South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0216
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. PAROLE DIVISION
   2  PERSONAL SERVICE
   3   PROBATION, PARDON & PAROLE
   4    BOARD                              32,513      32,513      32,513      32,513      32,513      32,513
   5   CLASSIFIED POSITIONS               386,440     386,440     386,440     386,440     346,877     346,877
   6                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
   7   UNCLASSIFIED POSITIONS              62,485      62,485      62,485      62,485      27,485      27,485
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             34,026      34,026
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              515,464     515,464     481,438     481,438     406,875     406,875
  11                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  12  OTHER OPERATING EXPENSES            106,518     106,518     106,518     106,518      81,685      81,685
  13                                 ================================================================================================
  14 TOTAL PAROLE DIVISION                621,982     621,982     587,956     587,956     488,560     488,560
  15                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  16                                 ================================================================================================
  17 II. ADMINISTRATION DIVISION
  18  PERSONAL SERVICE
  19   COMMISSIONER/S                      99,856      99,856      99,856      99,856      99,856      99,856
  20                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  21   CLASSIFIED POSITIONS             2,602,630   2,554,064   2,705,159   2,554,064   2,305,207   2,154,112
  22                                      (72.00)     (70.50)     (73.00)     (70.50)     (73.00)     (70.50)
  23   UNCLASSIFIED POSITIONS             119,023     119,023     119,023     119,023     119,023     119,023
  24                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25   OTHER PERSONAL SERVICES             25,988      25,988      25,988      25,988      25,988      25,988
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE            2,847,497   2,798,931   2,950,026   2,798,931   2,550,074   2,398,979
  27                                      (75.00)     (73.50)     (76.00)     (73.50)     (76.00)     (73.50)
  28  OTHER OPERATING EXPENSES          1,310,074   1,279,899   1,715,237   1,313,925   1,424,851   1,023,539
  29                                 ================================================================================================
  30 TOTAL ADMINISTRATION               4,157,571   4,078,830   4,665,263   4,112,856   3,974,925   3,422,518
  31                                      (75.00)     (73.50)     (76.00)     (73.50)     (76.00)     (73.50)
  32                                 ================================================================================================
  33 III. PROGRAMS AND SERVICES
  34  A. COMMUNITY SERVICES
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS            8,633,513   7,253,790   8,721,416   7,253,790   8,174,790   6,707,164
  37                                     (330.00)    (276.25)    (336.50)    (267.65)    (336.50)    (267.65)
  38    UNCLASSIFIED POSITIONS             89,238      89,238      89,238      89,238      89,238      89,238
  39                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)


SEC. 39-0002 SECTION 39 PAGE 0217 DEPARTMENT OF JUVENILE JUSTICE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 207,823 107,874 249,139 107,874 249,139 107,874 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 8,930,574 7,450,902 9,059,793 7,450,902 8,513,167 6,904,276 3 (331.00) (277.25) (337.50) (268.65) (337.50) (268.65) 4 OTHER OPERATING EXPENSES 1,208,843 1,079,776 1,214,774 1,079,776 1,093,339 958,341 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 153,183 153,183 2,383,116 1,646,016 2,383,116 1,646,016 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 153,183 153,183 2,383,116 1,646,016 2,383,116 1,646,016 8 SPECIAL ITEMS 9 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 11 TOTAL COMMUNITY SERVICES 10,467,600 8,858,861 12,832,683 10,351,694 12,164,622 9,683,633 12 (331.00) (277.25) (337.50) (268.65) (337.50) (268.65) 13 ================================================================================================ 14 B. LONGTERM FACILITIES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 14,952,597 14,836,169 14,953,991 14,836,169 11,758,839 11,641,017 17 (648.01) (642.01) (564.00) (558.00) (564.00) (558.00) 18 UNCLASSIFIED POSITIONS 89,142 89,142 89,142 89,142 89,142 89,142 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 145,706 145,706 145,706 145,706 145,706 145,706 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 15,187,445 15,071,017 15,188,839 15,071,017 11,993,687 11,875,865 22 (649.01) (643.01) (565.00) (559.00) (565.00) (559.00) 23 OTHER OPERATING EXPENSES 4,677,955 3,333,957 4,831,336 3,333,957 4,414,548 2,917,169 24 PUBLIC ASSISTANCE PAYMENTS 25 CASE SERVICES 332,814 332,814 332,814 332,814 332,814 332,814 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 332,814 332,814 332,814 332,814 332,814 332,814 ________________________________________________________________________________________________ 27 TOTAL LONGTERM FACILITIES 20,198,214 18,737,788 20,352,989 18,737,788 16,741,049 15,125,848 28 (649.01) (643.01) (565.00) (559.00) (565.00) (559.00) 29 ================================================================================================ 30 TOTAL LONGTERM FACILITIES 20,198,214 18,737,788 20,352,989 18,737,788 16,741,049 15,125,848 31 (649.01) (643.01) (565.00) (559.00) (565.00) (559.00) 32 ================================================================================================ 33 C. RECEPTION AND EVALUATION CENT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 2,824,023 2,824,023 2,824,023 2,824,023 2,580,052 2,580,052 36 (154.50) (154.50) (214.50) (214.50) (214.50) (214.50) 37 OTHER PERSONAL SERVICES 75,737 75,737 75,737 75,737 75,737 75,737 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,899,760 2,899,760 2,899,760 2,899,760 2,655,789 2,655,789 39 (154.50) (154.50) (214.50) (214.50) (214.50) (214.50)


SEC. 39-0003 SECTION 39 PAGE 0218 DEPARTMENT OF JUVENILE JUSTICE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 342,794 341,669 342,794 341,669 261,244 260,119 2 CASE SERVICES/PUBLIC ASSISTANCE 3 CASE SERVICES 147,823 147,823 147,823 147,823 147,823 147,823 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 147,823 147,823 147,823 147,823 147,823 147,823 ________________________________________________________________________________________________ 5 TOTAL RECEPTION AND EVALUATION 3,390,377 3,389,252 3,390,377 3,389,252 3,064,856 3,063,731 6 (154.50) (154.50) (214.50) (214.50) (214.50) (214.50) 7 ================================================================================================ 8 D. COUNTY SERV-DETENTION CENTER 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 2,104,102 2,244,431 2,244,431 11 (90.00) (89.00) (89.00) 12 OTHER PERSONAL SERVICES 123,784 336,387 336,387 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 2,227,886 2,580,818 2,580,818 14 (90.00) (89.00) (89.00) 15 OTHER OPERATING EXPENSES 175,000 254,059 254,059 16 CASE SERVICES/PUBLIC ASSISTANCE 1,000 1,000 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 1,000 1,000 ________________________________________________________________________________________________ 18 TOTAL COUNTY SERVICES - 19 DETENTION CENTER 2,402,886 2,835,877 2,835,877 20 (90.00) (89.00) (89.00) 21 ================================================================================================ 22 E. RESIDENTIAL OPERATIONS 23 2. GROUP HOMES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 2,005,912 1,634,664 2,553,067 1,634,664 2,361,846 1,443,443 26 (73.00) (56.02) (92.00) (54.77) (92.00) (54.77) 27 OTHER PERSONAL SERVICES 381,878 300,591 404,365 300,591 404,365 300,591 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,387,790 1,935,255 2,957,432 1,935,255 2,766,211 1,744,034 29 (73.00) (56.02) (92.00) (54.77) (92.00) (54.77) 30 OTHER OPERATING EXPENSES 269,805 233,241 303,522 233,241 287,526 217,245 31 PUBLIC ASSISTANCE PAYMENTS 32 CASE SERVICES 15,700,472 10,734,524 16,051,561 9,241,691 13,429,071 6,619,201 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 15,700,472 10,734,524 16,051,561 9,241,691 13,429,071 6,619,201 ________________________________________________________________________________________________ 34 TOTAL GROUP HOMES 18,358,067 12,903,020 19,312,515 11,410,187 16,482,808 8,580,480 35 (73.00) (56.02) (92.00) (54.77) (92.00) (54.77) 36 ================================================================================================ 37 TOTAL RESIDENTIAL OPERATIONS 18,358,067 12,903,020 19,312,515 11,410,187 16,482,808 8,580,480 38 (73.00) (56.02) (92.00) (54.77) (92.00) (54.77) 39 ================================================================================================


SEC. 39-0004 SECTION 39 PAGE 0219 DEPARTMENT OF JUVENILE JUSTICE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 F. JUVENILE HEALTH & SAFETY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,701,890 2,577,397 2,610,404 2,577,397 2,340,025 2,307,018 4 (97.00) (91.00) (105.00) (103.00) (105.00) (103.00) 5 OTHER PERSONAL SERVICES 685,900 641,380 692,558 641,380 692,558 641,380 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 3,387,790 3,218,777 3,302,962 3,218,777 3,032,583 2,948,398 7 (97.00) (91.00) (105.00) (103.00) (105.00) (103.00) 8 OTHER OPERATING EXPENSES 663,972 618,437 691,695 618,437 584,712 511,454 9 PUBLIC ASSISTANCE PAYMENTS 81,179 81,179 10 CASE SERVICES 1,660,568 1,660,568 1,660,568 1,660,568 1,660,568 1,660,568 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 1,660,568 1,660,568 1,741,747 1,660,568 1,741,747 1,660,568 ________________________________________________________________________________________________ 12 TOTAL JUVENILE HEALTH 5,712,330 5,497,782 5,736,404 5,497,782 5,359,042 5,120,420 13 (97.00) (91.00) (105.00) (103.00) (105.00) (103.00) 14 ================================================================================================ 15 G. PROGRAM ANALYSIS/DEVELOPMENT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,464,809 1,260,495 1,452,973 1,260,495 1,297,034 1,104,556 18 (41.00) (34.80) (37.00) (31.00) (37.00) (31.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,464,809 1,260,495 1,452,973 1,260,495 1,297,034 1,104,556 20 (41.00) (34.80) (37.00) (31.00) (37.00) (31.00) 21 OTHER OPERATING EXPENSES 230,766 173,460 219,866 173,460 205,550 159,144 ________________________________________________________________________________________________ 22 TOTAL PROG ANALYSIS/STAFF 23 DEVEL & QUALITY ASS 1,695,575 1,433,955 1,672,839 1,433,955 1,502,584 1,263,700 24 (41.00) (34.80) (37.00) (31.00) (37.00) (31.00) 25 ================================================================================================ 26 H. EDUCATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,029,805 764,485 1,057,717 764,485 1,057,717 764,485 29 (23.55) (14.55) (43.00) (31.95) (43.00) (31.95) 30 UNCLASSIFIED POSITIONS 6,582,176 2,377,040 6,582,176 2,377,040 6,184,427 1,979,291 31 (162.94) (75.00) (138.00) (61.90) (138.00) (61.90) 32 OTHER PERSONAL SERVICES 439,890 110,000 357,898 110,000 357,898 110,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 8,051,871 3,251,525 7,997,791 3,251,525 7,600,042 2,853,776 34 (186.49) (89.55) (181.00) (93.85) (181.00) (93.85) 35 OTHER OPERATING EXPENSES 896,715 278,300 875,691 278,300 843,699 246,308 ________________________________________________________________________________________________ 36 TOTAL EDUCATION 8,948,586 3,529,825 8,873,482 3,529,825 8,443,741 3,100,084 37 (186.49) (89.55) (181.00) (93.85) (181.00) (93.85) 38 ================================================================================================ 39 TOTAL PROGRAMS AND SERVICES 71,173,635 54,350,483 75,007,166 54,350,483 66,594,579 45,937,896 40 (1622.00) (1346.13) (1621.00) (1324.77) (1621.00) (1324.77) 41 ================================================================================================


SEC. 39-0005 SECTION 39 PAGE 0220 DEPARTMENT OF JUVENILE JUSTICE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 15,510,305 12,849,959 15,813,652 12,849,959 14,805,322 11,841,629 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 15,510,305 12,849,959 15,813,652 12,849,959 14,805,322 11,841,629 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 15,510,305 12,849,959 15,813,652 12,849,959 14,805,322 11,841,629 7 ================================================================================================ 8 DEPARTMENT OF JUVENILE JUSTICE 9 10 TOTAL FUNDS AVAILABLE 91,463,493 71,901,254 96,074,037 71,901,254 85,863,386 61,690,603 11 TOTAL AUTHORIZED FTE POSITIONS (1712.00) (1434.63) (1712.00) (1413.27) (1712.00) (1413.27) 12 ================================================================================================


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