27 1. CASE MANAGEMENT 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 3,835,927 1,534,371 3,761,616 1,535,868 3,761,616 1,535,868 3,761,616 1,535,868 30 (118.00) (47.20) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) 31 OTHER PERSONAL SERVICES 133,400 9,360 43,672 17,831 43,672 17,831 43,672 17,831 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 3,969,327 1,543,731 3,805,288 1,553,699 3,805,288 1,553,699 3,805,288 1,553,699 33 (118.00) (47.20) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) 34 OTHER OPERATING EXPENSES 1,544,143 403,881 1,786,220 403,881 1,786,220 403,881 1,786,220 403,881 35 PUBLIC ASSISTANCE: 36 CASE SERVICES 600 240 700 240 700 240 700 240 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 600 240 700 240 700 240 700 240 ________________________________________________________________________________________________ 38 TOTAL CASE MANAGEMENT 5,514,070 1,947,852 5,592,208 1,957,820 5,592,208 1,957,820 5,592,208 1,957,820 39 (118.00) (47.20) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) 40 ================================================================================================


SEC. 26-0006 SECTION 26 PAGE 0121 DEPARTMENT OF SOCIAL SERVICES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 2. ADOPTIONS ASSISTANCE 2 PUBLIC ASSISTANCE: 3 CASE SERVICES 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 ________________________________________________________________________________________________ 5 TOTAL ADOPTIONS ASSISTANCE 6 PAYMENTS 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 7 ================================================================================================ 8 TOTAL ADOPTIONS 30,789,191 14,564,571 30,867,329 14,574,539 30,867,329 14,574,539 30,867,329 14,574,539 9 (118.00) (47.20) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) 10 ================================================================================================ 11 D. ADULT PROTECTIVE SERVICES 12 1. CASE MANAGEMENT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,682,622 2,755,883 2,755,883 2,755,883 15 (84.99) (90.00) (90.00) (90.00) 16 OTHER PERSONAL SERVICES 26,821 26,821 26,821 26,821 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,709,443 2,782,704 2,782,704 2,782,704 18 (84.99) (90.00) (90.00) (90.00) 19 OTHER OPERATING EXPENSES 241,895 240,895 240,895 240,895 ________________________________________________________________________________________________ 20 TOTAL CASE MANAGEMENT 2,951,338 3,023,599 3,023,599 3,023,599 21 (84.99) (90.00) (90.00) (90.00) 22 ================================================================================================ 23 2. CASE SERVICES 24 PUBLIC ASSISTANCE: 25 CASE SERVICES 192,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 192,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 27 TOTAL CASE SERVICES 192,000 175,000 175,000 175,000 28 ================================================================================================ 29 TOTAL ADULT PROTECTIVE SERVICES 3,143,338 3,198,599 3,198,599 3,198,599 30 (84.99) (90.00) (90.00) (90.00) 31 ================================================================================================ 32 E. EMPLOYMENT AND TRAINING 33 SERVICES 34 1. CASE MANAGEMENT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 12,540,170 624,978 11,920,601 590,541 11,920,601 590,541 11,920,601 590,541 37 (378.00) (19.92) (375.00) (19.44) (375.00) (19.44) (375.00) (19.44) 38 OTHER PERSONAL SERVICES 1,819,143 1,816,289 1,816,289 1,816,289 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 14,359,313 624,978 13,736,890 590,541 13,736,890 590,541 13,736,890 590,541 40 (378.00) (19.92) (375.00) (19.44) (375.00) (19.44) (375.00) (19.44)


SEC. 26-0007 SECTION 26 PAGE 0122 DEPARTMENT OF SOCIAL SERVICES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 OPERATING EXPENSES 544,356 6,354 520,390 6,354 520,390 6,354 520,390 6,354 2 PUBLIC ASSISTANCE: 3 CASE SERVICES 700 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 700 ________________________________________________________________________________________________ 5 TOTAL CASE MANAGEMENT 14,904,369 631,332 14,257,280 596,895 14,257,280 596,895 14,257,280 596,895 6 (378.00) (19.92) (375.00) (19.44) (375.00) (19.44) (375.00) (19.44) 7 ================================================================================================ 8 2. E & T CASE SERVICES 9 OTHER OPERATING EXPENSES 108,074 10 PUBLIC ASSISTANCE: 11 CASE SERVICES 7,504,395 42,744 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 7,504,395 42,744 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 ________________________________________________________________________________________________ 13 TOTAL EMPLOYMENT AND 14 TRAINING CASE SERVICES 7,612,469 42,744 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 15 ================================================================================================ 16 3. TANF ASSISTANCE PAYMENTS 17 PUBLIC ASSISTANCE: 18 CASE SERVICES 64,581,102 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 64,581,102 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 ________________________________________________________________________________________________ 20 TOTAL TANF ASSISTANCE PAYMENTS 64,581,102 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 21 ================================================================================================ ________________________________________________________________________________________________ 22 TOTAL EMPLOYMENT AND TRAINING 23 SERVICES 87,097,940 4,299,979 83,826,381 4,225,298 83,826,381 4,225,298 83,826,381 4,225,298 24 (378.00) (19.92) (375.00) (19.44) (375.00) (19.44) (375.00) (19.44) 25 ================================================================================================ 26 F. CHILD SUPPORT ENFORCEMENT 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 7,844,727 2,105,376 7,448,434 2,018,411 7,448,434 2,018,411 7,448,434 2,018,411 29 (269.00) (69.02) (229.00) (59.84) (229.00) (59.84) (229.00) (59.84) 30 OTHER PERSONAL SERVICES 599,516 489,162 489,162 489,162 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 8,444,243 2,105,376 7,937,596 2,018,411 7,937,596 2,018,411 7,937,596 2,018,411 32 (269.00) (69.02) (229.00) (59.84) (229.00) (59.84) (229.00) (59.84) 33 OTHER OPERATING EXPENSES 35,459,918 752,935 26,422,290 734,862 26,422,290 734,862 26,422,290 734,862 34 AID TO SUBDIVISIONS: 35 ALLOC OTHER ENTITIES 6,500 6,500 6,500 6,500 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 6,500 6,500 6,500 6,500 ________________________________________________________________________________________________ 37 TOTAL CHILD SUPPORT ENFORCEMENT 43,910,661 2,858,311 34,366,386 2,753,273 34,366,386 2,753,273 34,366,386 2,753,273 38 (269.00) (69.02) (229.00) (59.84) (229.00) (59.84) (229.00) (59.84) 39 ================================================================================================


SEC. 26-0008 SECTION 26 PAGE 0123 DEPARTMENT OF SOCIAL SERVICES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 G. FOOD STAMP ASSISTANCE 2 PROGRAM 3 1. ELIGIBILITY 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 11,161,510 4,591,410 11,386,188 5,358,422 11,386,188 5,358,422 11,386,188 5,358,422 6 (425.04) (192.83) (442.00) (184.29) (442.00) (184.29) (442.00) (184.29) 7 OTHER PERSONAL SERVICES 1,658,681 20,923 1,896,128 36,654 1,896,128 36,654 1,896,128 36,654 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 12,820,191 4,612,333 13,282,316 5,395,076 13,282,316 5,395,076 13,282,316 5,395,076 9 (425.04) (192.83) (442.00) (184.29) (442.00) (184.29) (442.00) (184.29) 10 OTHER OPERATING EXPENSES 1,835,283 51,652 1,507,654 51,652 1,507,654 51,652 1,507,654 51,652 ________________________________________________________________________________________________ 11 TOTAL ELIGIBILITY 14,655,474 4,663,985 14,789,970 5,446,728 14,789,970 5,446,728 14,789,970 5,446,728 12 (425.04) (192.83) (442.00) (184.29) (442.00) (184.29) (442.00) (184.29) 13 ================================================================================================ 14 2. FOOD STAMP ASSISTANCE 15 PAYMENTS 16 PUBLIC ASSISTANCE: 17 CASE SERVICES 1471,302,060 1502,802,060 1502,802,060 1502,802,060 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 1471,302,060 1502,802,060 1502,802,060 1502,802,060 ________________________________________________________________________________________________ 19 TOTAL FOOD STAMP ASSISTANCE 20 PAYMENTS 1471,302,060 1502,802,060 1502,802,060 1502,802,060 21 ================================================================================================ 22 TOTAL FOOD STAMPS PROGRAM 1485,957,534 4,663,985 1517,592,030 5,446,728 1517,592,030 5 ,446,728 1517,592,030 5,446,728 23 (425.04) (192.83) (442.00) (184.29) (442.00) (184.29) (442.00) (184.29) 24 ================================================================================================ 25 H. FAMILY PRESERVATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 35,423 79,207 79,207 79,207 28 (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 887,641 879,422 7,313 879,422 7,313 879,422 7,313 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 923,064 958,629 7,313 958,629 7,313 958,629 7,313 31 (1.00) (1.00) (1.00) (1.00) 32 OTHER OPERATING EXPENSES 4,648,656 124,090 3,674,663 124,090 3,674,663 124,090 3,674,663 124,090 33 PUBLIC ASSISTANCE: 34 CASE SERVICES 2,240,296 59,750 1,783,245 1,783,245 1,783,245 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 2,240,296 59,750 1,783,245 1,783,245 1,783,245 ________________________________________________________________________________________________ 36 TOTAL FAMILY PRESERVATION 7,812,016 183,840 6,416,537 131,403 6,416,537 131,403 6,416,537 131,403 37 (1.00) (1.00) (1.00) (1.00) 38 ================================================================================================ 39 I. HOMEMAKER


SEC. 26-0009 SECTION 26 PAGE 0124 DEPARTMENT OF SOCIAL SERVICES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,345,867 1,238,099 1,238,099 1,238,099 3 (88.00) (69.00) (69.00) (69.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,345,867 1,238,099 1,238,099 1,238,099 5 (88.00) (69.00) (69.00) (69.00) 6 OTHER OPERATING EXPENSES 276,400 276,400 276,400 276,400 ________________________________________________________________________________________________ 7 TOTAL HOMEMAKER 1,622,267 1,514,499 1,514,499 1,514,499 8 (88.00) (69.00) (69.00) (69.00) 9 ================================================================================================ 10 J. BATTERED SPOUSE 11 PERSONAL SERVICE 12 OTHER PERSONAL SERVICES 33,730 33,730 33,730 33,730 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 33,730 33,730 33,730 33,730 14 OTHER OPERATING EXPENSES 23,875 23,875 23,875 23,875 15 AID TO SUBDIVISIONS: 16 ALLOC OTHER ENTITIES 4,193,304 3,999,554 3,999,554 3,999,554 17 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 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 5,841,637 1,648,333 5,647,887 1,648,333 5,647,887 1,648,333 5,647,887 1,648,333 ________________________________________________________________________________________________ 19 TOTAL BATTERED SPOUSE 5,899,242 1,648,333 5,705,492 1,648,333 5,705,492 1,648,333 5,705,492 1,648,333 20 ================================================================================================ 21 K. PREGNANCY PREVENTION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 91,228 91,228 91,228 91,228 24 (2.00) (2.00) (2.00) (2.00) 25 OTHER PERSONAL SERVICES 32,749 32,749 32,749 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 91,228 123,977 123,977 123,977 27 (2.00) (2.00) (2.00) (2.00) 28 OTHER OPERATING EXPENSES 366,500 26,200 26,200 26,200 29 SPECIAL ITEMS: 30 CONTINUATION TEEN PREGNANCY 31 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 ________________________________________________________________________________________________ 32 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 ________________________________________________________________________________________________ 33 TOTAL PREGNANCY PREVENTION 1,551,672 1,093,944 1,244,121 1,093,944 1,244,121 1,093,944 1,244,121 1,093,944 34 (2.00) (2.00) (2.00) (2.00) 35 ================================================================================================ 36 L. FOOD SERVICES 37 OTHER OPERATING EXPENSES 80,175 38 PUBLIC ASSISTANCE: 39 CASE SERVICES 36,036,715 36,036,715 36,036,715 36,036,715


SEC. 26-0010 SECTION 26 PAGE 0125 DEPARTMENT OF SOCIAL SERVICES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 CASE SRVC/PUB ASST 36,036,715 36,036,715 36,036,715 36,036,715 ________________________________________________________________________________________________ 2 TOTAL FOOD SERVICE 36,116,890 36,036,715 36,036,715 36,036,715 3 ================================================================================================ 4 M. CHILD CARE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 2,393,383 4,267,761 4,267,761 4,267,761 7 (528.81) (133.99) (133.99) (133.99) 8 OTHER PERSONAL SERVICES 2,302,313 2,636,821 2,636,821 2,636,821 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 4,695,696 6,904,582 6,904,582 6,904,582 10 (528.81) (133.99) (133.99) (133.99) 11 OTHER OPERATING EXPENSES 17,951,874 34,521 14,662,256 16,377 14,662,256 16,377 14,662,256 16,377 12 PUBLIC ASSISTANCE: 13 CASE SERVICES 87,651,944 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 87,651,944 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437 15 AID TO SUBDIVISIONS: 16 ALLOC-PRIVATE SECTOR 2,881,829 450,000 450,000 450,000 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 2,881,829 450,000 450,000 450,000 ________________________________________________________________________________________________ 18 TOTAL CHILD CARE 113,181,343 7,051,958 87,488,145 7,033,814 87,488,145 7,033,814 87,488,145 7,033,814 19 (528.81) (133.99) (133.99) (133.99) 20 ================================================================================================ 21 TOTAL PROGRAMS AND SERVICES 1965,741,836 91,639,199 1936,191,430 92,185,395 1936,191,430 92,185,395 1936,191,430 92,185,395 22 (3151.91) (751.05) (2711.20) (762.63) (2711.20) (762.63) (2711.20) (762.63) 23 ================================================================================================ 24 III. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 43,058,129 14,445,114 41,781,796 14,445,114 41,781,796 14,445,114 41,781,796 14,445,114 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 43,058,129 14,445,114 41,781,796 14,445,114 41,781,796 14,445,114 41,781,796 14,445,114 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 43,058,129 14,445,114 41,781,796 14,445,114 41,781,796 14,445,114 41,781,796 14,445,114 30 ================================================================================================ 31 DEPARTMENT OF SOCIAL SERVICES 32 33 TOTAL FUNDS AVAILABLE 2229,368,665 119,895,834 2136,272,717 119,895,834 2136,272,717 119,895,834 2136,272,717 119,895,834 34 TOTAL AUTHORIZED FTE POSITIONS (3961.79) (1016.62) (3465.99) (1006.91) (3465.99) (1006.91) (3465.99) (1006.91) 35 ================================================================================================

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