South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0222
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              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. PAROLE DIVISION
   2  PERSONAL SERVICE
   3   PROBATION, PARDON & PAROLE
   4    BOARD                              32,513      32,513      27,232      27,232      27,232      27,232
   5   CLASSIFIED POSITIONS               386,440     386,440     357,223     357,223     357,223     357,223
   6                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
   7   UNCLASSIFIED POSITIONS              27,485      27,485      27,485      27,485      27,485      27,485
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              446,438     446,438     411,940     411,940     411,940     411,940
  10                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  11  OTHER OPERATING EXPENSES             81,685      81,685      69,137      69,137      69,137      69,137
  12                                 ================================================================================================
  13 TOTAL PAROLE DIVISION                528,123     528,123     481,077     481,077     481,077     481,077
  14                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  15                                 ================================================================================================
  16 II. ADMINISTRATION DIVISION
  17  PERSONAL SERVICE
  18   COMMISSIONER/S                      99,856      99,856      99,856      99,856      99,856      99,856
  19                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  20   CLASSIFIED POSITIONS             2,388,052   2,236,957   2,332,281   2,203,058   2,332,281   2,203,058
  21                                      (73.00)     (70.50)     (75.00)     (70.50)     (75.00)     (70.50)
  22   UNCLASSIFIED POSITIONS             119,023     119,023     119,023     119,023     119,023     119,023
  23                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  24   OTHER PERSONAL SERVICES             25,988      25,988      25,988      25,988      25,988      25,988
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE            2,632,919   2,481,824   2,577,148   2,447,925   2,577,148   2,447,925
  26                                      (76.00)     (73.50)     (78.00)     (73.50)     (78.00)     (73.50)
  27  OTHER OPERATING EXPENSES          1,593,668   1,192,356   1,554,620   1,192,356   1,554,620   1,192,356
  28                                 ================================================================================================
  29 TOTAL ADMINISTRATION               4,226,587   3,674,180   4,131,768   3,640,281   4,131,768   3,640,281
  30                                      (76.00)     (73.50)     (78.00)     (73.50)     (78.00)     (73.50)
  31                                 ================================================================================================
  32 III. PROGRAMS AND SERVICES
  33  A. COMMUNITY SERVICES
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS            8,279,087   6,811,461   8,433,746   6,358,268   8,433,746   6,358,268
  36                                     (336.50)    (267.65)    (331.00)    (263.15)    (331.00)    (263.15)
  37    UNCLASSIFIED POSITIONS             89,238      89,238      88,699      88,699      88,699      88,699
  38                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  39    OTHER PERSONAL SERVICES           249,139     107,874     182,403     100,938     182,403     100,938


SEC. 39-0002 SECTION 39 PAGE 0223 DEPARTMENT OF JUVENILE JUSTICE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 8,617,464 7,008,573 8,704,848 6,547,905 8,704,848 6,547,905 2 (337.50) (268.65) (332.00) (264.15) (332.00) (264.15) 3 OTHER OPERATING EXPENSES 1,098,804 963,806 1,373,518 1,195,519 1,373,518 1,195,519 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 2,383,116 1,646,016 2,241,628 995,011 2,241,628 995,011 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 2,383,116 1,646,016 2,241,628 995,011 2,241,628 995,011 7 SPECIAL ITEMS 8 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 10 TOTAL COMMUNITY SERVICES 12,274,384 9,793,395 12,494,994 8,913,435 12,494,994 8,913,435 11 (337.50) (268.65) (332.00) (264.15) (332.00) (264.15) 12 ================================================================================================ 13 B. LONGTERM FACILITIES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 14,306,731 14,188,909 10,604,518 10,493,153 10,604,518 10,493,153 16 (564.00) (558.00) (535.00) (461.00) (535.00) (461.00) 17 UNCLASSIFIED POSITIONS 89,142 89,142 84,500 84,500 84,500 84,500 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 145,706 145,706 208,356 208,356 208,356 208,356 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 14,541,579 14,423,757 10,897,374 10,786,009 10,897,374 10,786,009 21 (565.00) (559.00) (536.00) (462.00) (536.00) (462.00) 22 OTHER OPERATING EXPENSES 4,476,948 2,979,569 4,724,429 3,304,563 4,724,429 3,304,563 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 332,814 332,814 8,544 8,544 8,544 8,544 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 332,814 332,814 8,544 8,544 8,544 8,544 ________________________________________________________________________________________________ 26 TOTAL LONGTERM FACILITIES 19,351,341 17,736,140 15,630,347 14,099,116 15,630,347 14,099,116 27 (565.00) (559.00) (536.00) (462.00) (536.00) (462.00) 28 ================================================================================================ 29 C. EVALUATION CENTERS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 2,660,050 2,660,050 3,971,685 2,797,006 3,971,685 2,797,006 32 (214.50) (214.50) (261.00) (150.00) (261.00) (150.00) 33 OTHER PERSONAL SERVICES 75,737 75,737 41,179 31,179 41,179 31,179 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,735,787 2,735,787 4,012,864 2,828,185 4,012,864 2,828,185 35 (214.50) (214.50) (261.00) (150.00) (261.00) (150.00) 36 OTHER OPERATING EXPENSES 261,244 260,119 367,503 367,503 37 CASE SERVICES/PUBLIC 38 ASSISTANCE 39 CASE SERVICES 147,823 147,823 14,622 14,622


SEC. 39-0003 SECTION 39 PAGE 0224 DEPARTMENT OF JUVENILE JUSTICE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 147,823 147,823 14,622 14,622 ________________________________________________________________________________________________ 2 TOTAL RECEPTION AND EVALUATION 3,144,854 3,143,729 4,394,989 2,828,185 4,394,989 2,828,185 3 (214.50) (214.50) (261.00) (150.00) (261.00) (150.00) 4 ================================================================================================ 5 D. COUNTY SERV-DETENTION CENTER 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 2,244,431 2,240,667 2,240,667 8 (89.00) (89.00) (89.00) 9 OTHER PERSONAL SERVICES 336,387 52,000 52,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 2,580,818 2,292,667 2,292,667 11 (89.00) (89.00) (89.00) 12 OTHER OPERATING EXPENSES 254,059 132,000 132,000 13 CASE SERVICES/PUBLIC 14 ASSISTANCE 1,000 8,000 8,000 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 1,000 8,000 8,000 ________________________________________________________________________________________________ 16 TOTAL COUNTY SERVICES - 17 DETENTION CENTER 2,835,877 2,432,667 2,432,667 18 (89.00) (89.00) (89.00) 19 ================================================================================================ 20 E. RESIDENTIAL OPERATIONS 21 2. GROUP HOMES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 2,386,545 1,468,142 1,774,927 1,176,865 1,774,927 1,176,865 24 (92.00) (54.77) (92.00) (54.77) (92.00) (54.77) 25 OTHER PERSONAL SERVICES 404,365 300,591 313,448 269,674 313,448 269,674 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 2,790,910 1,768,733 2,088,375 1,446,539 2,088,375 1,446,539 27 (92.00) (54.77) (92.00) (54.77) (92.00) (54.77) 28 OTHER OPERATING EXPENSES 287,526 217,245 251,144 145,615 251,144 145,615 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 13,429,071 6,619,201 16,656,709 8,053,049 16,656,709 8,053,049 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 13,429,071 6,619,201 16,656,709 8,053,049 16,656,709 8,053,049 ________________________________________________________________________________________________ 32 TOTAL RESIDENTIAL OPERATIONS 16,507,507 8,605,179 18,996,228 9,645,203 18,996,228 9,645,203 33 (92.00) (54.77) (92.00) (54.77) (92.00) (54.77) 34 ================================================================================================ 35 F. JUVENILE HEALTH & SAFETY 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 2,376,866 2,343,859 2,595,216 2,395,449 2,595,216 2,395,449 38 (105.00) (103.00) (105.00) (103.00) (105.00) (103.00) 39 OTHER PERSONAL SERVICES 692,558 641,380 644,260 573,027 644,260 573,027


SEC. 39-0004 SECTION 39 PAGE 0225 DEPARTMENT OF JUVENILE JUSTICE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 3,069,424 2,985,239 3,239,476 2,968,476 3,239,476 2,968,476 2 (105.00) (103.00) (105.00) (103.00) (105.00) (103.00) 3 OTHER OPERATING EXPENSES 627,712 554,454 1,038,246 967,646 1,038,246 967,646 4 PUBLIC ASSISTANCE 5 CASE SERVICES 1,741,747 1,660,568 1,681,917 1,462,517 1,681,917 1,462,517 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 1,741,747 1,660,568 1,681,917 1,462,517 1,681,917 1,462,517 ________________________________________________________________________________________________ 7 TOTAL JUVENILE HEALTH 5,438,883 5,200,261 5,959,639 5,398,639 5,959,639 5,398,639 8 (105.00) (103.00) (105.00) (103.00) (105.00) (103.00) 9 ================================================================================================ 10 G. PROGRAM ANALYSIS/DEVELOPMENT 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,312,796 1,120,318 706,011 529,540 706,011 529,540 13 (37.00) (31.00) (37.00) (31.00) (37.00) (31.00) 14 OTHER PERSONAL SERVICES 35,538 35,538 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,312,796 1,120,318 741,549 529,540 741,549 529,540 16 (37.00) (31.00) (37.00) (31.00) (37.00) (31.00) 17 OTHER OPERATING EXPENSES 205,550 159,144 117,784 66,364 117,784 66,364 ________________________________________________________________________________________________ 18 TOTAL PROG ANALYSIS/STAFF 19 DEVEL & QUALITY AS 1,518,346 1,279,462 859,333 595,904 859,333 595,904 20 (37.00) (31.00) (37.00) (31.00) (37.00) (31.00) 21 ================================================================================================ 22 H. EDUCATION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,057,717 764,485 940,966 605,645 940,966 605,645 25 (43.00) (31.95) (34.00) (22.95) (34.00) (22.95) 26 UNCLASSIFIED POSITIONS 6,258,435 2,053,299 5,845,381 1,625,429 5,845,381 1,625,429 27 (138.00) (61.90) (133.00) (45.90) (133.00) (45.90) 28 OTHER PERSONAL SERVICES 357,898 110,000 265,208 11,000 265,208 11,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 7,674,050 2,927,784 7,051,555 2,242,074 7,051,555 2,242,074 30 (181.00) (93.85) (167.00) (68.85) (167.00) (68.85) 31 OTHER OPERATING EXPENSES 843,699 246,308 790,098 150,932 790,098 150,932 ________________________________________________________________________________________________ 32 TOTAL EDUCATION 8,517,749 3,174,092 7,841,653 2,393,006 7,841,653 2,393,006 33 (181.00) (93.85) (167.00) (68.85) (167.00) (68.85) 34 ================================================================================================ 35 TOTAL PROGRAMS AND SERVICES 69,588,941 48,932,258 68,609,850 43,873,488 68,609,850 43,873,488 36 (1621.00) (1324.77) (1619.00) (1133.77) (1619.00) (1133.77) 37 ================================================================================================ 38 IV. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS


SEC. 39-0005 SECTION 39 PAGE 0226 DEPARTMENT OF JUVENILE JUSTICE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 EMPLOYER CONTRIBUTIONS 15,581,079 12,617,386 14,397,407 10,727,635 14,397,407 10,727,635 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 15,581,079 12,617,386 14,397,407 10,727,635 14,397,407 10,727,635 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 15,581,079 12,617,386 14,397,407 10,727,635 14,397,407 10,727,635 5 ================================================================================================ 6 V. NON-RECURRING APPROPRIATIONS 7 ASSUALT PREVENTION 1,183,041 1,183,041 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 1,183,041 1,183,041 9 OTHER OPERATING EXPENSES 500,000 500,000 10 ================================================================================================ 11 TOTAL NON-RECURRING 1,683,041 1,683,041 12 ================================================================================================ 13 DEPARTMENT OF JUVENILE JUSTICE 14 TOTAL RECURRING BASE 89,924,730 65,751,947 87,620,102 58,722,481 87,620,102 58,722,481 15 16 TOTAL FUNDS AVAILABLE 91,607,771 67,434,988 87,620,102 58,722,481 87,620,102 58,722,481 17 TOTAL AUTHORIZED FTE POSITIONS (1712.00) (1413.27) (1712.00) (1222.27) (1712.00) (1222.27) 18 ================================================================================================


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