South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly

                                SECTION 26
                     L04-DEPARTMENT OF SOCIAL SERVICES

                                              TOTAL FUNDS    GENERAL FUNDS

I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                                       144,746       144,746
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               6,644,117     2,364,465
                                                    (150.80)       (57.63)
UNCLASSIFIED POSITIONS                               230,372        80,378
                                                       (.99)         (.37)
OTHER PERSONAL SERVICES                              534,051       186,330
                                             _____________________________
TOTAL PERSONAL SERVICE                             7,553,286     2,775,919
                                                    (152.79)       (59.00)
OTHER OPERATING EXPENSES                          15,074,885     1,079,147
                                             _____________________________
TOTAL AGENCY ADMIN                                22,628,171     3,855,066
                                                    (152.79)       (59.00)
                                             =============================
B. INFO RESOURCE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                               4,127,630     1,155,401
                                                     (76.00)       (24.57)
OTHER PERSONAL SERVICES                              825,100       156,955
                                             _____________________________
TOTAL PERSONAL SERVICE                             4,952,730     1,312,356
                                                     (76.00)       (24.57)
OTHER OPERATING EXPENSES                          53,354,168       264,290
                                             _____________________________
TOT INFORMATION RESOURCE
MANAGEMENT                                        58,306,898     1,576,646
                                                     (76.00)       (24.57)
                                             =============================
C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS                              10,889,731     3,939,905
                                                    (374.00)      (145.86)
UNCLASSIFIED POSITIONS                               120,000        43,416
                                                      (1.00)         (.39)
OTHER PERSONAL SERVICES                               51,839        18,757
                                             _____________________________
TOTAL PERSONAL SERVICE                            11,061,570     4,002,078
                                                    (375.00)      (146.25)
OTHER OPERATING EXPENSES                           2,130,585       770,845
PUBLIC ASSISTANCE:
CASE SERVICES                                        336,001       121,565
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             336,001       121,565
                                             _____________________________
TOTAL COUNTY OFFICE
ADMINISTRATION                                    13,528,156     4,894,488
                                                    (375.00)      (146.25)
                                             =============================
D. COUNTY SUPP OF LOCAL DSS
PERSONAL SERVICE
OTHER PERSONAL SERVICES                               61,321
                                             _____________________________
TOTAL PERSONAL SERVICE                                61,321
OTHER OPERATING EXPENSES                             390,758
PUBLIC ASSISTANCE:
AID TO SUBDIVISIONS:
ALLOC CNTY-UNRESTRICTED                            3,900,703
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            3,900,703
                                             _____________________________
TOTAL COUNTY SUPPORT OF
LOCAL DSS                                          4,352,782
                                             =============================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,284,714       620,753
                                                     (57.00)       (13.68)
OTHER PERSONAL SERVICES                              341,974         8,028
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,626,688       628,781
                                                     (57.00)       (13.68)
OTHER OPERATING EXPENSES                           5,263,878       490,827
PUBLIC ASSISTANCE:
CASE SERVICES                                     25,154,949       138,325
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                          25,154,949       138,325
                                             _____________________________
TOTAL CHILDREN'S SERVICES                         33,045,515     1,257,933
                                                     (57.00)       (13.68)
                                             =============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 377,169
                                                     (10.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               377,169
                                                     (10.00)
OTHER OPERATING EXPENSES                           4,976,631
                                             _____________________________
TOTAL ADULT SERVICES                               5,353,800
                                                     (10.00)
                                             =============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 312,827
                                                      (8.00)
OTHER PERSONAL SERVICES                              986,228
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,299,055
                                                      (8.00)
OTHER OPERATING EXPENSES                          10,761,483
PUBLIC ASSISTANCE:
CASE SERVICES                                         73,610
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              73,610
                                             _____________________________
TOTAL FAMILY INDEPENDENCE                         12,134,148
                                                      (8.00)
                                             =============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,528,802        27,329
                                                     (76.00)         (.78)
OTHER PERSONAL SERVICES                              687,872
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,216,674        27,329
                                                     (76.00)         (.78)
OTHER OPERATING EXPENSES                           5,733,347     1,653,863
                                             _____________________________
TOTAL ECONOMIC SERVICES                            8,950,021     1,681,192
                                                     (76.00)         (.78)
                                             =============================
                                             _____________________________
TOTAL PROGRAM MANAGEMENT                          59,483,484     2,939,125
                                                    (151.00)       (14.46)
                                             =============================
TOTAL STATE OFFICE                               158,299,491    13,265,325
                                                    (754.79)      (244.28)
                                             =============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                              19,199,971     6,441,590
                                                    (605.00)      (199.65)
OTHER PERSONAL SERVICES                              351,533       116,386
                                             _____________________________
TOTAL PERSONAL SERVICE                            19,551,504     6,557,976
                                                    (605.00)      (199.65)
OTHER OPERATING EXPENSES                           6,024,666       498,849
PUBLIC ASSISTANCE:
CASE SERVICES                                          1,500           495
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                               1,500           495
                                             _____________________________
TOTAL CASE MANAGEMENT                             25,577,670     7,057,320
                                                    (605.00)      (199.65)
                                             =============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                               3,340,126       653,997
                                                     (85.00)       (14.45)
OTHER PERSONAL SERVICES                               40,873         8,003
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,380,999       662,000
                                                     (85.00)       (14.45)
OTHER OPERATING EXPENSES                           1,746,198       290,054
                                             _____________________________
TOT LEGAL REPRESENTATION                           5,127,197       952,054
                                                     (85.00)       (14.45)
                                             =============================
                                             _____________________________
TOT CHILD PROTECTIVE SRVCS                        30,704,867     8,009,374
                                                    (690.00)      (214.10)
                                             =============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                              18,161,542     5,578,168
                                                    (558.21)      (236.56)
OTHER PERSONAL SERVICES                            1,007,904       204,221
                                             _____________________________
TOTAL PERSONAL SERVICE                            19,169,446     5,782,389
                                                    (558.21)      (236.56)
OTHER OPERATING EXPENSES                           3,375,728       728,196
PUBLIC ASSISTANCE:
CASE SERVICES                                         16,925         3,649
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              16,925         3,649
                                             _____________________________
TOTAL CASE MANAGEMENT                             22,562,099     6,514,234
                                                    (558.21)      (236.56)
                                             =============================
2. FOSTER CARE ASSISTANCE
PAYMENTS
PUBLIC ASSISTANCE:
CASE SERVICES                                     34,507,669     6,139,203
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                          34,507,669     6,139,203
                                             _____________________________
TOTAL FOSTER CARE ASSIST
PAYMENTS                                          34,507,669     6,139,203
                                             =============================
3. EMOTIONALLY DISTURBED
CHILDREN
PUBLIC ASSISTANCE:
CASE SERVICES                                     40,160,561    34,615,252
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                          40,160,561    34,615,252
                                             _____________________________
TOT EMOTIONALLY
DISTURBED CHILDREN                                40,160,561    34,615,252
                                             =============================
                                             _____________________________
TOTAL FOSTER CARE                                 97,230,329    47,268,689
                                                    (558.21)      (236.56)
                                             =============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                               3,761,616     1,535,868
                                                    (121.00)       (48.40)
OTHER PERSONAL SERVICES                               43,672        17,831
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,805,288     1,553,699
                                                    (121.00)       (48.40)
OTHER OPERATING EXPENSES                           1,786,220       403,881
PUBLIC ASSISTANCE:
CASE SERVICES                                            700           240
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                                 700           240
                                             _____________________________
TOTAL CASE MANAGEMENT                              5,592,208     1,957,820
                                                    (121.00)       (48.40)
                                             =============================
2. ADOPTIONS ASSISTANCE
PUBLIC ASSISTANCE:
CASE SERVICES                                     25,275,121    12,616,719
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                          25,275,121    12,616,719
                                             _____________________________
TOTAL ADOPTIONS
ASSISTANCE PAYMENTS                               25,275,121    12,616,719
                                             =============================
                                             _____________________________
TOTAL ADOPTIONS                                   30,867,329    14,574,539
                                                    (121.00)       (48.40)
                                             =============================
D. ADULT  PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,755,883
                                                     (90.00)
OTHER PERSONAL SERVICES                               26,821
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,782,704
                                                     (90.00)
OTHER OPERATING EXPENSES                             240,895
                                             _____________________________
TOTAL CASE MANAGEMENT                              3,023,599
                                                     (90.00)
                                             =============================
2. CASE SERVICES
PUBLIC ASSISTANCE:
CASE SERVICES                                        175,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             175,000
                                             _____________________________
TOTAL CASE SERVICES                                  175,000
                                             =============================
                                             _____________________________
TOT ADULT PROTECTIVE SRVCS                         3,198,599
                                                     (90.00)
                                             =============================
E. EMPLOYMENT AND
TRAINING SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                              11,920,601       590,541
                                                    (375.00)       (19.44)
OTHER PERSONAL SERVICES                            1,816,289
                                             _____________________________
TOTAL PERSONAL SERVICE                            13,736,890       590,541
                                                    (375.00)       (19.44)
OTHER OPERATING EXPENSES                             520,390         6,354
PUBLIC ASSISTANCE:
                                             _____________________________
TOTAL CASE MANAGEMENT                             14,257,280       596,895
                                                    (375.00)       (19.44)
                                             =============================
2. E & T CASE SERVICES
PUBLIC ASSISTANCE:
CASE SERVICES                                      7,520,582         2,500
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                           7,520,582         2,500
                                             _____________________________
TOTAL EMPLOYMENT AND
TRAINING CASE SERVICE                              7,520,582         2,500
                                             =============================
3. TANF ASSIST PAYMENTS
PUBLIC ASSISTANCE:
CASE SERVICES                                     62,048,519     3,625,903
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                          62,048,519     3,625,903
                                             _____________________________
TOTAL TANF ASSISTANCE
PAYMENTS                                          62,048,519     3,625,903
                                             =============================
                                             _____________________________
TOTAL EMPLOYMENT AND
TRAINING SERVICES                                 83,826,381     4,225,298
                                                    (375.00)       (19.44)
                                             =============================
F. CHILD SUPPORT ENFORCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                               7,448,434     2,018,411
                                                    (229.00)       (59.84)
OTHER PERSONAL SERVICES                              489,162
                                             _____________________________
TOTAL PERSONAL SERVICE                             7,937,596     2,018,411
                                                    (229.00)       (59.84)
OTHER OPERATING EXPENSES                          26,422,290       734,862
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                                   6,500
                                             _____________________________
TOTAL DIST SUBDIVISIONS                                6,500
                                             _____________________________
TOTAL CHILD SUPPORT
ENFORCEMENT                                       34,366,386     2,753,273
                                                    (229.00)       (59.84)
                                             =============================
G. FOOD STAMP ASSISTANCE
PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS                              11,386,188     5,358,422
                                                    (442.00)      (184.29)
OTHER PERSONAL SERVICES                            1,896,128        36,654
                                             _____________________________
TOTAL PERSONAL SERVICE                            13,282,316     5,395,076
                                                    (442.00)      (184.29)
OTHER OPERATING EXPENSES                           1,507,654        51,652
                                             _____________________________
TOTAL ELIGIBILITY                                 14,789,970     5,446,728
                                                    (442.00)      (184.29)
                                             =============================
2. FOOD STAMP ASSISTANCE
PAYMENTS
PUBLIC ASSISTANCE:
CASE SERVICES                                  1,502,802,060
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                       1,502,802,060
                                             _____________________________
TOTAL FOOD STAMP
ASSISTANCE PAYMENTS                            1,502,802,060
                                             =============================
                                             _____________________________
TOT FOOD STAMPS PROGRAM                        1,517,592,030     5,446,728
                                                    (442.00)      (184.29)
                                             =============================
H. FAMILY PRESERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  79,207
                                                      (1.00)
OTHER PERSONAL SERVICES                              879,422         7,313
                                             _____________________________
TOTAL PERSONAL SERVICE                               958,629         7,313
                                                      (1.00)
OTHER OPERATING EXPENSES                           3,674,663       124,090
PUBLIC ASSISTANCE:
CASE SERVICES                                      1,783,245
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                           1,783,245
                                             _____________________________
TOTAL FAMILY PRESERVATION                          6,416,537       131,403
                                                      (1.00)
                                             =============================
I. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,238,099
                                                     (69.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,238,099
                                                     (69.00)
OTHER OPERATING EXPENSES                             276,400
                                             _____________________________
TOTAL HOMEMAKER                                    1,514,499
                                                     (69.00)
                                             =============================
J. BATTERED SPOUSE
PERSONAL SERVICE
OTHER PERSONAL SERVICES                               33,730
                                             _____________________________
TOTAL PERSONAL SERVICE                                33,730
OTHER OPERATING EXPENSES                              23,875
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                               3,999,554
AID TO OTHER ENTITIES                              1,648,333     1,648,333
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            5,647,887     1,648,333
                                             _____________________________
TOTAL BATTERED SPOUSE                              5,705,492     1,648,333
                                             =============================
K. PREGNANCY PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  91,228
                                                      (2.00)
OTHER PERSONAL SERVICES                               32,749
                                             _____________________________
TOTAL PERSONAL SERVICE                               123,977
                                                      (2.00)
OTHER OPERATING EXPENSES                              26,200
SPECIAL ITEMS:
CONTINUATION TEEN
PREGNANCY PREVENTION                               1,093,944     1,093,944
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,093,944     1,093,944
                                             _____________________________
TOT PREGNANCY PREVENTION                           1,244,121     1,093,944
                                                      (2.00)
                                             =============================
L. FOOD SERVICES
PUBLIC ASSISTANCE:
CASE SERVICES                                     36,036,715
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                          36,036,715
                                             _____________________________
TOTAL FOOD SERVICE                                36,036,715
                                             =============================
M. CHILD CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS                               4,267,761
                                                    (133.99)
OTHER PERSONAL SERVICES                            2,636,821
                                             _____________________________
TOTAL PERSONAL SERVICE                             6,904,582
                                                    (133.99)
OTHER OPERATING EXPENSES                          14,662,256        16,377
PUBLIC ASSISTANCE:
CASE SERVICES                                     65,471,307     7,017,437
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                          65,471,307     7,017,437
AID TO SUBDIVISIONS:
ALLOC-PRIVATE SECTOR                                 450,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                              450,000
                                             _____________________________
TOTAL CHILD CARE                                  87,488,145     7,033,814
                                                    (133.99)
                                             =============================
TOT PROGRAMS AND SRVCS                         1,936,191,430    92,185,395
                                                  (2,711.20)      (762.63)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            41,781,796    14,445,114
                                             _____________________________
TOTAL FRINGE BENEFITS                             41,781,796    14,445,114
                                             =============================
TOTAL EMPLOYEE BENEFITS                           41,781,796    14,445,114
                                             =============================
DEPT OF SOCIAL SERVICES

TOTAL FUNDS AVAILABLE                          2,136,272,717   119,895,834
TOTAL AUTH FTE POSITIONS                          (3,465.99)    (1,006.91)
                                             =============================


This web page was last updated on Tuesday, August 21, 2012 at 10:21 A.M.