South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC. 13             DEPARTMENT OF SOCIAL SERVICES
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. STATE OFFICE
    A. AGENCY ADMINISTRATION
     PERSONAL SERVICE
     *COMMISSIONER/S                        129,484        129,484
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS               10,636,475      3,212,881
                                           (313.62)       (100.43)
      UNCLASSIFIED POSITIONS                377,789        115,930
                                             (4.00)         (1.23)
      OTHER PERSONAL SERVICES                81,955         24,587
                                     _______________________________
     TOTAL PERSONAL SERVICE              11,225,703      3,482,882
                                           (318.62)       (102.66)
     OTHER OPERATING EXPENSES             9,878,970        655,353
                                     _______________________________
    TOTAL AGENCY ADMINISTRATION          21,104,673      4,138,235
                                           (318.62)       (102.66)
                                     ===============================
    B. INFORMATION RESOURCE MGMT.
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                5,287,715        982,857
                                           (127.00)        (25.92)
      OTHER PERSONAL SERVICES                80,449         12,525
                                     _______________________________
     TOTAL PERSONAL SERVICE               5,368,164        995,382
                                           (127.00)        (25.92)
     OTHER OPERATING EXPENSES            27,328,138        373,317
                                     _______________________________
    TOTAL INFORMATION RESOURCE
     MANAGEMENT                          32,696,302      1,368,699
                                           (127.00)        (25.92)
                                     ===============================
    C. COUNTY OFFICE ADMINISTRATION
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               18,686,929      5,760,104
                                           (746.94)       (249.60)
      UNCLASSIFIED POSITIONS                105,326         33,704
                                             (1.00)          (.32)
      OTHER PERSONAL SERVICES               222,251         74,410
                                     _______________________________
     TOTAL PERSONAL SERVICE              19,014,506      5,868,218
                                           (747.94)       (249.92)
     OTHER OPERATING EXPENSES
      OTHER OPERATING EXPENSES            4,155,724        344,090
      CASE SVCS./PUB. ASSIST.                58,800         17,600
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST                58,800         17,600
                                     _______________________________
    TOTAL COUNTY OFFICE
     ADMINISTRATION                      23,229,030      6,229,908
                                           (747.94)       (249.92)
                                     ===============================

*Text printed in italic, boldface indicates sections vetoed by the Governor May 29, 2002. This veto was continued by the General Assembly on June 5, 2002.
PAGE: 107
SEC. 13 DEPARTMENT OF SOCIAL SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ D. COUNTY SUPPORT OF LOCAL DSS PERSONAL SERVICE OTHER PERSONAL SERVICES 241,850 _______________________________ TOTAL PERSONAL SERVICE 241,850 OTHER OPERATING EXPENSES 665,822 ALLOC CNTY-UNRESTRICTED 6,834,695 _______________________________ TOTAL DIST SUBDIVISIONS 6,834,695 _______________________________ TOTAL COUNTY SUPPORT OF LOCAL DSS 7,742,367 =============================== E. PROGRAM MANAGEMENT 1. CHILDREN'S SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,398,663 820,031 (77.98) (21.14) OTHER PERSONAL SERVICES 824,699 66,062 _______________________________ TOTAL PERSONAL SERVICE 4,223,362 886,093 (77.98) (21.14) OTHER OPERATING EXPENSES 13,638,444 219,682 CASE SERVICE/PUBLIC ASSISTANCE 497,288 4,832 _______________________________ TOTAL CASE SRVC/PUB ASST 497,288 4,832 _______________________________ TOTAL CHILDREN'S SERVICES 18,359,094 1,110,607 (77.98) (21.14) =============================== 2. ADULT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 368,232 120,160 (11.00) (4.35) _______________________________ TOTAL PERSONAL SERVICE 368,232 120,160 (11.00) (4.35) OTHER OPERATING EXPENSES 131,564 4,714 AID TO OTHER ENTITIES 45,000 45,000 _______________________________ TOTAL DIST SUBDIVISIONS 45,000 45,000 _______________________________ TOTAL ADULT SERVICES 544,796 169,874 (11.00) (4.35) =============================== 3. FAMILY INDEPENDENCE PERSONAL SERVICE CLASSIFIED POSITIONS 1,175,870 339,325 (31.00) (9.20) OTHER PERSONAL SERVICES 56,826 7,507 _______________________________ TOTAL PERSONAL SERVICE 1,232,696 346,832 (31.00) (9.20) PAGE: 108
SEC. 13 DEPARTMENT OF SOCIAL SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 36,589,310 27,673 _______________________________ TOTAL FAMILY INDEPENDENCE 37,822,006 374,505 (31.00) (9.20) =============================== 4. ECONOMIC SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,384,482 549,002 (112.00) (19.64) OTHER PERSONAL SERVICES 459,650 4,982 _______________________________ TOTAL PERSONAL SERVICE 3,844,132 553,984 (112.00) (19.64) OTHER OPERATING EXPENSES 8,423,516 829,108 _______________________________ TOTAL ECONOMIC SERVICES 12,267,648 1,383,092 (112.00) (19.64) =============================== _______________________________ TOTAL PROGRAM MANAGEMENT 68,993,544 3,038,078 (231.98) (54.33) =============================== TOTAL STATE OFFICE 153,765,916 14,774,920 (1,425.54) (432.83) =============================== II. PROGRAMS AND SERVICES A. CHILD PROTECTIVE SERVICES 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 19,079,824 5,333,366 (619.31) (349.56) OTHER PERSONAL SERVICES 596,942 161,382 _______________________________ TOTAL PERSONAL SERVICE 19,676,766 5,494,748 (619.31) (349.56) OTHER OPERATING EXPENSES 1,433,979 185,407 CASE SVCS./PUB. ASSISTANCE 41,633 967 _______________________________ TOTAL CASE SRVC/PUB ASST 41,633 967 SPECIAL ITEMS LEXINGTON CTY CHILDREN SHELTER 9,194 9,194 CAMP HAPPY DAYS 70,000 70,000 PENDLETON PLACE 9,194 9,194 CAROLINA YOUTH 89,899 89,899 _______________________________ TOTAL SPECIAL ITEMS 178,287 178,287 _______________________________ TOTAL CASE MANAGEMENT 21,330,665 5,859,409 (619.31) (349.56) =============================== PAGE: 109
SEC. 13 DEPARTMENT OF SOCIAL SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ 2. LEGAL REPRESENTATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,769,700 672,486 (50.00) (19.00) OTHER PERSONAL SERVICES 45,102 _______________________________ TOTAL PERSONAL SERVICE 1,814,802 672,486 (50.00) (19.00) OTHER OPERATING EXPENSES 1,671,859 153,905 _______________________________ TOTAL LEGAL REPRESENTATION 3,486,661 826,391 (50.00) (19.00) =============================== 3. CPS CASE SERVICES A. CPS TREATMENT SERVICES 295,400 295,400 _______________________________ TOTAL CASE SRVC/PUB ASST 295,400 295,400 _______________________________ TOTAL CPS CASE SERVICES 295,400 295,400 =============================== _______________________________ TOTAL CHILD PROTECTIVE SERVICES 25,112,726 6,981,200 (669.31) (368.56) =============================== B. FOSTER CARE 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 9,246,593 2,200,408 (331.00) (185.69) OTHER PERSONAL SERVICES 185,971 52,072 _______________________________ TOTAL PERSONAL SERVICE 9,432,564 2,252,480 (331.00) (185.69) OTHER OPERATING EXPENSES 735,074 130,933 CASE SVCS. / PUB. ASSISTANCE 1,691 878 _______________________________ TOTAL CASE SRVC/PUB ASST 1,691 878 _______________________________ TOTAL CASE MANAGEMENT 10,169,329 2,384,291 (331.00) (185.69) =============================== 2. FOSTER CARE ASSISTANCE PYMT. ASSISTANCE PAYMENTS 31,393,907 7,683,664 _______________________________ TOTAL CASE SRVC/PUB ASST 31,393,907 7,683,664 _______________________________ TOTAL FOSTER CARE ASSISTANCE PAYMENTS 31,393,907 7,683,664 =============================== 3. EMOT. DISTURBED CHILDREN ASSISTANCE PAYMENTS 20,047,646 14,677,204 _______________________________ TOTAL CASE SRVC/PUB ASST 20,047,646 14,677,204 PAGE: 110
SEC. 13 DEPARTMENT OF SOCIAL SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL EMOTIONALLY DISTURBED CHILDREN 20,047,646 14,677,204 =============================== 4. CONTINUUM OF CARE PERSONAL SERVICE CLASSIFIED POSITIONS 8,560,242 244,268 (302.50) (48.60) UNCLASSIFIED POSITIONS 68,878 68,878 (1.00) (1.00) OTHER PERSONAL SERVICES 965,145 TEMPORARY GRANTS EMPLOYEE 1,078,100 _______________________________ TOTAL PERSONAL SERVICE 10,672,365 313,146 (303.50) (49.60) OTHER OPERATING EXPENSES 7,374,396 4,772,871 SPECIAL ITEM CASE SERVICES 2,137,570 934,770 _______________________________ TOTAL CASE SRVC/PUB ASST 2,137,570 934,770 CONTINUUM OF CARE 1,470,987 1,470,987 AID OTHER STATE AGENCIES 25,000 25,000 _______________________________ TOTAL DIST SUBDIVISIONS 1,495,987 1,495,987 _______________________________ TOTAL CONTINUUM OF CARE 21,680,318 7,516,774 (303.50) (49.60) =============================== _______________________________ TOTAL FOSTER CARE 83,291,200 32,261,933 (634.50) (235.29) =============================== C. ADOPTIONS 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 4,086,032 1,307,530 (142.00) (45.44) OTHER PERSONAL SERVICES 37,773 12,087 _______________________________ TOTAL PERSONAL SERVICE 4,123,805 1,319,617 (142.00) (45.44) OTHER OPERATING EXPENSES 1,144,427 224,725 CASE SCVS. / PUB. ASSISTANCE 8,368 2,960 _______________________________ TOTAL CASE SRVC/PUB ASST 8,368 2,960 _______________________________ TOTAL CASE MANAGEMENT 5,276,600 1,547,302 (142.00) (45.44) =============================== 2. ADOPTIONS ASSISTANCE PAYMENTS ASSISTANCE PAYMENTS 16,663,288 9,087,323 _______________________________ TOTAL CASE SRVC/PUB ASST 16,663,288 9,087,323 PAGE: 111
SEC. 13 DEPARTMENT OF SOCIAL SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL ADOPTIONS ASSISTANCE PAYMENTS 16,663,288 9,087,323 =============================== _______________________________ TOTAL ADOPTIONS 21,939,888 10,634,625 (142.00) (45.44) =============================== D. ADULT PROTECTIVE SERVICES 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 3,345,826 908,569 (147.00) (82.47) OTHER PERSONAL SERVICES 60,243 16,868 _______________________________ TOTAL PERSONAL SERVICE 3,406,069 925,437 (147.00) (82.47) OTHER OPERATING EXPENSES 225,414 63,558 _______________________________ TOTAL CASE MANAGEMENT 3,631,483 988,995 (147.00) (82.47) =============================== 2. ADULT PROT. SERVICES CASE SVC ASSISTANCE PAYMENTS 498,209 140,963 _______________________________ TOTAL CASE SRVC/PUB ASST 498,209 140,963 _______________________________ TOTAL ADULT PROTECTIVE SERVICES CASE SERVICES 498,209 140,963 =============================== _______________________________ TOTAL ADULT PROTECTIVE SERVICES 4,129,692 1,129,958 (147.00) (82.47) =============================== E. EMPLOYMENT AND TRAINING SERVI 1. CASE MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 23,011,925 6,680,142 (754.94) (220.94) OTHER PERSONAL SERVICES 1,194,714 41,478 _______________________________ TOTAL PERSONAL SERVICE 24,206,639 6,721,620 (754.94) (220.94) OTHER OPERATING EXPENSES 2,490,088 598,153 SPECIAL ITEMS GREENVILLE URBAN LEAGUE 18,389 18,389 _______________________________ TOTAL SPECIAL ITEMS 18,389 18,389 CASE SERVICES 133,500 _______________________________ TOTAL CASE SRVC/PUB ASST 133,500 _______________________________ TOTAL CASE MANAGEMENT 26,848,616 7,338,162 (754.94) (220.94) =============================== PAGE: 112
SEC. 13 DEPARTMENT OF SOCIAL SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ 2. EMPL. AND TRAIN. CASE SERVICE CASE SERVICES 12,495,920 2,626,438 _______________________________ TOTAL CASE SRVC/PUB ASST 12,495,920 2,626,438 _______________________________ TOTAL EMPLOYMENT AND TRAINING CASE SERVICES 12,495,920 2,626,438 =============================== 3. AFDC ASSISTANCE PAYMENTS AFDC ASSISTANCE PAYMENTS 32,988,184 8,920,948 _______________________________ TOTAL CASE SRVC/PUB ASST 32,988,184 8,920,948 _______________________________ TOTAL AFDC ASSISTANCE PAYMENTS 32,988,184 8,920,948 =============================== _______________________________ TOTAL EMPLOYMENT AND TRAINING SERVICES 72,332,720 18,885,548 (754.94) (220.94) =============================== F. CHILD SUPPORT ENFORCEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 9,072,891 2,448,747 (308.75) (79.82) OTHER PERSONAL SERVICES 1,826,915 _______________________________ TOTAL PERSONAL SERVICE 10,899,806 2,448,747 (308.75) (79.82) OTHER OPERATING EXPENSES 34,158,744 1,630,999 PERMANENT IMPROVEMENTS 29,572 8,576 _______________________________ TOTAL PERM IMPROVEMENTS 29,572 8,576 _______________________________ TOTAL CHILD SUPPORT ENFORCEMENT 45,088,122 4,088,322 (308.75) (79.82) =============================== G. FOOD STAMP ASSISTANCE PROGRAM 1. ELIGIBILITY PERSONAL SERVICE CLASSIFIED POSITIONS 10,731,297 3,416,280 (404.00) (105.80) OTHER PERSONAL SERVICES 61,066 10,124 _______________________________ TOTAL PERSONAL SERVICE 10,792,363 3,426,404 (404.00) (105.80) OTHER OPERATING EXPENSES 734,883 61,226 SPECIAL ITEM ELECTRONIC BENEFIT TRANSFER 367,766 183,883 _______________________________ TOTAL SPECIAL ITEMS 367,766 183,883 _______________________________ TOTAL ELIGIBILITY 11,895,012 3,671,513 (404.00) (105.80) =============================== PAGE: 113
SEC. 13 DEPARTMENT OF SOCIAL SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ 2. FOOD STAMP ASSISTANCE PAYMENT F. S. ASSISTANCE PAYMENTS 263,821,084 _______________________________ TOTAL CASE SRVC/PUB ASST 263,821,084 _______________________________ TOTAL FOOD STAMP ASSISTANCE PAYMENTS 263,821,084 =============================== _______________________________ TOTAL FOOD STAMPS PROGRAM 275,716,096 3,671,513 (404.00) (105.80) =============================== H. MEDICAID ELIGIBILITY PERSONAL SERVICE CLASSIFIED POSITIONS 17,268,042 251,581 OTHER PERSONAL SERVICES 2,171,018 1,664 _______________________________ TOTAL PERSONAL SERVICE 19,439,060 253,245 OTHER OPERATING EXPENSES 2,684,460 4,630 CASE SRVC/PUB ASST CASE SCVS./PUB. ASSISTANCE 135 _______________________________ TOTAL CASE SRVC/PUB ASST 135 SPECIAL ITEM PALMETTO HEALTH ACCESS 75,000 75,000 _______________________________ TOTAL SPECIAL ITEMS 75,000 75,000 _______________________________ TOTAL PALMETTO HEALTH ACCESS 22,198,655 332,875 =============================== _______________________________ TOTAL MEDICAID ELIGIBILITY 22,198,655 332,875 =============================== I. FAMILY PRESERVATION PERSONAL SERVICE OTHER PERSONAL SERVICES 677,300 5,553 _______________________________ TOTAL PERSONAL SERVICE 677,300 5,553 OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 4,056,796 CASE SVCS./PUB. ASSISTANCE 1,510,345 163,346 _______________________________ TOTAL CASE SRVC/PUB ASST 1,510,345 163,346 _______________________________ TOTAL FAMILY PRESERVATION 6,244,441 168,899 =============================== J. HOMEMAKER PERSONAL SERVICE CLASSIFIED POSITIONS 1,886,426 (113.50) OTHER PERSONAL SERVICES 429,935 _______________________________ TOTAL PERSONAL SERVICE 2,316,361 (113.50) PAGE: 114
SEC. 13 DEPARTMENT OF SOCIAL SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 353,256 _______________________________ TOTAL HOMEMAKER 2,669,617 (113.50) =============================== K. BATTERED SPOUSE CLASSIFIED POSITIONS 38,304 (1.00) OTHER PERSONAL SERVICES 29,672 _______________________________ TOTAL PERSONAL SERVICE 67,976 (1.00) OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 37,692 SPECIAL ITEM: DOMESTIC VIOLENCE SHELTERS 640,000 640,000 _______________________________ TOTAL SPECIAL ITEMS 640,000 640,000 DISTRIBUTION TO SUBDIVISIONS: ALLOC OTHER ENTITIES 2,434,856 AID TO OTHER ENTITIES 1,008,333 1,008,333 _______________________________ TOTAL DIST SUBDIVISIONS 3,443,189 1,008,333 _______________________________ TOTAL BATTERED SPOUSE 4,188,857 1,648,333 (1.00) =============================== L. TEEN COMP. PREG. PREVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 1,262,256 126,226 (65.00) (6.63) OTHER PERSONAL SERVICES 364,211 4,657 _______________________________ TOTAL PERSONAL SERVICE 1,626,467 130,883 (65.00) (6.63) OTHER OPERATING EXPENSES 697,341 29,256 SPECIAL ITEM HERITAGE PREGNANCY PREVENTION 600,000 600,000 _______________________________ TOTAL SPECIAL ITEMS 600,000 600,000 _______________________________ TOTAL TEEN COMPANION PREGNANCY PREVENTION 2,923,808 760,139 (65.00) (6.63) =============================== M. FOOD SERVICE OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 381,269 CASE SERVICES/PUBLIC ASSISTANCE 34,119,183 _______________________________ TOTAL CASE SRVC/PUB ASST 34,119,183 PAGE: 115
SEC. 13 DEPARTMENT OF SOCIAL SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL FOOD SERVICE 34,500,452 =============================== N. DAY CARE LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 430,300 38,727 (14.00) (1.26) PERSONAL SERVICE OTHER PERSONAL SERVICES 1,225,643 23 _______________________________ TOTAL PERSONAL SERVICE 1,655,943 38,750 (14.00) (1.26) OTHER OPERATING EXPENSES 666,035 16,767 _______________________________ TOTAL DAY CARE LICENSING 2,321,978 55,517 (14.00) (1.26) =============================== O. CHILD CARE DIRECT PERSONAL SERVICE CLASSIFIED POSITIONS 237,879 (3.00) OTHER PERSONAL SERVICES 273,624 _______________________________ TOTAL PERSONAL SERVICE 511,503 (3.00) OTHER OPERATING EXPENSES 105,637 _______________________________ TOTAL CHILD CARE DIRECT OPERATIONS 617,140 (3.00) =============================== _______________________________ TOTAL CHILD CARE DIRECT OPERATIONS 617,140 (3.00) =============================== TOTAL PROGRAMS AND SERVICES 603,275,392 80,618,862 (3,257.00) (1,146.21) =============================== III. EMPLOYEE BENEFITS C.STATE EMPLOYER CONTRIBUTIONS: EMPLOYER CONTRIBUTIONS 48,474,280 11,910,412 _______________________________ TOTAL FRINGE BENEFITS 48,474,280 11,910,412 =============================== TOTAL EMPLOYEE BENEFITS 48,474,280 11,910,412 =============================== IV. NONRECURRING APPROPRIATION CONTINUUM OF CARE ANNUALIZATION 745,357 745,357 _______________________________ TOTAL NON-RECURRING APPRO. 745,357 745,357 PAGE: 116
SEC. 13 DEPARTMENT OF SOCIAL SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ =============================== DEPARTMENT OF SOCIAL SERVICES TOTAL RECURRING BASE 805,515,588 107,304,194 TOTAL FUNDS AVAILABLE 806,260,945 108,049,551 TOTAL AUTHORIZED FTE POSITIONS (4,682.54) (1,579.04) =============================== PAGE: 117
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