South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 35
L04-DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER 105,790 105,790
(1.00) (1.00)
CLASSIFIED POSITIONS 6,596,310 1,980,060
(306.97) (71.47)
UNCLASSIFIED POSITIONS 231,000 99,330
(3.00) (1.29)
OTHER PERSONAL SERVICES 267,038 76,936
TOTAL PERSONAL SERVICE 7,200,138 2,262,116
(310.97) (73.76)
OTHER OPERATING EXPENSES 10,566,725 304,819
TOTAL AGENCY ADMINISTRATION 17,766,863 2,566,935
(310.97) (73.76)
B.INFORMATION RESOURCE MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,656,513 1,036,716
(104.00) (41.75)
OTHER PERSONAL SERVICE 356,336 138,643
TOTAL PERSONAL SERVICE 3,012,849 1,175,359
(104.00) (41.75)
OTHER OPERATING EXPENSES 12,470,031 618,989
TOTAL INFORMATION RESOURCE
MANAGEMENT 15,482,880 1,794,348
(104.00) (41.75)
C.AGENCY PROGRAM SUPPORT:
1. PROGRAM SUPPORT
ADMINISTRATIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,605,852 640,543
(50.00) (19.93)
UNCLASSIFIED POSITIONS 150,731 64,069
(2.00) (.85)
OTHER PERSONAL SERVICE 235,615 96,112
TOTAL PERSONAL SERVICE 1,992,198 800,724
(52.00) (20.78)
OTHER OPERATING EXPENSES 1,029,050 440,923
CASE SERVICES/PUBLIC ASST
PYMTS
TOTAL PROGRAM SUPPORT
ADMINISTRATION 3,021,248 1,241,647
(52.00) (20.78)
2. HUMAN SERVICES PROGRAM
SUPPOR
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,679,145 969,600
(93.37) (33.17)
OTHER PERSONAL SERVICE 929,056 36,183
TOTAL PERSONAL SERVICE 3,608,201 1,005,783
(93.37) (33.17)
OTHER OPERATING EXPENSES 6,381,301 357,911
CASE SVCS/PUB. ASST.
PAYMENTS:
CASE SVCS/PUB. ASST.
PAYMENTS 56,133 5,046
TOTAL CASE SRVC/PUB ASST 56,133 5,046
DISTRIBUTIONS TO
SUBDIVISIONS:
AID TO OTHER ENTITIES 45,000 45,000
TOTAL DIST SUBDIVISIONS 45,000 45,000
TOTAL HUMAN SERVICES
PROGRAM SUPPORT 10,090,635 1,413,740
(93.37) (33.17)
3. ECONOMIC SVCS PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,296,947 982,567
(79.00) (32.66)
OTHER PERSONAL SERVICES 169,169 57,554
TOTAL PERSONAL SERVICE 2,466,116 1,040,121
(79.00) (32.66)
OTHER OPERATING EXPENSES 4,076,138 1,377,331
TOTAL ECONOMIC SERVICES
PROGRAM SUPPORT 6,542,254 2,417,452
(79.00) (32.66)
4. CHILD SUPPORT
ENFORCEMENT PRO
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,356,848 680,112
(103.00) (29.67)
OTHER PERSONAL SERVICE 1,184,987 11,709
TOTAL PERSONAL SERVICE 3,541,835 691,821
(103.00) (29.67)
OTHER OPERATING EXPENSES 38,526,020 283,766
TOTAL CHILD SUPPORT
ENFORCEMENT PROGRAM SU 42,067,855 975,587
(103.00) (29.67)
5. MEDICAL SVCS. PRGM. SUPP.
PERSONAL SERVICE
CLASSIFIED POSITIONS 973,778 46,522
(36.00) (.40)
OTHER PERSONAL SERVICES 566,813 _________
TOTAL PERSONAL SERVICE 1,540,591 46,522
(36.00) (.40)
OTHER OPERATING EXPENSES 604,468 3,125
CASE SVCS/PUB. ASST.
PAYMENTS:
CASE SVCS/PUB. ASST.
PAYMENTS 134 67
TOTAL CASE SRVC/PUB ASST 134 67
TOTAL MEDICAL SERVICES
PROGRAM SUPPORT 2,145,193 49,714
(36.00) (.40)
6. WORK SUPPORT SERVICES
A. JOBS PROGRAM:
PERSONAL SERVICE
CLASSIFIED POSITIONS 722,891 171,002
(20.00) (3.96)
OTHER PERSONAL SERVICE 118,733 18,005
TOTAL PERSONAL SERVICE 841,624 189,007
(20.00) (3.96)
OTHER OPERATING EXPENSES 13,564,558 74,787
TOTAL JOBS PROGRAM 14,406,182 263,794
(20.00) (3.96)
B.TEEN COMPANION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 57,872 5,787
(2.00) (.20)
OTHER PERSONAL SERVICE 59,616 5,961
TOTAL PERSONAL SERVICE 117,488 11,748
(2.00) (.20)
OTHER OPERATING EXPENSES 27,141 2,714
TOTAL TEEN COMPANION 144,629 14,462
(2.00) (.20)
C.FOOD STAMP EMPLOY.&
TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 131,919
(5.00)
OTHER PERSONAL SERVICE 13,608 _________
TOTAL PERSONAL SERVICE 145,527
(5.00)
OTHER OPERATING EXPENSES 1,366,753 _________
TOTAL FOOD STAMP
EMPLOYMENT AND TRAINING 1,512,280
(5.00)
D. REFUGEE RESETTLEMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,968
(3.00) _________
TOTAL PERSONAL SERVICE 84,968
(3.00)
OTHER OPERATING EXPENSES 55,206
CASE SERVICES
CASE SVCS/PUB. ASST.
PAYMENTS 40,014 _________
TOTAL CASE SRVC/PUB ASST 40,014 _________
TOTAL REFUGEE AND
LEGALIZED ALIEN SERVICE 180,188
(3.00) _________
TOTAL WORK SUPPORT SERVICES
PROGRAM SUPPOR 16,243,279 278,256
(30.00) (4.16)
TOTAL AGY PROGRAM SUPPORT 80,110,464 6,376,396
(393.37) (120.84)
TOTAL STATE OFFICE 113,360,207 10,737,679
(808.34) (236.35)0
II. COUNTY REGIONAL OFFICES:
A. COUNTY OFFICE
ADMINISTRATION:
1. COUNTY ADMINISTRATIVE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,794,660 4,972,834
(720.75) (272.84)
OTHER PERSONAL SERVICE 545,025 222,379
TOTAL PERSONAL SERVICE 14,339,685 5,195,213
(720.75) (272.84)
OTHER OPERATING EXPENSES 2,315,617 512,958
TOTAL COUNTY ADMINISTRATIVE 16,655,302 5,708,171
(720.75) (272.84)
2.COUNTY SUPPORT OF LOCAL
DSS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 101,350
(3.00)
OTHER PERSONAL SERVICE 143,468 _________
TOTAL PERSONAL SERVICE 244,818
(3.00)
OTHER OPERATING EXPENSES 221,646
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOCATION TO COUNTIES
UNRESTR. 5,435,435
TOTAL DIST SUBDIVISIONS 5,435,435
TOTAL COUNTY SUPPORT OF
LOCAL DSS 5,901,899
(3.00)
TOTAL COUNTY OFFICE
ADMINISTRATION 22,557,201 5,708,171
(723.75) (272.84)
B.COUNTY OFFICE DIRECT
1. HUMAN SERVICES DIRECT
SERVICE
A. CASE MANAGEMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,978,155 9,632,685
(1,055.00) (406.85)
OTHER PERSONAL SERVICE 1,098,614 596,756
TOTAL PERSONAL SERVICE 28,076,769 10,229,441
(1,055.00) (406.85)
OTHER OPERATING EXPENSES 1,894,849 663,625
CASE SVCS/PUB. ASST.
PAYMENTS:
CASE SVCS/PUB. ASST.
PAYMENTS 2,906 1,437
TOTAL CASE SRVC/PUB ASST 2,906 1,437
TOTAL CASE MANAGEMENT 29,974,524 10,894,503
(1,055.00) (406.85)
B.HOMEMAKER:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,882,466 734,162
(133.00) (51.87)
OTHER PERSONAL SERVICE 25,163 9,813
TOTAL PERSONAL SERVICE 1,907,629 743,975
(133.00) (51.87)
OTHER OPERATING EXPENSES 372,944 145,448
CASE SERVICES/PUBLIC ASST
PYMTS
C. DIRECT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,318,954
(141.06)
OTHER PERSONAL SERVICE 663,632 _________
TOTAL PERSONAL SERVICE 2,982,586
(141.06)
OTHER OPERATING EXPENSES 644,480 650
CASE SVCS/PUB. ASST.
PAYMENTS:
CASE SVCS/PUB. ASST.
PAYMENTS 7,609 341
TOTAL CASE SRVC/PUB ASST 7,609 341
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC CNTY-UNRESTRICTED 125,000 _________
TOTAL DIST SUBDIVISIONS 125,000 _________
TOTAL DIRECT OPERATIONS 6,040,248 890,414
(274.06) (51.87)
D.LEGAL REP - CHILD ABUSE
& NEG
PERSONAL SERVICE
CLASSIFIED POSITIONS 765,013 234,602
(30.00) (9.90)
TOTAL PERSONAL SERVICE 765,013 234,602
(30.00) (9.90)
OTHER OPERATING EXPENSES 466,379 153,905
TOTAL LEGAL REP-CHILD
ABUSE & NEGLECT 1,231,392 388,507
(30.00) (9.90)
TOTAL HUMAN SERVICES DIRECT
SERVICES 37,246,164 12,173,424
(1,359.06) (468.62)
2. ECONOMIC SERVICES DIRECT
A. ECONOMIC SERVICES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,253,735 7,379,216
(884.00) (339.35)
OTHER PERSONAL SERVICE 235,545 60,173
TOTAL PERSONAL SERVICE 19,489,280 7,439,389
(884.00) (339.35)
OTHER OPERATING EXPENSES 268,749 123,845
TOTAL ECONOMIC SERVICES
ELIGIBILITY 19,758,029 7,563,234
(884.00) (339.35)
B. FOOD STAMPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 848,420 407,242
(47.00) (21.12)
OTHER PERSONAL SERVICE 211,030 22,725
TOTAL PERSONAL SERVICE 1,059,450 429,967
(47.00) (21.12)
OTHER OPERATING EXPENSES 326,065 35,514
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOCATION TO OTHER
ENTITIES 250,000 _________
TOTAL DIST SUBDIVISIONS 250,000 _________
TOTAL FOOD STAMPS 1,635,515 465,481
(47.00) (21.12)
TOTAL ECONOMIC SERVICES
DIRECT SERVICES 21,393,544 8,028,715
(931.00) (360.47)
3. MEDICAL SERVICES DIRECT
A. MEDICAL ELIGIBILITY:
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,814,977 190,404
(442.00) (124.00)
OTHER PERSONAL SERVICE 1,477,937 50,450
TOTAL PERSONAL SERVICE 10,292,914 240,854
(442.00) (124.00)
OTHER OPERATING EXPENSES 254,437 2,695
TOTAL MEDICAL ELIGIBILITY 10,547,351 243,549
(442.00) (124.00)
B.PERSONAL CARE AIDE:
PERSONAL SERVICE
OTHER PERSONAL SERVICE 1,804,752 _________
TOTAL PERSONAL SERVICE 1,804,752
OTHER OPERATING EXPENSES 248,398 _________
TOTAL PERSONAL CARE AIDE 2,053,150 _________
TOTAL MEDICAL SERVICES
DIRECT SERVICES 12,600,501 243,549
(442.00) (124.00)
4. WORK SUPPORT SERVICES
A. JOBS PROGRAM:
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,523,968 2,160,855
(106.00) (29.22)
OTHER PERSONAL SERVICE 109,204 30,813
TOTAL PERSONAL SERVICE 7,633,172 2,191,668
(106.00) (29.22)
OTHER OPERATING EXPENSES 2,141,381 540,616
TOTAL JOBS PROGRAM 9,774,553 2,732,284
(106.00) (29.22)
B.TEEN COMPANION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,689,492 168,949
(76.00) (7.60)
OTHER PERSONAL SERVICE 859,958 30,023
TOTAL PERSONAL SERVICE 2,549,450 198,972
(76.00) (7.60)
OTHER OPERATING EXPENSES 243,333 21,133
CASE SVCS/PUB. ASST.
PAYMENTS:
CASE SVCS/PUB. ASST.
PAYMENTS 1,482 122
TOTAL CASE SRVC/PUB ASST 1,482 122
TOTAL TEEN COMPANION 2,794,265 220,227
(76.00) (7.60)
C.FOOD STAMPS EMPLOYMENT
& TRAI
PERSONAL SERVICE
CLASSIFIED POSITIONS 65,376 _________
TOTAL PERSONAL SERVICE 65,376 _________
TOTAL PERSONAL SERVICE
TOTAL FOOD STAMP EMPLOYMENT
AND TRAINING 65,376 _________
TOTAL WORK SUPPORT SERVICES
DIRECT SERVICES 12,634,194 2,952,511
(182.00) (36.82)
TOTAL COUNTY OFFICE DIRECT
SERVICES 83,874,403 23,398,199
(2,914.06) (989.91)
C.REGIONAL OFFICE DIRECT
1. ADOPTION AND BIRTH PARENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,049,671 942,849
(85.55) (39.35)
OTHER PERSONAL SERVICE 147,164 30,071
TOTAL PERSONAL SERVICE 2,196,835 972,920
(85.55) (39.35)
OTHER OPERATING EXPENSES 680,753 236,445
CASE SVCS/PUB. ASST.
PAYMENTS:
CASE SVCS/PUB. ASST.
PAYMENTS 9,917 4,345
TOTAL CASE SRVC/PUB ASST 9,917 4,345
TOTAL ADOPTIONS & BIRTH
ARENT SERVICES DIR 2,887,505 1,213,710
(85.55) (39.35)
2.CHILD SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,448,847 1,180,259
(167.00) (49.30)
TOTAL PERSONAL SERVICE 4,448,847 1,180,259
(167.00) (49.30)
OTHER OPERATING EXPENSES 3,693,840 1,152,900
TOTAL CHILD SUPPORT
ENFORCEMENT DIRECT SERV 8,142,687 2,333,159
(167.00) (49.30)
TOTAL REGIONAL OFFICE DIRECT
SERVICES 11,030,192 3,546,869
(252.55) (88.65)
D.ASSISTANCE PAYMENTS:
1. CHILD PROTECTIVE SERVICES:
A. CPS TREATMENT SERVICES 295,400 295,400
B. CPS OTHER SERVICES 2,387,745 163,346
TOTAL CASE SRVC/PUB ASST 2,683,145 458,746
TOTAL CHILD PROTECTIVE SVCS 2,683,145 458,746
2. FOSTER CARE-REGULAR
A. BOARD PAYMENTS 5,332,132 3,932,132
B. CLOTHING 141,861 141,861
C. BURIAL 2,758 2,758
D. OTHER SERVICES 783,261 217,626
TOTAL CASE SRVC/PUB ASST 6,260,012 4,294,377
TOTAL FOSTER CARE - REGULAR 6,260,012 4,294,377
3. FOSTER CARE-TITLE IV-E:
A. BOARD PAYMENTS 3,613,631 1,063,130
B. CLOTHING 31,027 9,128
TOTAL FOSTER CARE 3,644,658 1,072,258
4. RESIDENTIAL TREATMENT 11,418,457 2,018,457
TOTAL RESIDENTIAL TREATMENT 11,418,457 2,018,457
5. INDEPENDENT LIVING 161,000 _________
TOTAL INDEPENDENT LIVING 161,000
6. ADULT EMERGENGY CARETAKER 142,889 35,702
TOTAL ADULT EMER. CARETAKER 142,889 35,702
7. REFUGEE AND LEGAL. ALIEN 310,100 _________
TOTAL CASE SRVC/PUB ASST 15,677,104 3,126,417
TOTAL REFUGEE RESETTLE./SLIAG 310,100
8. WORK SUPPORT:
A. JOBS PROGRAM 5,224,721 895,104
B. FOOD STAMP E&T 226,366 110,326
TOTAL CASE SRVC/PUB ASST 5,451,087 1,005,430
TOTAL WORK SUPPORT 5,451,087 1,005,430
9. ADOPTIONS-REGULAR
A. SUBSIDY 2,580,479 2,580,479
B. CLOTHING 14,524 14,524
C. MEDICAL PAYMENTS 95,471 95,471
D. IN-STATE MATERNITY 13,790 13,790
E. BIRTH PARENT SERVICES 256,535 125,285
TOTAL CASE SRVC/PUB ASST 2,960,799 2,829,549
TOTAL ADOPTIONS - REGULAR 2,960,799 2,829,549
10.ADOPTIONS- TITLE IV-E:
A. SUBSIDY 1,386,367 407,869
TOTAL ADOPTIONS 1,386,367 407,869
11. NON-RECURRING ADOPT. EXP. 136,338 68,169
TOTAL CASE SRVC/PUB ASST 1,522,705 476,038
TOTAL NON-RECURRING ADOPTION
EXPENSES 136,338 68,169
12. AFDC
A. BASIC 114,563,300 33,704,523
B. UNEMPLOYED PARENT 1,636,346 481,413
TOTAL AFDC 116,199,646 34,185,936
13. FOOD STAMPS 307,534,781 _________
TOTAL FOOD STAMP 307,534,781
14. CHILD CARE FOOD PROGRAM 19,477,455 _________
TOTAL CASE SRVC/PUB ASST 443,211,882 34,185,936
TOTAL CHILD CARE FOOD PRO. 19,477,455
15. GENERAL ASSISTANCE:
A. REGULAR 91,938 91,938
B. RESIDENTIAL CARE 12,572,753 12,572,753
TOTAL GENERAL ASSISTANCE 12,664,691 12,664,691
16. ADULT PROTECTIVE SERVICES 13,323 13,323
TOTAL CASE SRVC/PUB ASST 12,678,014 12,678,014
TOTAL ADULT PROTECTIVE SERVICES 13,323 13,323
TOTAL ASSISTANCE PAYMENTS 490,444,748 59,054,507
SPECIAL ITEMS
1.LEXINGTON CTY. CHILD. SHELTER 9,194 9,194
2.GREENVILLE URBAN LEAGUE 18,389 18,389
4. CAMP HAPPY DAYS 22,986 22,986
5. PENDLETON PLACE 9,194 9,194
6. CAROLINA YOUTH DEV. 89,899 89,899
7. ELECTRONIC BENEFITS 513,785 183,883
8. COMMUNI-I-CARE 75,000 75,000
TOTAL SPECIAL ITEMS 738,447 408,545
9. BATTERED SPOUSE
OTHER OPERATING EXPENSES 20,546
ALLOCATION TO OTHER ENTITIES 245,903
AID TO OTHER ENTITIES 1,008,333 1,008,333
TOTAL DIST SUBDIVISIONS 1,254,236 1,008,333
TOTAL SPECIAL ITEMS 2,013,229 1,416,878
TOTAL CNTY/REGIONAL OFFICES 609,919,773 93,124,624
(3,890.36) (1,351.40)
III. EMPLOYEE BENEFITS
C.STATE EMPLOYER CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 32,974,831 10,201,099
TOTAL FRINGE BENEFITS 32,974,831 10,201,099
TOTAL EMPLOYEE BENEFITS 32,974,831 10,201,099
IV. NON-RECURRING
TOTAL NON-RECURRING
TOTAL DEPARTMENT OF SOCIAL
SERVICES 756,254,811 114,063,402
TOTAL AUTHORIZED FTE POSITIONS (4,698.70) (1,587.75)