South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  38-0001                                              SECTION  38                                                 PAGE 0132
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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                    154,879     154,879     154,879     154,879     154,879     154,879
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            6,721,863   2,442,211   6,721,863   2,442,211   6,721,863   2,442,211
   7                                     (149.75)     (57.25)    (149.75)     (57.25)    (149.75)     (57.25)
   8    UNCLASSIFIED POSITIONS            230,372      80,378     230,372      80,378     230,372      80,378
   9    OTHER PERSONAL SERVICES           534,051     186,330     534,051     186,330     534,051     186,330
                                     ________________________________________________________________________________________________
  10   TOTAL PERSONAL SERVICE           7,641,165   2,863,798   7,641,165   2,863,798   7,641,165   2,863,798
  11                                     (150.75)     (58.25)    (150.75)     (58.25)    (150.75)     (58.25)
  12   OTHER OPERATING EXPENSES        15,074,885   1,079,147  15,074,885   1,079,147  15,074,885   1,079,147
                                     ________________________________________________________________________________________________
  13  TOTAL AGENCY ADMINISTRATION      22,716,050   3,942,945  22,716,050   3,942,945  22,716,050   3,942,945
  14                                     (150.75)     (58.25)    (150.75)     (58.25)    (150.75)     (58.25)
  15                                 ================================================================================================
  16  B. INFORMATION RESOURCE MGMT.
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS            4,170,572   1,198,343   4,170,572   1,198,343   4,170,572   1,198,343
  19                                      (76.00)     (24.57)     (76.00)     (24.57)     (76.00)     (24.57)
  20    OTHER PERSONAL SERVICES           825,100     156,955     825,100     156,955     825,100     156,955
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           4,995,672   1,355,298   4,995,672   1,355,298   4,995,672   1,355,298
  22                                      (76.00)     (24.57)     (76.00)     (24.57)     (76.00)     (24.57)
  23   OTHER OPERATING EXPENSES        53,354,168     264,290  53,354,168     264,290  53,354,168     264,290
                                     ________________________________________________________________________________________________
  24  TOTAL INFORMATION RESOURCE
  25   MANAGEMENT                      58,349,840   1,619,588  58,349,840   1,619,588  58,349,840   1,619,588
  26                                      (76.00)     (24.57)     (76.00)     (24.57)     (76.00)     (24.57)
  27                                 ================================================================================================
  28  C. COUNTY OFFICE ADMINISTRATION
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS           11,036,164   4,086,338  11,036,164   4,086,338  11,036,164   4,086,338
  31                                     (373.05)    (145.50)    (373.05)    (145.50)    (373.05)    (145.50)
  32    UNCLASSIFIED POSITIONS            120,000      43,416     120,000      43,416     120,000      43,416
  33                                        (.99)       (.38)       (.99)       (.38)       (.99)       (.38)
  34    OTHER PERSONAL SERVICES            51,839      18,757      51,839      18,757      51,839      18,757
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE          11,208,003   4,148,511  11,208,003   4,148,511  11,208,003   4,148,511
  36                                     (374.04)    (145.88)    (374.04)    (145.88)    (374.04)    (145.88)
  37   OTHER OPERATING EXPENSES         2,130,585     770,845   2,130,585     770,845   2,130,585     770,845
  38   PUBLIC ASSISTANCE
  39    CASE SERVICES                     336,001     121,565     336,001     121,565     336,001     121,565


SEC. 38-0002 SECTION 38 PAGE 0133 DEPARTMENT OF SOCIAL SERVICES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 CASE SRVC/PUB ASST 336,001 121,565 336,001 121,565 336,001 121,565 ________________________________________________________________________________________________ 2 TOTAL COUNTY OFFICE 3 ADMINISTRATION 13,674,589 5,040,921 13,674,589 5,040,921 13,674,589 5,040,921 4 (374.04) (145.88) (374.04) (145.88) (374.04) (145.88) 5 ================================================================================================ 6 D. COUNTY SUPPORT OF LOCAL DSS 7 PERSONAL SERVICE 8 OTHER PERSONAL SERVICES 61,321 61,321 61,321 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 61,321 61,321 61,321 10 OTHER OPERATING EXPENSES 390,758 390,758 390,758 11 PUBLIC ASSISTANCE: 12 AID TO SUBDIVISIONS: 13 ALLOC CNTY-UNRESTRICTED 3,900,703 3,900,703 3,900,703 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 3,900,703 3,900,703 3,900,703 ________________________________________________________________________________________________ 15 TOTAL COUNTY SUPPORT OF 16 LOCAL DSS 4,352,782 4,352,782 4,352,782 17 ================================================================================================ 18 E. PROGRAM MANAGEMENT 19 1. CHILDREN'S SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 2,307,785 643,824 2,307,785 643,824 2,307,785 643,824 22 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) 23 OTHER PERSONAL SERVICES 341,974 8,028 341,974 8,028 341,974 8,028 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 2,649,759 651,852 2,649,759 651,852 2,649,759 651,852 25 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) 26 OTHER OPERATING EXPENSES 5,263,878 490,827 5,263,878 490,827 5,263,878 490,827 27 PUBLIC ASSISTANCE: 28 CASE SERVICES 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 25,154,949 138,325 25,154,949 138,325 25,154,949 138,325 ________________________________________________________________________________________________ 30 TOTAL CHILDREN'S SERVICES 33,068,586 1,281,004 33,068,586 1,281,004 33,068,586 1,281,004 31 (57.00) (13.68) (57.00) (13.68) (57.00) (13.68) 32 ================================================================================================ 33 2. ADULT SERVICES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 377,169 377,169 377,169 36 (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 377,169 377,169 377,169 38 (9.00) (9.00) (9.00) 39 OTHER OPERATING EXPENSES 4,976,631 4,976,631 4,976,631


SEC. 38-0003 SECTION 38 PAGE 0134 DEPARTMENT OF SOCIAL SERVICES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 ADULT SERVICES 5,353,800 5,353,800 5,353,800 2 (9.00) (9.00) (9.00) 3 ================================================================================================ 4 3. FAMILY INDEPENDENCE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 312,827 312,827 312,827 7 (8.00) (8.00) (8.00) 8 OTHER PERSONAL SERVICES 986,228 986,228 986,228 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,299,055 1,299,055 1,299,055 10 (8.00) (8.00) (8.00) 11 OTHER OPERATING EXPENSES 10,761,483 10,761,483 10,761,483 12 PUBLIC ASSISTANCE: 13 CASE SERVICES 73,610 73,610 73,610 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 73,610 73,610 73,610 ________________________________________________________________________________________________ 15 TOTAL FAMILY INDEPENDENCE 12,134,148 12,134,148 12,134,148 16 (8.00) (8.00) (8.00) 17 ================================================================================================ 18 4. ECONOMIC SERVICES 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 2,529,818 28,345 2,529,818 28,345 2,529,818 28,345 21 (76.00) (.78) (76.00) (.78) (76.00) (.78) 22 OTHER PERSONAL SERVICES 687,872 687,872 687,872 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 3,217,690 28,345 3,217,690 28,345 3,217,690 28,345 24 (76.00) (.78) (76.00) (.78) (76.00) (.78) 25 OTHER OPERATING EXPENSES 5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863 ________________________________________________________________________________________________ 26 TOTAL ECONOMIC SERVICES 8,951,037 1,682,208 8,951,037 1,682,208 8,951,037 1,682,208 27 (76.00) (.78) (76.00) (.78) (76.00) (.78) 28 ================================================================================================ 29 TOTAL PROGRAM MANAGEMENT 59,507,571 2,963,212 59,507,571 2,963,212 59,507,571 2,963,212 30 (150.00) (14.46) (150.00) (14.46) (150.00) (14.46) 31 ================================================================================================ 32 TOTAL STATE OFFICE 158,600,832 13,566,666 158,600,832 13,566,666 158,600,832 13,566,666 33 (750.79) (243.16) (750.79) (243.16) (750.79) (243.16) 34 ================================================================================================ 35 II. PROGRAMS AND SERVICES 36 A. CHILD PROTECTIVE SERVICES 37 1. CASE MANAGEMENT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 19,439,384 6,681,003 19,439,384 6,681,003 19,439,384 6,681,003 40 (604.00) (199.32) (604.00) (199.32) (604.00) (199.32)


SEC. 38-0004 SECTION 38 PAGE 0135 DEPARTMENT OF SOCIAL SERVICES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 351,533 116,386 351,533 116,386 351,533 116,386 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 19,790,917 6,797,389 19,790,917 6,797,389 19,790,917 6,797,389 3 (604.00) (199.32) (604.00) (199.32) (604.00) (199.32) 4 OTHER OPERATING EXPENSES 6,024,666 498,849 6,024,666 498,849 6,024,666 498,849 5 PUBLIC ASSISTANCE: 6 CASE SERVICES 1,500 495 1,500 495 1,500 495 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 1,500 495 1,500 495 1,500 495 ________________________________________________________________________________________________ 8 TOTAL CASE MANAGEMENT 25,817,083 7,296,733 25,817,083 7,296,733 25,817,083 7,296,733 9 (604.00) (199.32) (604.00) (199.32) (604.00) (199.32) 10 ================================================================================================ 11 2. LEGAL REPRESENTATION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 3,364,433 678,304 3,364,433 678,304 3,364,433 678,304 14 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) 15 OTHER PERSONAL SERVICES 40,873 8,003 40,873 8,003 40,873 8,003 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 3,405,306 686,307 3,405,306 686,307 3,405,306 686,307 17 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) 18 OTHER OPERATING EXPENSES 1,746,198 290,054 1,746,198 290,054 1,746,198 290,054 ________________________________________________________________________________________________ 19 TOTAL LEGAL REPRESENTATION 5,151,504 976,361 5,151,504 976,361 5,151,504 976,361 20 (85.00) (14.45) (85.00) (14.45) (85.00) (14.45) 21 ================================================================================================ 22 TOTAL CHILD PROTECTIVE SERVICES 30,968,587 8,273,094 30,968,587 8,273,094 30,968,587 8,273,094 23 (689.00) (213.77) (689.00) (213.77) (689.00) (213.77) 24 ================================================================================================ 25 B. FOSTER CARE 26 1. CASE MANAGEMENT 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 18,368,864 5,785,490 18,368,864 5,785,490 18,368,864 5,785,490 29 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) 30 OTHER PERSONAL SERVICES 1,007,904 204,221 1,007,904 204,221 1,007,904 204,221 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 19,376,768 5,989,711 19,376,768 5,989,711 19,376,768 5,989,711 32 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) 33 OTHER OPERATING EXPENSES 3,375,728 728,196 3,375,728 728,196 3,375,728 728,196 34 PUBLIC ASSISTANCE: 35 CASE SERVICES 16,925 3,649 16,925 3,649 16,925 3,649 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 16,925 3,649 16,925 3,649 16,925 3,649 ________________________________________________________________________________________________ 37 TOTAL CASE MANAGEMENT 22,769,421 6,721,556 22,769,421 6,721,556 22,769,421 6,721,556 38 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) 39 ================================================================================================


SEC. 38-0005 SECTION 38 PAGE 0136 DEPARTMENT OF SOCIAL SERVICES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 2. FOSTER CARE ASSISTANCE 2 PAYMENTS 3 PUBLIC ASSISTANCE: 4 CASE SERVICES 34,507,669 6,139,203 37,308,040 7,064,203 37,308,040 7,064,203 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 34,507,669 6,139,203 37,308,040 7,064,203 37,308,040 7,064,203 ________________________________________________________________________________________________ 6 TOTAL FOSTER CARE ASSISTANCE 7 PAYMENTS 34,507,669 6,139,203 37,308,040 7,064,203 37,308,040 7,064,203 8 ================================================================================================ 9 3. EMOTIONALLY DISTURBED 10 CHILDREN 11 SPECIAL ITEMS: 12 IMD GROUP HOMES PAYMENTS 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 14 PUBLIC ASSISTANCE: 15 CASE SERVICES 19,483,780 13,938,471 19,483,780 13,938,471 19,483,780 13,938,471 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 19,483,780 13,938,471 19,483,780 13,938,471 19,483,780 13,938,471 ________________________________________________________________________________________________ 17 TOTAL EMOTIONALLY DISTURBED 18 CHILDREN 40,160,561 34,615,252 40,160,561 34,615,252 40,160,561 34,615,252 19 ================================================================================================ 20 TOTAL FOSTER CARE 97,437,651 47,476,011 100,238,022 48,401,011 100,238,022 48,401,011 21 (558.21) (236.56) (558.21) (236.56) (558.21) (236.56) 22 ================================================================================================ 23 C. ADOPTIONS 24 1. CASE MANAGEMENT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 3,818,699 1,592,951 3,818,699 1,592,951 3,818,699 1,592,951 27 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) 28 OTHER PERSONAL SERVICES 43,672 17,831 43,672 17,831 43,672 17,831 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 3,862,371 1,610,782 3,862,371 1,610,782 3,862,371 1,610,782 30 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) 31 OTHER OPERATING EXPENSES 1,786,220 403,881 1,786,220 403,881 1,786,220 403,881 32 PUBLIC ASSISTANCE: 33 CASE SERVICES 700 240 700 240 700 240 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 700 240 700 240 700 240 ________________________________________________________________________________________________ 35 TOTAL CASE MANAGEMENT 5,649,291 2,014,903 5,649,291 2,014,903 5,649,291 2,014,903 36 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) 37 ================================================================================================ 38 2. ADOPTIONS ASSISTANCE 39 PUBLIC ASSISTANCE:


SEC. 38-0006 SECTION 38 PAGE 0137 DEPARTMENT OF SOCIAL SERVICES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 SERVICES 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 ________________________________________________________________________________________________ 3 TOTAL ADOPTIONS ASSISTANCE 4 PAYMENTS 25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719 5 ================================================================================================ 6 TOTAL ADOPTIONS 30,924,412 14,631,622 30,924,412 14,631,622 30,924,412 14,631,622 7 (121.00) (48.40) (121.00) (48.40) (121.00) (48.40) 8 ================================================================================================ 9 D. ADULT PROTECTIVE SERVICES 10 1. CASE MANAGEMENT 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 2,755,883 2,755,883 2,755,883 13 (88.00) (88.00) (88.00) 14 OTHER PERSONAL SERVICES 26,821 26,821 26,821 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,782,704 2,782,704 2,782,704 16 (88.00) (88.00) (88.00) 17 OTHER OPERATING EXPENSES 240,895 240,895 240,895 ________________________________________________________________________________________________ 18 TOTAL CASE MANAGEMENT 3,023,599 3,023,599 3,023,599 19 (88.00) (88.00) (88.00) 20 ================================================================================================ 21 2. CASE SERVICES 22 PUBLIC ASSISTANCE: 23 CASE SERVICES 175,000 175,000 175,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 175,000 175,000 175,000 ________________________________________________________________________________________________ 25 TOTAL CASE SERVICES 175,000 175,000 175,000 26 ================================================================================================ 27 TOTAL ADULT PROTECTIVE SERVICES 3,198,599 3,198,599 3,198,599 28 (88.00) (88.00) (88.00) 29 ================================================================================================ 30 E. EMPLOYMENT AND TRAINING 31 SERVICES 32 1. CASE MANAGEMENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 11,942,549 612,489 11,942,549 612,489 11,942,549 612,489 35 (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) 36 OTHER PERSONAL SERVICES 1,816,289 1,816,289 1,816,289 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 13,758,838 612,489 13,758,838 612,489 13,758,838 612,489 38 (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) 39 OTHER OPERATING EXPENSES 520,390 6,354 520,390 6,354 520,390 6,354


SEC. 38-0007 SECTION 38 PAGE 0138 DEPARTMENT OF SOCIAL SERVICES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 CASE MANAGEMENT 14,279,228 618,843 14,279,228 618,843 14,279,228 618,843 2 (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) 3 ================================================================================================ 4 2. EMPLOYMENT AND TRAINING 5 CASE SERVICES 6 PUBLIC ASSISTANCE: 7 CASE SERVICES 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 ________________________________________________________________________________________________ 9 TOTAL EMPLOYMENT AND 10 TRAINING CASE SERVICE 7,520,582 2,500 7,520,582 2,500 7,520,582 2,500 11 ================================================================================================ 12 3. TANF ASSISTANCE PAYMENTS 13 PUBLIC ASSISTANCE: 14 CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 ________________________________________________________________________________________________ 16 TOTAL TANF ASSISTANCE PAYMENTS 62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903 17 ================================================================================================ ________________________________________________________________________________________________ 18 TOTAL EMPLOYMENT AND TRAINING 19 SERVICES 83,848,329 4,247,246 83,848,329 4,247,246 83,848,329 4,247,246 20 (374.00) (19.44) (374.00) (19.44) (374.00) (19.44) 21 ================================================================================================ 22 F. CHILD SUPPORT ENFORCEMENT 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 7,523,452 2,093,429 7,523,452 2,093,429 7,523,452 2,093,429 25 (228.00) (59.50) (228.00) (59.50) (228.00) (59.50) 26 OTHER PERSONAL SERVICES 489,162 489,162 489,162 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 8,012,614 2,093,429 8,012,614 2,093,429 8,012,614 2,093,429 28 (228.00) (59.50) (228.00) (59.50) (228.00) (59.50) 29 OTHER OPERATING EXPENSES 36,397,863 734,862 46,373,436 734,862 46,373,436 734,862 30 AID TO SUBDIVISIONS: 31 ALLOC OTHER ENTITIES 6,500 6,500 6,500 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 6,500 6,500 6,500 ________________________________________________________________________________________________ 33 TOTAL CHILD SUPPORT ENFORCEMENT 44,416,977 2,828,291 54,392,550 2,828,291 54,392,550 2,828,291 34 (228.00) (59.50) (228.00) (59.50) (228.00) (59.50) 35 ================================================================================================ 36 G. FOOD STAMP ASSISTANCE 37 PROGRAM 38 1. ELIGIBILITY 39 PERSONAL SERVICE


SEC. 38-0008 SECTION 38 PAGE 0139 DEPARTMENT OF SOCIAL SERVICES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 CLASSIFIED POSITIONS 11,585,343 5,557,577 11,585,343 5,557,577 11,585,343 5,557,577 2 (439.00) (183.00) (439.00) (183.00) (439.00) (183.00) 3 OTHER PERSONAL SERVICES 1,896,128 36,654 1,896,128 36,654 1,896,128 36,654 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 13,481,471 5,594,231 13,481,471 5,594,231 13,481,471 5,594,231 5 (439.00) (183.00) (439.00) (183.00) (439.00) (183.00) 6 OTHER OPERATING EXPENSES 1,507,654 51,652 1,507,654 51,652 1,507,654 51,652 ________________________________________________________________________________________________ 7 TOTAL FOOD STAMPS PROGRAM 14,989,125 5,645,883 14,989,125 5,645,883 14,989,125 5,645,883 8 (439.00) (183.00) (439.00) (183.00) (439.00) (183.00) 9 ================================================================================================ 10 H. FAMILY PRESERVATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 79,207 79,207 79,207 13 (1.00) (1.00) (1.00) 14 OTHER PERSONAL SERVICES 879,422 7,313 879,422 7,313 879,422 7,313 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 958,629 7,313 958,629 7,313 958,629 7,313 16 (1.00) (1.00) (1.00) 17 OTHER OPERATING EXPENSES 3,674,663 124,090 3,674,663 124,090 3,674,663 124,090 18 PUBLIC ASSISTANCE: 19 CASE SERVICES 1,783,245 1,783,245 1,783,245 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 1,783,245 1,783,245 1,783,245 ________________________________________________________________________________________________ 21 TOTAL FAMILY PRESERVATION 6,416,537 131,403 6,416,537 131,403 6,416,537 131,403 22 (1.00) (1.00) (1.00) 23 ================================================================================================ 24 I. HOMEMAKER 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,238,099 1,238,099 1,238,099 27 (69.00) (69.00) (69.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,238,099 1,238,099 1,238,099 29 (69.00) (69.00) (69.00) 30 OTHER OPERATING EXPENSES 276,400 276,400 276,400 ________________________________________________________________________________________________ 31 TOTAL HOMEMAKER 1,514,499 1,514,499 1,514,499 32 (69.00) (69.00) (69.00) 33 ================================================================================================ 34 J. BATTERED SPOUSE 35 PERSONAL SERVICE 36 OTHER PERSONAL SERVICES 33,730 33,730 33,730 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 33,730 33,730 33,730 38 OTHER OPERATING EXPENSES 23,875 23,875 23,875 39 AID TO SUBDIVISIONS:


SEC. 38-0009 SECTION 38 PAGE 0140 DEPARTMENT OF SOCIAL SERVICES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 ALLOC OTHER ENTITIES 3,999,554 3,999,554 3,999,554 2 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 5,647,887 1,648,333 5,647,887 1,648,333 5,647,887 1,648,333 ________________________________________________________________________________________________ 4 TOTAL BATTERED SPOUSE 5,705,492 1,648,333 5,705,492 1,648,333 5,705,492 1,648,333 5 ================================================================================================ 6 K. PREGNANCY PREVENTION 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 91,228 91,228 91,228 9 (2.00) (2.00) (2.00) 10 OTHER PERSONAL SERVICES 32,749 32,749 32,749 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 123,977 123,977 123,977 12 (2.00) (2.00) (2.00) 13 OTHER OPERATING EXPENSES 26,200 26,200 26,200 14 SPECIAL ITEMS 15 CONTINUATION TEEN 16 PREGNANCY PREVENTION 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 1,093,944 ________________________________________________________________________________________________ 18 TOTAL PREGNANCY PREVENTION 1,244,121 1,093,944 1,244,121 1,093,944 1,244,121 1,093,944 19 (2.00) (2.00) (2.00) 20 ================================================================================================ 21 L. FOOD SERVICES 22 PUBLIC ASSISTANCE: 23 CASE SERVICES 36,036,715 36,036,715 36,036,715 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 36,036,715 36,036,715 36,036,715 ________________________________________________________________________________________________ 25 TOTAL FOOD SERVICE 36,036,715 36,036,715 36,036,715 26 ================================================================================================ 27 M. CHILD CARE 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 4,267,761 4,267,761 4,267,761 30 (131.99) (131.99) (131.99) 31 OTHER PERSONAL SERVICES 2,636,821 2,636,821 2,636,821 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 6,904,582 6,904,582 6,904,582 33 (131.99) (131.99) (131.99) 34 OTHER OPERATING EXPENSES 14,662,256 16,377 14,662,256 16,377 14,662,256 16,377 35 PUBLIC ASSISTANCE: 36 CASE SERVICES 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 65,471,307 7,017,437 65,471,307 7,017,437 65,471,307 7,017,437 38 AID TO SUBDIVISIONS: 39 ALLOC-PRIVATE SECTOR 450,000 450,000 450,000


SEC. 38-0010 SECTION 38 PAGE 0141 DEPARTMENT OF SOCIAL SERVICES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 450,000 450,000 450,000 ________________________________________________________________________________________________ 2 TOTAL CHILD CARE 87,488,145 7,033,814 87,488,145 7,033,814 87,488,145 7,033,814 3 (131.99) (131.99) (131.99) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 444,189,189 93,009,641 456,965,133 93,934,641 456,965,133 93,934,641 6 (2701.20) (760.67) (2701.20) (760.67) (2701.20) (760.67) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 A. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 43,043,004 15,706,322 43,043,004 15,706,322 43,043,004 15,706,322 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 43,043,004 15,706,322 43,043,004 15,706,322 43,043,004 15,706,322 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 43,043,004 15,706,322 43,043,004 15,706,322 43,043,004 15,706,322 14 ================================================================================================ 15 IV. NON-RECURRING APPROPRIATIONS 16 SUPPLEMENTAL - PHYLLIS 17 WHEATLEY-DONALDSON C 150,000 150,000 18 CRF - CHILD SUPPORT 19 ENFORCEMENT SYSTEM DEVE 212,221 20 CHILD SUPPORT ENFORCEMENT 21 SYSTEM 6,234,733 22 CHILD SUPPORT ENFORCEMENT 4,287,779 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 10,884,733 150,000 24 ================================================================================================ 25 TOTAL NON-RECURRING 10,884,733 150,000 26 ================================================================================================ 27 DEPARTMENT OF SOCIAL SERVICES 28 TOTAL RECURRING BASE 645,833,025 122,282,629 658,608,969 123,207,629 658,608,969 123,207,629 29 30 TOTAL FUNDS AVAILABLE 656,717,758 122,432,629 658,608,969 123,207,629 658,608,969 123,207,629 31 TOTAL AUTHORIZED FTE POSITIONS (3451.99) (1003.83) (3451.99) (1003.83) (3451.99) (1003.83) 32 ================================================================================================

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