South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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     SEC.  38-0001                                              SECTION  38                                                 PAGE 0130
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                    154,878     154,878     154,879     154,879     154,879     154,879     154,879     154,879
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            6,721,864   2,442,212   6,721,863   2,442,211   6,721,863   2,442,211   6,721,863   2,442,211
   7                                     (150.80)     (57.63)    (149.75)     (57.25)    (149.75)     (57.25)    (149.75)     (57.25)
   8    UNCLASSIFIED POSITIONS            230,372      80,378     230,372      80,378     230,372      80,378     230,372      80,378
   9                                        (.99)       (.37)
  10    OTHER PERSONAL SERVICES           534,051     186,330     534,051     186,330     534,051     186,330     534,051     186,330
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE           7,641,165   2,863,798   7,641,165   2,863,798   7,641,165   2,863,798   7,641,165   2,863,798
  12                                     (152.79)     (59.00)    (150.75)     (58.25)    (150.75)     (58.25)    (150.75)     (58.25)
  13   OTHER OPERATING EXPENSES        15,074,885   1,079,147  15,074,885   1,079,147  15,074,885   1,079,147  15,074,885   1,079,147
                                     ________________________________________________________________________________________________
  14  TOTAL AGENCY ADMINISTRATION      22,716,050   3,942,945  22,716,050   3,942,945  22,716,050   3,942,945  22,716,050   3,942,945
  15                                     (152.79)     (59.00)    (150.75)     (58.25)    (150.75)     (58.25)    (150.75)     (58.25)
  16                                 ================================================================================================
  17  B. INFORMATION RESOURCE MGMT.
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            4,170,572   1,198,343   4,170,572   1,198,343   4,170,572   1,198,343   4,170,572   1,198,343
  20                                      (76.00)     (24.57)     (76.00)     (24.57)     (76.00)     (24.57)     (76.00)     (24.57)
  21    OTHER PERSONAL SERVICES           825,100     156,955     825,100     156,955     825,100     156,955     825,100     156,955
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           4,995,672   1,355,298   4,995,672   1,355,298   4,995,672   1,355,298   4,995,672   1,355,298
  23                                      (76.00)     (24.57)     (76.00)     (24.57)     (76.00)     (24.57)     (76.00)     (24.57)
  24   OTHER OPERATING EXPENSES        53,354,168     264,290  53,354,168     264,290  53,354,168     264,290  53,354,168     264,290
                                     ________________________________________________________________________________________________
  25  TOTAL INFORMATION RESOURCE
  26   MANAGEMENT                      58,349,840   1,619,588  58,349,840   1,619,588  58,349,840   1,619,588  58,349,840   1,619,588
  27                                      (76.00)     (24.57)     (76.00)     (24.57)     (76.00)     (24.57)     (76.00)     (24.57)
  28                                 ================================================================================================
  29  C. COUNTY OFFICE ADMINISTRATION
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS           11,036,164   4,086,338  11,036,164   4,086,338  11,036,164   4,086,338  11,036,164   4,086,338
  32                                     (374.00)    (145.86)    (373.05)    (145.50)    (373.05)    (145.50)    (373.05)    (145.50)
  33    UNCLASSIFIED POSITIONS            120,000      43,416     120,000      43,416     120,000      43,416     120,000      43,416
  34                                       (1.00)       (.39)       (.99)       (.38)       (.99)       (.38)       (.99)       (.38)
  35    OTHER PERSONAL SERVICES            51,839      18,757      51,839      18,757      51,839      18,757      51,839      18,757
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          11,208,003   4,148,511  11,208,003   4,148,511  11,208,003   4,148,511  11,208,003   4,148,511
  37                                     (375.00)    (146.25)    (374.04)    (145.88)    (374.04)    (145.88)    (374.04)    (145.88)
  38   OTHER OPERATING EXPENSES         2,130,585     770,845   2,130,585     770,845   2,130,585     770,845   2,130,585     770,845
  39   PUBLIC ASSISTANCE:


SEC. 38-0002 SECTION 38 PAGE 0131 DEPARTMENT OF SOCIAL SERVICES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 336,001 121,565 336,001 121,565 336,001 121,565 336,001 121,565 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 336,001 121,565 336,001 121,565 336,001 121,565 336,001 121,565 ________________________________________________________________________________________________ 3 TOTAL COUNTY OFFICE 4 ADMINISTRATION 13,674,589 5,040,921 13,674,589 5,040,921 13,674,589 5,040,921 13,674,589 5,040,921 5 (375.00) (146.25) (374.04) (145.88) (374.04) (145.88) (374.04) (145.88) 6 ================================================================================================ 7 D. COUNTY SUPPORT OF LOCAL DSS 8 PERSONAL SERVICE 9 OTHER PERSONAL SERVICES 61,321 61,321 61,321 61,321 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 61,321 61,321 61,321 61,321 11 OTHER OPERATING EXPENSES 390,758 390,758 390,758 390,758 12 PUBLIC ASSISTANCE: 13 AID TO SUBDIVISIONS: 14 ALLOC CNTY-UNRESTRICTED 3,900,703 3,900,703 3,900,703 3,900,703 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 3,900,703 3,900,703 3,900,703 3,900,703 ________________________________________________________________________________________________ 16 TOTAL COUNTY SUPPORT OF 17 LOCAL DSS 4,352,782 4,352,782 4,352,782 4,352,782 18 ================================================================================================ 19 E. PROGRAM MANAGEMENT 20 1. CHILDREN'S SERVICES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 2,307,785 643,824 2,307,785 643,824 2,307,785 643,824 2,307,785 643,824 23 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) 24 OTHER PERSONAL SERVICES 341,974 8,028 341,974 8,028 341,974 8,028 341,974 8,028 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,649,759 651,852 2,649,759 651,852 2,649,759 651,852 2,649,759 651,852 26 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) 27 OTHER OPERATING EXPENSES 5,263,878 490,827 5,263,878 490,827 5,263,878 490,827 5,263,878 490,827 28 PUBLIC ASSISTANCE: 29 CASE SERVICES 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325 ________________________________________________________________________________________________ 31 TOTAL CHILDREN'S SERVICES 33,068,586 1,281,004 33,068,586 1,281,004 33,068,586 1,281,004 33,068,586 1,281,004 32 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) 33 ================================================================================================ 34 2. ADULT SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 377,169 377,169 377,169 377,169 37 (10.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 377,169 377,169 377,169 377,169 39 (10.00) (9.00) (9.00) (9.00)


SEC. 38-0003 SECTION 38 PAGE 0132 DEPARTMENT OF SOCIAL SERVICES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 4,976,631 4,976,631 4,976,631 4,976,631 ________________________________________________________________________________________________ 2 TOTAL ADULT SERVICES 5,353,800 5,353,800 5,353,800 5,353,800 3 (10.00) (9.00) (9.00) (9.00) 4 ================================================================================================ 5 3. FAMILY INDEPENDENCE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 312,827 312,827 312,827 312,827 8 (8.00) (8.00) (8.00) (8.00) 9 OTHER PERSONAL SERVICES 986,228 986,228 986,228 986,228 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,299,055 1,299,055 1,299,055 1,299,055 11 (8.00) (8.00) (8.00) (8.00) 12 OTHER OPERATING EXPENSES 10,761,483 10,761,483 10,761,483 10,761,483 13 PUBLIC ASSISTANCE: 14 CASE SERVICES 73,610 73,610 73,610 73,610 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 73,610 73,610 73,610 73,610 ________________________________________________________________________________________________ 16 TOTAL FAMILY INDEPENDENCE 12,134,148 12,134,148 12,134,148 12,134,148 17 (8.00) (8.00) (8.00) (8.00) 18 ================================================================================================ 19 4. ECONOMIC SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 2,529,818 28,345 2,529,818 28,345 2,529,818 28,345 2,529,818 28,345 22 (76.00) (.78) (76.00) (.78) (76.00) (.78) (76.00) (.78) 23 OTHER PERSONAL SERVICES 687,872 687,872 687,872 687,872 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 3,217,690 28,345 3,217,690 28,345 3,217,690 28,345 3,217,690 28,345 25 (76.00) (.78) (76.00) (.78) (76.00) (.78) (76.00) (.78) 26 OTHER OPERATING EXPENSES 5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863 ________________________________________________________________________________________________ 27 TOTAL ECONOMIC SERVICES 8,951,037 1,682,208 8,951,037 1,682,208 8,951,037 1,682,208 8,951,037 1,682,208 28 (76.00) (.78) (76.00) (.78) (76.00) (.78) (76.00) (.78) 29 ================================================================================================ 30 TOTAL PROGRAM MANAGEMENT 59,507,571 2,963,212 59,507,571 2,963,212 59,507,571 2,963,212 59,507,571 2,963,212 31 (151.00) (14.46) (150.00) (14.46) (150.00) (14.46) (150.00) (14.46) 32 ================================================================================================ 33 II. PROGRAMS AND SERVICES 34 A. CHILD PROTECTIVE SERVICES 35 1. CASE MANAGEMENT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 19,439,384 6,681,003 19,439,384 6,681,003 19,439,384 6,681,003 19,439,384 6,681,003 38 (605.00) (199.65) (604.00) (199.32) (604.00) (199.32) (604.00) (199.32) 39 OTHER PERSONAL SERVICES 351,533 116,386 351,533 116,386 351,533 116,386 351,533 116,386


SEC. 38-0004 SECTION 38 PAGE 0133 DEPARTMENT OF SOCIAL SERVICES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 19,790,917 6,797,389 19,790,917 6,797,389 19,790,917 6,797,389 19,790,917 6,797,389 2 (605.00) (199.65) (604.00) (199.32) (604.00) (199.32) (604.00) (199.32) 3 OTHER OPERATING EXPENSES 6,024,666 498,849 6,024,666 498,849 6,024,666 498,849 6,024,666 498,849 4 PUBLIC ASSISTANCE: 5 CASE SERVICES 1,500 495 1,500 495 1,500 495 1,500 495 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 1,500 495 1,500 495 1,500 495 1,500 495 ________________________________________________________________________________________________ 7 TOTAL CASE MANAGEMENT 25,817,083 7,296,733 25,817,083 7,296,733 25,817,083 7,296,733 25,817,083 7,296,733 8 (605.00) (199.65) (604.00) (199.32) (604.00) (199.32) (604.00) (199.32) 9 ================================================================================================ 10 2. LEGAL REPRESENTATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 3,364,433 678,304 3,364,433 678,304 3,364,433 678,304 3,364,433 678,304 13 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) 14 OTHER PERSONAL SERVICES 40,873 8,003 40,873 8,003 40,873 8,003 40,873 8,003 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 3,405,306 686,307 3,405,306 686,307 3,405,306 686,307 3,405,306 686,307 16 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) 17 OTHER OPERATING EXPENSES 1,746,198 290,054 1,746,198 290,054 1,746,198 290,054 1,746,198 290,054 ________________________________________________________________________________________________ 18 TOTAL LEGAL REPRESENTATION 5,151,504 976,361 5,151,504 976,361 5,151,504 976,361 5,151,504 976,361 19 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) 20 ================================================================================================ ________________________________________________________________________________________________ 21 TOTAL CHILD PROTECTIVE 22 SERVICES 30,968,587 8,273,094 30,968,587 8,273,094 30,968,587 8,273,094 30,968,587 8,273,094 23 (690.00) (214.10) (689.00) (213.77) (689.00) (213.77) (689.00) (213.77) 24 ================================================================================================ 25 B. FOSTER CARE 26 1. CASE MANAGEMENT 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 18,368,864 5,785,490 18,368,864 5,785,490 18,368,864 5,785,490 18,368,864 5,785,490 29 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) 30 OTHER PERSONAL SERVICES 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 19,376,768 5,989,711 19,376,768 5,989,711 19,376,768 5,989,711 19,376,768 5,989,711 32 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) 33 OTHER OPERATING EXPENSES 3,375,728 728,196 3,375,728 728,196 3,375,728 728,196 3,375,728 728,196 34 PUBLIC ASSISTANCE: 35 CASE SERVICES 16,925 3,649 16,925 3,649 16,925 3,649 16,925 3,649 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 16,925 3,649 16,925 3,649 16,925 3,649 16,925 3,649 ________________________________________________________________________________________________ 37 TOTAL CASE MANAGEMENT 22,769,421 6,721,556 22,769,421 6,721,556 22,769,421 6,721,556 22,769,421 6,721,556 38 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) 39 ================================================================================================


SEC. 38-0005 SECTION 38 PAGE 0134 DEPARTMENT OF SOCIAL SERVICES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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. FOSTER CARE ASSISTANCE 2 PAYMENTS 3 PUBLIC ASSISTANCE: 4 CASE SERVICES 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 ________________________________________________________________________________________________ 6 TOTAL FOSTER CARE 7 ASSISTANCE PAYMENTS 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 34,507,669 6,139,203 8 ================================================================================================ 9 3. EMOTIONALLY DISTURBED 10 CHILDREN 11 SPECIAL ITEMS: 12 IMD GROUP HOMES PAYMENTS 20,676,781 20,676,781 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 20,676,781 20,676,781 14 PUBLIC ASSISTANCE: 15 CASE SERVICES 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 19,483,780 13,938,471 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 19,483,780 13,938,471 ________________________________________________________________________________________________ 17 TOTAL EMOTIONALLY 18 DISTURBED CHILDREN 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 19 ================================================================================================ 20 TOTAL FOSTER CARE 97,437,651 47,476,011 97,437,651 47,476,011 97,437,651 47,476,011 97,437,651 47,476,011 21 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) 22 ================================================================================================ 23 C. ADOPTIONS 24 1. CASE MANAGEMENT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 3,818,699 1,592,951 3,818,699 1,592,951 3,818,699 1,592,951 3,818,699 1,592,951 27 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) 28 OTHER PERSONAL SERVICES 43,672 17,831 43,672 17,831 43,672 17,831 43,672 17,831 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 3,862,371 1,610,782 3,862,371 1,610,782 3,862,371 1,610,782 3,862,371 1,610,782 30 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) 31 OTHER OPERATING EXPENSES 1,786,220 403,881 1,786,220 403,881 1,786,220 403,881 1,786,220 403,881 32 PUBLIC ASSISTANCE: 33 CASE SERVICES 700 240 700 240 700 240 700 240 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 700 240 700 240 700 240 700 240 ________________________________________________________________________________________________ 35 TOTAL CASE MANAGEMENT 5,649,291 2,014,903 5,649,291 2,014,903 5,649,291 2,014,903 5,649,291 2,014,903 36 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) 37 ================================================================================================ 38 2. ADOPTIONS ASSISTANCE 39 PUBLIC ASSISTANCE:


SEC. 38-0006 SECTION 38 PAGE 0135 DEPARTMENT OF SOCIAL SERVICES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 ________________________________________________________________________________________________ 2 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 ________________________________________________________________________________________________ 3 TOTAL ADOPTIONS ASSISTANCE 4 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 5 ================================================================================================ 6 TOTAL ADOPTIONS 30,924,412 14,631,622 30,924,412 14,631,622 30,924,412 14,631,622 30,924,412 14,631,622 7 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) 8 ================================================================================================ 9 D. ADULT PROTECTIVE SERVICES 10 1. CASE MANAGEMENT 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 2,755,883 2,755,883 2,755,883 2,755,883 13 (90.00) (88.00) (88.00) (88.00) 14 OTHER PERSONAL SERVICES 26,821 26,821 26,821 26,821 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,782,704 2,782,704 2,782,704 2,782,704 16 (90.00) (88.00) (88.00) (88.00) 17 OTHER OPERATING EXPENSES 240,895 240,895 240,895 240,895 ________________________________________________________________________________________________ 18 TOTAL CASE MANAGEMENT 3,023,599 3,023,599 3,023,599 3,023,599 19 (90.00) (88.00) (88.00) (88.00) 20 ================================================================================================ 21 2. CASE SERVICES 22 PUBLIC ASSISTANCE: 23 CASE SERVICES 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 25 TOTAL CASE SERVICES 175,000 175,000 175,000 175,000 26 ================================================================================================ ________________________________________________________________________________________________ 27 TOTAL ADULT PROTECTIVE 28 SERVICES 3,198,599 3,198,599 3,198,599 3,198,599 29 (90.00) (88.00) (88.00) (88.00) 30 ================================================================================================ 31 E. EMPLOYMENT AND TRAINING 32 SERVICES 33 1. CASE MANAGEMENT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 11,942,549 612,489 11,942,549 612,489 11,942,549 612,489 11,942,549 612,489 36 (375.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) 37 OTHER PERSONAL SERVICES 1,816,289 1,816,289 1,816,289 1,816,289 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 13,758,838 612,489 13,758,838 612,489 13,758,838 612,489 13,758,838 612,489 39 (375.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44)


SEC. 38-0007 SECTION 38 PAGE 0136 DEPARTMENT OF SOCIAL SERVICES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 520,390 6,354 520,390 6,354 520,390 6,354 520,390 6,354 ________________________________________________________________________________________________ 2 TOTAL CASE MANAGEMENT 14,279,228 618,843 14,279,228 618,843 14,279,228 618,843 14,279,228 618,843 3 (375.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) 4 ================================================================================================ 5 2. EMPLOYMENT AND TRAINING 6 CASE SERVICES 7 PUBLIC ASSISTANCE: 8 CASE SERVICES 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 ________________________________________________________________________________________________ 10 TOTAL EMPLOYMENT AND 11 TRAINING CASE SERVIC 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 12 ================================================================================================ 13 3. TANF ASSISTANCE PAYMENTS 14 PUBLIC ASSISTANCE: 15 CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 ________________________________________________________________________________________________ 17 TOTAL TANF ASSISTANCE 18 PAYMENTS 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 19 ================================================================================================ ________________________________________________________________________________________________ 20 TOTAL EMPLOYMENT AND 21 TRAINING SERVICES 83,848,329 4,247,246 83,848,329 4,247,246 83,848,329 4,247,246 83,848,329 4,247,246 22 (375.00) (19.44) (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) 23 ================================================================================================ 24 F. CHILD SUPPORT ENFORCEMENT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 7,523,452 2,093,429 7,523,452 2,093,429 7,523,452 2,093,429 7,523,452 2,093,429 27 (229.00) (59.84) (228.00) (59.50) (228.00) (59.50) (228.00) (59.50) 28 OTHER PERSONAL SERVICES 489,162 489,162 489,162 489,162 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 8,012,614 2,093,429 8,012,614 2,093,429 8,012,614 2,093,429 8,012,614 2,093,429 30 (229.00) (59.84) (228.00) (59.50) (228.00) (59.50) (228.00) (59.50) 31 OTHER OPERATING EXPENSES 26,422,290 734,862 36,397,863 734,862 36,397,863 734,862 36,397,863 734,862 32 AID TO SUBDIVISIONS: 33 ALLOC OTHER ENTITIES 6,500 6,500 6,500 6,500 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 6,500 6,500 6,500 6,500 ________________________________________________________________________________________________ 35 TOTAL CHILD SUPPORT 36 ENFORCEMENT 34,441,404 2,828,291 44,416,977 2,828,291 44,416,977 2,828,291 44,416,977 2,828,291 37 (229.00) (59.84) (228.00) (59.50) (228.00) (59.50) (228.00) (59.50) 38 ================================================================================================


SEC. 38-0008 SECTION 38 PAGE 0137 DEPARTMENT OF SOCIAL SERVICES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 11,585,343 5,557,577 11,585,343 5,557,577 11,585,343 5,557,577 11,585,343 5,557,577 6 (442.00) (184.29) (439.00) (183.00) (439.00) (183.00) (439.00) (183.00) 7 OTHER PERSONAL SERVICES 1,896,128 36,654 1,896,128 36,654 1,896,128 36,654 1,896,128 36,654 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 13,481,471 5,594,231 13,481,471 5,594,231 13,481,471 5,594,231 13,481,471 5,594,231 9 (442.00) (184.29) (439.00) (183.00) (439.00) (183.00) (439.00) (183.00) 10 OTHER OPERATING EXPENSES 1,507,654 51,652 1,507,654 51,652 1,507,654 51,652 1,507,654 51,652 ________________________________________________________________________________________________ 11 TOTAL ELIGIBILITY 14,989,125 5,645,883 14,989,125 5,645,883 14,989,125 5,645,883 14,989,125 5,645,883 12 (442.00) (184.29) (439.00) (183.00) (439.00) (183.00) (439.00) (183.00) 13 ================================================================================================ 14 2. FOOD STAMP ASSISTANCE 15 PAYMENTS 16 PUBLIC ASSISTANCE: 17 CASE SERVICES 1502,802,060 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 1502,802,060 ________________________________________________________________________________________________ 19 TOTAL FOOD STAMP 20 ASSISTANCE PAYMENTS 1502,802,060 21 ================================================================================================ 22 TOTAL FOOD STAMPS PROGRAM 1517,791,185 5,645,883 14,989,125 5,645,883 14,989,125 5,645,883 14,989,125 5,645,883 23 (442.00) (184.29) (439.00) (183.00) (439.00) (183.00) (439.00) (183.00) 24 ================================================================================================ 25 H. FAMILY PRESERVATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 79,207 79,207 79,207 79,207 28 (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 879,422 7,313 879,422 7,313 879,422 7,313 879,422 7,313 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 958,629 7,313 958,629 7,313 958,629 7,313 958,629 7,313 31 (1.00) (1.00) (1.00) (1.00) 32 OTHER OPERATING EXPENSES 3,674,663 124,090 3,674,663 124,090 3,674,663 124,090 3,674,663 124,090 33 PUBLIC ASSISTANCE: 34 CASE SERVICES 1,783,245 1,783,245 1,783,245 1,783,245 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 1,783,245 1,783,245 1,783,245 1,783,245 ________________________________________________________________________________________________ 36 TOTAL FAMILY PRESERVATION 6,416,537 131,403 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. 38-0009 SECTION 38 PAGE 0138 DEPARTMENT OF SOCIAL SERVICES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 1,238,099 1,238,099 1,238,099 1,238,099 3 (69.00) (69.00) (69.00) (69.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,238,099 1,238,099 1,238,099 1,238,099 5 (69.00) (69.00) (69.00) (69.00) 6 OTHER OPERATING EXPENSES 276,400 276,400 276,400 276,400 ________________________________________________________________________________________________ 7 TOTAL HOMEMAKER 1,514,499 1,514,499 1,514,499 1,514,499 8 (69.00) (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 3,999,554 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 5,647,887 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 5,705,492 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 32,749 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 123,977 123,977 123,977 123,977 27 (2.00) (2.00) (2.00) (2.00) 28 OTHER OPERATING EXPENSES 26,200 26,200 26,200 26,200 29 SPECIAL ITEMS 30 CONTINUATION TEEN 31 PREGNANCY 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 1,244,121 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 PUBLIC ASSISTANCE: 38 CASE SERVICES 36,036,715 36,036,715 36,036,715 36,036,715 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 36,036,715 36,036,715 36,036,715 36,036,715


SEC. 38-0010 SECTION 38 PAGE 0139 DEPARTMENT OF SOCIAL SERVICES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 FOOD SERVICE 36,036,715 36,036,715 36,036,715 36,036,715 2 ================================================================================================ 3 M. CHILD CARE 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 4,267,761 4,267,761 4,267,761 4,267,761 6 (133.99) (131.99) (131.99) (131.99) 7 OTHER PERSONAL SERVICES 2,636,821 2,636,821 2,636,821 2,636,821 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 6,904,582 6,904,582 6,904,582 6,904,582 9 (133.99) (131.99) (131.99) (131.99) 10 OTHER OPERATING EXPENSES 14,662,256 16,377 14,662,256 16,377 14,662,256 16,377 14,662,256 16,377 11 PUBLIC ASSISTANCE: 12 CASE SERVICES 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437 14 AID TO SUBDIVISIONS: 15 ALLOC-PRIVATE SECTOR 450,000 450,000 450,000 450,000 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 450,000 450,000 450,000 450,000 ________________________________________________________________________________________________ 17 TOTAL CHILD CARE 87,488,145 7,033,814 87,488,145 7,033,814 87,488,145 7,033,814 87,488,145 7,033,814 18 (133.99) (131.99) (131.99) (131.99) 19 ================================================================================================ 20 TOTAL PROGRAMS AND SERVICES 2095,616,508 106,576,307 602,790,021 106,576,307 602,790,021 106,576,307 602,790,021 106,576,307 21 (3465.99) (1006.91) (3451.99) (1003.83) (3451.99) (1003.83) (3451.99) (1003.83) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 A. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 42,530,728 15,194,046 42,530,728 15,194,046 42,530,728 15,194,046 42,581,628 15,244,946 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 42,530,728 15,194,046 42,530,728 15,194,046 42,530,728 15,194,046 42,581,628 15,244,946 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 42,530,728 15,194,046 42,530,728 15,194,046 42,530,728 15,194,046 42,581,628 15,244,946 29 ================================================================================================ 30 IV. NONRECURRING 31 CHILD SUPPORT ENFORCEMENT 32 SYSTEM 2,500,000 2,500,000 6,234,733 6,234,733 6,234,733 33 CHILD SUPPORT ENFORCEMENT 4,287,779 4,287,779 4,287,779 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 2,500,000 2,500,000 10,522,512 10,522,512 10,522,512 35 ================================================================================================ 36 TOTAL NON-RECURRING 2,500,000 2,500,000 10,522,512 10,522,512 10,522,512 37 ================================================================================================ 38 DEPARTMENT OF SOCIAL SERVICES 39 TOTAL RECURRING BASE 2138,147,236 121,770,353 645,320,749 121,770,353 645,320,749 121,770,353 645,371,649 121,821,253


SEC. 38-0011 SECTION 38 PAGE 0140 DEPARTMENT OF SOCIAL SERVICES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL FUNDS AVAILABLE 2140,647,236 124,270,353 655,843,261 121,770,353 655,843,261 121,770,353 655,894,161 121,821,253 3 TOTAL AUTHORIZED FTE POSITIONS (3465.99) (1006.91) (3451.99) (1003.83) (3451.99) (1003.83) (3451.99) (1003.83) 4 ================================================================================================

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