H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 13
L04-DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 138,036 138,036
(1.00) (1.00)
CLASSIFIED POSITIONS 7,843,210 1,791,529
(174.95) (74.01)
UNCLASSIFIED POSITIONS 438,399 131,520
(2.00) (.98)
OTHER PERSONAL SERVICES 103,674 34,808
____________________________
TOTAL PERSONAL SERVICE 8,523,319 2,095,893
(177.95) (75.99)
OTHER OPERATING EXPENSES 15,794,288 2,255,345
____________________________
TOTAL AGENCY ADMIN 24,317,607 4,351,238
(177.95) (75.99)
============================
B. INFO RESOURCE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,518,558 797,912
(92.00) (33.11)
OTHER PERSONAL SERVICES 312,526
____________________________
TOTAL PERSONAL SERVICE 4,831,084 797,912
(92.00) (33.11)
OTHER OPERATING EXPENSES 17,321,607 979,567
____________________________
TOTAL INFO RESOURCE
MANAGEMENT 22,152,691 1,777,479
(92.00) (33.11)
============================
C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,533,638 5,119,639
(427.00) (178.54)
UNCLASSIFIED POSITIONS 101,174 31,364
(1.00) (.36)
OTHER PERSONAL SERVICES 200,423 62,131
____________________________
TOTAL PERSONAL SERVICE 13,835,235 5,213,134
(428.00) (178.90)
OTHER OPERATING EXPENSES 2,123,931 513,922
CASE SERVICES/PUBLIC ASST
CASE SRVCS/PUB ASST 200,000 17,600
____________________________
TOTAL CASE SRVC/PUB ASST 200,000 17,600
____________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 16,159,166 5,744,656
(428.00) (178.90)
============================
D. CNTY SUPP OF LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS 41,519
(2.00)
OTHER PERSONAL SERVICES 160,654
____________________________
TOTAL PERSONAL SERVICE 202,173
(2.00)
OTHER OPERATING EXPENSES 388,391
CASE SERVICES/PUBLIC ASST
CASE SERVICES 4,501
____________________________
TOTAL CASE SRVC/PUB ASST 4,501
DIST TO SUBDIVISIONS
ALLOC CNTY-UNRESTRICTED 6,815,027
____________________________
TOTAL DIST SUBDIVISIONS 6,815,027
____________________________
TOT COUNTY SUPPORT OF
LOCAL DSS 7,410,092
(2.00)
============================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,721,146 1,498,292
(80.55) (44.44)
OTHER PERSONAL SERVICES 611,098 8,487
____________________________
TOTAL PERSONAL SERVICE 4,332,244 1,506,779
(80.55) (44.44)
OTHER OPERATING EXPENSES 12,875,948 306,204
CASE SERVICES/PUBLIC ASST
CASE SERVICE/PUBLIC ASST 1,164,599 4,832
____________________________
TOTAL CASE SRVC/PUB ASST 1,164,599 4,832
____________________________
TOTAL CASE SRVC/PUB ASST
____________________________
TOT CHILDREN'S SERVICES 18,372,791 1,817,815
(80.55) (44.44)
============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 344,926 96,644
(7.00) (2.59)
____________________________
TOTAL PERSONAL SERVICE 344,926 96,644
(7.00) (2.59)
OTHER OPERATING EXPENSES 2,619,919 6,232
DIST TO SUBDIVISIONS
AID TO OTHER ENTITIES 45,000 45,000
____________________________
TOTAL DIST SUBDIVISIONS 45,000 45,000
____________________________
TOTAL ADULT SERVICES 3,009,845 147,876
(7.00) (2.59)
============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 601,367 240,547
(12.32) (5.32)
OTHER PERSONAL SERVICES 92,067
____________________________
TOTAL PERSONAL SERVICE 693,434 240,547
(12.32) (5.32)
OTHER OPERATING EXPENSES 9,360,539 27,673
____________________________
TOT FAMILY INDEPENDENCE 10,053,973 268,220
(12.32) (5.32)
============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,169,726 582,832
(90.00) (14.60)
OTHER PERSONAL SERVICES 419,603
____________________________
TOTAL PERSONAL SERVICE 3,589,329 582,832
(90.00) (14.60)
OTHER OPERATING EXPENSES 8,849,048 935,247
____________________________
TOTAL ECONOMIC SERVICES 12,438,377 1,518,079
(90.00) (14.60)
============================
____________________________
TOTAL PROGRAM MGMT 43,874,986 3,751,990
(189.87) (66.95)
============================
TOTAL STATE OFFICE 113,914,542 15,625,363
(889.82) (354.95)
============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,407,930 9,160,538
(639.50) (399.68)
OTHER PERSONAL SERVICES 1,234,486 108,302
____________________________
TOTAL PERSONAL SERVICE 26,642,416 9,268,840
(639.50) (399.68)
OTHER OPERATING EXPENSES 2,168,316 907,444
CASE SERVICES/PUBLIC ASST
CASE SRVCS/PUB ASST 67,286 967
____________________________
TOTAL CASE SRVC/PUB ASST 67,286 967
SPECIAL ITEMS
LEXINGTON CNTY 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
CHILDREN IN CRISIS 100,000 100,000
CALLEN LACY HOUSE 100,000 100,000
____________________________
TOTAL SPECIAL ITEMS 378,287 378,287
____________________________
TOTAL CASE MGMT 29,256,305 10,555,538
(639.50) (399.68)
============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,434,591 753,881
(85.00) (14.45)
OTHER PERSONAL SERVICES 387,725
____________________________
TOTAL PERSONAL SERVICE 4,822,316 753,881
(85.00) (14.45)
OTHER OPERATING EXPENSES 893,926 85,905
____________________________
TOT LEGAL REPRESENTATION 5,716,242 839,786
(85.00) (14.45)
============================
____________________________
TOT CHILD PROTECT SRVCS 34,972,547 11,395,324
(724.50) (414.13)
============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,297,702 9,505,364
(717.50) (423.02)
OTHER PERSONAL SERVICES 1,477,471 50,258
____________________________
TOTAL PERSONAL SERVICE 23,775,173 9,555,622
(717.50) (423.02)
OTHER OPERATING EXPENSES 3,087,621 1,805,520
CASE SERVICES/PUBLIC ASST
CASE SRVCS / PUB ASST 12,320 2,272
____________________________
TOTAL CASE SRVC/PUB ASST 12,320 2,272
____________________________
TOTAL CASE MANAGEMENT 26,875,114 11,363,414
(717.50) (423.02)
============================
2. FOSTER CARE ASST PYMT
CASE SERVICES/PUBLIC ASST
ASSISTANCE PAYMENTS 35,979,114 9,979,630
____________________________
TOTAL CASE SRVC/PUB ASST 35,979,114 9,979,630
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES 1,959,999
____________________________
TOTAL DIST SUBDIVISIONS 1,959,999
____________________________
TOT FOSTER CARE ASST
PAYMENTS 37,939,113 9,979,630
============================
3. EMOT DISTURBED CHILDREN
CASE SERVICES/PUBLIC ASST
ASSISTANCE PAYMENTS 29,157,276 18,588,962
____________________________
TOTAL CASE SRVC/PUB ASST 29,157,276 18,588,962
____________________________
TOT EMOT DISTURBED
CHILDREN 29,157,276 18,588,962
============================
____________________________
TOTAL FOSTER CARE 93,971,503 39,932,006
(717.50) (423.02)
============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,346,310 3,032,436
(161.00) (126.10)
OTHER PERSONAL SERVICES 124,800 37,440
____________________________
TOTAL PERSONAL SERVICE 6,471,110 3,069,876
(161.00) (126.10)
OTHER OPERATING EXPENSES 2,314,403 730,088
CASE SERVICES/PUBLIC ASST
CASE SRVCS/PUB ASST 9,867 2,960
____________________________
TOTAL CASE SRVC/PUB ASST 9,867 2,960
____________________________
TOTAL CASE MANAGEMENT 8,795,380 3,802,924
(161.00) (126.10)
============================
2. ADOPTIONS ASSISTANCE
CASE SRVC/PUBLIC ASST
ASSISTANCE PAYMENTS 24,353,794 10,616,719
____________________________
TOTAL CASE SRVC/PUB ASST 24,353,794 10,616,719
____________________________
TOT ADOPTIONS ASSIST
PAYMENTS 24,353,794 10,616,719
============================
____________________________
TOTAL ADOPTIONS 33,149,174 14,419,643
(161.00) (126.10)
============================
D. ADULT PROTECTIVE SERVICES
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,154,511 1,405,555
(108.00) (39.94)
OTHER PERSONAL SERVICES 60,401 17,132
____________________________
TOTAL PERSONAL SERVICE 4,214,912 1,422,687
(108.00) (39.94)
OTHER OPERATING EXPENSES 266,688 104,950
CASE SERVICES/PUBLIC ASST
CASE SERVICES 50
____________________________
TOTAL CASE SRVC/PUB ASST 50
____________________________
TOTAL CASE MANAGEMENT 4,481,650 1,527,637
(108.00) (39.94)
============================
2. ADULT PROT SERVICES
CASE SRVC
CASE SERVICES/PUBLIC ASST
ASSISTANCE PAYMENTS 328,358 140,963
____________________________
TOTAL CASE SRVC/PUB ASST 328,358 140,963
____________________________
TOTAL ADULT PROTECTIVE
SERVICES CASE SERVICES 328,358 140,963
============================
____________________________
TOT ADULT PROT SRVCS 4,810,008 1,668,600
(108.00) (39.94)
============================
E. EMPLOYMENT AND
TRAINING SERVICE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,665,184 4,529,583
(558.47) (224.92)
OTHER PERSONAL SERVICES 762,803 3
____________________________
TOTAL PERSONAL SERVICE 18,427,987 4,529,586
(558.47) (224.92)
OTHER OPERATING EXPENSES 1,561,635 598,153
CASE SERVICES/PUBLIC ASST
CASE SRVCS/PUB ASST 124,800
____________________________
TOTAL CASE SRVC/PUB ASST 124,800
SPECIAL ITEMS
GREENVILLE URBAN LEAGUE 18,389 18,389
____________________________
TOTAL SPECIAL ITEMS 18,389 18,389
____________________________
TOTAL CASE MANAGEMENT 20,132,811 5,146,128
(558.47) (224.92)
============================
2. EMPL AND TRAIN
CASE SERVICE
CASE SERVICES/PUBLIC ASST
CASE SERVICES 25,749,635 2,626,438
____________________________
TOTAL CASE SRVC/PUB ASST 25,749,635 2,626,438
____________________________
TOTAL EMPLOYMENT AND
TRAINING CASE SERVICES 25,749,635 2,626,438
============================
3. TANF ASST PAYMENTS
CASE SERVICES/PUBLIC ASST
TANF ASST PAYMENTS 40,879,900 7,894,487
____________________________
TOT CASE SRVC/PUB ASST 40,879,900 7,894,487
____________________________
TOT TANF ASST PYMTS 40,879,900 7,894,487
============================
____________________________
TOT EMPLOY & TRAINING
SERVICES 86,762,346 15,667,053
(558.47) (224.92)
============================
F. CHILD SUPP ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,419,346 2,556,295
(264.38) (67.29)
OTHER PERSONAL SERVICES 577,607
____________________________
TOTAL PERSONAL SERVICE 9,996,953 2,556,295
(264.38) (67.29)
OTHER OPERATING EXPENSES 22,046,499 1,538,678
____________________________
TOT CHILD SUPPORT ENF 32,043,452 4,094,973
(264.38) (67.29)
============================
G. FOOD STAMP ASST PROG
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,892,120 3,069,114
(443.00) (115.62)
OTHER PERSONAL SERVICES 192,459 93
____________________________
TOTAL PERSONAL SERVICE 12,084,579 3,069,207
(443.00) (115.62)
OTHER OPERATING EXPENSES 1,142,007 61,445
____________________________
TOTAL ELIGIBILITY 13,226,586 3,130,652
(443.00) (115.62)
============================
2. FOOD STAMP
ASSISTANCE PAYMENTS
CASE SRVCS/PUBLIC ASST
FOOD STAMP ASST PYMTS 650,155,339
____________________________
TOT CASE SRVC/PUB ASST 650,155,339
____________________________
TOT FOOD STAMP ASST
PAYMENTS 650,155,339
============================
____________________________
TOT FOOD STAMPS PROGRAM 663,381,925 3,130,652
(443.00) (115.62)
============================
H. FAMILY PRESERVATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 835,610 27,716
____________________________
TOTAL PERSONAL SERVICE 835,610 27,716
OTHER OPERATING EXPENSES 2,405,523
CASE SERVICES/PUBLIC ASST
CASE SRVCS/PUB ASST 2,408,544 163,346
____________________________
TOTAL CASE SRVC/PUB ASST 2,408,544 163,346
____________________________
TOT FAMILY PRESERVATION 5,649,677 191,062
============================
I. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,661,998
(87.12)
OTHER PERSONAL SERVICES 17,083
____________________________
TOTAL PERSONAL SERVICE 1,679,081
(87.12)
OTHER OPERATING EXPENSES 316,868
____________________________
TOTAL HOMEMAKER 1,995,949
(87.12)
============================
J. BATTERED SPOUSE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 65,477
____________________________
TOTAL PERSONAL SERVICE 65,477
OTHER OPERATING EXPENSES 20,000
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 4,386,524
AID TO OTHER ENTITIES 1,648,333 1,648,333
____________________________
TOTAL DIST SUBDIVISIONS 6,034,857 1,648,333
____________________________
TOTAL BATTERED SPOUSE 6,120,334 1,648,333
============================
K. PREGNANCY PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 40,815
(1.00)
____________________________
TOTAL PERSONAL SERVICE 40,815
(1.00)
OTHER OPERATING EXPENSES 2,871,066
SPECIAL ITEM
CAMPAIGN TO PREVENT TEEN
PREGNANCY 600,000 600,000
HERITAGE PREGNANCY PREV 600,000 600,000
____________________________
TOTAL SPECIAL ITEMS 1,200,000 1,200,000
____________________________
TOT PREGNANCY PREVENTION 4,111,881 1,200,000
(1.00)
============================
L. FOOD SERVICE
CASE SERVICES/PUBLIC ASST
CASE SERVICES/PUBLIC ASST 31,000,000
____________________________
TOTAL CASE SRVC/PUB ASST 31,000,000
____________________________
TOTAL FOOD SERVICE 31,000,000
============================
M. CHILD CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,683,474 39,535
(85.00) (.81)
OTHER PERSONAL SERVICES 1,968,690 14,872
____________________________
TOTAL PERSONAL SERVICE 4,652,164 54,407
(85.00) (.81)
OTHER OPERATING EXPENSES 8,489,108 51,918
CASE SERVICES/PUBLIC ASST
CASE SERVICES 74,235,843 4,407,963
____________________________
TOTAL CASE SRVC/PUB ASST 74,235,843 4,407,963
DIST TO SUBDIVISION
ALLOC-PRIVATE SECTOR 32,000
____________________________
TOTAL DIST SUBDIVISIONS 32,000
____________________________
TOTAL CHILD CARE 87,409,115 4,514,288
(85.00) (.81)
============================
O. SOCIAL SERVICE PAYMENTS
SPECIAL ITEMS
A CHILD'S HAVEN 50,000 50,000
BOWERS-ROGERS HOME 50,000 50,000
PHILLIS WHEATLEY
COMMUNITY CENTER 75,000 75,000
____________________________
TOTAL SPECIAL ITEMS 175,000 175,000
____________________________
TOT SOCIAL SERVICE PYMTS 175,000 175,000
============================
TOT PROGRAMS AND SRVCS 1,085,552,911 98,036,934
(3,149.97) (1,411.83)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 41,502,535 16,632,909
____________________________
TOTAL FRINGE BENEFITS 41,502,535 16,632,909
============================
TOTAL EMPLOYEE BENEFITS 41,502,535 16,632,909
============================
DEPT OF SOCIAL SERVICES
TOTAL FUNDS AVAILABLE 1,240,969,988 130,295,206
TOTAL AUTH FTE POSITIONS (4,039.79) (1,766.78)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.