South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee

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

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


SEC. 26-0002 SECTION 26 PAGE 0128 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 2,123,931 513,922 2,693,835 513,922 2 CASE SERVICES/PUBLIC 3 ASSISTANCE 4 CASE SVCS./PUB. ASSIST. 200,000 17,600 225,000 17,600 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 200,000 17,600 225,000 17,600 ________________________________________________________________________________________________ 6 TOTAL COUNTY OFFICE 7 ADMINISTRATION 16,354,610 5,940,100 15,474,694 5,419,769 8 (428.00) (178.90) (432.74) (168.78) 9 ================================================================================================ 10 D. COUNTY SUPPORT OF LOCAL DSS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 41,519 41,631 13 (2.00) (2.00) 14 OTHER PERSONAL SERVICES 160,654 179,416 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 202,173 221,047 16 (2.00) (2.00) 17 OTHER OPERATING EXPENSES 388,391 421,833 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 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 6,815,027 6,478,537 ________________________________________________________________________________________________ 24 TOTAL COUNTY SUPPORT OF LOCAL 25 DSS 7,410,092 7,121,417 26 (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 32 (80.55) (44.44) (74.00) (20.65) 33 OTHER PERSONAL SERVICES 611,098 8,487 570,395 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 4,389,442 1,563,977 3,430,851 888,065 35 (80.55) (44.44) (74.00) (20.65) 36 OTHER OPERATING EXPENSES 12,875,948 306,204 12,334,709 306,204 37 CASE SERVICES/PUBLIC 38 ASSISTANCE


SEC. 26-0003 SECTION 26 PAGE 0129 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SERVICE/PUBLIC 2 ASSISTANCE 1,164,599 4,832 1,299,338 4,832 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 1,164,599 4,832 1,299,338 4,832 ________________________________________________________________________________________________ 4 TOTAL CHILDREN'S SERVICES 18,429,989 1,875,013 17,064,898 1,199,101 5 (80.55) (44.44) (74.00) (20.65) 6 ================================================================================================ 7 2. ADULT SERVICES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 348,615 100,333 406,145 159,098 10 (7.00) (2.59) (7.00) (2.80) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 348,615 100,333 406,145 159,098 12 (7.00) (2.59) (7.00) (2.80) 13 OTHER OPERATING EXPENSES 2,619,919 6,232 3,051,885 6,232 14 DISTRIBUTION TO SUBDIVISIONS 15 AID TO OTHER ENTITIES 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 17 TOTAL ADULT SERVICES 3,013,534 151,565 3,503,030 210,330 18 (7.00) (2.59) (7.00) (2.80) 19 ================================================================================================ 20 3. FAMILY INDEPENDENCE 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 610,550 249,730 558,421 223,368 23 (12.32) (5.32) (14.00) (5.60) 24 OTHER PERSONAL SERVICES 92,067 337,461 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 702,617 249,730 895,882 223,368 26 (12.32) (5.32) (14.00) (5.60) 27 OTHER OPERATING EXPENSES 9,360,539 27,673 13,911,156 27,673 28 CASE SERVICES 50,000,000 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 50,000,000 ________________________________________________________________________________________________ 30 TOTAL FAMILY INDEPENDENCE 10,063,156 277,403 64,807,038 251,041 31 (12.32) (5.32) (14.00) (5.60) 32 ================================================================================================ 33 4. ECONOMIC SERVICES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 3,191,976 605,082 2,856,858 411,848 36 (90.00) (14.60) (83.00) (11.28) 37 OTHER PERSONAL SERVICES 419,603 503,463 23,808 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 3,611,579 605,082 3,360,321 435,656 39 (90.00) (14.60) (83.00) (11.28)


SEC. 26-0004 SECTION 26 PAGE 0130 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 8,849,048 935,247 7,127,687 935,299 ________________________________________________________________________________________________ 2 TOTAL ECONOMIC SERVICES 12,460,627 1,540,329 10,488,008 1,370,955 3 (90.00) (14.60) (83.00) (11.28) 4 ================================================================================================ 5 TOTAL PROGRAM MANAGEMENT 43,967,306 3,844,310 95,862,974 3,031,427 6 (189.87) (66.95) (178.00) (40.33) 7 ================================================================================================ 8 TOTAL STATE OFFICE 114,301,158 16,011,979 190,819,648 15,841,687 9 (889.82) (354.95) (905.53) (329.67) 10 ================================================================================================ 11 II. PROGRAMS AND SERVICES 12 A. CHILD PROTECTIVE SERVICES 13 1. CASE MANAGEMENT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 25,757,636 9,510,244 23,301,845 8,338,603 16 (639.50) (399.68) (728.00) (384.36) 17 OTHER PERSONAL SERVICES 1,234,486 108,302 547,210 190,847 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 26,992,122 9,618,546 23,849,055 8,529,450 19 (639.50) (399.68) (728.00) (384.36) 20 OTHER OPERATING EXPENSES 2,168,316 907,444 1,757,876 801,743 21 CASE SERVICES/PUBLIC 22 ASSISTANCE 23 CASE SVCS./PUB. ASSISTANCE 67,286 967 41,216 967 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 67,286 967 41,216 967 25 SPECIAL ITEMS 26 LEXINGTON CTY CHILDREN 27 SHELTER 9,194 9,194 9,194 9,194 28 CAMP HAPPY DAYS 70,000 70,000 70,000 70,000 29 PENDLETON PLACE 9,194 9,194 9,194 9,194 30 CAROLINA YOUTH 89,899 89,899 89,899 89,899 31 CHILDREN IN CRISIS 100,000 100,000 100,000 100,000 32 CALLEN LACY HOUSE 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 378,287 378,287 378,287 378,287 ________________________________________________________________________________________________ 34 TOTAL CASE MANAGEMENT 29,606,011 10,905,244 26,026,434 9,710,447 35 (639.50) (399.68) (728.00) (384.36) 36 ================================================================================================ 37 2. LEGAL REPRESENTATION 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 4,463,371 782,661 3,529,278 578,837 40 (85.00) (14.45) (84.00) (14.28)


SEC. 26-0005 SECTION 26 PAGE 0131 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 NEW POSITIONS 2 OTHER PERSONAL SERVICES 387,725 51,271 ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 4,851,096 782,661 3,580,549 578,837 4 (85.00) (14.45) (84.00) (14.28) 5 OTHER OPERATING EXPENSES 893,926 85,905 1,565,723 75,884 ________________________________________________________________________________________________ 6 TOTAL LEGAL REPRESENTATION 5,745,022 868,566 5,146,272 654,721 7 (85.00) (14.45) (84.00) (14.28) 8 ================================================================================================ 9 TOTAL CHILD PROTECTIVE SERVICES 35,351,033 11,773,810 31,172,706 10,365,168 10 (724.50) (414.13) (812.00) (398.64) 11 ================================================================================================ 12 B. FOSTER CARE 13 1. CASE MANAGEMENT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 22,660,572 9,868,234 21,101,326 12,798,999 16 (717.50) (423.02) (678.75) (436.99) 17 ADMINISTRATIVE ASSISTANTS 18 (11.00) (11.00) 19 OTHER PERSONAL SERVICES 1,477,471 50,258 1,580,112 186,155 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 24,138,043 9,918,492 22,681,438 12,985,154 21 (717.50) (423.02) (689.75) (447.99) 22 OTHER OPERATING EXPENSES 3,087,621 1,805,520 2,859,603 1,595,065 23 CASE SERVICES/PUBLIC 24 ASSISTANCE 25 CASE SVCS. / PUB. ASSISTANCE 12,320 2,272 22,070 2,272 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 12,320 2,272 22,070 2,272 ________________________________________________________________________________________________ 27 TOTAL CASE MANAGEMENT 27,237,984 11,726,284 25,563,111 14,582,491 28 (717.50) (423.02) (689.75) (447.99) 29 ================================================================================================ 30 2. FOSTER CARE ASSISTANCE 31 PYMT. 32 CASE SERVICES/PUBLIC 33 ASSISTANCE 34 ASSISTANCE PAYMENTS 35,979,114 9,979,630 42,556,095 9,979,630 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 35,979,114 9,979,630 42,556,095 9,979,630 36 DISTRIBUTION TO SUBDIVISIONS 37 ALLOC OTHER ENTITIES 1,959,999 1,959,999 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 1,959,999 1,959,999


SEC. 26-0006 SECTION 26 PAGE 0132 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL FOSTER CARE ASSISTANCE 2 PAYMENTS 37,939,113 9,979,630 44,516,094 9,979,630 3 ================================================================================================ 4 3. EMOT. DISTURBED CHILDREN 5 CASE SERVICES/PUBLIC 6 ASSISTANCE 7 ASSISTANCE PAYMENTS 29,157,276 18,588,962 37,699,915 25,383,002 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 29,157,276 18,588,962 37,699,915 25,383,002 ________________________________________________________________________________________________ 9 TOTAL EMOTIONALLY DISTURBED 10 CHILDREN 29,157,276 18,588,962 37,699,915 25,383,002 11 ================================================================================================ 12 TOTAL FOSTER CARE 94,334,373 40,294,876 107,779,120 49,945,123 13 (717.50) (423.02) (689.75) (447.99) 14 ================================================================================================ 15 C. ADOPTIONS 16 1. CASE MANAGEMENT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 6,462,074 3,148,200 4,495,582 2,099,628 19 (161.00) (126.10) (143.00) (92.95) 20 OTHER PERSONAL SERVICES 124,800 37,440 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 6,586,874 3,185,640 4,495,582 2,099,628 22 (161.00) (126.10) (143.00) (92.95) 23 OTHER OPERATING EXPENSES 2,314,403 730,088 1,029,928 644,972 24 CASE SERVICES/PUBLIC 25 ASSISTANCE 26 CASE SCVS./PUB. ASSISTANCE 9,867 2,960 3,520 2,960 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 9,867 2,960 3,520 2,960 28 DISTRIBUTION TO SUBDIVISION 29 ALLOC OTHER ENTITIES 31,259 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 31,259 ________________________________________________________________________________________________ 31 TOTAL CASE MANAGEMENT 8,911,144 3,918,688 5,560,289 2,747,560 32 (161.00) (126.10) (143.00) (92.95) 33 ================================================================================================ 34 2. ADOPTIONS ASSISTANCE 35 CASE SRVC/PUBLIC ASST. 36 ASSISTANCE PAYMENTS 24,353,794 10,616,719 24,628,434 10,616,719 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 24,353,794 10,616,719 24,628,434 10,616,719 38 DISTRIBUTION TO SUBDIVISION 39 ALLOC OTHER ENTITIES 174,695


SEC. 26-0007 SECTION 26 PAGE 0133 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL DIST SUBDIVISIONS 174,695 ________________________________________________________________________________________________ 2 TOTAL ADOPTIONS ASSISTANCE 3 PAYMENTS 24,353,794 10,616,719 24,803,129 10,616,719 4 ================================================================================================ 5 TOTAL ADOPTIONS 33,264,938 14,535,407 30,363,418 13,364,279 6 (161.00) (126.10) (143.00) (92.95) 7 ================================================================================================ 8 D. ADULT PROTECTIVE SERVICES 9 1. CASE MANAGEMENT 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 4,208,168 1,459,212 3,430,639 1,326,616 12 (108.00) (39.94) (109.00) (43.60) 13 OTHER PERSONAL SERVICES 60,401 17,132 53,221 18,172 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 4,268,569 1,476,344 3,483,860 1,344,788 15 (108.00) (39.94) (109.00) (43.60) 16 OTHER OPERATING EXPENSES 266,688 104,950 234,270 92,694 17 CASE SERIVCES/PUBLIC ASST. 18 CASE SERVICES 50 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 50 ________________________________________________________________________________________________ 20 TOTAL CASE MANAGEMENT 4,535,307 1,581,294 3,718,130 1,437,482 21 (108.00) (39.94) (109.00) (43.60) 22 ================================================================================================ 23 2. ADULT PROT. SERVICES CASE 24 SVC 25 CASE SERVICES/PUBLIC 26 ASSISTANCE 27 ASSISTANCE PAYMENTS 328,358 140,963 300,908 140,964 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 328,358 140,963 300,908 140,964 ________________________________________________________________________________________________ 29 TOTAL ADULT PROTECTIVE 30 SERVICES CASE SERVIC 328,358 140,963 300,908 140,964 31 ================================================================================================ 32 TOTAL ADULT PROTECTIVE SERVICES 4,863,665 1,722,257 4,019,038 1,578,446 33 (108.00) (39.94) (109.00) (43.60) 34 ================================================================================================ 35 E. EMPLOYMENT AND TRAINING 36 SERVI 37 1. CASE MANAGEMENT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 17,838,102 4,702,504 17,361,726 2,239,329 40 (558.47) (224.92) (528.47) (30.72)


SEC. 26-0008 SECTION 26 PAGE 0134 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 762,803 1,982,618 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 18,600,905 4,702,504 19,344,344 2,239,329 3 (558.47) (224.92) (528.47) (30.72) 4 OTHER OPERATING EXPENSES 1,561,635 598,153 1,146,387 528,408 5 CASE SERVICES/PUBLIC 6 CASE SVCS/PUB ASSI 124,800 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 124,800 8 SPECIAL ITEMS 9 GREENVILLE URBAN LEAGUE 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 18,389 18,389 18,389 18,389 ________________________________________________________________________________________________ 11 TOTAL CASE MANAGEMENT 20,305,729 5,319,046 20,509,120 2,786,126 12 (558.47) (224.92) (528.47) (30.72) 13 ================================================================================================ 14 2. EMPL. AND TRAIN. CASE 15 SERVICE 16 CASE SERVICES/PUBLIC 17 ASSISTANCE 18 CASE SERVICES 25,749,635 2,626,438 14,589,536 2,626,438 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 25,749,635 2,626,438 14,589,536 2,626,438 ________________________________________________________________________________________________ 20 TOTAL EMPLOYMENT AND 21 TRAINING CASE SERVICES 25,749,635 2,626,438 14,589,536 2,626,438 22 ================================================================================================ 23 3. TANF ASSISTANCE PAYMENTS 24 CASE SERVICES/PUBLIC 25 ASSISTANCE 26 TANF ASSISTANCE PAYMENTS 40,879,900 7,894,487 35,996,461 7,894,487 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 40,879,900 7,894,487 35,996,461 7,894,487 ________________________________________________________________________________________________ 28 TOTAL TANF ASSISTANCE PAYMENTS 40,879,900 7,894,487 35,996,461 7,894,487 29 ================================================================================================ ________________________________________________________________________________________________ 30 TOTAL EMPLOYMENT AND TRAINING 31 SERVICES 86,935,264 15,839,971 71,095,117 13,307,051 32 (558.47) (224.92) (528.47) (30.72) 33 ================================================================================================ 34 F. CHILD SUPPORT ENFORCEMENT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 9,516,933 2,653,882 8,842,168 2,351,454 37 (264.38) (67.29) (270.00) (69.70) 38 OTHER PERSONAL SERVICES 577,607 615,766 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 10,094,540 2,653,882 9,457,934 2,351,454 40 (264.38) (67.29) (270.00) (69.70)


SEC. 26-0009 SECTION 26 PAGE 0135 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 22,046,499 1,538,678 23,969,225 1,266,220 ________________________________________________________________________________________________ 2 TOTAL CHILD SUPPORT ENFORCEMENT 32,141,039 4,192,560 33,427,159 3,617,674 3 (264.38) (67.29) (270.00) (69.70) 4 ================================================================================================ 5 G. FOOD STAMP ASSISTANCE 6 PROGRAM 7 1. ELIGIBILITY 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 12,009,284 3,186,278 12,167,718 6,542,297 10 (443.00) (115.62) (430.04) (215.02) 11 OTHER PERSONAL SERVICES 192,459 93 131,369 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 12,201,743 3,186,371 12,299,087 6,542,297 13 (443.00) (115.62) (430.04) (215.02) 14 OTHER OPERATING EXPENSES 1,142,007 61,445 1,004,268 54,267 ________________________________________________________________________________________________ 15 TOTAL ELIGIBILITY 13,343,750 3,247,816 13,303,355 6,596,564 16 (443.00) (115.62) (430.04) (215.02) 17 ================================================================================================ 18 2. FOOD STAMP ASSISTANCE 19 PAYMENTS 20 CASE SERVICES/PUBLIC ASST. 21 F. S. ASSISTANCE PAYMENTS 650,155,339 649,606,427 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 650,155,339 649,606,427 ________________________________________________________________________________________________ 23 TOTAL FOOD STAMP ASSISTANCE 24 PAYMENTS 650,155,339 649,606,427 25 ================================================================================================ 26 TOTAL FOOD STAMPS PROGRAM 663,499,089 3,247,816 662,909,782 6,596,564 27 (443.00) (115.62) (430.04) (215.02) 28 ================================================================================================ 29 H. FAMILY PRESERVATION 30 PERSONAL SERVICE 31 OTHER PERSONAL SERVICES 835,610 27,716 916,702 57,938 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 835,610 27,716 916,702 57,938 33 OTHER OPERATING EXPENSES 2,405,523 4,064,540 34 CASE SERVICES/PUBLIC 35 ASSISTANCE 36 CASE SVCS./PUB. ASSISTANCE 2,408,544 163,346 1,451,542 163,346 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 2,408,544 163,346 1,451,542 163,346 ________________________________________________________________________________________________ 38 TOTAL FAMILY PRESERVATION 5,649,677 191,062 6,432,784 221,284 39 ================================================================================================


SEC. 26-0010 SECTION 26 PAGE 0136 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 I. HOMEMAKER 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,661,998 1,673,098 4 (87.12) (90.00) 5 OTHER PERSONAL SERVICES 17,083 6,003 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,679,081 1,679,101 7 (87.12) (90.00) 8 OTHER OPERATING EXPENSES 316,868 345,533 ________________________________________________________________________________________________ 9 TOTAL HOMEMAKER 1,995,949 2,024,634 10 (87.12) (90.00) 11 ================================================================================================ 12 J. BATTERED SPOUSE 13 PERSONAL SERVICE 14 OTHER PERSONAL SERVICES 65,477 33,719 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 65,477 33,719 16 OTHER OPERATING EXPENSES 20,000 20,000 17 DISTRIBUTION TO SUBDIV 18 ALLOC OTHER ENTITIES 4,386,524 3,991,431 19 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 6,034,857 1,648,333 5,639,764 1,648,333 ________________________________________________________________________________________________ 21 TOTAL BATTERED SPOUSE 6,120,334 1,648,333 5,693,483 1,648,333 22 ================================================================================================ 23 K. PREGNANCY PREVENTION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 40,815 42,038 26 (1.00) (2.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 40,815 42,038 28 (1.00) (2.00) 29 OTHER OPERATING EXPENSES 2,871,066 2,909,766 30 SPECIAL ITEM 31 CAMPAIGN TO PREVENT TEEN 32 PREGNANCY 600,000 600,000 600,000 600,000 33 HERITAGE PREGNANCY PREVENTION 600,000 600,000 600,000 600,000 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 1,200,000 1,200,000 1,200,000 1,200,000 ________________________________________________________________________________________________ 35 TOTAL PREGNANCY PREVENTION 4,111,881 1,200,000 4,151,804 1,200,000 36 (1.00) (2.00) 37 ================================================================================================ 38 L. FOOD SERVICE 39 OTHER PERSONAL SERVICES 62,384


SEC. 26-0011 SECTION 26 PAGE 0137 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 62,384 2 OTHER OPERATING EXPENSES 49,600 3 CASE SERVICES/PUBLIC ASSISTANCE 4 CASE SERVICES/PUBLIC 5 ASSISTANCE 31,000,000 35,262,695 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 31,000,000 35,262,695 ________________________________________________________________________________________________ 7 TOTAL FOOD SERVICE 31,000,000 35,374,679 8 ================================================================================================ 9 M. CHILD CARE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 2,684,983 41,044 2,526,851 32,796 12 (85.00) (.81) (74.00) (.18) 13 OTHER PERSONAL SERVICES 1,968,690 14,872 1,787,280 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 4,653,673 55,916 4,314,131 32,796 15 (85.00) (.81) (74.00) (.18) 16 OTHER OPERATING EXPENSES 8,489,108 51,918 11,236,437 45,891 17 CASE SERVICES/PUBLIC ASST. 18 CASE SERVICES 74,235,843 4,407,963 70,902,248 4,407,963 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 74,235,843 4,407,963 70,902,248 4,407,963 20 DISTRIBUTION TO SUBDIVISION 21 ALLOC-PRIVATE SECTOR 32,000 49,020 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 32,000 49,020 ________________________________________________________________________________________________ 23 TOTAL CHILD CARE 87,410,624 4,515,797 86,501,836 4,486,650 24 (85.00) (.81) (74.00) (.18) 25 ================================================================================================ 26 O. SOCIAL SERVICE PAYMENTS 27 SPECIAL ITEMS 28 A CHILD'S HAVEN 50,000 50,000 50,000 50,000 29 BOWERS-ROGERS HOME 50,000 50,000 50,000 50,000 30 PHILLIS WHEATLEY COMMUNITY 31 CENTER 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 33 TOTAL SOCIAL SERVICE PAYMENTS 175,000 175,000 175,000 175,000 34 ================================================================================================ 35 TOTAL PROGRAMS AND SERVICES 1086,852,866 99,336,889 1081,120,560 106,505,572 36 (3149.97) (1411.83) (3148.26) (1298.80) 37 ================================================================================================ 38 III. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS


SEC. 26-0012 SECTION 26 PAGE 0138 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 EMPLOYER CONTRIBUTIONS 42,010,836 17,141,210 42,686,867 15,402,558 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 42,010,836 17,141,210 42,686,867 15,402,558 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 42,010,836 17,141,210 42,686,867 15,402,558 5 ================================================================================================ 6 IV. NON-RECURRING APROPRIATIONS 7 DIRECT SVCS. STAFFING INIT. - 8 CHILD SUPPORT 3,000,000 3,000,000 9 CHILD SUPPORT ENFORCEMENT 10 SYSTEM - PENALTIES 10,000,000 10,000,000 11 CALLEN LACEY CENTER 200,000 200,000 12 ADOPTION SUBSIDY 2,000,000 2,000,000 13 CHILD CARE VOUCHERS 5,609,474 5,609,474 14 CHILD SUPPORT ENFORCEMENT 5,290,526 5,290,526 15 EDGEFIELD CTY. CHILDREN 16 HELPING OTHERS 100,000 100,000 17 CHILDREN IN CRISIS 100,000 100,000 18 NURTURING CENTER 100,000 100,000 19 SEA HAVEN 100,000 100,000 20 CHILDREN'S ADVOCACY CENTER 700,000 700,000 21 FAMILY SERVICE CENTER - 22 ADOPTION SERVICES 100,000 100,000 23 WOMEN IN UNITY CHILDREN'S 24 LEARNING CENTER 50,000 50,000 25 PHYLLIS WHEATLEY COMM. CTR. 26 ROOF REPAIR 200,000 200,000 27 SPARTANBURG CHILDREN'S SHELTER 300,000 300,000 28 ALLENDALE DSS BUILDING 500,000 500,000 29 WEED & SEED SAFE HAVEN 200,000 200,000 30 DILLON CRITERION CENTER 50,000 50,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 28,600,000 28,600,000 32 ================================================================================================ 33 TOTAL NON-RECURRING 28,600,000 28,600,000 34 ================================================================================================ 35 DEPARTMENT OF SOCIAL SERVICES 36 TOTAL RECURRING BASE 1243,164,860 132,490,078 1314,627,075 137,749,817 37


SEC. 26-0013 SECTION 26 PAGE 0139 DEPARTMENT OF SOCIAL SERVICES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 1271,764,860 161,090,078 1314,627,075 137,749,817 2 TOTAL AUTHORIZED FTE POSITIONS (4039.79) (1766.78) (4053.79) (1628.47) 3 ================================================================================================


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