South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  39-0001                                              SECTION  39                                                 PAGE 0225
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                              27,232      27,232      27,232      27,232      27,232      27,232      27,232      27,232
   5   CLASSIFIED POSITIONS               395,085     395,085     382,672     382,672     382,672     382,672     382,672     382,672
   6                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
   7   UNCLASSIFIED POSITIONS              31,646      31,646      62,400      62,400      62,400      62,400      62,400      62,400
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             16,000      16,000      20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              469,963     469,963     492,304     492,304     492,304     492,304     492,304     492,304
  11                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  12  OTHER OPERATING EXPENSES             81,685      81,685      67,111      67,111      67,111      67,111      67,111      67,111
  13                                 ================================================================================================
  14 TOTAL PAROLE DIVISION                551,648     551,648     559,415     559,415     559,415     559,415     559,415     559,415
  15                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  16                                 ================================================================================================
  17 II. ADMINISTRATION DIVISION
  18  PERSONAL SERVICE
  19   COMMISSIONER/S                     109,552     109,552     109,552     109,552     109,552     109,552     109,552     109,552
  20                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  21   CLASSIFIED POSITIONS             2,500,320   2,345,476   3,160,261   2,931,836   3,160,261   2,931,836   3,126,488   2,898,063
  22                                      (69.00)     (65.50)     (69.00)     (65.50)     (69.00)     (65.50)     (69.00)     (65.50)
  23   UNCLASSIFIED POSITIONS             131,204     131,204     189,601     189,601     189,601     189,601     189,601     189,601
  24                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25   OTHER PERSONAL SERVICES             25,988      25,988      10,570      10,570      10,570      10,570      10,570      10,570
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE            2,767,064   2,612,220   3,469,984   3,241,559   3,469,984   3,241,559   3,436,211   3,207,786
  27                                      (72.00)     (68.50)     (72.00)     (68.50)     (72.00)     (68.50)     (72.00)     (68.50)
  28  OTHER OPERATING EXPENSES          1,208,305   1,130,387   1,129,493   1,008,753   1,129,493   1,008,753   1,199,050   1,078,310
  29                                 ================================================================================================
  30 TOTAL ADMINISTRATION               3,975,369   3,742,607   4,599,477   4,250,312   4,599,477   4,250,312   4,635,261   4,286,096
  31                                      (72.00)     (68.50)     (72.00)     (68.50)     (72.00)     (68.50)     (72.00)     (68.50)
  32                                 ================================================================================================
  33 III. PROGRAMS AND SERVICES
  34  A. COMMUNITY SERVICES
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS            9,605,585   7,854,534  10,057,764   8,208,605  10,057,764   8,208,605  10,057,764   8,208,605
  37                                     (310.00)    (254.15)    (305.00)    (254.15)    (305.00)    (254.15)    (305.00)    (254.15)
  38   NEW POSITIONS
  39     HUMAN SVCS COORDINATOR I                               1,348,265   1,348,265   1,348,265   1,348,265   1,027,210   1,027,210
  40                                                              (42.00)     (42.00)     (42.00)     (42.00)     (42.00)     (42.00)


SEC. 39-0002 SECTION 39 PAGE 0226 DEPARTMENT OF JUVENILE JUSTICE ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 UNCLASSIFIED POSITIONS 94,848 94,848 95,014 95,014 95,014 95,014 95,014 95,014 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 222,403 100,938 370,388 99,376 370,388 99,376 370,388 99,376 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 9,922,836 8,050,320 11,871,431 9,751,260 11,871,431 9,751,260 11,550,376 9,430,205 5 (311.00) (255.15) (348.00) (297.15) (348.00) (297.15) (348.00) (297.15) 6 OTHER OPERATING EXPENSES 1,567,557 1,333,125 1,778,797 1,315,367 1,778,797 1,315,367 2,067,575 1,604,145 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 2,729,282 1,482,665 3,119,166 1,325,119 3,119,166 1,325,119 3,119,166 1,325,119 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 2,729,282 1,482,665 3,119,166 1,325,119 3,119,166 1,325,119 3,119,166 1,325,119 10 SPECIAL ITEMS 11 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 12 SEX OFFENDER MONITORING 377,410 377,410 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 175,000 175,000 552,410 552,410 14 AID TO OTHER ENTITIES 33,336 33,336 33,336 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 33,336 33,336 33,336 ________________________________________________________________________________________________ 16 TOTAL COMMUNITY SERVICES 14,394,675 11,041,110 16,977,730 12,566,746 16,977,730 12,566,746 17,322,863 12,911,879 17 (311.00) (255.15) (348.00) (297.15) (348.00) (297.15) (348.00) (297.15) 18 ================================================================================================ 19 B. LONGTERM FACILITIES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 14,014,383 13,903,018 15,188,291 14,966,509 15,188,291 14,966,509 15,188,291 14,966,509 22 (564.36) (511.60) (569.36) (511.60) (569.36) (511.60) (569.36) (511.60) 23 NEW POSITIONS 24 JUVENILE CORRECTIONAL 25 26 OFFICERS 1,105,698 1,105,698 27 (24.00) (24.00) (24.00) (24.00) (35.00) (35.00) 28 UNCLASSIFIED POSITIONS 90,358 90,358 90,516 90,516 90,516 90,516 90,516 90,516 29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 30 OTHER PERSONAL SERVICES 208,356 208,356 203,641 139,016 203,641 139,016 203,641 139,016 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 14,313,097 14,201,732 15,482,448 15,196,041 15,482,448 15,196,041 16,588,146 16,301,739 32 (565.36) (512.60) (594.36) (536.60) (594.36) (536.60) (605.36) (547.60) 33 OTHER OPERATING EXPENSES 5,154,855 3,608,542 4,693,538 3,073,212 4,693,538 3,073,212 4,882,848 3,262,522 34 CASE SERVICES 35 CASE SERVICES 8,544 8,544 1,564 1,564 1,564 1,564 1,564 1,564 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 8,544 8,544 1,564 1,564 1,564 1,564 1,564 1,564 ________________________________________________________________________________________________ 37 TOTAL LONGTERM FACILITIES 19,476,496 17,818,818 20,177,550 18,270,817 20,177,550 18,270,817 21,472,558 19,565,825 38 (565.36) (512.60) (594.36) (536.60) (594.36) (536.60) (605.36) (547.60) 39 ================================================================================================


SEC. 39-0003 SECTION 39 PAGE 0227 DEPARTMENT OF JUVENILE JUSTICE ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 C. RECEPTION & EVALUATION CENTER 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 6,040,862 4,904,572 6,630,725 4,713,911 6,630,725 4,713,911 6,630,725 4,713,911 4 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) 5 OTHER PERSONAL SERVICES 141,179 131,179 31,179 31,179 31,179 31,179 31,179 31,179 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 6,182,041 5,035,751 6,661,904 4,745,090 6,661,904 4,745,090 6,661,904 4,745,090 7 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) 8 OTHER OPERATING EXPENSES 1,179,571 977,390 1,075,873 439,748 1,075,873 439,748 1,075,873 439,748 9 CASE SERVICES/PUBLIC ASSISTANCE 10 CASE SERVICES 177,997 119,500 4,527 4,527 4,527 4,527 4,527 4,527 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 177,997 119,500 4,527 4,527 4,527 4,527 4,527 4,527 ________________________________________________________________________________________________ 12 TOTAL RECEPTION AND EVALUATION 7,539,609 6,132,641 7,742,304 5,189,365 7,742,304 5,189,365 7,742,304 5,189,365 13 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) 14 ================================================================================================ 15 D. COUNTY SERV-DETENTION CENTER 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 2,372,451 231,784 2,550,964 221,305 2,550,964 221,305 2,550,964 221,305 18 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 19 PERSONAL SERVICE 20 OTHER PERSONAL SERVICES 152,000 109,724 109,724 109,724 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 2,524,451 231,784 2,660,688 221,305 2,660,688 221,305 2,660,688 221,305 22 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 23 OTHER OPERATING EXPENSES 132,000 131,440 131,440 131,440 24 CASE SERVICES/PUBLIC ASSISTANCE 8,000 1,905 1,905 1,905 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 8,000 1,905 1,905 1,905 ________________________________________________________________________________________________ 26 TOTAL COUNTY SERVICES - 27 DETENTION CENTER 2,664,451 231,784 2,794,033 221,305 2,794,033 221,305 2,794,033 221,305 28 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 29 ================================================================================================ 30 E. RESIDENTIAL OPERATIONS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 1,810,677 1,538,616 2,378,531 1,646,358 2,378,531 1,646,358 2,378,531 1,646,358 33 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) 34 OTHER PERSONAL SERVICES 269,674 269,674 314,751 261,674 314,751 261,674 314,751 261,674 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,080,351 1,808,290 2,693,282 1,908,032 2,693,282 1,908,032 2,693,282 1,908,032 36 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) 37 OTHER OPERATING EXPENSES 273,327 187,898 260,758 167,672 260,758 167,672 260,758 167,672 38 CASE SERVICES 39 CASE SERVICES 21,881,132 19,922,528 19,837,640 16,495,034 19,837,640 16,495,034 21,293,280 17,950,674


SEC. 39-0004 SECTION 39 PAGE 0228 DEPARTMENT OF JUVENILE JUSTICE ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL CASE SRVC/PUB ASST 21,881,132 19,922,528 19,837,640 16,495,034 19,837,640 16,495,034 21,293,280 17,950,674 ________________________________________________________________________________________________ 2 TOTAL RESIDENTIAL OPERATIONS 24,234,810 21,918,716 22,791,680 18,570,738 22,791,680 18,570,738 24,247,320 20,026,378 3 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) 4 ================================================================================================ 5 F. JUVENILE HEALTH & SAFETY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 2,741,674 2,541,907 2,770,739 2,566,937 2,770,739 2,566,937 2,770,739 2,566,937 8 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) 9 OTHER PERSONAL SERVICES 493,565 422,332 640,874 573,027 640,874 573,027 640,874 573,027 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 3,235,239 2,964,239 3,411,613 3,139,964 3,411,613 3,139,964 3,411,613 3,139,964 11 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) 12 OTHER OPERATING EXPENSES 757,174 686,574 940,017 754,078 940,017 754,078 940,017 754,078 13 SPECIAL ITEMS 14 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 1,700,000 1,700,000 16 PUBLIC ASSISTANCE 17 CASE SERVICES 1,681,917 1,462,517 3,043,484 2,862,517 3,043,484 2,862,517 3,043,484 2,862,517 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 1,681,917 1,462,517 3,043,484 2,862,517 3,043,484 2,862,517 3,043,484 2,862,517 ________________________________________________________________________________________________ 19 TOTAL JUVENILE HEALTH 5,674,330 5,113,330 7,395,114 6,756,559 9,095,114 8,456,559 9,095,114 8,456,559 20 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) 21 ================================================================================================ 22 G. PROGRAM ANALYSIS/DEVELOPMENT 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,273,200 1,079,262 1,458,681 1,256,985 1,458,681 1,256,985 1,458,681 1,256,985 25 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) 26 OTHER PERSONAL SERVICES 25,640 101,907 101,907 101,907 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,298,840 1,079,262 1,560,588 1,256,985 1,560,588 1,256,985 1,560,588 1,256,985 28 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) 29 OTHER OPERATING EXPENSES 274,910 175,628 232,974 134,842 232,974 134,842 239,974 141,842 ________________________________________________________________________________________________ 30 TOTAL PROG ANALYSIS/STAFF 31 DEVEL & QUALITY AS 1,573,750 1,254,890 1,793,562 1,391,827 1,793,562 1,391,827 1,800,562 1,398,827 32 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) 33 ================================================================================================ 34 H. EDUCATION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,039,038 586,176 915,054 627,466 915,054 627,466 915,054 627,466 37 (32.15) (18.10) (32.15) (18.10) (32.15) (18.10) (32.15) (18.10) 38 UNCLASSIFIED POSITIONS 6,244,904 732,516 6,753,915 882,244 6,753,915 882,244 6,753,915 882,244 39 (127.85) (36.75) (127.85) (36.75) (127.85) (36.75) (127.85) (36.75)


SEC. 39-0005 SECTION 39 PAGE 0229 DEPARTMENT OF JUVENILE JUSTICE ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 168,828 11,000 333,964 11,000 333,964 11,000 333,964 11,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 7,452,770 1,329,692 8,002,933 1,520,710 8,002,933 1,520,710 8,002,933 1,520,710 3 (160.00) (54.85) (160.00) (54.85) (160.00) (54.85) (160.00) (54.85) 4 OTHER OPERATING EXPENSES 978,128 520,046 738,389 154,950 738,389 154,950 1,238,389 654,950 ________________________________________________________________________________________________ 5 TOTAL EDUCATION 8,430,898 1,849,738 8,741,322 1,675,660 8,741,322 1,675,660 9,241,322 2,175,660 6 (160.00) (54.85) (160.00) (54.85) (160.00) (54.85) (160.00) (54.85) 7 ================================================================================================ 8 TOTAL PROGRAMS AND SERVICES 83,989,019 65,361,027 88,413,295 64,643,017 90,113,295 66,343,017 93,716,076 69,945,798 9 (1583.11) (1167.13) (1649.11) (1233.13) (1649.11) (1233.13) (1660.11) (1244.13) 10 ================================================================================================ 11 IV. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 17,606,551 13,951,895 19,772,745 14,975,887 19,772,745 14,975,887 20,053,334 15,256,476 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 17,606,551 13,951,895 19,772,745 14,975,887 19,772,745 14,975,887 20,053,334 15,256,476 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 17,606,551 13,951,895 19,772,745 14,975,887 19,772,745 14,975,887 20,053,334 15,256,476 17 ================================================================================================ 18 V. NON-RECURRING APPROPRIATIONS 19 MATCHING FUNDS FOR 20 FAITH-BASED PROGRAM 100,000 100,000 ________________________________________________________________________________________________ 21 TOTAL NON-RECURRING APPRO. 100,000 100,000 22 ================================================================================================ 23 TOTAL NON-RECURRING 100,000 100,000 24 ================================================================================================ 25 DEPARTMENT OF JUVENILE JUSTICE 26 TOTAL RECURRING BASE 106,122,587 83,607,177 113,344,932 84,428,631 115,044,932 86,128,631 118,964,086 90,047,785 27 28 TOTAL FUNDS AVAILABLE 106,222,587 83,707,177 113,344,932 84,428,631 115,044,932 86,128,631 118,964,086 90,047,785 29 TOTAL AUTHORIZED FTE POSITIONS (1669.11) (1249.63) (1735.11) (1315.63) (1735.11) (1315.63) (1746.11) (1326.63) 30 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:46 A.M.