South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0207
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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                              27,232      27,232
   5   CLASSIFIED POSITIONS               397,105     397,105     102,622     102,622
   6                                      (13.00)     (13.00)      (6.00)      (6.00)
   7   UNCLASSIFIED POSITIONS              29,285      29,285
   8                                       (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES                                     16,000      16,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              453,622     453,622     118,622     118,622
  11                                      (14.00)     (14.00)      (6.00)      (6.00)
  12  OTHER OPERATING EXPENSES             81,685      81,685      81,685      81,685
  13                                 ================================================================================================
  14 TOTAL PAROLE DIVISION                535,307     535,307     200,307     200,307
  15                                      (14.00)     (14.00)      (6.00)      (6.00)
  16                                 ================================================================================================
  17 II. ADMINISTRATION DIVISION
  18  PERSONAL SERVICE
  19   COMMISSIONER/S                     102,852     102,852     102,852     102,852
  20                                       (1.00)      (1.00)      (1.00)      (1.00)
  21   CLASSIFIED POSITIONS             2,411,565   2,282,342   2,399,155   2,244,311
  22                                      (69.00)     (65.50)     (69.00)     (65.50)
  23   UNCLASSIFIED POSITIONS             124,244     124,244     124,244     124,244
  24                                       (2.00)      (2.00)      (2.00)      (2.00)
  25   OTHER PERSONAL SERVICES             25,988      25,988      25,988      25,988
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE            2,664,649   2,535,426   2,652,239   2,497,395
  27                                      (72.00)     (68.50)     (72.00)     (68.50)
  28  OTHER OPERATING EXPENSES          1,554,620   1,192,356   1,208,305   1,130,387
  29                                 ================================================================================================
  30 TOTAL ADMINISTRATION               4,219,269   3,727,782   3,860,544   3,627,782
  31                                      (72.00)     (68.50)     (72.00)     (68.50)
  32                                 ================================================================================================
  33 III. PROGRAMS AND SERVICES
  34  A. COMMUNITY SERVICES
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS            9,570,035   7,494,557   9,300,730   7,549,679
  37                                     (310.00)    (254.15)    (310.00)    (254.15)
  38    UNCLASSIFIED POSITIONS             91,360      91,360      91,360      91,360
  39                                       (1.00)      (1.00)      (1.00)      (1.00)


SEC. 39-0002 SECTION 39 PAGE 0208 DEPARTMENT OF JUVENILE JUSTICE ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 PERSONAL SERVICES 182,403 100,938 222,403 100,938 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 9,843,798 7,686,855 9,614,493 7,741,977 3 (311.00) (255.15) (311.00) (255.15) 4 OTHER OPERATING EXPENSES 1,373,518 1,195,519 1,567,557 1,333,125 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 2,241,628 995,011 2,729,282 1,482,665 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 2,241,628 995,011 2,729,282 1,482,665 8 SPECIAL ITEMS 9 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 11 TOTAL COMMUNITY SERVICES 13,633,944 10,052,385 14,086,332 10,732,767 12 (311.00) (255.15) (311.00) (255.15) 13 ================================================================================================ 14 B. LONGTERM FACILITIES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 11,781,257 11,669,892 13,420,007 13,308,642 17 (554.21) (484.45) (546.36) (493.60) 18 UNCLASSIFIED POSITIONS 87,035 87,035 87,035 87,035 19 (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 208,356 208,356 208,356 208,356 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 12,076,648 11,965,283 13,715,398 13,604,033 22 (555.21) (485.45) (547.36) (494.60) 23 OTHER OPERATING EXPENSES 4,724,429 3,304,563 5,154,855 3,608,542 24 PUBLIC ASSISTANCE PAYMENTS 25 CASE SERVICES 8,544 8,544 8,544 8,544 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 8,544 8,544 8,544 8,544 ________________________________________________________________________________________________ 27 TOTAL LONGTERM FACILITIES 16,809,621 15,278,390 18,878,797 17,221,119 28 (555.21) (485.45) (547.36) (494.60) 29 ================================================================================================ 30 C. RECEPTION & EVALUATION 31 CENTER 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 6,436,213 5,261,534 5,876,551 4,740,261 34 (240.75) (164.75) (230.75) (154.75) 35 OTHER PERSONAL SERVICES 41,179 31,179 141,179 131,179 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 6,477,392 5,292,713 6,017,730 4,871,440 37 (240.75) (164.75) (230.75) (154.75) 38 OTHER OPERATING EXPENSES 367,503 1,179,571 977,390


SEC. 39-0003 SECTION 39 PAGE 0209 DEPARTMENT OF JUVENILE JUSTICE ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 CASE SERVICES/PUBLIC 2 ASSISTANCE 3 CASE SERVICES 14,622 177,997 119,500 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 14,622 177,997 119,500 ________________________________________________________________________________________________ 5 TOTAL RECEPTION AND EVALUATION 6,859,517 5,292,713 7,375,298 5,968,330 6 (240.75) (164.75) (230.75) (154.75) 7 ================================================================================================ 8 D. COUNTY SERV-DETENTION CENTER 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 2,240,667 2,363,927 223,260 11 (91.00) (101.00) (10.00) 12 OTHER PERSONAL SERVICES 52,000 152,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 2,292,667 2,515,927 223,260 14 (91.00) (101.00) (10.00) 15 OTHER OPERATING EXPENSES 132,000 132,000 16 CASE SERVICES/PUBLIC 17 ASSISTANCE 8,000 8,000 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 8,000 8,000 ________________________________________________________________________________________________ 19 TOTAL COUNTY SERVICES - 20 DETENTION CENTER 2,432,667 2,655,927 223,260 21 (91.00) (101.00) (10.00) 22 ================================================================================================ 23 E. RESIDENTIAL OPERATIONS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 2,050,565 1,452,503 1,772,158 1,500,097 26 (84.00) (59.78) (84.00) (59.78) 27 OTHER PERSONAL SERVICES 313,448 269,674 269,674 269,674 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,364,013 1,722,177 2,041,832 1,769,771 29 (84.00) (59.78) (84.00) (59.78) 30 OTHER OPERATING EXPENSES 267,595 162,066 273,327 187,898 31 PUBLIC ASSISTANCE PAYMENTS 32 CASE SERVICES 18,599,524 9,995,864 20,081,132 18,122,528 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 18,599,524 9,995,864 20,081,132 18,122,528 ________________________________________________________________________________________________ 34 TOTAL RESIDENTIAL OPERATIONS 21,231,132 11,880,107 22,396,291 20,080,197 35 (84.00) (59.78) (84.00) (59.78) 36 ================================================================================================ 37 F. JUVENILE HEALTH & SAFETY 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 2,760,606 2,560,839 2,633,377 2,433,610 40 (86.00) (81.00) (86.00) (81.00)


SEC. 39-0004 SECTION 39 PAGE 0210 DEPARTMENT OF JUVENILE JUSTICE ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 PERSONAL SERVICES 644,260 573,027 493,565 422,332 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,404,866 3,133,866 3,126,942 2,855,942 3 (86.00) (81.00) (86.00) (81.00) 4 OTHER OPERATING EXPENSES 1,038,246 967,646 757,174 686,574 5 PUBLIC ASSISTANCE 6 CASE SERVICES 1,681,917 1,462,517 1,681,917 1,462,517 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 1,681,917 1,462,517 1,681,917 1,462,517 ________________________________________________________________________________________________ 8 TOTAL JUVENILE HEALTH 6,125,029 5,564,029 5,566,033 5,005,033 9 (86.00) (81.00) (86.00) (81.00) 10 ================================================================================================ 11 G. PROGRAM ANALYSIS/DEVELOPMENT 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,254,229 1,077,758 1,231,400 1,037,462 14 (35.00) (29.00) (35.00) (29.00) 15 OTHER PERSONAL SERVICES 35,538 25,640 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,289,767 1,077,758 1,257,040 1,037,462 17 (35.00) (29.00) (35.00) (29.00) 18 OTHER OPERATING EXPENSES 186,752 135,332 274,910 175,628 ________________________________________________________________________________________________ 19 TOTAL PROG ANALYSIS/STAFF 20 DEVEL & QUALITY ASS 1,476,519 1,213,090 1,531,950 1,213,090 21 (35.00) (29.00) (35.00) (29.00) 22 ================================================================================================ 23 H. EDUCATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 957,093 621,772 1,014,634 561,772 26 (32.15) (18.10) (32.15) (18.10) 27 UNCLASSIFIED POSITIONS 6,288,159 1,968,207 6,241,581 729,193 28 (120.00) (45.90) (127.85) (36.75) 29 OTHER PERSONAL SERVICES 265,208 11,000 168,828 11,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 7,510,460 2,600,979 7,425,043 1,301,965 31 (152.15) (64.00) (160.00) (54.85) 32 OTHER OPERATING EXPENSES 796,198 157,032 978,128 520,046 ________________________________________________________________________________________________ 33 TOTAL EDUCATION 8,306,658 2,758,011 8,403,171 1,822,011 34 (152.15) (64.00) (160.00) (54.85) 35 ================================================================================================ 36 TOTAL PROGRAMS AND SERVICES 76,875,087 52,038,725 80,893,799 62,265,807 37 (1555.11) (1139.13) (1555.11) (1139.13) 38 ================================================================================================ 39 IV. EMPLOYEE BENEFITS


SEC. 39-0005 SECTION 39 PAGE 0211 DEPARTMENT OF JUVENILE JUSTICE ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 15,898,090 12,228,318 17,051,518 13,396,862 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 15,898,090 12,228,318 17,051,518 13,396,862 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 15,898,090 12,228,318 17,051,518 13,396,862 6 ================================================================================================ 7 DEPARTMENT OF JUVENILE JUSTICE 8 9 TOTAL FUNDS AVAILABLE 97,527,753 68,530,132 102,006,168 79,490,758 10 TOTAL AUTHORIZED FTE POSITIONS (1641.11) (1221.63) (1633.11) (1213.63) 11 ================================================================================================


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