South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee

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     SEC.  38-0001                                              SECTION  38                                                 PAGE 0123
                                                       DEPARTMENT OF SOCIAL SERVICES
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            6,721,863   2,442,211   6,788,031   2,508,379
   7                                     (149.75)     (57.25)    (149.75)     (57.25)
   8   NEW POSITIONS
   9     HUMAN RESOURCES SPECIALIST                               100,000
  10                                                               (2.00)
  11    UNCLASSIFIED POSITIONS            230,372      80,378     230,372      80,378
  12    OTHER PERSONAL SERVICES           534,051     186,330     534,051     186,330
                                     ________________________________________________________________________________________________
  13   TOTAL PERSONAL SERVICE           7,641,165   2,863,798   7,807,333   2,929,966
  14                                     (150.75)     (58.25)    (152.75)     (58.25)
  15   OTHER OPERATING EXPENSES        15,074,885   1,079,147  15,084,885   1,079,147
                                     ________________________________________________________________________________________________
  16  TOTAL AGENCY ADMINISTRATION      22,716,050   3,942,945  22,892,218   4,009,113
  17                                     (150.75)     (58.25)    (152.75)     (58.25)
  18                                 ================================================================================================
  19  B. INFORMATION RESOURCE MGMT.
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS            4,170,572   1,198,343   4,200,187   1,227,958
  22                                      (76.00)     (24.57)     (76.00)     (24.57)
  23    OTHER PERSONAL SERVICES           825,100     156,955     825,100     156,955
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           4,995,672   1,355,298   5,025,287   1,384,913
  25                                      (76.00)     (24.57)     (76.00)     (24.57)
  26   OTHER OPERATING EXPENSES        53,354,168     264,290  55,269,001     264,290
                                     ________________________________________________________________________________________________
  27  TOTAL INFORMATION RESOURCE
  28   MANAGEMENT                      58,349,840   1,619,588  60,294,288   1,649,203
  29                                      (76.00)     (24.57)     (76.00)     (24.57)
  30                                 ================================================================================================
  31  C. COUNTY OFFICE ADMINISTRATION
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS           11,036,164   4,086,338  11,138,223   4,188,397
  34                                     (373.05)    (145.50)    (373.05)    (145.50)
  35    UNCLASSIFIED POSITIONS            120,000      43,416     120,000      43,416
  36                                        (.99)       (.38)       (.99)       (.38)
  37    OTHER PERSONAL SERVICES            51,839      18,757      51,839      18,757
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE          11,208,003   4,148,511  11,310,062   4,250,570
  39                                     (374.04)    (145.88)    (374.04)    (145.88)


SEC. 38-0002 SECTION 38 PAGE 0124 DEPARTMENT OF SOCIAL SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 2,130,585 770,845 2,130,585 770,845 2 PUBLIC ASSISTANCE 3 CASE SERVICES 336,001 121,565 336,001 121,565 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 336,001 121,565 336,001 121,565 ________________________________________________________________________________________________ 5 TOTAL COUNTY OFFICE 6 ADMINISTRATION 13,674,589 5,040,921 13,776,648 5,142,980 7 (374.04) (145.88) (374.04) (145.88) 8 ================================================================================================ 9 D. COUNTY SUPPORT OF LOCAL DSS 10 PERSONAL SERVICE 11 OTHER PERSONAL SERVICES 61,321 61,321 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 61,321 61,321 13 OTHER OPERATING EXPENSES 390,758 390,758 14 PUBLIC ASSISTANCE: 15 AID TO SUBDIVISIONS: 16 ALLOC CNTY-UNRESTRICTED 3,900,703 3,900,703 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 3,900,703 3,900,703 ________________________________________________________________________________________________ 18 TOTAL COUNTY SUPPORT OF 19 LOCAL DSS 4,352,782 4,352,782 20 ================================================================================================ 21 E. PROGRAM MANAGEMENT 22 1. CHILDREN'S SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 2,307,785 643,824 2,323,696 659,735 25 (57.00) (13.68) (57.00) (13.68) 26 OTHER PERSONAL SERVICES 341,974 8,028 341,974 8,028 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 2,649,759 651,852 2,665,670 667,763 28 (57.00) (13.68) (57.00) (13.68) 29 OTHER OPERATING EXPENSES 5,263,878 490,827 5,263,878 490,827 30 PUBLIC ASSISTANCE: 31 CASE SERVICES 25,154,949 138,325 25,154,949 138,325 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 25,154,949 138,325 25,154,949 138,325 ________________________________________________________________________________________________ 33 TOTAL CHILDREN'S SERVICES 33,068,586 1,281,004 33,084,497 1,296,915 34 (57.00) (13.68) (57.00) (13.68) 35 ================================================================================================ 36 2. ADULT SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 377,169 377,169 39 (9.00) (9.00)


SEC. 38-0003 SECTION 38 PAGE 0125 DEPARTMENT OF SOCIAL SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 377,169 377,169 2 (9.00) (9.00) 3 OTHER OPERATING EXPENSES 4,976,631 4,976,631 ________________________________________________________________________________________________ 4 TOTAL ADULT SERVICES 5,353,800 5,353,800 5 (9.00) (9.00) 6 ================================================================================================ 7 3. FAMILY INDEPENDENCE 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 312,827 312,827 10 (8.00) (8.00) 11 OTHER PERSONAL SERVICES 986,228 986,228 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,299,055 1,299,055 13 (8.00) (8.00) 14 OTHER OPERATING EXPENSES 10,761,483 10,761,483 15 PUBLIC ASSISTANCE: 16 CASE SERVICES 73,610 73,610 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 73,610 73,610 ________________________________________________________________________________________________ 18 TOTAL FAMILY INDEPENDENCE 12,134,148 12,134,148 19 (8.00) (8.00) 20 ================================================================================================ 21 4. ECONOMIC SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 2,529,818 28,345 2,530,518 29,045 24 (76.00) (.78) (76.00) (.78) 25 OTHER PERSONAL SERVICES 687,872 687,872 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,217,690 28,345 3,218,390 29,045 27 (76.00) (.78) (76.00) (.78) 28 OTHER OPERATING EXPENSES 5,733,347 1,653,863 5,733,347 1,653,863 ________________________________________________________________________________________________ 29 TOTAL ECONOMIC SERVICES 8,951,037 1,682,208 8,951,737 1,682,908 30 (76.00) (.78) (76.00) (.78) 31 ================================================================================================ 32 TOTAL PROGRAM MANAGEMENT 59,507,571 2,963,212 59,524,182 2,979,823 33 (150.00) (14.46) (150.00) (14.46) 34 ================================================================================================ 35 TOTAL STATE OFFICE 158,600,832 13,566,666 160,840,118 13,781,119 36 (750.79) (243.16) (752.79) (243.16) 37 ================================================================================================ 38 II. PROGRAMS AND SERVICES 39 A. CHILD PROTECTIVE SERVICES


SEC. 38-0004 SECTION 38 PAGE 0126 DEPARTMENT OF SOCIAL SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 1. CASE MANAGEMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 19,439,384 6,681,003 25,088,428 9,347,786 4 (654.00) (213.16) (654.00) (213.16) 5 NEW POSITIONS 6 HUMAN SERVICES SPECIALIST 7 8 II 4,060,000 1,225,000 9 (116.00) (35.00) 10 OTHER PERSONAL SERVICES 351,533 116,386 351,533 116,386 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 19,790,917 6,797,389 29,499,961 10,689,172 12 (654.00) (213.16) (770.00) (248.16) 13 OTHER OPERATING EXPENSES 6,024,666 498,849 7,025,545 1,032,734 14 PUBLIC ASSISTANCE: 15 CASE SERVICES 1,500 495 1,500 495 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 1,500 495 1,500 495 ________________________________________________________________________________________________ 17 TOTAL CASE MANAGEMENT 25,817,083 7,296,733 36,527,006 11,722,401 18 (654.00) (213.16) (770.00) (248.16) 19 ================================================================================================ 20 2. LEGAL REPRESENTATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 3,364,433 678,304 3,381,196 695,067 23 (85.00) (14.45) (85.00) (14.45) 24 NEW POSITIONS 25 ADMINISTRATIVE ASSISTANT 35,000 26 (1.00) 27 ATTORNEY IV 65,000 28 (1.00) 29 OTHER PERSONAL SERVICES 40,873 8,003 40,873 8,003 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,405,306 686,307 3,522,069 703,070 31 (85.00) (14.45) (87.00) (14.45) 32 OTHER OPERATING EXPENSES 1,746,198 290,054 1,751,198 290,054 ________________________________________________________________________________________________ 33 TOTAL LEGAL REPRESENTATION 5,151,504 976,361 5,273,267 993,124 34 (85.00) (14.45) (87.00) (14.45) 35 ================================================================================================ 36 TOTAL CHILD PROTECTIVE SERVICES 30,968,587 8,273,094 41,800,273 12,715,525 37 (739.00) (227.61) (857.00) (262.61) 38 ================================================================================================ 39 B. FOSTER CARE


SEC. 38-0005 SECTION 38 PAGE 0127 DEPARTMENT OF SOCIAL SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 1. CASE MANAGEMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 18,368,864 5,785,490 18,647,852 5,928,478 4 (558.21) (236.56) (558.21) (236.56) 5 OTHER PERSONAL SERVICES 1,007,904 204,221 1,007,904 204,221 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 19,376,768 5,989,711 19,655,756 6,132,699 7 (558.21) (236.56) (558.21) (236.56) 8 OTHER OPERATING EXPENSES 3,375,728 728,196 3,375,728 728,196 9 PUBLIC ASSISTANCE: 10 CASE SERVICES 16,925 3,649 16,925 3,649 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 16,925 3,649 16,925 3,649 ________________________________________________________________________________________________ 12 TOTAL CASE MANAGEMENT 22,769,421 6,721,556 23,048,409 6,864,544 13 (558.21) (236.56) (558.21) (236.56) 14 ================================================================================================ 15 2. FOSTER CARE ASSISTANCE 16 PAYMENTS 17 PUBLIC ASSISTANCE: 18 CASE SERVICES 37,308,040 7,064,203 37,308,040 7,064,203 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 37,308,040 7,064,203 37,308,040 7,064,203 ________________________________________________________________________________________________ 20 TOTAL FOSTER CARE ASSISTANCE 21 PAYMENTS 37,308,040 7,064,203 37,308,040 7,064,203 22 ================================================================================================ 23 3. EMOTIONALLY DISTURBED 24 CHILDREN 25 SPECIAL ITEMS: 26 IMD GROUP HOMES PAYMENTS 20,676,781 20,676,781 20,676,781 20,676,781 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 20,676,781 20,676,781 20,676,781 20,676,781 28 PUBLIC ASSISTANCE: 29 CASE SERVICES 19,483,780 13,938,471 19,483,780 13,938,471 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 19,483,780 13,938,471 19,483,780 13,938,471 ________________________________________________________________________________________________ 31 TOTAL EMOTIONALLY DISTURBED 32 CHILDREN 40,160,561 34,615,252 40,160,561 34,615,252 33 ================================================================================================ 34 TOTAL FOSTER CARE 100,238,022 48,401,011 100,517,010 48,543,999 35 (558.21) (236.56) (558.21) (236.56) 36 ================================================================================================ 37 C. ADOPTIONS 38 1. CASE MANAGEMENT 39 PERSONAL SERVICE


SEC. 38-0006 SECTION 38 PAGE 0128 DEPARTMENT OF SOCIAL SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 3,818,699 1,592,951 3,858,066 1,632,318 2 (121.00) (48.40) (121.00) (48.40) 3 OTHER PERSONAL SERVICES 43,672 17,831 43,672 17,831 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,862,371 1,610,782 3,901,738 1,650,149 5 (121.00) (48.40) (121.00) (48.40) 6 OTHER OPERATING EXPENSES 1,786,220 403,881 1,786,220 403,881 7 PUBLIC ASSISTANCE: 8 CASE SERVICES 700 240 700 240 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 700 240 700 240 ________________________________________________________________________________________________ 10 TOTAL CASE MANAGEMENT 5,649,291 2,014,903 5,688,658 2,054,270 11 (121.00) (48.40) (121.00) (48.40) 12 ================================================================================================ 13 2. ADOPTIONS ASSISTANCE 14 PUBLIC ASSISTANCE: 15 CASE SERVICES 25,275,121 12,616,719 25,275,121 12,616,719 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 25,275,121 12,616,719 25,275,121 12,616,719 ________________________________________________________________________________________________ 17 TOTAL ADOPTIONS ASSISTANCE 18 PAYMENTS 25,275,121 12,616,719 25,275,121 12,616,719 19 ================================================================================================ 20 TOTAL ADOPTIONS 30,924,412 14,631,622 30,963,779 14,670,989 21 (121.00) (48.40) (121.00) (48.40) 22 ================================================================================================ 23 D. ADULT PROTECTIVE SERVICES 24 1. CASE MANAGEMENT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 2,755,883 2,755,883 27 (88.00) (88.00) 28 OTHER PERSONAL SERVICES 26,821 26,821 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 2,782,704 2,782,704 30 (88.00) (88.00) 31 OTHER OPERATING EXPENSES 240,895 240,895 ________________________________________________________________________________________________ 32 TOTAL CASE MANAGEMENT 3,023,599 3,023,599 33 (88.00) (88.00) 34 ================================================================================================ 35 2. CASE SERVICES 36 PUBLIC ASSISTANCE: 37 CASE SERVICES 175,000 175,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 175,000 175,000 ________________________________________________________________________________________________ 39 TOTAL CASE SERVICES 175,000 175,000 40 ================================================================================================


SEC. 38-0007 SECTION 38 PAGE 0129 DEPARTMENT OF SOCIAL SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 PROTECTIVE SERVICES 3,198,599 3,198,599 2 (88.00) (88.00) 3 ================================================================================================ 4 E. EMPLOYMENT AND TRAINING 5 SERVICES 6 1. CASE MANAGEMENT 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 11,942,549 612,489 11,957,686 627,626 9 (374.00) (19.44) (374.00) (19.44) 10 OTHER PERSONAL SERVICES 1,816,289 1,816,289 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 13,758,838 612,489 13,773,975 627,626 12 (374.00) (19.44) (374.00) (19.44) 13 OTHER OPERATING EXPENSES 520,390 6,354 520,390 6,354 ________________________________________________________________________________________________ 14 TOTAL CASE MANAGEMENT 14,279,228 618,843 14,294,365 633,980 15 (374.00) (19.44) (374.00) (19.44) 16 ================================================================================================ 17 2. EMPLOYMENT AND TRAINING 18 CASE SERVICES 19 PUBLIC ASSISTANCE: 20 CASE SERVICES 7,520,582 2,500 7,520,582 2,500 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 7,520,582 2,500 7,520,582 2,500 ________________________________________________________________________________________________ 22 TOTAL EMPLOYMENT AND 23 TRAINING CASE SERVICE 7,520,582 2,500 7,520,582 2,500 24 ================================================================================================ 25 3. TANF ASSISTANCE PAYMENTS 26 PUBLIC ASSISTANCE: 27 CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 62,048,519 3,625,903 62,048,519 3,625,903 ________________________________________________________________________________________________ 29 TOTAL TANF ASSISTANCE PAYMENTS 62,048,519 3,625,903 62,048,519 3,625,903 30 ================================================================================================ ________________________________________________________________________________________________ 31 TOTAL EMPLOYMENT AND TRAINING 32 SERVICES 83,848,329 4,247,246 83,863,466 4,262,383 33 (374.00) (19.44) (374.00) (19.44) 34 ================================================================================================ 35 F. CHILD SUPPORT ENFORCEMENT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 7,523,452 2,093,429 7,575,187 2,145,164 38 (228.00) (59.50) (228.00) (59.50) 39 OTHER PERSONAL SERVICES 489,162 489,162


SEC. 38-0008 SECTION 38 PAGE 0130 DEPARTMENT OF SOCIAL SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 8,012,614 2,093,429 8,064,349 2,145,164 2 (228.00) (59.50) (228.00) (59.50) 3 OTHER OPERATING EXPENSES 46,373,436 734,862 60,373,437 734,863 4 AID TO SUBDIVISIONS: 5 ALLOC OTHER ENTITIES 6,500 6,500 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 6,500 6,500 ________________________________________________________________________________________________ 7 TOTAL CHILD SUPPORT ENFORCEMENT 54,392,550 2,828,291 68,444,286 2,880,027 8 (228.00) (59.50) (228.00) (59.50) 9 ================================================================================================ 10 G. FOOD STAMP ASSISTANCE 11 PROGRAM 12 1. ELIGIBILITY 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 11,585,343 5,557,577 11,722,689 5,694,923 15 (439.00) (183.00) (439.00) (183.00) 16 OTHER PERSONAL SERVICES 1,896,128 36,654 1,896,128 36,654 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 13,481,471 5,594,231 13,618,817 5,731,577 18 (439.00) (183.00) (439.00) (183.00) 19 OTHER OPERATING EXPENSES 1,507,654 51,652 1,507,654 51,652 ________________________________________________________________________________________________ 20 TOTAL FOOD STAMPS PROGRAM 14,989,125 5,645,883 15,126,471 5,783,229 21 (439.00) (183.00) (439.00) (183.00) 22 ================================================================================================ 23 H. FAMILY PRESERVATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 79,207 79,207 26 (1.00) (1.00) 27 OTHER PERSONAL SERVICES 879,422 7,313 879,422 7,313 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 958,629 7,313 958,629 7,313 29 (1.00) (1.00) 30 OTHER OPERATING EXPENSES 3,674,663 124,090 3,674,663 124,090 31 PUBLIC ASSISTANCE: 32 CASE SERVICES 1,783,245 1,783,245 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 1,783,245 1,783,245 ________________________________________________________________________________________________ 34 TOTAL FAMILY PRESERVATION 6,416,537 131,403 6,416,537 131,403 35 (1.00) (1.00) 36 ================================================================================================ 37 I. HOMEMAKER 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,238,099 1,238,099 40 (69.00) (69.00)


SEC. 38-0009 SECTION 38 PAGE 0131 DEPARTMENT OF SOCIAL SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 1,238,099 1,238,099 2 (69.00) (69.00) 3 OTHER OPERATING EXPENSES 276,400 276,400 ________________________________________________________________________________________________ 4 TOTAL HOMEMAKER 1,514,499 1,514,499 5 (69.00) (69.00) 6 ================================================================================================ 7 J. BATTERED SPOUSE 8 PERSONAL SERVICE 9 OTHER PERSONAL SERVICES 33,730 33,730 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 33,730 33,730 11 OTHER OPERATING EXPENSES 23,875 23,875 12 AID TO SUBDIVISIONS: 13 ALLOC OTHER ENTITIES 3,999,554 3,999,554 14 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 5,647,887 1,648,333 5,647,887 1,648,333 ________________________________________________________________________________________________ 16 TOTAL BATTERED SPOUSE 5,705,492 1,648,333 5,705,492 1,648,333 17 ================================================================================================ 18 K. PREGNANCY PREVENTION 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 91,228 91,228 21 (2.00) (2.00) 22 OTHER PERSONAL SERVICES 32,749 32,749 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 123,977 123,977 24 (2.00) (2.00) 25 OTHER OPERATING EXPENSES 26,200 26,200 26 SPECIAL ITEMS 27 CONTINUATION TEEN 28 PREGNANCY PREVENTION 546,972 546,972 546,972 546,972 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 546,972 546,972 546,972 546,972 ________________________________________________________________________________________________ 30 TOTAL PREGNANCY PREVENTION 697,149 546,972 697,149 546,972 31 (2.00) (2.00) 32 ================================================================================================ 33 L. FOOD SERVICES 34 PUBLIC ASSISTANCE: 35 CASE SERVICES 36,036,715 36,036,715 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 36,036,715 36,036,715 ________________________________________________________________________________________________ 37 TOTAL FOOD SERVICE 36,036,715 36,036,715 38 ================================================================================================ 39 M. CHILD CARE


SEC. 38-0010 SECTION 38 PAGE 0132 DEPARTMENT OF SOCIAL SERVICES ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 4,267,761 5,041,682 3 (131.99) (131.99) 4 OTHER PERSONAL SERVICES 2,636,821 2,636,821 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 6,904,582 7,678,503 6 (131.99) (131.99) 7 OTHER OPERATING EXPENSES 14,662,256 16,377 14,808,846 16,377 8 PUBLIC ASSISTANCE: 9 CASE SERVICES 65,471,307 7,017,437 65,471,307 7,017,437 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 65,471,307 7,017,437 65,471,307 7,017,437 11 AID TO SUBDIVISIONS: 12 ALLOC-PRIVATE SECTOR 450,000 450,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 450,000 450,000 ________________________________________________________________________________________________ 14 TOTAL CHILD CARE 87,488,145 7,033,814 88,408,656 7,033,814 15 (131.99) (131.99) 16 ================================================================================================ 17 TOTAL PROGRAMS AND SERVICES 456,418,161 93,387,669 482,692,932 98,216,674 18 (2751.20) (774.51) (2869.20) (809.51) 19 ================================================================================================ 20 III. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 43,043,004 15,706,322 49,501,383 18,018,759 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 43,043,004 15,706,322 49,501,383 18,018,759 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 43,043,004 15,706,322 49,501,383 18,018,759 26 ================================================================================================ 27 DEPARTMENT OF SOCIAL SERVICES 28 29 TOTAL FUNDS AVAILABLE 658,061,997 122,660,657 693,034,433 130,016,552 30 TOTAL AUTHORIZED FTE POSITIONS (3501.99) (1017.67) (3621.99) (1052.67) 31 ================================================================================================

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