General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 13 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 99,389 99,389
(1.00) (1.00)
CLASSIFIED POSITIONS 9,838,574 3,268,679
(298.37) (95.32)
UNCLASSIFIED POSITIONS 469,422 147,422
(6.00) (1.88)
OTHER PERSONAL SERVICES 446,076 159,386
_______________________________
TOTAL PERSONAL SERVICE 10,853,461 3,674,876
(305.37) (98.20)
OTHER OPERATING EXPENSES 9,442,723 809,077
PERMANENT IMPROVEMENTS 29,572 9,463
_______________________________
TOTAL PERM IMPROVEMENTS 29,572 9,463
DEBT SERVICE
PRINCIPAL-IPP NOTE 161,749 156,040
INTEREST-IPP NOTE 21,705 21,134
_______________________________
TOTAL DEBT SERVICE 183,454 177,174
_______________________________
TOTAL AGENCY ADMINISTRATION 20,509,210 4,670,590
(305.37) (98.20)
===============================
B. INFORMATION RESOURCE MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,211,874 975,599
(124.00) (28.48)
UNCLASSIFIED POSITIONS 79,968 25,590
(1.00) (.32)
OTHER PERSONAL SERVICES 213,969 18,625
_______________________________
TOTAL PERSONAL SERVICE 4,505,811 1,019,814
(125.00) (28.80)
OTHER OPERATING EXPENSES 22,284,735 439,197
_______________________________
TOTAL INFORMATION RESOURCE
MANAGEMENT 26,790,546 1,459,011
(125.00) (28.80)
===============================
C. COUNTY OFFICE ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,790,019 6,023,872
(763.13) (259.46)
UNCLASSIFIED POSITIONS 92,465 31,438
(1.00) (.34)
OTHER PERSONAL SERVICES 316,080 106,630
SEC. 13 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 18,198,564 6,161,940
(764.13) (259.80)
OTHER OPERATING EXPENSES 4,009,293 404,812
_______________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 22,207,857 6,566,752
(764.13) (259.80)
===============================
D. COUNTY SUPPORT OF LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS 28,167
(1.00)
OTHER PERSONAL SERVICES 196,645
_______________________________
TOTAL PERSONAL SERVICE 224,812
(1.00)
OTHER OPERATING EXPENSES 2,397,566
ALLOC CNTY-UNRESTRICTED 6,771,135
_______________________________
TOTAL DIST SUBDIVISIONS 6,771,135
_______________________________
TOTAL COUNTY SUPPORT OF LOCAL DSS 9,393,513
(1.00)
===============================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,253,213 840,432
(71.17) (27.56)
OTHER PERSONAL SERVICES 1,506,628 52,010
_______________________________
TOTAL PERSONAL SERVICE 3,759,841 892,442
(71.17) (27.56)
OTHER OPERATING EXPENSES 13,669,706 258,449
CASE SERVICE/PUBLIC ASSISTANCE 3,508,830 4,832
_______________________________
TOTAL CASE SRVC/PUB ASST 3,508,830 4,832
ALLOC OTHER ENTITIES 3,238
AID TO OTHER ENTITIES 45,000 45,000
_______________________________
TOTAL DIST SUBDIVISIONS 48,238 45,000
_______________________________
TOTAL CHILDREN'S SERVICES 20,986,615 1,200,723
(71.17) (27.56)
===============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 452,569 167,251
(15.00) (5.16)
_______________________________
TOTAL PERSONAL SERVICE 452,569 167,251
(15.00) (5.16)
SEC. 13 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 126,878 4,714
_______________________________
TOTAL ADULT SERVICES 579,447 171,965
(15.00) (5.16)
===============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 787,850 306,431
(20.00) (8.00)
OTHER PERSONAL SERVICES 130,315 800
_______________________________
TOTAL PERSONAL SERVICE 918,165 307,231
(20.00) (8.00)
OTHER OPERATING EXPENSES 1,987,396 32,557
_______________________________
TOTAL FAMILY INDEPENDENCE 2,905,561 339,788
(20.00) (8.00)
===============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,037,230 951,538
(134.14) (28.00)
OTHER PERSONAL SERVICES 286,717 48,565
_______________________________
TOTAL PERSONAL SERVICE 4,323,947 1,000,103
(134.14) (28.00)
OTHER OPERATING EXPENSES 6,622,282 975,421
CASE SERVICES 80,000
_______________________________
TOTAL CASE SRVC/PUB ASST 80,000
_______________________________
TOTAL ECONOMIC SERVICES 11,026,229 1,975,524
(134.14) (28.00)
===============================
_______________________________
TOTAL PROGRAM MANAGEMENT 35,497,852 3,688,000
(240.31) (68.72)
===============================
TOTAL STATE OFFICE 114,398,978 16,384,353
(1,435.81) (455.52)
===============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,086,573 6,155,326
(572.00) (234.52)
OTHER PERSONAL SERVICES 702,859 382,119
_______________________________
TOTAL PERSONAL SERVICE 15,789,432 6,537,445
(572.00) (234.52)
SEC. 13 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 1,767,472 280,113
CASE SVCS./PUB. ASSISTANCE 2,356 966
_______________________________
TOTAL CASE SRVC/PUB ASST 2,356 966
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 17,737,547 6,996,811
(572.00) (234.52)
===============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,033,301 392,654
(34.00) (12.92)
_______________________________
TOTAL PERSONAL SERVICE 1,033,301 392,654
(34.00) (12.92)
OTHER OPERATING EXPENSES 1,381,904 153,905
_______________________________
TOTAL LEGAL REPRESENTATION 2,415,205 546,559
(34.00) (12.92)
===============================
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 20,448,152 7,838,770
(606.00) (247.44)
===============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,083,082 3,304,731
(311.02) (127.52)
OTHER PERSONAL SERVICES 309,597 222,399
_______________________________
TOTAL PERSONAL SERVICE 8,392,679 3,527,130
(311.02) (127.52)
OTHER OPERATING EXPENSES 486,665 185,519
CASE SVCS. / PUB. ASSISTANCE 1,729 709
_______________________________
TOTAL CASE SRVC/PUB ASST 1,729 709
_______________________________
TOTAL CASE MANAGEMENT 8,881,073 3,713,358
(311.02) (127.52)
===============================
SEC. 13 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
2. FOSTER CARE ASSISTANCE PYMT.
ASSISTANCE PAYMENTS 30,668,794 8,717,743
_______________________________
TOTAL CASE SRVC/PUB ASST 30,668,794 8,717,743
_______________________________
TOTAL FOSTER CARE ASSISTANCE
PAYMENTS 30,668,794 8,717,743
===============================
3. EMOT. DISTURBED CHILDREN
ASSISTANCE PAYMENTS 13,607,423 10,800,000
_______________________________
TOTAL CASE SRVC/PUB ASST 13,607,423 10,800,000
_______________________________
TOTAL EMOTIONALLY DISTURBED
CHILDREN 13,607,423 10,800,000
===============================
4. CONTINUUM OF CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,887,703
(196.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM MANAGER
(1.00)
HUMAN SVCS COORD II
(3.00)
HUMAN SVCS COORD I
(13.00)
ADMIN. SPEC. II
(2.00)
ADMIN. ASST.
(1.00)
OTHER PERSONAL SERVICES 231,924
_______________________________
TOTAL PERSONAL SERVICE 4,119,627
(216.50)
OTHER OPERATING EXPENSES 1,388,695
CASE SERVICES 41,910
_______________________________
TOTAL CASE SRVC/PUB ASST 41,910
_______________________________
TOTAL CONTINUUM OF CARE 5,550,232
(216.50)
===============================
_______________________________
TOTAL FOSTER CARE 58,707,522 23,231,101
(527.52) (127.52)
===============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
SEC. 13 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 3,241,137 1,032,088
(149.32) (47.78)
OTHER PERSONAL SERVICES 56,269
_______________________________
TOTAL PERSONAL SERVICE 3,297,406 1,032,088
(149.32) (47.78)
OTHER OPERATING EXPENSES 661,912 211,812
CASE SCVS. / PUB. ASSISTANCE 9,249 2,960
_______________________________
TOTAL CASE SRVC/PUB ASST 9,249 2,960
_______________________________
TOTAL CASE MANAGEMENT 3,968,567 1,246,860
(149.32) (47.78)
===============================
2. ADOPTIONS ASSISTANCE PAYMENTS
ASSISTANCE PAYMENTS 13,536,426 6,295,509
_______________________________
TOTAL CASE SRVC/PUB ASST 13,536,426 6,295,509
_______________________________
TOTAL ADOPTIONS ASSISTANCE
PAYMENTS 13,536,426 6,295,509
===============================
_______________________________
TOTAL ADOPTIONS 17,504,993 7,542,369
(149.32) (47.78)
===============================
D. ADULT PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,441,551 1,408,108
(133.00) (54.53)
OTHER PERSONAL SERVICES 107,672 67,106
_______________________________
TOTAL PERSONAL SERVICE 3,549,223 1,475,214
(133.00) (54.53)
OTHER OPERATING EXPENSES 189,165 77,558
_______________________________
TOTAL CASE MANAGEMENT 3,738,388 1,552,772
(133.00) (54.53)
===============================
2. ADULT PROT. SERVICES CASE
SVC
ASSISTANCE PAYMENTS 416,533 140,963
_______________________________
TOTAL CASE SRVC/PUB ASST 416,533 140,963
_______________________________
TOTAL ADULT PROTECTIVE
SERVICES CASE SERVICES 416,533 140,963
===============================
3. PERSONAL CARE AIDE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,682,918
_______________________________
TOTAL PERSONAL SERVICE 1,682,918
SEC. 13 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 313,938
_______________________________
TOTAL PERSONAL CARE AIDE 1,996,856
===============================
_______________________________
TOTAL ADULT PROTECTIVE SERVICES 6,151,777 1,693,735
(133.00) (54.53)
===============================
E. EMPLOYMENT AND TRAINING SERVI
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,441,940 8,875,593
(859.92) (362.60)
OTHER PERSONAL SERVICES 1,231,201 181,527
_______________________________
TOTAL PERSONAL SERVICE 23,673,141 9,057,120
(859.92) (362.60)
OTHER OPERATING EXPENSES 2,637,636 703,710
CASE SERVICES 203,400
_______________________________
TOTAL CASE SRVC/PUB ASST 203,400
SPECIAL ITEMS
GREENVILLE URBAN LEAGUE 18,389 18,389
_______________________________
TOTAL SPECIAL ITEMS 18,389 18,389
_______________________________
TOTAL CASE MANAGEMENT 26,532,566 9,779,219
(859.92) (362.60)
===============================
2. EMPL. AND TRAIN. CASE SERVICE
CASE SERVICES 7,709,076 5,126,438
_______________________________
TOTAL CASE SRVC/PUB ASST 7,709,076 5,126,438
_______________________________
TOTAL EMPLOYMENT AND TRAINING
CASE SERVICES 7,709,076 5,126,438
===============================
3. AFDC ASSISTANCE PAYMENTS
AFDC ASSISTANCE PAYMENTS 60,549,601 18,189,999
_______________________________
TOTAL CASE SRVC/PUB ASST 60,549,601 18,189,999
_______________________________
TOTAL AFDC ASSISTANCE PAYMENTS 60,549,601 18,189,999
===============================
_______________________________
TOTAL EMPLOYMENT AND TRAINING
SERVICES 94,791,243 33,095,656
(859.92) (362.60)
===============================
F. CHILD SUPPORT ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,457,566 2,143,756
(271.00) (80.26)
OTHER PERSONAL SERVICES 2,017,132 9,025
SEC. 13 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 9,474,698 2,152,781
(271.00) (80.26)
OTHER OPERATING EXPENSES 30,461,821 2,036,469
CASE SERVICES 652 222
_______________________________
TOTAL CASE SRVC/PUB ASST 652 222
_______________________________
TOTAL CHILD SUPPORT ENFORCEMENT 39,937,171 4,189,472
(271.00) (80.26)
===============================
G. FOOD STAMP ASSISTANCE PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,193,257 2,225,126
(378.00) (102.83)
OTHER PERSONAL SERVICES 99,095 18,452
_______________________________
TOTAL PERSONAL SERVICE 8,292,352 2,243,578
(378.00) (102.83)
OTHER OPERATING EXPENSES 541,244 67,921
ALLOC OTHER ENTITIES 46,020
_______________________________
TOTAL DIST SUBDIVISIONS 46,020
SPECIAL ITEM
ELECTRONIC BENEFIT TRANSFER 367,766 183,883
_______________________________
TOTAL SPECIAL ITEMS 367,766 183,883
_______________________________
TOTAL SPECIAL ITEMS
_______________________________
TOTAL ELIGIBILITY 9,247,382 2,495,382
(378.00) (102.83)
===============================
2. FOOD STAMP ASSISTANCE PAYMENT
F. S. ASSISTANCE PAYMENTS 290,894,879
_______________________________
TOTAL CASE SRVC/PUB ASST 290,894,879
_______________________________
TOTAL FOOD STAMP ASSISTANCE
PAYMENTS 290,894,879
===============================
_______________________________
TOTAL FOOD STAMPS PROGRAM 300,142,261 2,495,382
(378.00) (102.83)
===============================
H. MEDICAID ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,715,245 216,604
(512.96) (8.19)
OTHER PERSONAL SERVICES 3,172,420 1,556
_______________________________
TOTAL PERSONAL SERVICE 14,887,665 218,160
(512.96) (8.19)
OTHER OPERATING EXPENSES 5,009,351 4,630
SEC. 13 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CASE SCVS./PUB. ASSISTANCE 20,301
_______________________________
TOTAL CASE SRVC/PUB ASST 20,301
SPECIAL ITEM
PALMETTO HEALTH ACCESS 75,000 75,000
_______________________________
TOTAL SPECIAL ITEMS 75,000 75,000
_______________________________
TOTAL MEDICAID ELIGIBILITY 19,992,317 297,790
(512.96) (8.19)
===============================
I. FAMILY PRESERVATION
OTHER OPERATING EXPENSES 1,247,159
CASE SVCS./PUB. ASSISTANCE 5,653,608 163,346
_______________________________
TOTAL CASE SRVC/PUB ASST 5,653,608 163,346
_______________________________
TOTAL FAMILY PRESERVATION 6,900,767 163,346
===============================
J. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,856,109 720,492
(118.51) (46.22)
OTHER PERSONAL SERVICES 450,238 175,593
_______________________________
TOTAL PERSONAL SERVICE 2,306,347 896,085
(118.51) (46.22)
OTHER OPERATING EXPENSES 345,352 129,384
_______________________________
TOTAL HOMEMAKER 2,651,699 1,025,469
(118.51) (46.22)
===============================
K. BATTERED SPOUSE
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 42,130
ALLOC OTHER ENTITIES 1,124,472
AID TO OTHER ENTITIES 1,008,333 1,008,333
_______________________________
TOTAL DIST SUBDIVISIONS 2,132,805 1,008,333
_______________________________
TOTAL BATTERED SPOUSE 2,174,935 1,008,333
===============================
L. TEEN COMP. PREG. PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,743,768 169,851
(79.00) (7.80)
OTHER PERSONAL SERVICES 5,340,144 24,586
_______________________________
TOTAL PERSONAL SERVICE 7,083,912 194,437
(79.00) (7.80)
OTHER OPERATING EXPENSES 2,886,571 29,256
ALLOC CNTY-UNRESTRICTED 3,150,000
_______________________________
TOTAL DIST SUBDIVISIONS 3,150,000
SEC. 13 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CASE SERVICES/PUBLIC ASSISTANCE 152 10
_______________________________
TOTAL CASE SRVC/PUB ASST 152 10
_______________________________
TOTAL TEEN COMPANION PREGNANCY
PREVENTION 13,120,635 223,703
(79.00) (7.80)
===============================
M. FOOD SERVICES
PERSONAL SERVICE
OTHER OPERATING EXPENSES 236,248
CASE SERVICES/PUBLIC
ASSISTANCE 23,935,658
_______________________________
TOTAL CASE SRVC/PUB ASST 23,935,658
_______________________________
TOTAL FOOD SERVICE 24,171,906
===============================
N. DAY CARE LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 440,052 238,679
(16.00) (9.30)
OTHER PERSONAL SERVICES 623,898
_______________________________
TOTAL PERSONAL SERVICE 1,063,950 238,679
(16.00) (9.30)
OTHER OPERATING EXPENSES 819,795 111,782
_______________________________
TOTAL DAY CARE LICENSING 1,883,745 350,461
(16.00) (9.30)
===============================
O. CHILD CARE DIRECT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 199,354
(10.00)
OTHER PERSONAL SERVICES 482,120
_______________________________
TOTAL PERSONAL SERVICE 681,474
(10.00)
OTHER OPERATING EXPENSES 157,537
CASE SERVICES/ PUBLIC
ASSISTANCE 2,943
_______________________________
TOTAL CASE SRVC/PUB ASST 2,943
DISTRIBUTION TO SUBDIVISIONS
SPECIAL ITEMS
_______________________________
TOTAL CHILD CARE DIRECT
OPERATIONS 841,954
(10.00)
===============================
TOTAL PROGRAMS AND SERVICES 609,421,077 83,155,587
(3,661.23) (1,094.47)
===============================
SEC. 13 DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
III. EMPLOYEE BENEFITS
C.STATE EMPLOYER CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 40,161,233 11,527,225
_______________________________
TOTAL FRINGE BENEFITS 40,161,233 11,527,225
===============================
TOTAL EMPLOYEE BENEFITS 40,161,233 11,527,225
===============================
TOTAL DEPARTMENT OF SOCIAL
SERVICES 763,981,288 111,067,165
TOTAL AUTHORIZED FTE POSITIONS (5,097.04) (1,549.99)
===============================