H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 13
L04-DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 134,016 134,016
(1.00) (1.00)
CLASSIFIED POSITIONS 5,506,471 1,039,726
(225.46) (82.13)
UNCLASSIFIED POSITIONS 267,855 131,520
(2.00) (.70)
OTHER PERSONAL SERVICES 57,908 34,808
_______________________________
TOTAL PERSONAL SERVICE 5,966,250 1,340,070
(228.46) (83.83)
OTHER OPER EXPENSES 7,252,596 1,223,481
_______________________________
TOTAL AGENCY ADMIN 13,218,846 2,563,551
(228.46) (83.83)
===============================
B. INFO RESOURCE MNGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,423,132 493,660
(100.00) (19.66)
OTHER PERSONAL SERVICES 96,941
_______________________________
TOTAL PERSONAL SERVICE 3,520,073 493,660
(100.00) (19.66)
OTHER OPER EXPENSES 9,242,245 296,026
_______________________________
TOTAL INFO RESOURCE
MANAGEMENT 12,762,318 789,686
(100.00) (19.66)
===============================
C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,122,465 4,168,234
(510.24) (205.31)
UNCLASSIFIED POSITIONS 93,464 31,364
(1.00) (.36)
OTHER PERSONAL SERVICES 67,720 62,131
_______________________________
TOTAL PERSONAL SERVICE 9,283,649 4,261,729
(511.24) (205.67)
OTHER OPER EXPENSES 2,007,148 344,090
CASE SERVICES/PUBLIC
ASSTANCE
CASE SRVCS./PUB. ASST. 141,296 17,600
_______________________________
TOTAL CASE SRVC/PUB ASST 141,296 17,600
_______________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 11,432,093 4,623,419
(511.24) (205.67)
===============================
D. COUNTY SUPPORT OF LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS 38,760
(2.00)
OTHER PERSONAL SERVICES 186,758
_______________________________
TOTAL PERSONAL SERVICE 225,518
(2.00)
OTHER OPER EXPENSES 364,113
DISTRIBUTION TO SUBDIV
ALLOC CNTY-UNRESTRICTED 6,896,665
_______________________________
TOTAL DIST SUBDIV 6,896,665
_______________________________
TOTAL CTY SUPP OF LOCAL
DSS 7,486,296
(2.00)
===============================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,570,078 667,063
(69.58) (19.31)
OTHER PERSONAL SERVICES 646,373 8,487
_______________________________
TOTAL PERSONAL SERVICE 2,216,451 675,550
(69.58) (19.31)
OTHER OPER EXPENSES 13,704,694 219,682
CASE SERVICES/PUBLIC
ASSTANCE
CASE SERVICE/PUBLIC
ASSTANCE 13,562,139 4,832
_______________________________
TOTAL CASE SRVC/PUB ASST 13,562,139 4,832
ALLOC CNTY-UNRESTRICTED 15,000
ALLOC OTHER ENTITIES 45,652
_______________________________
TOTAL DIST SUBDIV 60,652
_______________________________
TOTAL CHILDREN'S SERVICES 29,543,936 900,064
(69.58) (19.31)
===============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,636 57,182
(7.00) (2.11)
_______________________________
TOTAL PERSONAL SERVICE 270,636 57,182
(7.00) (2.11)
OTHER OPER EXPENSES 13,185 4,714
CASE SERVICES/PUBLIC
ASSTANCE 2,437,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,437,000
DISTRIBUTION TO SUBDIV
AID TO OTHER ENTITIES 45,000 45,000
_______________________________
TOTAL DIST SUBDIV 45,000 45,000
_______________________________
TOTAL ADULT SERVICES 2,765,821 106,896
(7.00) (2.11)
===============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 580,877 221,542
(16.00) (5.06)
_______________________________
TOTAL PERSONAL SERVICE 580,877 221,542
(16.00) (5.06)
OTHER OPER EXPENSES 6,798,501 27,673
CASE SERVICES/PUBLIC ASST
_______________________________
TOTAL FAMILY INDEPENDENCE 7,379,378 249,215
(16.00) (5.06)
===============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,003,299 536,783
(104.00) (20.66)
OTHER PERSONAL SERVICES 248,072
_______________________________
TOTAL PERSONAL SERVICE 3,251,371 536,783
(104.00) (20.66)
OTHER OPER EXPENSES 8,853,848 935,247
_______________________________
TOTAL ECONOMIC SERVICES 12,105,219 1,472,030
(104.00) (20.66)
===============================
_______________________________
TOTAL PROGRAM MNGMT 51,794,354 2,728,205
(196.58) (47.14)
===============================
TOTAL STATE OFFICE 96,693,907 10,704,861
(1,038.28) (356.30)
===============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,069,899 3,903,455
(567.50) (158.63)
OTHER PERSONAL SERVICES 544,021 108,302
_______________________________
TOTAL PERSONAL SERVICE 15,613,920 4,011,757
(567.50) (158.63)
OTHER OPER EXPENSES 1,225,099 185,407
CASE SERVICES/PUBLIC
ASSTANCE
CASE SRVCS./PUB. ASSTANCE 66,313 967
_______________________________
TOTAL CASE SRVC/PUB ASST 66,313 967
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 17,083,619 4,376,418
(567.50) (158.63)
===============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,794,218 694,318
(58.00) (21.12)
OTHER PERSONAL SERVICES 46,286
_______________________________
TOTAL PERSONAL SERVICE 1,840,504 694,318
(58.00) (21.12)
OTHER OPER EXPENSES 1,746,384 85,905
_______________________________
TOTAL LEGAL REPRESENTATION 3,586,888 780,223
(58.00) (21.12)
===============================
3. CPS CASE SERVICES
_______________________________
TOTAL CPS CASE SERVICES
===============================
_______________________________
TOTAL CHILD PROTECT SRVCS 20,670,507 5,156,641
(625.50) (179.75)
===============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,219,308 3,925,335
(557.00) (159.71)
OTHER PERSONAL SERVICES 1,208,143 50,258
_______________________________
TOTAL PERSONAL SERVICE 15,427,451 3,975,593
(557.00) (159.71)
OTHER OPER EXPENSES 3,018,108 259,718
CASE SERVICES/PUBLIC
ASSTANCE
CASE SRVCS. / PUB. ASSTANCE 7,159 2,272
_______________________________
TOTAL CASE SRVC/PUB ASST 7,159 2,272
_______________________________
TOTAL CASE MANAGEMENT 18,452,718 4,237,583
(557.00) (159.71)
===============================
2. FOSTER CARE ASSTANCE
PYMT.
CASE SERVICES/PUBLIC
ASSTANCE
ASSTANCE PAYMENTS 30,058,813 5,819,563
_______________________________
TOTAL CASE SRVC/PUB ASST 30,058,813 5,819,563
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 1,960,000
_______________________________
TOTAL DIST SUBDIV 1,960,000
_______________________________
TOTAL FOSTER CARE ASSTANCE
PAYMENTS 32,018,813 5,819,563
===============================
3. EMOT. DISTURBED CHILDREN
CASE SERVICES/PUBLIC
ASSTANCE
ASSTANCE PAYMENTS 23,265,383 18,088,962
_______________________________
TOTAL CASE SRVC/PUB ASST 23,265,383 18,088,962
_______________________________
TOTAL EMOTIONALLY
DISTURBED CHILDREN 23,265,383 18,088,962
===============================
_______________________________
TOTAL FOSTER CARE 73,736,914 28,146,108
(557.00) (159.71)
===============================
PUBLIC ASSTANCE PAYMENTS
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,214,049 1,285,796
(118.99) (38.30)
OTHER PERSONAL SERVICES 37,440 37,440
_______________________________
TOTAL PERSONAL SERVICE 3,251,489 1,323,236
(118.99) (38.30)
OTHER OPER EXPENSES 958,684 224,725
CASE SERVICES/PUBLIC
ASSTANCE
CASE SCVS. / PUB.
ASSTANCE 5,599 2,960
_______________________________
TOTAL CASE SRVC/PUB ASST 5,599 2,960
_______________________________
TOTAL CASE MANAGEMENT 4,215,772 1,550,921
(118.99) (38.30)
===============================
2. ADOPTIONS ASSTANCE
PAYMENTS
CASE SERVICES/PUBLIC
ASSTANCE
ASSTANCE PAYMENTS 22,969,863 8,616,719
_______________________________
TOTAL CASE SRVC/PUB ASST 22,969,863 8,616,719
_______________________________
TOTAL ADOPTIONS ASST
PAYMENTS 22,969,863 8,616,719
===============================
_______________________________
TOTAL ADOPTIONS 27,185,635 10,167,640
(118.99) (38.30)
===============================
D. ADULT PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,687,289 851,449
(111.00) (30.26)
OTHER PERSONAL SERVICES 70,366 17,132
_______________________________
TOTAL PERSONAL SERVICE 2,757,655 868,581
(111.00) (30.26)
OTHER OPER EXPENSES 269,184 63,558
_______________________________
TOTAL CASE MANAGEMENT 3,026,839 932,139
(111.00) (30.26)
===============================
2. ADULT PROT. SERVICES
CASE SVC
CASE SERVICES/PUBLIC
ASSTANCE
ASSTANCE PAYMENTS 307,819 140,963
_______________________________
TOTAL CASE SRVC/PUB ASST 307,819 140,963
_______________________________
TOTAL ADULT PROTECTIVE
SERVICES CASE SERVI 307,819 140,963
===============================
_______________________________
TOTAL ADULT PROTECTIVE
SERVICES 3,334,658 1,073,102
(111.00) (30.26)
===============================
E. EMPLOYMENT & TRAINING
SERVI
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,783,404 4,171,707
(614.97) (240.95)
OTHER PERSONAL SERVICES 235,799 3
_______________________________
TOTAL PERSONAL SERVICE 17,019,203 4,171,710
(614.97) (240.95)
OTHER OPER EXPENSES 869,306 598,153
SPECIAL ITEMS
**GREENVILLE URBAN LEAGUE 18,389 18,389
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
_______________________________
TOTAL SPECIAL ITEMS 18,389 18,389
_______________________________
TOTAL CASE MANAGEMENT 17,906,898 4,788,252
(614.97) (240.95)
===============================
2. EMPL. AND TRAIN. CASE
SERVICE
CASE SERVICES/PUBLIC
ASSTANCE
CASE SERVICES 6,271,062 2,626,438
_______________________________
TOTAL CASE SRVC/PUB ASST 6,271,062 2,626,438
_______________________________
TOTAL EMPLOYMENT AND
TRAINING CASE SERVICE 6,271,062 2,626,438
===============================
3. TANF ASST PAYMENTS
CASE SERVICES/PUBLIC
ASSTANCE
TANF ASST PAYMENTS 42,201,229 7,894,487
_______________________________
TOTAL CASE SRVC/PUB ASST 42,201,229 7,894,487
_______________________________
TOTAL TANF ASSTANCE
PAYMENTS 42,201,229 7,894,487
===============================
_______________________________
TOTAL EMPLOYMENT AND
TRAINING SERVICES 66,379,189 15,309,177
(614.97) (240.95)
===============================
F. CHILD SUPPORT ENFORCEMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,966,170 2,354,326
(285.93) (74.07)
OTHER PERSONAL SERVICES 541,918
_______________________________
TOTAL PERSONAL SERVICE 8,508,088 2,354,326
(285.93) (74.07)
OTHER OPER EXPENSES 22,221,906 1,538,678
_______________________________
TOTAL CHILD SUPPORT
ENFORCEMENT 30,729,994 3,893,004
(285.93) (74.07)
===============================
G. FOOD STAMP ASSTANCE
PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,204,135 2,809,041
(463.00) (130.16)
OTHER PERSONAL SERVICES 32,304 93
_______________________________
TOTAL PERSONAL SERVICE 10,236,439 2,809,134
(463.00) (130.16)
OTHER OPER EXPENSES 1,071,938 61,226
SPECIAL ITEM
_______________________________
TOTAL ELIGIBILITY 11,308,377 2,870,360
(463.00) (130.16)
===============================
2. FOOD STAMP ASSTANCE
PAYMENT
F. S. ASSTANCE PAYMENTS 519,778,905
_______________________________
TOTAL CASE SRVC/PUB ASST 519,778,905
_______________________________
TOTAL FOOD STAMP ASST
PAYMENTS 519,778,905
===============================
_______________________________
TOTAL FOOD STAMPS PROG 531,087,282 2,870,360
(463.00) (130.16)
===============================
I. FAMILY PRESERVATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 705,625 27,716
_______________________________
TOTAL PERSONAL SERVICE 705,625 27,716
OTHER OPER EXPENSES 3,784,458
CASE SERVICES/PUBLIC
ASSTANCE
CASE SRVCS./PUB. ASSTANCE 1,907,523 163,346
_______________________________
TOTAL CASE SRVC/PUB ASST 1,907,523 163,346
_______________________________
TOTAL FAMILY PRESERVATION 6,397,606 191,062
===============================
J. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,751,207
(103.12)
OTHER PERSONAL SERVICES 43,894
_______________________________
TOTAL PERSONAL SERVICE 1,795,101
(103.12)
OTHER OPER EXPENSES 345,733
_______________________________
TOTAL HOMEMAKER 2,140,834
(103.12)
===============================
K. BATTERED SPOUSE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 61,015
_______________________________
TOTAL PERSONAL SERVICE 61,015
OTHER OPER EXPENSES 27,894
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 4,633,531
AID TO OTHER ENTITIES 1,648,333 1,648,333
_______________________________
TOTAL DIST SUBDIV 6,281,864 1,648,333
_______________________________
TOTAL BATTERED SPOUSE 6,370,773 1,648,333
===============================
L. PREGNANCY PREVENTION
OTHER OPER EXPENSES 2,906,635
SPECIAL ITEM
CAMPAIGN TO PREVENT TEEN
PREGNANCY 460,000 460,000
HERITAGE PREGNANCY
PREVENTION 600,000 600,000
_______________________________
TOTAL SPECIAL ITEMS 1,060,000 1,060,000
_______________________________
TOTAL PREGNANCY PREV 3,966,635 1,060,000
===============================
M. FOOD SERVICE
OTHER OPER EXPENSES
OTHER OPER EXPENSES 312,022
CASE SERVICES/PUBLIC
ASSTANCE
CASE SERVICES/PUBLIC
ASSTANCE 30,569,056
_______________________________
TOTAL CASE SRVC/PUB ASST 30,569,056
_______________________________
TOTAL FOOD SERVICE 30,881,078
===============================
N. DAY CARE LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,946,218 36,411
(93.00) (2.64)
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,651,438 23
_______________________________
TOTAL PERSONAL SERVICE 4,597,656 36,434
(93.00) (2.64)
OTHER OPER EXPENSES 11,607,760 16,767
CASE SERVICES 55,461,854 4,407,963
_______________________________
TOTAL CASE SRVC/PUB ASST 55,461,854 4,407,963
_______________________________
TOTAL DAY CARE LICENSING 71,667,270 4,461,164
(93.00) (2.64)
===============================
O. CHILD CARE DIRECT
PERSONAL SERVICE
CLASSIFIED POSITIONS 65,622
(8.00)
OTHER PERSONAL SERVICES 245,588
_______________________________
TOTAL PERSONAL SERVICE 311,210
(8.00)
OTHER OPER EXPENSES 71,067 7,000
CASE SERVICES 600
_______________________________
TOTAL CASE SRVC/PUB ASST 600
_______________________________
TOTAL CHILD CARE DIRECT
OPERATIONS 382,877 7,000
(8.00)
===============================
P. CHILD CARE
1. CHILD CARE ADMINISTRATION
PERSONAL SERVICE
_______________________________
TOTAL CHILD CARE
ADMINISTRATION
===============================
2. CHILD CARE PAYMENTS
OTHER OPER EXPENSES
CASE SRVC/PUB ASST
DISTRIBUTIONS TO
SUBDIVISION
_______________________________
TOTAL CHILD CARE PAYMENTS
===============================
_______________________________
TOTAL CHILD CARE
===============================
Q. SOCIAL SERVICES
1. SOCIAL SERVICES
ADMINISTRATION
PERSONAL SERVICE
_______________________________
TOTAL SOCIAL SERVICES
===============================
2. SOCIAL SERVICE PAYMENTS
OTHER OPER EXPENSES
_______________________________
TOTAL SOCIAL SERVICES
PAYMENTS
===============================
_______________________________
TOTAL SOCIAL SERVICES
===============================
R. SOCIAL SERVICE PAYMENTS
SPECIAL ITEMS
A CHILD'S HAVEN &
BOWERS-ROGERS HOME 100,000 100,000
PHILLIS WHEATLEY
COMMUNITY CENTER 75,000 75,000
_______________________________
TOTAL SPECIAL ITEMS 175,000 175,000
DISTRIBUTIONS TO
SUBDIV
_______________________________
TOTAL SOCIAL SERVICE
PAYMENTS 175,000 175,000
===============================
TOTAL PROG AND SRVCS 875,106,252 74,158,591
(2,980.51) (855.84)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 33,734,696 10,462,753
_______________________________
TOTAL FRINGE BENEFITS 33,734,696 10,462,753
===============================
TOTAL EMPLOYEE BENEFITS 33,734,696 10,462,753
===============================
DEPARTMENT OF SOCIAL SRVCS
TOTAL FUNDS AVAILABLE 1,005,534,855 95,326,205
TOTAL AUTH FTE POSITIONS (4,018.79) (1,212.14)
===============================
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Tuesday, June 23, 2009 at 1:54 P.M.