South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

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     SEC.  26-0001                                              SECTION  26                                                 PAGE 0127
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. STATE OFFICE
   2  A. AGENCY ADMINISTRATION
   3   PERSONAL SERVICE
   4    COMMISSIONER/S                    138,036     138,036     138,036     138,036     138,036     138,036     138,036     138,036
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            7,911,602   1,859,921   8,359,544   3,168,510   8,359,544   3,168,510   8,359,544   3,168,510
   7                                     (174.95)     (74.01)    (198.79)     (86.18)    (198.79)     (86.18)    (198.79)     (86.18)
   8   NEW POSITIONS
   9     FISCAL ANALYST                                                                    79,941      79,941      79,941      79,941
  10                                                               (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  11    UNCLASSIFIED POSITIONS            438,399     131,520     221,335      90,748     221,335      90,748     221,335      90,748
  12                                       (2.00)       (.98)      (2.00)       (.98)      (2.00)       (.98)      (2.00)       (.98)
  13    OTHER PERSONAL SERVICES           103,674      34,808     229,840      42,638     229,840      42,638     229,840      42,638
                                     ________________________________________________________________________________________________
  14   TOTAL PERSONAL SERVICE           8,591,711   2,164,285   8,948,755   3,439,932   9,028,696   3,519,873   9,028,696   3,519,873
  15                                     (177.95)     (75.99)    (204.79)     (91.16)    (204.79)     (91.16)    (204.79)     (91.16)
  16   OTHER OPERATING EXPENSES        15,794,288   2,255,345  17,026,776   2,357,160  17,032,926   2,363,310  17,032,926   2,363,310
                                     ________________________________________________________________________________________________
  17  TOTAL AGENCY ADMINISTRATION      24,385,999   4,419,630  25,975,531   5,797,092  26,061,622   5,883,183  26,061,622   5,883,183
  18                                     (177.95)     (75.99)    (204.79)     (91.16)    (204.79)     (91.16)    (204.79)     (91.16)
  19                                 ================================================================================================
  20  B. INFORMATION RESOURCE MGMT.
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS            4,549,018     828,372   4,724,772   1,349,270   4,724,772   1,349,270   4,724,772   1,349,270
  23                                      (92.00)     (33.11)     (88.00)     (29.40)     (88.00)     (29.40)     (88.00)     (29.40)
  24    OTHER PERSONAL SERVICES           312,526                 384,181     121,777     384,181     121,777     384,181     121,777
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           4,861,544     828,372   5,108,953   1,471,047   5,108,953   1,471,047   5,108,953   1,471,047
  26                                      (92.00)     (33.11)     (88.00)     (29.40)     (88.00)     (29.40)     (88.00)     (29.40)
  27   OTHER OPERATING EXPENSES        17,321,607     979,567  41,276,079     122,352  41,417,829     264,102  41,417,829     264,102
                                     ________________________________________________________________________________________________
  28  TOTAL INFORMATION RESOURCE
  29   MANAGEMENT                      22,183,151   1,807,939  46,385,032   1,593,399  46,526,782   1,735,149  46,526,782   1,735,149
  30                                      (92.00)     (33.11)     (88.00)     (29.40)     (88.00)     (29.40)     (88.00)     (29.40)
  31                                 ================================================================================================
  32  C. COUNTY OFFICE ADMINISTRATION
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS           13,729,082   5,315,083  12,285,889   4,833,777  12,285,889   4,833,777  12,285,889   4,833,777
  35                                     (427.00)    (178.54)    (431.88)    (168.42)    (431.88)    (168.42)    (431.88)    (168.42)
  36    UNCLASSIFIED POSITIONS            101,174      31,364     102,279      39,889     102,279      39,889     102,279      39,889
  37                                       (1.00)       (.36)       (.86)       (.36)       (.86)       (.36)       (.86)       (.36)
  38    OTHER PERSONAL SERVICES           200,423      62,131     167,691      14,581     167,691      14,581     167,691      14,581
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE          14,030,679   5,408,578  12,555,859   4,888,247  12,555,859   4,888,247  12,555,859   4,888,247
  40                                     (428.00)    (178.90)    (432.74)    (168.78)    (432.74)    (168.78)    (432.74)    (168.78)


SEC. 26-0002 SECTION 26 PAGE 0128 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 2,123,931 513,922 2,693,835 513,922 2,693,835 513,922 2,693,835 513,922 2 CASE SERVICES/PUBLIC 3 ASSISTANCE 4 CASE SVCS./PUB. ASSIST. 200,000 17,600 225,000 17,600 225,000 17,600 225,000 17,600 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 200,000 17,600 225,000 17,600 225,000 17,600 225,000 17,600 ________________________________________________________________________________________________ 6 TOTAL COUNTY OFFICE 7 ADMINISTRATION 16,354,610 5,940,100 15,474,694 5,419,769 15,474,694 5,419,769 15,474,694 5,419,769 8 (428.00) (178.90) (432.74) (168.78) (432.74) (168.78) (432.74) (168.78) 9 ================================================================================================ 10 D. COUNTY SUPPORT OF LOCAL DSS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 41,519 41,631 41,631 41,631 13 (2.00) (2.00) (2.00) (2.00) 14 OTHER PERSONAL SERVICES 160,654 179,416 179,416 179,416 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 202,173 221,047 221,047 221,047 16 (2.00) (2.00) (2.00) (2.00) 17 OTHER OPERATING EXPENSES 388,391 421,833 421,833 421,833 18 CASE SERVICES/PUBLIC ASST. 19 CASE SERVICES 4,501 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 4,501 21 DISTRIBUTION TO SUBDIVISIONS 22 ALLOC CNTY-UNRESTRICTED 6,815,027 6,478,537 6,478,537 6,478,537 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 6,815,027 6,478,537 6,478,537 6,478,537 ________________________________________________________________________________________________ 24 TOTAL COUNTY SUPPORT OF LOCAL 25 DSS 7,410,092 7,121,417 7,121,417 7,121,417 26 (2.00) (2.00) (2.00) (2.00) 27 ================================================================================================ 28 E. PROGRAM MANAGEMENT 29 1. CHILDREN'S SERVICES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 3,778,344 1,555,490 2,860,456 888,065 2,860,456 888,065 2,860,456 888,065 32 (80.55) (44.44) (74.00) (20.65) (74.00) (20.65) (74.00) (20.65) 33 NEW POSITIONS ADDED BY THE 34 BUDGET AND CONTROL BOARD 35 INTERIM NEW CLASSIFIED 36 (8.00) (8.00) 37 OTHER PERSONAL SERVICES 611,098 8,487 570,395 570,395 570,395 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 4,389,442 1,563,977 3,430,851 888,065 3,430,851 888,065 3,430,851 888,065 39 (80.55) (44.44) (74.00) (20.65) (82.00) (20.65) (82.00) (20.65)


SEC. 26-0003 SECTION 26 PAGE 0129 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 12,875,948 306,204 12,334,709 306,204 12,334,709 306,204 12,334,709 306,204 2 CASE SERVICES/PUBLIC 3 ASSISTANCE 4 CASE SERVICE/PUBLIC 5 ASSISTANCE 1,164,599 4,832 1,299,338 4,832 1,299,338 4,832 1,299,338 4,832 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 1,164,599 4,832 1,299,338 4,832 1,299,338 4,832 1,299,338 4,832 ________________________________________________________________________________________________ 7 TOTAL CHILDREN'S SERVICES 18,429,989 1,875,013 17,064,898 1,199,101 17,064,898 1,199,101 17,064,898 1,199,101 8 (80.55) (44.44) (74.00) (20.65) (82.00) (20.65) (82.00) (20.65) 9 ================================================================================================ 10 2. ADULT SERVICES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 348,615 100,333 406,145 159,098 406,145 159,098 406,145 159,098 13 (7.00) (2.59) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 348,615 100,333 406,145 159,098 406,145 159,098 406,145 159,098 15 (7.00) (2.59) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) 16 OTHER OPERATING EXPENSES 2,619,919 6,232 3,051,885 6,232 3,051,885 6,232 3,051,885 6,232 17 DISTRIBUTION TO SUBDIVISIONS 18 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 20 TOTAL ADULT SERVICES 3,013,534 151,565 3,503,030 210,330 3,503,030 210,330 3,503,030 210,330 21 (7.00) (2.59) (7.00) (2.80) (7.00) (2.80) (7.00) (2.80) 22 ================================================================================================ 23 3. FAMILY INDEPENDENCE 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 610,550 249,730 558,421 223,368 558,421 223,368 558,421 223,368 26 (12.32) (5.32) (14.00) (5.60) (14.00) (5.60) (14.00) (5.60) 27 OTHER PERSONAL SERVICES 92,067 337,461 337,461 337,461 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 702,617 249,730 895,882 223,368 895,882 223,368 895,882 223,368 29 (12.32) (5.32) (14.00) (5.60) (14.00) (5.60) (14.00) (5.60) 30 OTHER OPERATING EXPENSES 9,360,539 27,673 13,911,156 27,673 13,911,156 27,673 13,911,156 27,673 31 CASE SERVICES 50,000,000 50,000,000 50,000,000 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 50,000,000 50,000,000 50,000,000 ________________________________________________________________________________________________ 33 TOTAL FAMILY INDEPENDENCE 10,063,156 277,403 64,807,038 251,041 64,807,038 251,041 64,807,038 251,041 34 (12.32) (5.32) (14.00) (5.60) (14.00) (5.60) (14.00) (5.60) 35 ================================================================================================ 36 4. ECONOMIC SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 3,191,976 605,082 2,856,858 411,848 2,856,858 411,848 2,856,858 411,848 39 (90.00) (14.60) (83.00) (11.28) (83.00) (11.28) (83.00) (11.28)


SEC. 26-0004 SECTION 26 PAGE 0130 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 419,603 503,463 23,808 503,463 23,808 503,463 23,808 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,611,579 605,082 3,360,321 435,656 3,360,321 435,656 3,360,321 435,656 3 (90.00) (14.60) (83.00) (11.28) (83.00) (11.28) (83.00) (11.28) 4 OTHER OPERATING EXPENSES 8,849,048 935,247 7,127,687 935,299 7,127,687 935,299 7,127,687 935,299 ________________________________________________________________________________________________ 5 TOTAL ECONOMIC SERVICES 12,460,627 1,540,329 10,488,008 1,370,955 10,488,008 1,370,955 10,488,008 1,370,955 6 (90.00) (14.60) (83.00) (11.28) (83.00) (11.28) (83.00) (11.28) 7 ================================================================================================ 8 TOTAL PROGRAM MANAGEMENT 43,967,306 3,844,310 95,862,974 3,031,427 95,862,974 3,031,427 95,862,974 3,031,427 9 (189.87) (66.95) (178.00) (40.33) (186.00) (40.33) (186.00) (40.33) 10 ================================================================================================ 11 TOTAL STATE OFFICE 114,301,158 16,011,979 190,819,648 15,841,687 191,047,489 16,069,528 191,047,489 16,069,528 12 (889.82) (354.95) (905.53) (329.67) (913.53) (329.67) (913.53) (329.67) 13 ================================================================================================ 14 II. PROGRAMS AND SERVICES 15 A. CHILD PROTECTIVE SERVICES 16 1. CASE MANAGEMENT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 25,757,636 9,510,244 23,301,845 8,338,603 23,301,845 8,338,603 23,301,845 8,338,603 19 (639.50) (399.68) (728.00) (384.36) (728.00) (384.36) (728.00) (384.36) 20 OTHER PERSONAL SERVICES 1,234,486 108,302 547,210 190,847 547,210 190,847 547,210 190,847 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 26,992,122 9,618,546 23,849,055 8,529,450 23,849,055 8,529,450 23,849,055 8,529,450 22 (639.50) (399.68) (728.00) (384.36) (728.00) (384.36) (728.00) (384.36) 23 OTHER OPERATING EXPENSES 2,168,316 907,444 1,757,876 801,743 1,757,876 801,743 1,757,876 801,743 24 CASE SERVICES/PUBLIC 25 ASSISTANCE 26 CASE SVCS./PUB. ASSISTANCE 67,286 967 41,216 967 41,216 967 41,216 967 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 67,286 967 41,216 967 41,216 967 41,216 967 28 SPECIAL ITEMS 29 LEXINGTON CTY CHILDREN 30 SHELTER 9,194 9,194 31 CAMP HAPPY DAYS 70,000 70,000 32 PENDLETON PLACE 9,194 9,194 33 CAROLINA YOUTH 89,899 89,899 34 CHILDREN IN CRISIS 100,000 100,000 35 CALLEN LACY HOUSE 100,000 100,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 378,287 378,287 ________________________________________________________________________________________________ 37 TOTAL CASE MANAGEMENT 29,606,011 10,905,244 25,648,147 9,332,160 25,648,147 9,332,160 25,648,147 9,332,160 38 (639.50) (399.68) (728.00) (384.36) (728.00) (384.36) (728.00) (384.36) 39 ================================================================================================


SEC. 26-0005 SECTION 26 PAGE 0131 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2. LEGAL REPRESENTATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 4,463,371 782,661 3,529,278 578,837 3,529,278 578,837 3,529,278 578,837 4 (85.00) (14.45) (84.00) (14.28) (84.00) (14.28) (84.00) (14.28) 5 OTHER PERSONAL SERVICES 387,725 51,271 51,271 51,271 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 4,851,096 782,661 3,580,549 578,837 3,580,549 578,837 3,580,549 578,837 7 (85.00) (14.45) (84.00) (14.28) (84.00) (14.28) (84.00) (14.28) 8 OTHER OPERATING EXPENSES 893,926 85,905 1,565,723 75,884 1,565,723 75,884 1,565,723 75,884 ________________________________________________________________________________________________ 9 TOTAL LEGAL REPRESENTATION 5,745,022 868,566 5,146,272 654,721 5,146,272 654,721 5,146,272 654,721 10 (85.00) (14.45) (84.00) (14.28) (84.00) (14.28) (84.00) (14.28) 11 ================================================================================================ 12 TOTAL CHILD PROTECTIVE SERVICES 35,351,033 11,773,810 30,794,419 9,986,881 30,794,419 9,986,881 30,794,419 9,986,881 13 (724.50) (414.13) (812.00) (398.64) (812.00) (398.64) (812.00) (398.64) 14 ================================================================================================ 15 B. FOSTER CARE 16 1. CASE MANAGEMENT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 22,660,572 9,868,234 21,101,326 12,798,999 21,101,326 12,798,999 21,101,326 12,798,999 19 (717.50) (423.02) (678.75) (436.99) (678.75) (436.99) (678.75) (436.99) 20 NEW POSITIONS 21 ADMINISTRATIVE ASSISTANTS 359,763 359,763 359,763 359,763 22 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 23 OTHER PERSONAL SERVICES 1,477,471 50,258 1,580,112 186,155 1,580,112 186,155 1,580,112 186,155 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 24,138,043 9,918,492 22,681,438 12,985,154 23,041,201 13,344,917 23,041,201 13,344,917 25 (717.50) (423.02) (689.75) (447.99) (689.75) (447.99) (689.75) (447.99) 26 OTHER OPERATING EXPENSES 3,087,621 1,805,520 2,859,603 1,595,065 2,882,153 1,617,615 2,882,153 1,617,615 27 CASE SERVICES/PUBLIC 28 ASSISTANCE 29 CASE SVCS. / PUB. ASSISTANCE 12,320 2,272 22,070 2,272 22,070 2,272 22,070 2,272 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 12,320 2,272 22,070 2,272 22,070 2,272 22,070 2,272 ________________________________________________________________________________________________ 31 TOTAL CASE MANAGEMENT 27,237,984 11,726,284 25,563,111 14,582,491 25,945,424 14,964,804 25,945,424 14,964,804 32 (717.50) (423.02) (689.75) (447.99) (689.75) (447.99) (689.75) (447.99) 33 ================================================================================================ 34 2. FOSTER CARE ASSISTANCE 35 PYMT. 36 CASE SERVICES/PUBLIC 37 ASSISTANCE 38 ASSISTANCE PAYMENTS 35,979,114 9,979,630 42,556,095 9,979,630 42,556,095 9,979,630 42,556,095 9,979,630 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 35,979,114 9,979,630 42,556,095 9,979,630 42,556,095 9,979,630 42,556,095 9,979,630


SEC. 26-0006 SECTION 26 PAGE 0132 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 DISTRIBUTION TO SUBDIVISIONS 2 ALLOC OTHER ENTITIES 1,959,999 1,959,999 1,959,999 1,959,999 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 1,959,999 1,959,999 1,959,999 1,959,999 ________________________________________________________________________________________________ 4 TOTAL FOSTER CARE ASSISTANCE 5 PAYMENTS 37,939,113 9,979,630 44,516,094 9,979,630 44,516,094 9,979,630 44,516,094 9,979,630 6 ================================================================================================ 7 3. EMOT. DISTURBED CHILDREN 8 CASE SERVICES/PUBLIC 9 ASSISTANCE 10 ASSISTANCE PAYMENTS 29,157,276 18,588,962 37,699,915 25,383,002 37,699,915 25,383,002 37,699,915 25,383,002 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 29,157,276 18,588,962 37,699,915 25,383,002 37,699,915 25,383,002 37,699,915 25,383,002 ________________________________________________________________________________________________ 12 TOTAL EMOTIONALLY DISTURBED 13 CHILDREN 29,157,276 18,588,962 37,699,915 25,383,002 37,699,915 25,383,002 37,699,915 25,383,002 14 ================================================================================================ 15 TOTAL FOSTER CARE 94,334,373 40,294,876 107,779,120 49,945,123 108,161,433 50,327,436 108,161,433 50,327,436 16 (717.50) (423.02) (689.75) (447.99) (689.75) (447.99) (689.75) (447.99) 17 ================================================================================================ 18 C. ADOPTIONS 19 1. CASE MANAGEMENT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 6,462,074 3,148,200 4,495,582 2,099,628 4,495,582 2,099,628 4,495,582 2,099,628 22 (161.00) (126.10) (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) 23 OTHER PERSONAL SERVICES 124,800 37,440 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 6,586,874 3,185,640 4,495,582 2,099,628 4,495,582 2,099,628 4,495,582 2,099,628 25 (161.00) (126.10) (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) 26 OTHER OPERATING EXPENSES 2,314,403 730,088 1,029,928 644,972 1,029,928 644,972 1,029,928 644,972 27 CASE SERVICES/PUBLIC 28 ASSISTANCE 29 CASE SCVS./PUB. ASSISTANCE 9,867 2,960 3,520 2,960 3,520 2,960 3,520 2,960 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 9,867 2,960 3,520 2,960 3,520 2,960 3,520 2,960 31 DISTRIBUTION TO SUBDIVISION 32 ALLOC OTHER ENTITIES 31,259 31,259 31,259 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 31,259 31,259 31,259 ________________________________________________________________________________________________ 34 TOTAL CASE MANAGEMENT 8,911,144 3,918,688 5,560,289 2,747,560 5,560,289 2,747,560 5,560,289 2,747,560 35 (161.00) (126.10) (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) 36 ================================================================================================ 37 2. ADOPTIONS ASSISTANCE 38 CASE SRVC/PUBLIC ASST. 39 ASSISTANCE PAYMENTS 24,353,794 10,616,719 24,628,434 10,616,719 24,628,434 10,616,719 24,628,434 10,616,719


SEC. 26-0007 SECTION 26 PAGE 0133 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 24,353,794 10,616,719 24,628,434 10,616,719 24,628,434 10,616,719 24,628,434 10,616,719 2 DISTRIBUTION TO SUBDIVISION 3 ALLOC OTHER ENTITIES 174,695 174,695 174,695 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 174,695 174,695 174,695 ________________________________________________________________________________________________ 5 TOTAL ADOPTIONS ASSISTANCE 6 PAYMENTS 24,353,794 10,616,719 24,803,129 10,616,719 24,803,129 10,616,719 24,803,129 10,616,719 7 ================================================================================================ 8 TOTAL ADOPTIONS 33,264,938 14,535,407 30,363,418 13,364,279 30,363,418 13,364,279 30,363,418 13,364,279 9 (161.00) (126.10) (143.00) (92.95) (143.00) (92.95) (143.00) (92.95) 10 ================================================================================================ 11 D. ADULT PROTECTIVE SERVICES 12 1. CASE MANAGEMENT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 4,208,168 1,459,212 3,430,639 1,326,616 3,430,639 1,326,616 3,430,639 1,326,616 15 (108.00) (39.94) (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) 16 OTHER PERSONAL SERVICES 60,401 17,132 53,221 18,172 53,221 18,172 53,221 18,172 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 4,268,569 1,476,344 3,483,860 1,344,788 3,483,860 1,344,788 3,483,860 1,344,788 18 (108.00) (39.94) (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) 19 OTHER OPERATING EXPENSES 266,688 104,950 234,270 92,694 234,270 92,694 234,270 92,694 20 CASE SERIVCES/PUBLIC ASST. 21 CASE SERVICES 50 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 50 ________________________________________________________________________________________________ 23 TOTAL CASE MANAGEMENT 4,535,307 1,581,294 3,718,130 1,437,482 3,718,130 1,437,482 3,718,130 1,437,482 24 (108.00) (39.94) (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) 25 ================================================================================================ 26 2. ADULT PROT. SERVICES CASE 27 SVC 28 CASE SERVICES/PUBLIC 29 ASSISTANCE 30 ASSISTANCE PAYMENTS 328,358 140,963 300,908 140,964 300,908 140,964 300,908 140,964 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 328,358 140,963 300,908 140,964 300,908 140,964 300,908 140,964 ________________________________________________________________________________________________ 32 TOTAL ADULT PROTECTIVE 33 SERVICES CASE SERVIC 328,358 140,963 300,908 140,964 300,908 140,964 300,908 140,964 34 ================================================================================================ 35 TOTAL ADULT PROTECTIVE SERVICES 4,863,665 1,722,257 4,019,038 1,578,446 4,019,038 1,578,446 4,019,038 1,578,446 36 (108.00) (39.94) (109.00) (43.60) (109.00) (43.60) (109.00) (43.60) 37 ================================================================================================ 38 E. EMPLOYMENT AND TRAINING 39 SERVI


SEC. 26-0008 SECTION 26 PAGE 0134 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 1. CASE MANAGEMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 17,838,102 4,702,504 17,361,726 2,239,329 17,361,726 2,239,329 17,361,726 2,239,329 4 (558.47) (224.92) (528.47) (30.72) (528.47) (30.72) (528.47) (30.72) 5 NEW POSITIONS ADDED BY THE 6 BUDGET AND CONTROL BOARD 7 INTERIM NEW CLASSIFIED 8 (4.00) (4.00) 9 OTHER PERSONAL SERVICES 762,803 1,982,618 1,982,618 1,982,618 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 18,600,905 4,702,504 19,344,344 2,239,329 19,344,344 2,239,329 19,344,344 2,239,329 11 (558.47) (224.92) (528.47) (30.72) (532.47) (30.72) (532.47) (30.72) 12 OTHER OPERATING EXPENSES 1,561,635 598,153 1,146,387 528,408 1,146,387 528,408 1,146,387 528,408 13 CASE SERVICES/PUBLIC 14 CASE SVCS/PUB ASSI 124,800 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 124,800 16 SPECIAL ITEMS 17 GREENVILLE URBAN LEAGUE 18,389 18,389 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 18,389 18,389 ________________________________________________________________________________________________ 19 TOTAL CASE MANAGEMENT 20,305,729 5,319,046 20,490,731 2,767,737 20,490,731 2,767,737 20,490,731 2,767,737 20 (558.47) (224.92) (528.47) (30.72) (532.47) (30.72) (532.47) (30.72) 21 ================================================================================================ 22 2. EMPL. AND TRAIN. CASE 23 SERVICE 24 CASE SERVICES/PUBLIC 25 ASSISTANCE 26 CASE SERVICES 25,749,635 2,626,438 14,589,536 2,626,438 14,589,536 2,626,438 14,589,536 2,626,438 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 25,749,635 2,626,438 14,589,536 2,626,438 14,589,536 2,626,438 14,589,536 2,626,438 ________________________________________________________________________________________________ 28 TOTAL EMPLOYMENT AND 29 TRAINING CASE SERVICES 25,749,635 2,626,438 14,589,536 2,626,438 14,589,536 2,626,438 14,589,536 2,626,438 30 ================================================================================================ 31 3. TANF ASSISTANCE PAYMENTS 32 CASE SERVICES/PUBLIC 33 ASSISTANCE 34 TANF ASSISTANCE PAYMENTS 40,879,900 7,894,487 32,263,578 4,161,604 32,263,578 4,161,604 32,263,578 4,161,604 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 40,879,900 7,894,487 32,263,578 4,161,604 32,263,578 4,161,604 32,263,578 4,161,604 ________________________________________________________________________________________________ 36 TOTAL TANF ASSISTANCE PAYMENTS 40,879,900 7,894,487 32,263,578 4,161,604 32,263,578 4,161,604 32,263,578 4,161,604 37 ================================================================================================ ________________________________________________________________________________________________ 38 TOTAL EMPLOYMENT AND TRAINING 39 SERVICES 86,935,264 15,839,971 67,343,845 9,555,779 67,343,845 9,555,779 67,343,845 9,555,779 40 (558.47) (224.92) (528.47) (30.72) (532.47) (30.72) (532.47) (30.72) 41 ================================================================================================


SEC. 26-0009 SECTION 26 PAGE 0135 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 F. CHILD SUPPORT ENFORCEMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 9,516,933 2,653,882 8,842,168 2,351,454 8,842,168 2,351,454 8,842,168 2,351,454 4 (264.38) (67.29) (270.00) (69.70) (270.00) (69.70) (270.00) (69.70) 5 OTHER PERSONAL SERVICES 577,607 615,766 615,766 615,766 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 10,094,540 2,653,882 9,457,934 2,351,454 9,457,934 2,351,454 9,457,934 2,351,454 7 (264.38) (67.29) (270.00) (69.70) (270.00) (69.70) (270.00) (69.70) 8 OTHER OPERATING EXPENSES 22,046,499 1,538,678 23,969,225 1,266,220 23,969,225 1,266,220 23,969,225 1,266,220 ________________________________________________________________________________________________ 9 TOTAL CHILD SUPPORT ENFORCEMENT 32,141,039 4,192,560 33,427,159 3,617,674 33,427,159 3,617,674 33,427,159 3,617,674 10 (264.38) (67.29) (270.00) (69.70) (270.00) (69.70) (270.00) (69.70) 11 ================================================================================================ 12 G. FOOD STAMP ASSISTANCE 13 PROGRAM 14 1. ELIGIBILITY 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 12,009,284 3,186,278 12,167,718 6,542,297 12,167,718 6,542,297 12,167,718 6,542,297 17 (443.00) (115.62) (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) 18 OTHER PERSONAL SERVICES 192,459 93 131,369 131,369 131,369 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 12,201,743 3,186,371 12,299,087 6,542,297 12,299,087 6,542,297 12,299,087 6,542,297 20 (443.00) (115.62) (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) 21 OTHER OPERATING EXPENSES 1,142,007 61,445 1,004,268 54,267 1,004,268 54,267 1,004,268 54,267 ________________________________________________________________________________________________ 22 TOTAL ELIGIBILITY 13,343,750 3,247,816 13,303,355 6,596,564 13,303,355 6,596,564 13,303,355 6,596,564 23 (443.00) (115.62) (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) 24 ================================================================================================ 25 2. FOOD STAMP ASSISTANCE 26 PAYMENTS 27 CASE SERVICES/PUBLIC ASST. 28 F. S. ASSISTANCE PAYMENTS 650,155,339 649,606,427 649,606,427 649,606,427 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 650,155,339 649,606,427 649,606,427 649,606,427 ________________________________________________________________________________________________ 30 TOTAL FOOD STAMP ASSISTANCE 31 PAYMENTS 650,155,339 649,606,427 649,606,427 649,606,427 32 ================================================================================================ 33 TOTAL FOOD STAMPS PROGRAM 663,499,089 3,247,816 662,909,782 6,596,564 662,909,782 6,596,564 662,909,782 6,596,564 34 (443.00) (115.62) (430.04) (215.02) (430.04) (215.02) (430.04) (215.02) 35 ================================================================================================ 36 H. FAMILY PRESERVATION 37 PERSONAL SERVICE 38 OTHER PERSONAL SERVICES 835,610 27,716 916,702 57,938 916,702 57,938 916,702 57,938 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 835,610 27,716 916,702 57,938 916,702 57,938 916,702 57,938


SEC. 26-0010 SECTION 26 PAGE 0136 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 2,405,523 4,064,540 4,064,540 4,064,540 2 CASE SERVICES/PUBLIC 3 ASSISTANCE 4 CASE SVCS./PUB. ASSISTANCE 2,408,544 163,346 1,451,542 163,346 1,451,542 163,346 1,451,542 163,346 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 2,408,544 163,346 1,451,542 163,346 1,451,542 163,346 1,451,542 163,346 ________________________________________________________________________________________________ 6 TOTAL FAMILY PRESERVATION 5,649,677 191,062 6,432,784 221,284 6,432,784 221,284 6,432,784 221,284 7 ================================================================================================ 8 I. HOMEMAKER 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,661,998 1,673,098 1,673,098 1,673,098 11 (87.12) (90.00) (90.00) (90.00) 12 OTHER PERSONAL SERVICES 17,083 6,003 6,003 6,003 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,679,081 1,679,101 1,679,101 1,679,101 14 (87.12) (90.00) (90.00) (90.00) 15 OTHER OPERATING EXPENSES 316,868 345,533 345,533 345,533 ________________________________________________________________________________________________ 16 TOTAL HOMEMAKER 1,995,949 2,024,634 2,024,634 2,024,634 17 (87.12) (90.00) (90.00) (90.00) 18 ================================================================================================ 19 J. BATTERED SPOUSE 20 PERSONAL SERVICE 21 OTHER PERSONAL SERVICES 65,477 33,719 33,719 33,719 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 65,477 33,719 33,719 33,719 23 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 24 DISTRIBUTION TO SUBDIV 25 ALLOC OTHER ENTITIES 4,386,524 3,991,431 3,991,431 3,991,431 26 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 6,034,857 1,648,333 5,639,764 1,648,333 5,639,764 1,648,333 5,639,764 1,648,333 ________________________________________________________________________________________________ 28 TOTAL BATTERED SPOUSE 6,120,334 1,648,333 5,693,483 1,648,333 5,693,483 1,648,333 5,693,483 1,648,333 29 ================================================================================================ 30 K. PREGNANCY PREVENTION 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 40,815 42,038 42,038 42,038 33 (1.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 40,815 42,038 42,038 42,038 35 (1.00) (2.00) (2.00) (2.00) 36 OTHER OPERATING EXPENSES 2,871,066 2,909,766 2,909,766 2,909,766 37 SPECIAL ITEM 38 CAMPAIGN TO PREVENT TEEN 39 PREGNANCY 600,000 600,000 600,000 600,000


SEC. 26-0011 SECTION 26 PAGE 0137 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 HERITAGE PREGNANCY PREVENTION 600,000 600,000 600,000 600,000 2 CONTINUATION TEEN PREGNANCY 3 PREVENTION 1,200,000 1,200,000 1,200,000 1,200,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 ________________________________________________________________________________________________ 5 TOTAL PREGNANCY PREVENTION 4,111,881 1,200,000 4,151,804 1,200,000 4,151,804 1,200,000 4,151,804 1,200,000 6 (1.00) (2.00) (2.00) (2.00) 7 ================================================================================================ 8 L. FOOD SERVICE 9 PERSONAL SERVICE 10 OTHER PERSONAL SERVICES 62,384 62,384 62,384 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 62,384 62,384 62,384 12 OTHER OPERATING EXPENSES 49,600 49,600 49,600 13 CASE SERVICES/PUBLIC 14 ASSISTANCE 15 CASE SERVICES/PUBLIC 16 ASSISTANCE 31,000,000 35,262,695 35,262,695 35,262,695 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 31,000,000 35,262,695 35,262,695 35,262,695 ________________________________________________________________________________________________ 18 TOTAL FOOD SERVICE 31,000,000 35,374,679 35,374,679 35,374,679 19 ================================================================================================ 20 M. CHILD CARE 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 2,684,983 41,044 2,526,851 32,796 2,526,851 32,796 2,526,851 32,796 23 (85.00) (.81) (74.00) (.18) (74.00) (.18) (74.00) (.18) 24 OTHER PERSONAL SERVICES 1,968,690 14,872 1,787,280 1,787,280 1,787,280 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 4,653,673 55,916 4,314,131 32,796 4,314,131 32,796 4,314,131 32,796 26 (85.00) (.81) (74.00) (.18) (74.00) (.18) (74.00) (.18) 27 OTHER OPERATING EXPENSES 8,489,108 51,918 11,236,437 45,891 11,236,437 45,891 11,236,437 45,891 28 CASE SERVICES/PUBLIC ASST. 29 CASE SERVICES 74,235,843 4,407,963 70,902,248 4,407,963 70,902,248 4,407,963 70,902,248 4,407,963 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 74,235,843 4,407,963 70,902,248 4,407,963 70,902,248 4,407,963 70,902,248 4,407,963 31 DISTRIBUTION TO SUBDIVISION 32 ALLOC-PRIVATE SECTOR 32,000 49,020 49,020 49,020 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 32,000 49,020 49,020 49,020 ________________________________________________________________________________________________ 34 TOTAL CHILD CARE 87,410,624 4,515,797 86,501,836 4,486,650 86,501,836 4,486,650 86,501,836 4,486,650 35 (85.00) (.81) (74.00) (.18) (74.00) (.18) (74.00) (.18) 36 ================================================================================================ 37 O. SOCIAL SERVICE PAYMENTS 38 SPECIAL ITEMS 39 A CHILD'S HAVEN 50,000 50,000 50,000 50,000


SEC. 26-0012 SECTION 26 PAGE 0138 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 BOWERS-ROGERS HOME 50,000 50,000 2 PHILLIS WHEATLEY COMMUNITY 3 CENTER 75,000 75,000 ________________________________________________________________________________________________ 4 TOTAL SOCIAL SERVICE PAYMENTS 175,000 175,000 50,000 50,000 5 ================================================================================================ 6 TOTAL PROGRAMS AND SERVICES 1086,852,866 99,336,889 1076,866,001 102,251,013 1077,198,314 102,583,326 1077,198,314 102,583,326 7 (3149.97) (1411.83) (3148.26) (1298.80) (3152.26) (1298.80) (3152.26) (1298.80) 8 ================================================================================================ ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 10 ================================================================================================ 11 TOTAL PROGRAMS AND SERVICES 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 42,010,836 17,141,210 42,686,867 15,402,558 42,878,421 15,594,112 42,878,421 15,594,112 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 42,010,836 17,141,210 42,686,867 15,402,558 42,878,421 15,594,112 42,878,421 15,594,112 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 42,010,836 17,141,210 42,686,867 15,402,558 42,878,421 15,594,112 42,878,421 15,594,112 19 ================================================================================================ 20 IV. NON-RECURRING APROPRIATIONS 21 DIRECT SVCS. STAFFING INIT. - 22 CHILD SUPPORT 3,000,000 3,000,000 23 CHILD SUPPORT ENFORCEMENT 24 SYSTEM - PENALTIES 10,000,000 10,000,000 25 CALLEN LACEY CENTER 200,000 200,000 26 ADOPTION SUBSIDY 2,000,000 2,000,000 27 CHILD CARE VOUCHERS 5,609,474 5,609,474 28 CHILD SUPPORT ENFORCEMENT 5,290,526 5,290,526 29 EDGEFIELD CTY. CHILDREN 30 HELPING OTHERS 100,000 100,000 31 CHILDREN IN CRISIS 100,000 100,000 32 NURTURING CENTER 100,000 100,000 33 SEA HAVEN 100,000 100,000 34 CHILDREN'S ADVOCACY CENTER 700,000 700,000 35 FAMILY SERVICE CENTER - 36 ADOPTION SERVICES 100,000 100,000 37 WOMEN IN UNITY CHILDREN'S 38 LEARNING CENTER 50,000 50,000


SEC. 26-0013 SECTION 26 PAGE 0139 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PHYLLIS WHEATLEY COMM. CTR. 2 ROOF REPAIR 200,000 200,000 3 SPARTANBURG CHILDREN'S SHELTER 300,000 300,000 4 ALLENDALE DSS BUILDING 500,000 500,000 5 WEED & SEED SAFE HAVEN 200,000 200,000 6 DILLON CRITERION CENTER 50,000 50,000 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 28,600,000 28,600,000 8 ================================================================================================ 9 TOTAL NON-RECURRING 28,600,000 28,600,000 10 ================================================================================================ 11 DEPARTMENT OF SOCIAL SERVICES 12 TOTAL RECURRING BASE 1243,164,860 132,490,078 1310,372,516 133,495,258 1311,124,224 134,246,966 1311,124,224 134,246,966 13 14 TOTAL FUNDS AVAILABLE 1271,764,860 161,090,078 1310,372,516 133,495,258 1311,124,224 134,246,966 1311,124,224 134,246,966 15 TOTAL AUTHORIZED FTE POSITIONS (4039.79) (1766.78) (4053.79) (1628.47) (4065.79) (1628.47) (4065.79) (1628.47) 16 ================================================================================================


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