South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  35-0001                                              SECTION  35                                           PAGE 0260
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   1 I. STATE OFFICE
   2  A. AGENCY ADMINISTRATION
   3   PERSONAL SERVICE
   4    STATE DIRECTOR                    105,790     105,790     105,790     105,790     105,790     105,790
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            8,960,267   3,187,317   8,960,267   3,187,317   8,960,267   3,187,317
   7                                     (316.00)    (109.72)    (316.00)     (98.72)    (316.00)     (98.72)
   8    UNCLASSIFIED POSITIONS            309,526     101,398     309,526     101,398     309,526     101,398
   9                                       (4.00)      (1.31)      (4.00)      (1.31)      (4.00)      (1.31)
  10    OTHER PERSONAL SERVICES           829,140     140,730     829,140     140,730     829,140     140,730
                                          -------     -------     -------     -------     -------     -------
  11   TOTAL PERSONAL SERVICE          10,204,723   3,535,235  10,204,723   3,535,235  10,204,723   3,535,235
  12                                     (321.00)    (112.03)    (321.00)    (101.03)    (321.00)    (101.03)
  13   OTHER OPERATING EXPENSES        14,200,425     745,802  14,200,425     745,802  14,200,425     745,802
  14   DEBT SERVICE
  15    PRINCIPAL-IPP NOTE                161,569     161,569     161,569     161,569     161,569     161,569
  16    INTEREST-IPP NOTE                  60,275      60,275      60,275      60,275      60,275      60,275
                                           ------      ------      ------      ------      ------      ------
  17   TOTAL DEBT SERVICE                 221,844     221,844     221,844     221,844     221,844     221,844
                                          -------     -------     -------     -------     -------     -------
  18  TOTAL AGENCY ADMINISTRATION      24,626,992   4,502,881  24,626,992   4,502,881  24,626,992   4,502,881
  19                                     (321.00)    (112.03)    (321.00)    (101.03)    (321.00)    (101.03)
  20                                    ==========   =========   ========   =========   =========   =========   
  21  B. INFORMATION RESOURCE MGMT.
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS            4,332,279   1,252,379   4,332,279   1,252,379   4,332,279   1,252,379
  24                                     (137.00)     (40.15)    (137.00)     (40.15)    (137.00)     (40.15)
  25    OTHER PERSONAL SERVICE          1,017,355     163,498   1,017,355     163,498   1,017,355     163,498
                                        ---------     -------   ---------     -------   ---------     -------
  26   TOTAL PERSONAL SERVICE           5,349,634   1,415,877   5,349,634   1,415,877   5,349,634   1,415,877
  27                                     (137.00)     (40.15)    (137.00)     (40.15)    (137.00)     (40.15)
  28   OTHER OPERATING EXPENSES        13,401,408     439,197  13,401,408     439,197  13,401,408     439,197
                                       ----------     -------  ----------     -------  ----------     -------
  29  TOTAL INFORMATION RESOURCE
  30   MANAGEMENT                      18,751,042   1,855,074  18,751,042   1,855,074  18,751,042   1,855,074
  31                                     (137.00)     (40.15)    (137.00)     (40.15)    (137.00)     (40.15)
  32                                    ==========   =========   ========   =========   =========   =========   
  33  D. REFUGEE RESETTLEMENT:
  34   PERSONAL SERVICE
  35    CASE SERVICES
  36    TOTAL REFUGEE AND LEGALIZED
  37     ALIEN SERVICES
  38   TOTAL WORK SUPPORT SERVICES
  39    PROGRAM SUPPORT
  40                                    ==========   =========   ========   =========   =========   =========   



SEC. 35-0002 SECTION 35 PAGE 0261 DEPARTMENT OF SOCIAL SERVICES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL AGENCY PROGRAM SUPPORT 2 ========== ========= ======== ========= ========= ========= 3 D. COUNTY OFFICE ADMINISTRATION 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 14,780,475 4,906,174 14,780,475 4,906,174 14,780,475 4,906,174 6 (717.75) (239.56) (717.75) (227.56) (717.75) (227.56) 7 OTHER PERSONAL SERVICES 88,234 18,972 88,234 18,972 88,234 18,972 ------ ------ ------ ------ ------ ------ 8 TOTAL PERSONAL SERVICE 14,868,709 4,925,146 14,868,709 4,925,146 14,868,709 4,925,146 9 (717.75) (239.56) (717.75) (227.56) (717.75) (227.56) 10 OTHER OPERATING EXPENSES 2,643,946 404,812 2,643,946 404,812 2,643,946 404,812 11 E. COUNTY SUPPORT OF LOCAL DSS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 61,726 61,726 61,726 14 (3.00) (3.00) (3.00) 15 OTHER PERSONAL SERVICES 168,880 168,880 168,880 ------- ------- ------- 16 TOTAL PERSONAL SERVICE 230,606 230,606 230,606 17 (3.00) (3.00) (3.00) 18 OTHER OPERATING EXPENSES 226,033 226,033 226,033 19 ALLOC CNTY-UNRESTRICTED 5,794,741 5,794,741 5,794,741 --------- --------- --------- 20 TOTAL DIST SUBDIVISIONS 5,794,741 5,794,741 5,794,741 --------- --------- --------- 21 TOTAL COUNTY SUPPORT OF LOCAL 22 DSS 23,764,035 5,329,958 23,764,035 5,329,958 23,764,035 5,329,958 23 (720.75) (239.56) (720.75) (227.56) (720.75) (227.56) 24 ========== ========= ======== ========= ========= ========= 25 F. PROGRAM MANAGEMENT 26 1. CHILDREN'S SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 2,231,249 830,187 2,231,249 830,187 2,231,249 830,187 29 (70.37) (27.93) (70.37) (27.93) (70.37) (27.93) 30 OTHER PERSONAL SERVICES 902,530 70,405 902,530 70,405 902,530 70,405 ------- ------ ------- ------ ------- ------ 31 TOTAL PERSONAL SERVICE 3,133,779 900,592 3,133,779 900,592 3,133,779 900,592 32 (70.37) (27.93) (70.37) (27.93) (70.37) (27.93) 33 OTHER OPERATING EXPENSES 16,267,848 258,449 16,267,848 258,449 16,267,848 258,449 34 CASE SERVICE/PUBLIC 35 ASSISTANCE 28,765 4,832 28,765 4,832 28,765 4,832 ------ ----- ------ ----- ------ ----- 36 TOTAL CASE SRVC/PUB ASST 28,765 4,832 28,765 4,832 28,765 4,832 37 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 ------ ------ ------ ------ ------ ------ 38 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000 ------ ------ ------ ------ ------ ------ 39 TOTAL CHIDLREN'S SERVICES 19,475,392 1,208,873 19,475,392 1,208,873 19,475,392 1,208,873 40 (70.37) (27.93) (70.37) (27.93) (70.37) (27.93) 41 ========== ========= ======== ========= ========= =========
SEC. 35-0003 SECTION 35 PAGE 0262 DEPARTMENT OF SOCIAL SERVICES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2. ADULT SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 383,064 95,766 383,064 95,766 383,064 95,766 4 (12.00) (3.00) (12.00) (3.00) (12.00) (3.00) ------- ------ ------- ------ ------- ------ 5 TOTAL PERSONAL SERVICE 383,064 95,766 383,064 95,766 383,064 95,766 6 (12.00) (3.00) (12.00) (3.00) (12.00) (3.00) 7 OTHER OPERATING EXPENSES 18,213 4,714 18,213 4,714 18,213 4,714 8 3. FAMILY INDEPENDENCE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 692,457 212,217 639,082 196,487 639,082 196,487 11 (20.00) (6.93) (20.00) (6.93) (20.00) (6.93) 12 OTHER PERSONAL SERVICES 146,984 22,824 146,984 22,824 146,984 22,824 ------- ------ ------- ------ ------- ------ 13 TOTAL PERSONAL SERVICE 839,441 235,041 786,066 219,311 786,066 219,311 14 (20.00) (6.93) (20.00) (6.93) (20.00) (6.93) 15 OTHER OPERATING EXPENSES 6,567,021 32,557 6,567,021 32,557 6,567,021 32,557 --------- ------ --------- ------ --------- ------ 16 TOTAL FAMILY INDEPENDENCE 7,807,739 368,078 7,754,364 352,348 7,754,364 352,348 17 (32.00) (9.93) (32.00) (9.93) (32.00) (9.93) 18 ========== ========= ======== ========= ========= ========= 19 4. ECONOMIC SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 2,454,638 1,207,991 2,454,638 1,207,991 2,454,638 1,207,991 22 (83.00) (41.61) (83.00) (41.61) (83.00) (41.61) 23 OTHER PERSONAL SERVICES 77,138 38,569 77,138 38,569 77,138 38,569 ------ ------ ------ ------ ------ ------ 24 TOTAL PERSONAL SERVICE 2,531,776 1,246,560 2,531,776 1,246,560 2,531,776 1,246,560 25 (83.00) (41.61) (83.00) (41.61) (83.00) (41.61) 26 OTHER OPERATING EXPENSES 5,383,069 975,421 5,383,069 975,421 5,383,069 975,421 --------- ------- --------- ------- --------- ------- 27 TOTAL ECONOMIC SERVICES 7,914,845 2,221,981 7,914,845 2,221,981 7,914,845 2,221,981 28 (83.00) (41.61) (83.00) (41.61) (83.00) (41.61) 29 ========== ========= ======== ========= ========= ========= 30 TOTAL PROGRAM MANAGEMENT 35,197,976 3,798,932 35,144,601 3,783,202 35,144,601 3,783,202 31 (185.37) (79.47) (185.37) (79.47) (185.37) (79.47) 32 ========== ========= ======== ========= ========= ========= 33 TOTAL STATE OFFICE 102,340,045 15,486,845 102,286,670 15,471,115 102,286,670 15,471,115 34 (1364.12) (471.21) (1364.12) (448.21) (1364.12) (448.21) 35 ========== ========= ======== ========= ========= ========= 36 III. PROGRAMS AND SERVICES 37 A. CHILD PROTECTIVE SERVICES 38 1. CASE MANAGEMENT 39 PERSONAL SERVICE
SEC. 35-0004 SECTION 35 PAGE 0263 DEPARTMENT OF SOCIAL SERVICES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 14,410,905 5,594,748 14,410,905 5,594,748 14,410,905 5,594,748 2 (582.00) (226.98) (582.00) (226.98) (582.00) (226.98) 3 OTHER PERSONAL SERVICES 597,766 446,629 597,766 446,629 597,766 446,629 ------- ------- ------- ------- ------- ------- 4 TOTAL PERSONAL SERVICE 15,008,671 6,041,377 15,008,671 6,041,377 15,008,671 6,041,377 5 (582.00) (226.98) (582.00) (226.98) (582.00) (226.98) 6 OTHER OPERATING EXPENSES 1,233,853 280,113 1,233,853 280,113 1,233,853 280,113 7 CASE SVCS./PUB. ASSISTANCE 2,276 920 2,276 920 2,276 920 ----- --- ----- --- ----- --- 8 TOTAL CASE SRVC/PUB ASST 2,276 920 2,276 920 2,276 920 9 SPECIAL ITEMS 10 LEXINGTON CTY CHILDREN 11 SHELTER 9,194 9,194 9,194 9,194 9,194 9,194 12 CAMP HAPPY DAYS 22,986 22,986 22,986 22,986 22,986 22,986 13 PENDLETON PLACE 9,194 9,194 9,194 9,194 9,194 9,194 14 CAROLINA YOUTH 89,899 89,899 89,899 89,899 89,899 89,899 ------ ------ ------ ------ ------ ------ 15 TOTAL SPECIAL ITEMS 131,273 131,273 131,273 131,273 131,273 131,273 ------- ------- ------- ------- ------- ------- 16 TOTAL CASE MANAGEMENT 16,376,073 6,453,683 16,376,073 6,453,683 16,376,073 6,453,683 17 (582.00) (226.98) (582.00) (226.98) (582.00) (226.98) 18 ========== ========= ======== ========= ========= ========= 19 2. LEGAL REPRESENTATION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 803,111 265,026 803,111 265,026 803,111 265,026 22 (31.00) (10.23) (31.00) (10.23) (31.00) (10.23) ------- ------- ------- ------- ------- ------- 23 TOTAL PERSONAL SERVICE 803,111 265,026 803,111 265,026 803,111 265,026 24 (31.00) (10.23) (31.00) (10.23) (31.00) (10.23) 25 OTHER OPERATING EXPENSES 1,180,668 153,905 1,180,668 153,905 1,180,668 153,905 --------- ------- --------- ------- --------- ------- 26 TOTAL LEGAL REPRESENTATION 1,983,779 418,931 1,983,779 418,931 1,983,779 418,931 27 (31.00) (10.23) (31.00) (10.23) (31.00) (10.23) 28 ========== ========= ======== ========= ========= ========= 29 3. CPS CASE SERVICES 30 A. CPS TREATMENT SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 ------- ------- ------- ------- ------- ------- 31 TOTAL CASE SRVC/PUB ASST 295,400 295,400 295,400 295,400 295,400 295,400 ------- ------- ------- ------- ------- ------- 32 TOTAL CPS CASE SERVICES 295,400 295,400 295,400 295,400 295,400 295,400 33 ========== ========= ======== ========= ========= ========= 34 TOTAL CHILD PROTECTIVE SERVICES 18,655,252 7,168,014 18,655,252 7,168,014 18,655,252 7,168,014 35 (613.00) (237.21) (613.00) (237.21) (613.00) (237.21) 36 ========== ========= ======== ========= ========= ========= 37 B. FOSTER CARE 38 1. CASE MANAGEMENT 39 PERSONAL SERVICE
SEC. 35-0005 SECTION 35 PAGE 0264 DEPARTMENT OF SOCIAL SERVICES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 9,544,331 3,705,397 9,544,331 3,705,397 9,544,331 3,705,397 2 (386.00) (150.54) (386.00) (150.54) (386.00) (150.54) -------- -------- -------- -------- -------- -------- 3 TOTAL PERSONAL SERVICE 9,544,331 3,705,397 9,544,331 3,705,397 9,544,331 3,705,397 4 (386.00) (150.54) (386.00) (150.54) (386.00) (150.54) 5 OTHER OPERATING EXPENSES 817,179 185,519 817,179 185,519 817,179 185,519 6 CASE SVCS. / PUB. ASSISTANCE 1,507 609 1,507 609 1,507 609 ----- --- ----- --- ----- --- 7 TOTAL CASE SRVC/PUB ASST 1,507 609 1,507 609 1,507 609 ----- --- ----- --- ----- --- 8 TOTAL CASE MANAGEMENT 10,363,017 3,891,525 10,363,017 3,891,525 10,363,017 3,891,525 9 (386.00) (150.54) (386.00) (150.54) (386.00) (150.54) 10 ========== ========= ======== ========= ========= ========= 11 2. FOSTER CARE ASSISTANCE 12 PAYMENTS 13 ASSISTANCE PAYMENTS 21,665,413 7,385,092 21,665,413 7,385,092 21,665,413 7,385,092 ---------- --------- ---------- --------- ---------- --------- 14 TOTAL CASE SRVC/PUB ASST 21,665,413 7,385,092 21,665,413 7,385,092 21,665,413 7,385,092 ---------- --------- ---------- --------- ---------- --------- 15 TOTAL FOSTER CARE ASSISTANCE 16 PAYMENTS 21,665,413 7,385,092 21,665,413 7,385,092 21,665,413 7,385,092 17 ========== ========= ======== ========= ========= ========= 18 TOTAL FOSTER CARE 32,028,430 11,276,617 32,028,430 11,276,617 32,028,430 11,276,617 19 (386.00) (150.54) (386.00) (150.54) (386.00) (150.54) 20 ========== ========= ======== ========= ========= ========= 21 C. ADOPTIONS 22 1. CASE MANAGEMENT 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 2,155,313 991,444 2,155,313 991,444 2,155,313 991,444 25 (85.54) (39.34) (85.54) (39.34) (85.54) (39.34) 26 OTHER PERSONAL SERVICES 86,100 7,832 86,100 7,832 86,100 7,832 ------ ----- ------ ----- ------ ----- 27 TOTAL PERSONAL SERVICE 2,241,413 999,276 2,241,413 999,276 2,241,413 999,276 28 (85.54) (39.34) (85.54) (39.34) (85.54) (39.34) 29 OTHER OPERATING EXPENSES 667,857 236,445 667,857 236,445 667,857 236,445 30 CASE SCVS. / PUB. ASSISTANCE 9,518 4,255 9,518 4,255 9,518 4,255 ----- ----- ----- ----- ----- ----- 31 TOTAL CASE SRVC/PUB ASST 9,518 4,255 9,518 4,255 9,518 4,255 ----- ----- ----- ----- ----- ----- 32 TOTAL CASE MANAGEMENT 2,918,788 1,239,976 2,918,788 1,239,976 2,918,788 1,239,976 33 (85.54) (39.34) (85.54) (39.34) (85.54) (39.34) 34 ========== ========= ======== ========= ========= ========= 35 2. ADOPTIONS ASSISTANCE PAYMENTS 36 ASSISTANCE PAYMENTS 4,483,504 3,305,587 4,483,504 3,305,587 4,483,504 3,305,587 --------- --------- --------- --------- --------- --------- 37 TOTAL CASE SRVC/PUB ASST 4,483,504 3,305,587 4,483,504 3,305,587 4,483,504 3,305,587 --------- --------- --------- --------- --------- --------- 38 TOTAL ADOPTIONS ASSISTANCE 39 PAYMENTS 4,483,504 3,305,587 4,483,504 3,305,587 4,483,504 3,305,587 40 ========== ========= ======== ========= ========= =========
SEC. 35-0006 SECTION 35 PAGE 0265 DEPARTMENT OF SOCIAL SERVICES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL ADOPTIONS 7,402,292 4,545,563 7,402,292 4,545,563 7,402,292 4,545,563 2 (85.54) (39.34) (85.54) (39.34) (85.54) (39.34) 3 ========== ========= ======== ========= ========= ========= 4 D. ADULT PROTECTIVE SERVICES 5 1. CASE MANAGEMENT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 2,677,473 1,039,476 2,677,473 1,039,476 2,677,473 1,039,476 8 (114.00) (44.46) (114.00) (44.46) (114.00) (44.46) -------- ------- -------- ------- -------- ------- 9 TOTAL PERSONAL SERVICE 2,677,473 1,039,476 2,677,473 1,039,476 2,677,473 1,039,476 10 (114.00) (44.46) (114.00) (44.46) (114.00) (44.46) 11 OTHER OPERATING EXPENSES 36,800 8,245 36,800 8,245 36,800 8,245 ------ ----- ------ ----- ------ ----- 12 TOTAL CASE MANAGEMENT 2,714,273 1,047,721 2,714,273 1,047,721 2,714,273 1,047,721 13 (114.00) (44.46) (114.00) (44.46) (114.00) (44.46) 14 ========== ========= ======== ========= ========= ========= 15 2. ADULT PROTECTIVE SERVICES 16 CASE SERVICES 17 ASSISTANCE PAYMENTS 248,150 140,963 248,150 140,963 248,150 140,963 ------- ------- ------- ------- ------- ------- 18 TOTAL CASE SRVC/PUB ASST 248,150 140,963 248,150 140,963 248,150 140,963 ------- ------- ------- ------- ------- ------- 19 TOTAL ADULT PROTECTIVE 20 SERVICES CASE SERVICES 248,150 140,963 248,150 140,963 248,150 140,963 21 ========== ========= ======== ========= ========= ========= 22 3. PERSONAL CARE AIDE 23 OTHER PERSONAL SERVICES 1,257,219 1,257,219 1,257,219 --------- --------- --------- 24 TOTAL PERSONAL SERVICE 1,257,219 1,257,219 1,257,219 25 OTHER OPERATING EXPENSES 53,904 53,904 53,904 ------ ------ ------ 26 TOTAL PERSONAL CARE AIDE 1,311,123 1,311,123 1,311,123 27 ========== ========= ======== ========= ========= ========= 28 4. RESIDENTIAL CARE FACILITIES 29 ASSISTANCE PAYMENTS 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 ---------- ---------- ---------- ---------- ---------- ---------- 30 TOTAL CASE SRVC/PUB ASST 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 ---------- ---------- ---------- ---------- ---------- ---------- 31 TOTAL RESIDENTIAL CARE SERVICES 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 12,572,753 32 ========== ========= ======== ========= ========= ========= 33 TOTAL ADULT PROTECTIVE SERVICES 16,846,299 13,761,437 16,846,299 13,761,437 16,846,299 13,761,437 34 (114.00) (44.46) (114.00) (44.46) (114.00) (44.46) 35 ========== ========= ======== ========= ========= ========= 36 E. EMPLOYMENT AND TRAINING 37 SERVICES 38 1. CASE MANAGEMENT 39 PERSONAL SERVICE
SEC. 35-0007 SECTION 35 PAGE 0266 DEPARTMENT OF SOCIAL SERVICES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 20,596,505 7,209,761 18,854,790 6,696,476 18,854,790 6,696,476 2 (922.35) (394.41) (922.35) (394.41) (922.35) (394.41) 3 OTHER PERSONAL SERVICES 156,824 35,245 156,824 35,245 156,824 35,245 ------- ------ ------- ------ ------- ------ 4 TOTAL PERSONAL SERVICE 20,753,329 7,245,006 19,011,614 6,731,721 19,011,614 6,731,721 5 (922.35) (394.41) (922.35) (394.41) (922.35) (394.41) 6 OTHER OPERATING EXPENSES 22,178,171 703,710 22,178,171 703,710 22,178,171 703,710 7 SPECIAL ITEMS 8 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 18,389 18,389 ------ ------ ------ ------ ------ ------ 9 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 18,389 18,389 ------ ------ ------ ------ ------ ------ 10 TOTAL CASE MANAGEMENT 42,949,889 7,967,105 41,208,174 7,453,820 41,208,174 7,453,820 11 (922.35) (394.41) (922.35) (394.41) (922.35) (394.41) 12 ========== ========= ======== ========= ========= ========= 13 2. EMPLOYMENT AND TRAINING 14 CASE SERVICES 15 CASE SERVICES 5,451,844 2,326,438 3,933,010 1,005,430 3,933,010 1,005,430 --------- --------- --------- --------- --------- --------- 16 TOTAL CASE SRVC/PUB ASST 5,451,844 2,326,438 3,933,010 1,005,430 3,933,010 1,005,430 --------- --------- --------- --------- --------- --------- 17 TOTAL EMPLOYMENT AND TRAINING 18 CASE SERVICES 5,451,844 2,326,438 3,933,010 1,005,430 3,933,010 1,005,430 19 ========== ========= ======== ========= ========= ========= 20 3. AFDC ASSISTANCE PAYMENTS 21 AFDC ASSISTANCE PAYMENTS 116,199,646 34,185,936 116,199,646 34,185,936 116,199,646 34,185,936 ----------- ---------- ----------- ---------- ----------- ---------- 22 TOTAL CASE SRVC/PUB ASST 116,199,646 34,185,936 116,199,646 34,185,936 116,199,646 34,185,936 ----------- ---------- ----------- ---------- ----------- ---------- 23 TOTAL AFDC ASSISTANCE PAYMENTS 116,199,646 34,185,936 116,199,646 34,185,936 116,199,646 34,185,936 24 ========== ========= ======== ========= ========= ========= 25 TOTAL EMPLOYMENT AND TRAINING 26 SERVICES 164,601,379 44,479,479 161,340,830 42,645,186 161,340,830 42,645,186 27 (922.35) (394.41) (922.35) (394.41) (922.35) (394.41) 28 ========== ========= ======== ========= ========= ========= 29 F. CHILD SUPPORT ENFORCEMENT 30 CLASSIFIED POSITIONS 6,093,054 1,773,903 6,093,054 1,773,903 6,093,054 1,773,903 31 (256.00) (74.29) (256.00) (74.29) (256.00) (74.29) 32 OTHER PERSONAL SERVICES 1,606,521 11,741 1,606,521 11,741 1,606,521 11,741 --------- ------ --------- ------ --------- ------ 33 TOTAL PERSONAL SERVICE 7,699,575 1,785,644 7,699,575 1,785,644 7,699,575 1,785,644 34 (256.00) (74.29) (256.00) (74.29) (256.00) (74.29) 35 OTHER OPERATING EXPENSES 38,508,496 2,036,469 38,508,496 2,036,469 38,508,496 2,036,469 ---------- --------- ---------- --------- ---------- --------- 36 TOTAL CHILD SUPPORT ENFORCEMENT 46,208,071 3,822,113 46,208,071 3,822,113 46,208,071 3,822,113 37 (256.00) (74.29) (256.00) (74.29) (256.00) (74.29) 38 ========== ========= ======== ========= ========= =========
SEC. 35-0008 SECTION 35 PAGE 0267 DEPARTMENT OF SOCIAL SERVICES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 G. FOOD STAMP ASSISTANCE 2 PROGRAMS 3 1. ELIGIBILITY 4 CLASSIFIED POSITIONS 7,342,607 3,032,521 7,342,607 3,032,521 7,342,607 3,032,521 5 (401.68) (172.36) (401.68) (157.36) (401.68) (157.36) 6 OTHER PERSONAL SERVICES 300,394 36,929 300,394 36,929 300,394 36,929 ------- ------ ------- ------ ------- ------ 7 TOTAL PERSONAL SERVICE 7,643,001 3,069,450 7,643,001 3,069,450 7,643,001 3,069,450 8 (401.68) (172.36) (401.68) (157.36) (401.68) (157.36) 9 OTHER OPERATING EXPENSES 372,706 107,627 372,706 107,627 372,706 107,627 10 SPECIAL ITEM 11 ELECTRONIC BENEFIT TRANSFER 513,785 183,883 513,785 183,883 513,785 183,883 ------- ------- ------- ------- ------- ------- 12 TOTAL SPECIAL ITEMS 513,785 183,883 513,785 183,883 513,785 183,883 13 ALLOCATION TO OTHER ENTITIES 250,000 250,000 250,000 ------- ------- ------- 14 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 ------- ------- ------- 15 TOTAL ELIGIBILITY 8,779,492 3,360,960 8,779,492 3,360,960 8,779,492 3,360,960 16 (401.68) (172.36) (401.68) (157.36) (401.68) (157.36) 17 ========== ========= ======== ========= ========= ========= 18 2. FOOD STAMP ASSISTANCE 19 PAYMENTS 20 F. S. ASSISTANCE PAYMENTS 307,534,781 307,534,781 307,534,781 ----------- ----------- ----------- 21 TOTAL CASE SRVC/PUB ASST 307,534,781 307,534,781 307,534,781 ----------- ----------- ----------- 22 TOTAL FOOD STAMP ASSISTANCE 23 PAYMENTS 307,534,781 307,534,781 307,534,781 24 ========== ========= ======== ========= ========= ========= 25 TOTAL FOOD STAMPS PROGRAM 316,314,273 3,360,960 316,314,273 3,360,960 316,314,273 3,360,960 26 (401.68) (172.36) (401.68) (157.36) (401.68) (157.36) 27 ========== ========= ======== ========= ========= ========= 28 H. MEDICAID ELIGIBILITY 29 CLASSIFIED POSITIONS 13,460,138 342,030 13,460,138 342,030 13,460,138 342,030 30 (530.32) (13.12) (530.32) (13.12) (530.32) (13.12) 31 OTHER PERSONAL SERVICES 3,231,779 3,231,779 3,231,779 --------- --------- --------- 32 TOTAL PERSONAL SERVICE 16,691,917 342,030 16,691,917 342,030 16,691,917 342,030 33 (530.32) (13.12) (530.32) (13.12) (530.32) (13.12) 34 OTHER OPERATING EXPENSES 2,516,383 4,630 2,516,383 4,630 2,516,383 4,630 35 CASE SCVS. / PUB. ASSISTANCE 75 38 75 38 75 38 -- -- -- -- -- -- 36 TOTAL CASE SRVC/PUB ASST 75 38 75 38 75 38 37 SPECIAL ITEM 38 COMMUNI-I-CARE 75,000 75,000 75,000 75,000 75,000 75,000 ------ ------ ------ ------ ------ ------ 39 TOTAL SPECIAL ITEMS 75,000 75,000 75,000 75,000 75,000 75,000
SEC. 35-0009 SECTION 35 PAGE 0268 DEPARTMENT OF SOCIAL SERVICES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL MEDICAID ELIGIBILITY 19,283,375 421,698 19,283,375 421,698 19,283,375 421,698 2 (530.32) (13.12) (530.32) (13.12) (530.32) (13.12) 3 ========== ========= ======== ========= ========= ========= 4 I. FAMILY PRESERVATION 5 CASE SVCS. / PUB. ASSISTANCE 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346 --------- ------- --------- ------- --------- ------- 6 TOTAL CASE SRVC/PUB ASST 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346 --------- ------- --------- ------- --------- ------- 7 TOTAL FAMILY PRESERVATION 2,387,745 163,346 2,387,745 163,346 2,387,745 163,346 8 ========== ========= ======== ========= ========= ========= 9 J. HOMEMAKER 10 CLASSIFIED POSITIONS 1,936,895 755,389 1,936,895 755,389 1,936,895 755,389 11 (132.00) (51.48) (132.00) (51.48) (132.00) (51.48) 12 OTHER PERSONAL SERVICES 90,541 35,311 90,541 35,311 90,541 35,311 ------ ------ ------ ------ ------ ------ 13 TOTAL PERSONAL SERVICE 2,027,436 790,700 2,027,436 790,700 2,027,436 790,700 14 (132.00) (51.48) (132.00) (51.48) (132.00) (51.48) 15 OTHER OPERATING EXPENSES 331,753 129,384 331,753 129,384 331,753 129,384 ------- ------- ------- ------- ------- ------- 16 TOTAL HOMEMAKER 2,359,189 920,084 2,359,189 920,084 2,359,189 920,084 17 (132.00) (51.48) (132.00) (51.48) (132.00) (51.48) 18 ========== ========= ======== ========= ========= ========= 19 K. BATTERED SPOUSE 20 OTHER OPERATING EXPENSES 35,209 35,209 35,209 21 ALLOCATION TO OTHER ENTITIES 557,353 557,353 557,353 22 AID TO OTHER ENTITIES 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 1,008,333 --------- --------- --------- --------- --------- --------- 23 TOTAL DIST SUBDIVISIONS 1,565,686 1,008,333 1,565,686 1,008,333 1,565,686 1,008,333 --------- --------- --------- --------- --------- --------- 24 TOTAL BATTERED SPOUSE 1,600,895 1,008,333 1,600,895 1,008,333 1,600,895 1,008,333 25 ========== ========= ======== ========= ========= ========= 26 L. TEEN COMPANION PREGNANCY 27 PREVENTION 28 CLASSIFIED POSITIONS 1,289,318 128,756 1,290,282 129,720 1,290,282 129,720 29 (78.00) (7.80) (79.00) (7.90) (79.00) (7.90) 30 OTHER PERSONAL SERVICES 4,196,868 34,520 4,196,868 34,520 4,196,868 34,520 --------- ------ --------- ------ --------- ------ 31 TOTAL PERSONAL SERVICE 5,486,186 163,276 5,487,150 164,240 5,487,150 164,240 32 (78.00) (7.80) (79.00) (7.90) (79.00) (7.90) 33 OTHER OPERATING EXPENSES 1,112,712 29,256 1,112,712 29,256 1,112,712 29,256 34 CASE SERVICES/PUBLIC ASSISTANCE 14,071 107 14,071 107 14,071 107 ------ --- ------ --- ------ --- 35 TOTAL CASE SRVC/PUB ASST 14,071 107 14,071 107 14,071 107 ------ --- ------ --- ------ --- 36 TOTAL TEEN COMPANION PREGNANCY 37 PREVENTION 6,612,969 192,639 6,613,933 193,603 6,613,933 193,603 38 (78.00) (7.80) (79.00) (7.90) (79.00) (7.90) 39 ========== ========= ======== ========= ========= =========
SEC. 35-0010 SECTION 35 PAGE 0269 DEPARTMENT OF SOCIAL SERVICES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 M. FOOD SERVICE 2 CLASSIFIED POSITIONS 399,788 39,800 399,788 39,800 399,788 39,800 3 (15.00) (.30) (15.00) (.30) (15.00) (.30) 4 OTHER PERSONAL SERVICES 84,019 84,019 84,019 ------ ------ ------ 5 TOTAL PERSONAL SERVICE 483,807 39,800 483,807 39,800 483,807 39,800 6 (15.00) (.30) (15.00) (.30) (15.00) (.30) 7 OTHER OPERATING EXPENSES 284,379 1,849 284,379 1,849 284,379 1,849 8 CASE SERVICES/PUBLIC ASSISTANCE 23,732,011 23,732,011 23,732,011 ---------- ---------- ---------- 9 TOTAL CASE SRVC/PUB ASST 23,732,011 23,732,011 23,732,011 ---------- ---------- ---------- 10 TOTAL FOOD SERVICE 24,500,197 41,649 24,500,197 41,649 24,500,197 41,649 11 (15.00) (.30) (15.00) (.30) (15.00) (.30) 12 ========== ========= ======== ========= ========= ========= 13 N. DAY CARE LICENSING 14 CLASSIFIED POSITIONS 421,974 264,316 421,974 264,316 421,974 264,316 15 (16.00) (7.52) (16.00) (7.52) (16.00) (7.52) 16 OTHER PERSONAL SERVICES 202,976 202,976 202,976 ------- ------- ------- 17 TOTAL PERSONAL SERVICE 624,950 264,316 624,950 264,316 624,950 264,316 18 (16.00) (7.52) (16.00) (7.52) (16.00) (7.52) 19 OTHER OPERATING EXPENSES 253,859 94,748 253,859 94,748 253,859 94,748 ------- ------ ------- ------ ------- ------ 20 TOTAL DAY CARE LICENSING 878,809 359,064 878,809 359,064 878,809 359,064 21 (16.00) (7.52) (16.00) (7.52) (16.00) (7.52) 22 ========== ========= ======== ========= ========= ========= 23 O. CHILD CARE DIRECT OPERATIONS 24 CLASSIFIED POSITIONS 589,104 589,104 589,104 25 (45.69) (45.69) (45.69) 26 OTHER PERSONAL SERVICES 950,140 950,140 950,140 ------- ------- ------- 27 TOTAL PERSONAL SERVICE 1,539,244 1,539,244 1,539,244 28 (45.69) (45.69) (45.69) 29 OTHER OPERATING EXPENSES 531,479 531,479 531,479 30 CASE SERVICES/ PUBLIC ASSISTANCE 7,433 7,433 7,433 ----- ----- ----- 31 TOTAL CASE SRVC/PUB ASST 7,433 7,433 7,433 32 DISTRIBUTIONS TO SUBDIVISION 33 ALLOC CNTY-UNRESTRICTED 125,000 125,000 125,000 ------- ------- ------- 34 TOTAL DIST SUBDIVISIONS 125,000 125,000 125,000 ------- ------- ------- 35 TOTAL CHILD CARE DIRECT 36 OPERATIONS 2,203,156 2,203,156 2,203,156 37 (45.69) (45.69) (45.69) 38 ========== ========= ======== ========= ========= ========= 39 TOTAL PROGRAMS AND SERVICES 661,882,331 91,520,996 658,622,746 89,687,667 658,622,746 89,687,667 40 (3595.58) (1192.83) (3596.58) (1177.93) (3596.58) (1177.93) 41 ========== ========= ======== ========= ========= =========
SEC. 35-0011 SECTION 35 PAGE 0270 DEPARTMENT OF SOCIAL SERVICES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. EMPLOYEE BENEFITS 2 C.STATE EMPLOYER CONTRIBUTIONS: 3 EMPLOYER CONTRIBUTIONS 33,695,560 10,562,893 33,186,891 10,413,159 33,186,891 10,413,159 ---------- ---------- ---------- ---------- ---------- ---------- 4 TOTAL FRINGE BENEFITS 33,695,560 10,562,893 33,186,891 10,413,159 33,186,891 10,413,159 5 ========== ========= ======== ========= ========= ========= 6 TOTAL EMPLOYEE BENEFITS 33,695,560 10,562,893 33,186,891 10,413,159 33,186,891 10,413,159 7 ========== ========= ======== ========= ========= ========= 8 TOTAL DEPARTMENT OF SOCIAL 9 SERVICES 797,917,936 117,570,734 794,096,307 115,571,941 794,096,307 115,571,941 10 11 TOTAL AUTHORIZED FTE POSITIONS (4959.70) (1664.04) (4960.70) (1626.14) (4960.70) (1626.14) 12 ========== ========= ======== ========= ========= =========