General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 13 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
STATE DIRECTOR 120,137 120,137
(1.00) (1.00)
CLASSIFIED POSITIONS 10,371,889 3,637,980
(293.07) (113.05)
UNCLASSIFIED POSITIONS 315,463 103,223
(4.00) (1.32)
OTHER PERSONAL SERVICES 484,300 196,424
_______________________________
TOTAL PERSONAL SERVICE 11,291,789 4,057,764
(298.07) (115.37)
OTHER OPERATING EXPENSES 12,731,973 809,077
DEBT SERVICE
PRINCIPAL-IPP NOTE 153,843 153,843
INTEREST-IPP NOTE 32,391 32,391
_______________________________
TOTAL DEBT SERVICE 186,234 186,234
_______________________________
TOTAL AGENCY ADMINISTRATION 24,209,996 5,053,075
(298.07) (115.37)
===============================
B. INFORMATION RESOURCE MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,831,010 1,425,406
(121.00) (34.38)
OTHER PERSONAL SERVICE 870,253 123,224
_______________________________
TOTAL PERSONAL SERVICE 4,701,263 1,548,630
(121.00) (34.38)
OTHER OPERATING EXPENSES 13,419,176 439,197
_______________________________
TOTAL INFORMATION RESOURCE
MANAGEMENT 18,120,439 1,987,827
(121.00) (34.38)
===============================
C. COUNTY OFFICE ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,788,062 5,335,304
(704.75) (235.20)
OTHER PERSONAL SERVICES 183,959 56,703
_______________________________
TOTAL PERSONAL SERVICE 15,972,021 5,392,007
(704.75) (235.20)
OTHER OPERATING EXPENSES 2,351,727 404,812
_______________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 18,323,748 5,796,819
(704.75) (235.20)
===============================
D. COUNTY SUPPORT OF LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS 61,693
(4.00)
OTHER PERSONAL SERVICES 100,778
_______________________________
TOTAL PERSONAL SERVICE 162,471
(4.00)
OTHER OPERATING EXPENSES 1,718,038
ALLOC CNTY-UNRESTRICTED 7,701,390
_______________________________
TOTAL DIST SUBDIVISIONS 7,701,390
_______________________________
TOTAL COUNTY SUPPORT OF LOCAL
DSS 9,581,899
(4.00)
===============================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,962,220 753,743
(57.42) (21.52)
OTHER PERSONAL SERVICES 872,718 56,575
_______________________________
TOTAL PERSONAL SERVICE 2,834,938 810,318
(57.42) (21.52)
OTHER OPERATING EXPENSES 15,483,105 258,449
CASE SERVICE/PUBLIC ASSISTANCE 3,962,714 4,832
_______________________________
TOTAL CASE SRVC/PUB ASST 3,962,714 4,832
AID TO OTHER ENTITIES 45,000 45,000
_______________________________
TOTAL DIST SUBDIVISIONS 45,000 45,000
_______________________________
TOTAL CHIDLREN'S SERVICES 22,325,757 1,118,599
(57.42) (21.52)
===============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 957,664 114,321
(28.00) (5.60)
OTHER PERSONAL SERVICES 9,326 3,434
_______________________________
TOTAL PERSONAL SERVICE 966,990 117,755
(28.00) (5.60)
OTHER OPERATING EXPENSES 370,257 4,714
_______________________________
TOTAL ADULT SERVICES 1,337,247 122,469
(28.00) (5.60)
===============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,169,939 298,496
(37.99) (9.18)
OTHER PERSONAL SERVICES 173,917 44,855
_______________________________
TOTAL PERSONAL SERVICE 1,343,856 343,351
(37.99) (9.18)
OTHER OPERATING EXPENSES 3,397,071 32,557
_______________________________
TOTAL FAMILY INDEPENDENCE 4,740,927 375,908
(37.99) (9.18)
===============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,181,837 1,377,311
(94.90) (39.56)
OTHER PERSONAL SERVICES 350,890 55,942
_______________________________
TOTAL PERSONAL SERVICE 4,532,727 1,433,253
(94.90) (39.56)
OTHER OPERATING EXPENSES 5,915,016 975,421
_______________________________
TOTAL ECONOMIC SERVICES 10,447,743 2,408,674
(94.90) (39.56)
===============================
_______________________________
TOTAL PROGRAM MANAGEMENT 38,851,674 4,025,650
(218.31) (75.86)
===============================
TOTAL STATE OFFICE 109,087,756 16,863,371
(1,346.13) (460.81)
===============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,625,408 6,944,732
(646.00) (252.55)
OTHER PERSONAL SERVICES 526,967 382,119
_______________________________
TOTAL PERSONAL SERVICE 18,152,375 7,326,851
(646.00) (252.55)
OTHER OPERATING EXPENSES 1,792,792 280,113
CASE SVCS./PUB. ASSISTANCE 2,358 920
_______________________________
TOTAL CASE SRVC/PUB ASST 2,358 920
SPECIAL ITEMS
LEXINGTON CTY CHILDREN
SHELTER 9,194 9,194
CAMP HAPPY DAYS 70,000 70,000
PENDLETON PLACE 9,194 9,194
CAROLINA YOUTH 89,899 89,899
_______________________________
TOTAL SPECIAL ITEMS 178,287 178,287
_______________________________
TOTAL CASE MANAGEMENT 20,125,812 7,786,171
(646.00) (252.55)
===============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 980,821 334,795
(32.00) (10.56)
OTHER PERSONAL SERVICES 24,661 9,741
_______________________________
TOTAL PERSONAL SERVICE 1,005,482 344,536
(32.00) (10.56)
OTHER OPERATING EXPENSES 1,158,487 153,905
_______________________________
TOTAL LEGAL REPRESENTATION 2,163,969 498,441
(32.00) (10.56)
===============================
3. CPS CASE SERVICES
A. CPS TREATMENT SERVICES 295,400 295,400
_______________________________
TOTAL CASE SRVC/PUB ASST 295,400 295,400
_______________________________
TOTAL CPS CASE SERVICES 295,400 295,400
===============================
_______________________________
TOTAL CHILD PROTECTIVE SERVICES 22,585,181 8,580,012
(678.00) (263.11)
===============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,302,837 2,181,099
(330.00) (128.70)
OTHER PERSONAL SERVICES 235,134 222,399
_______________________________
TOTAL PERSONAL SERVICE 5,537,971 2,403,498
(330.00) (128.70)
OTHER OPERATING EXPENSES 193,519 185,519
CASE SVCS. / PUB. ASSISTANCE 52,783 609
_______________________________
TOTAL CASE SRVC/PUB ASST 52,783 609
_______________________________
TOTAL CASE MANAGEMENT 5,784,273 2,589,626
(330.00) (128.70)
===============================
2. FOSTER CARE ASSISTANCE PYMT.
ASSISTANCE PAYMENTS 18,608,767 8,717,743
_______________________________
TOTAL CASE SRVC/PUB ASST 18,608,767 8,717,743
_______________________________
TOTAL FOSTER CARE ASSISTANCE
PAYMENTS 18,608,767 8,717,743
===============================
3. EMOT. DISTURBED CHILDREN
ASSISTANCE PAYMENTS 10,800,000 10,800,000
_______________________________
TOTAL CASE SRVC/PUB ASST 10,800,000 10,800,000
_______________________________
TOTAL EMOTIONALLY DISTURBED
CHILDREN 10,800,000 10,800,000
===============================
4. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,508,429 70,893
(196.00)
OTHER PERSONAL SERVICES 40,414
_______________________________
TOTAL PERSONAL SERVICE 3,548,843 70,893
(196.00)
OTHER OPERATING EXPENSES 1,035,459 19,500
_______________________________
TOTAL CONTINUUM OF CARE 4,584,302 90,393
(196.00)
===============================
_______________________________
TOTAL FOSTER CARE 39,777,342 22,197,762
(526.00) (128.70)
===============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,301,196 1,062,773
(85.54) (39.35)
OTHER PERSONAL SERVICES 2,542
_______________________________
TOTAL PERSONAL SERVICE 2,303,738 1,062,773
(85.54) (39.35)
OTHER OPERATING EXPENSES 611,321 236,445
CASE SCVS. / PUB. ASSISTANCE 9,248 4,255
_______________________________
TOTAL CASE SRVC/PUB ASST 9,248 4,255
_______________________________
TOTAL CASE MANAGEMENT 2,924,307 1,303,473
(85.54) (39.35)
===============================
2. ADOPTIONS ASSISTANCE PAYMENTS
ASSISTANCE PAYMENTS 7,342,176 6,295,509
_______________________________
TOTAL CASE SRVC/PUB ASST 7,342,176 6,295,509
_______________________________
TOTAL ADOPTIONS ASSISTANCE
PAYMENTS 7,342,176 6,295,509
===============================
_______________________________
TOTAL ADOPTIONS 10,266,483 7,598,982
(85.54) (39.35)
===============================
D. ADULT PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,772,609 706,601
(110.00) (42.90)
OTHER PERSONAL SERVICES 68,229 67,106
_______________________________
TOTAL PERSONAL SERVICE 1,840,838 773,707
(110.00) (42.90)
OTHER OPERATING EXPENSES 23,200 8,245
_______________________________
TOTAL CASE MANAGEMENT 1,864,038 781,952
(110.00) (42.90)
===============================
2. ADULT PROT. SERVICES CASE
SVC
ASSISTANCE PAYMENTS 248,150 140,963
_______________________________
TOTAL CASE SRVC/PUB ASST 248,150 140,963
_______________________________
TOTAL ADULT PROTECTIVE
SERVICES CASE SERVICES 248,150 140,963
===============================
3. PERSONAL CARE AIDE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 2,120,513
_______________________________
TOTAL PERSONAL SERVICE 2,120,513
OTHER OPERATING EXPENSES 12,071
_______________________________
TOTAL PERSONAL CARE AIDE 2,132,584
===============================
_______________________________
TOTAL ADULT PROTECTIVE SERVICES 4,244,772 922,915
(110.00) (42.90)
===============================
E. EMPLOYMENT AND TRAINING SERVI
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,830,302 10,181,053
(983.50) (436.74)
OTHER PERSONAL SERVICES 83,040
_______________________________
TOTAL PERSONAL SERVICE 22,913,342 10,181,053
(983.50) (436.74)
OTHER OPERATING EXPENSES 1,782,819 703,710
CASE SERVICES 2,500
_______________________________
TOTAL CASE SRVC/PUB ASST 2,500
SPECIAL ITEMS
GREENVILLE URBAN LEAGUE 18,389 18,389
_______________________________
TOTAL SPECIAL ITEMS 18,389 18,389
_______________________________
TOTAL CASE MANAGEMENT 24,717,050 10,903,152
(983.50) (436.74)
===============================
2. EMPL. AND TRAIN. CASE SERVICE
CASE SERVICES 9,918,766 5,126,438
_______________________________
TOTAL CASE SRVC/PUB ASST 9,918,766 5,126,438
_______________________________
TOTAL EMPLOYMENT AND TRAINING
CASE SERVICES 9,918,766 5,126,438
===============================
3. AFDC ASSISTANCE PAYMENTS
AFDC ASSISTANCE PAYMENTS 89,507,181 18,189,999
_______________________________
TOTAL CASE SRVC/PUB ASST 89,507,181 18,189,999
_______________________________
TOTAL AFDC ASSISTANCE PAYMENTS 89,507,181 18,189,999
===============================
_______________________________
TOTAL EMPLOYMENT AND TRAINING
SERVICES 124,142,997 34,219,589
(983.50) (436.74)
===============================
F. CHILD SUPPORT ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,381,011 2,113,508
(278.00) (77.96)
OTHER PERSONAL SERVICES 1,608,835 24,259
_______________________________
TOTAL PERSONAL SERVICE 8,989,846 2,137,767
(278.00) (77.96)
OTHER OPERATING EXPENSES 33,572,392 2,036,469
_______________________________
TOTAL CHILD SUPPORT ENFORCEMENT 42,562,238 4,174,236
(278.00) (77.96)
===============================
G. FOOD STAMP ASSISTANCE PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,326,227 624,796
(323.96) (24.48)
OTHER PERSONAL SERVICES 34,556 11,346
_______________________________
TOTAL PERSONAL SERVICE 8,360,783 636,142
(323.96) (24.48)
OTHER OPERATING EXPENSES 147,682 107,627
SPECIAL ITEM
ELECTRONIC BENEFIT TRANSFER 513,785 183,883
_______________________________
TOTAL SPECIAL ITEMS 513,785 183,883
ALLOC OTHER ENTITIES 820,140
_______________________________
TOTAL DIST SUBDIVISIONS 820,140
_______________________________
TOTAL ELIGIBILITY 9,842,390 927,652
(323.96) (24.48)
===============================
2. FOOD STAMP ASSISTANCE PAYMENT
F. S. ASSISTANCE PAYMENTS 307,534,781
_______________________________
TOTAL CASE SRVC/PUB ASST 307,534,781
_______________________________
TOTAL FOOD STAMP ASSISTANCE
PAYMENTS 307,534,781
===============================
_______________________________
TOTAL FOOD STAMPS PROGRAM 317,377,171 927,652
(323.96) (24.48)
===============================
H. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,662,365 371,029
(491.00) (13.09)
OTHER PERSONAL SERVICES 2,542,570 2,130
_______________________________
TOTAL PERSONAL SERVICE 13,204,935 373,159
(491.00) (13.09)
OTHER OPERATING EXPENSES 1,904,750 4,630
CASE SCVS. / PUB. ASSISTANCE 177,110 38
_______________________________
TOTAL CASE SRVC/PUB ASST 177,110 38
SPECIAL ITEM
PALMETTO HEALTH ACCESS 75,000 75,000
_______________________________
TOTAL SPECIAL ITEMS 75,000 75,000
_______________________________
TOTAL MEDICAID ELIGIBILITY 15,361,795 452,827
(491.00) (13.09)
===============================
I. FAMILY PRESERVATION
CASE SVCS. / PUB. ASSISTANCE 2,387,745 163,346
_______________________________
TOTAL CASE SRVC/PUB ASST 2,387,745 163,346
_______________________________
TOTAL FAMILY PRESERVATION 2,387,745 163,346
===============================
J. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,986,067 791,468
(125.00) (48.75)
OTHER PERSONAL SERVICES 422,019 183,074
_______________________________
TOTAL PERSONAL SERVICE 2,408,086 974,542
(125.00) (48.75)
OTHER OPERATING EXPENSES 341,278 129,384
_______________________________
TOTAL HOMEMAKER 2,749,364 1,103,926
(125.00) (48.75)
===============================
K. BATTERED SPOUSE
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 31,692
ALLOCATION TO OTHER ENTITIES 1,104,465
AID TO OTHER ENTITIES 1,008,333 1,008,333
_______________________________
TOTAL DIST SUBDIVISIONS 2,112,798 1,008,333
_______________________________
TOTAL BATTERED SPOUSE 2,144,490 1,008,333
===============================
L. TEEN COMP. PREG. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,715,868 179,177
(78.00) (7.80)
OTHER PERSONAL SERVICES 6,037,327 29,048
_______________________________
TOTAL PERSONAL SERVICE 7,753,195 208,225
(78.00) (7.80)
OTHER OPERATING EXPENSES 1,273,828 29,256
CASE SERVICES/PUBLIC ASSISTANCE 1,070 107
_______________________________
TOTAL CASE SRVC/PUB ASST 1,070 107
_______________________________
TOTAL TEEN COMPANION PREGNANCY
PREVENTION 9,028,093 237,588
(78.00) (7.80)
===============================
M. FOOD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 293,682
(12.00)
OTHER PERSONAL SERVICES 105
_______________________________
TOTAL PERSONAL SERVICE 293,787
(12.00)
OTHER OPERATING EXPENSES 1,849 1,849
CASE SERVICES/PUBLIC ASSISTANCE 25,185,000
_______________________________
TOTAL CASE SRVC/PUB ASST 25,185,000
_______________________________
TOTAL FOOD SERVICE 25,480,636 1,849
(12.00)
===============================
N. DAY CARE LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 454,575 300,059
(17.00) (10.50)
OTHER PERSONAL SERVICES 477,352
_______________________________
TOTAL PERSONAL SERVICE 931,927 300,059
(17.00) (10.50)
OTHER OPERATING EXPENSES 238,062 94,748
_______________________________
TOTAL DAY CARE LICENSING 1,169,989 394,807
(17.00) (10.50)
===============================
O. CHILD CARE DIRECT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 589,774
(33.64)
OTHER PERSONAL SERVICES 616,877
_______________________________
TOTAL PERSONAL SERVICE 1,206,651
(33.64)
OTHER OPERATING EXPENSES 344,827
CASE SERVICES/ PUBLIC
ASSISTANCE 18,943
_______________________________
TOTAL CASE SRVC/PUB ASST 18,943
DISTRIBUTION TO SUBDIVISIONS
SPECIAL ITEMS
TARGETED QUALITY MANAGEMENT 151,219
_______________________________
TOTAL SPECIAL ITEMS 151,219
_______________________________
TOTAL CHILD CARE DIRECT
OPERATIONS 1,721,640
(33.64)
===============================
TOTAL PROGRAMS AND SERVICES 620,999,936 81,983,824
(3,741.64) (1,093.38)
===============================
III. EMPLOYEE BENEFITS
C.STATE EMPLOYER CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 37,891,569 11,001,806
_______________________________
TOTAL FRINGE BENEFITS 37,891,569 11,001,806
===============================
TOTAL EMPLOYEE BENEFITS 37,891,569 11,001,806
===============================
IV. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF SOCIAL
SERVICES 767,979,261 109,849,001
TOTAL AUTHORIZED FTE POSITIONS (5,087.77) (1,554.19)
===============================