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)
===============================
This web page was last updated on
Thursday, June 25, 2009 at 11:16 A.M.
*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