South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0236
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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      27,232      27,232      27,232      27,232
   5   CLASSIFIED POSITIONS               394,096     394,096     394,096     394,096     394,096     394,096
   6                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
   7   UNCLASSIFIED POSITIONS              64,328      64,328      64,328      64,328      64,328      64,328
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              505,656     505,656     505,656     505,656     505,656     505,656
  11                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  12  OTHER OPERATING EXPENSES             69,755      69,755      69,755      69,755      69,755      69,755
  13                                 ================================================================================================
  14 TOTAL PAROLE DIVISION                575,411     575,411     575,411     575,411     575,411     575,411
  15                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  16                                 ================================================================================================
  17 II. ADMINISTRATION DIVISION
  18  PERSONAL SERVICE
  19   COMMISSIONER/S                     114,942     114,942     114,942     114,942     114,942     114,942
  20                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  21   CLASSIFIED POSITIONS             3,209,417   2,980,992   3,371,139   3,174,492   3,371,139   3,174,492
  22                                      (69.00)     (65.50)     (69.00)     (65.50)     (69.00)     (65.50)
  23  NEW POSITION
  24    PROGRAM COORDINATOR II                                                             46,000      46,000
  25                                                                                       (1.00)      (1.00)
  26   UNCLASSIFIED POSITIONS             195,289     195,289     195,289     195,289     195,289     195,289
  27                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  28   OTHER PERSONAL SERVICES             10,570      10,570      30,570      30,570      30,570      30,570
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE            3,530,218   3,301,793   3,711,940   3,515,293   3,757,940   3,561,293
  30                                      (72.00)     (68.50)     (72.00)     (68.50)     (73.00)     (69.50)
  31  OTHER OPERATING EXPENSES          1,199,426   1,078,686   1,468,128   1,221,807   1,442,437   1,196,116
  32                                 ================================================================================================
  33 TOTAL ADMINISTRATION               4,729,644   4,380,479   5,180,068   4,737,100   5,200,377   4,757,409
  34                                      (72.00)     (68.50)     (72.00)     (68.50)     (73.00)     (69.50)
  35                                 ================================================================================================
  36 III. PROGRAMS AND SERVICES
  37  A. COMMUNITY SERVICES
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS           11,334,933   9,485,774  11,211,220   9,495,774  11,211,220   9,495,774
  40                                     (347.00)    (296.15)    (347.00)    (296.15)    (347.00)    (296.15)


SEC. 39-0002 SECTION 39 PAGE 0237 DEPARTMENT OF JUVENILE JUSTICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 NEW POSITIONS 2 HUMAN SVCS. COORD. I 831,789 831,789 831,789 831,789 3 (21.00) (21.00) (21.00) (21.00) 4 HUMAN SVCS. COORD. II 742,873 742,873 5 (22.00) (22.00) 6 UNCLASSIFIED POSITIONS 97,864 97,864 97,864 97,864 97,864 97,864 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 370,388 99,376 80,212 39,376 80,212 39,376 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 11,803,185 9,683,014 12,221,085 10,464,803 12,963,958 11,207,676 10 (348.00) (297.15) (369.00) (318.15) (391.00) (340.15) 11 OTHER OPERATING EXPENSES 2,071,648 1,608,218 2,368,024 1,937,548 2,654,017 2,223,541 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 3,119,166 1,325,119 2,963,633 2,103,119 3,218,633 2,358,119 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 3,119,166 1,325,119 2,963,633 2,103,119 3,218,633 2,358,119 15 SPECIAL ITEMS 16 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 250,000 250,000 175,000 175,000 17 SEX OFFENDER MONITORING 377,410 377,410 377,410 377,410 377,410 377,410 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 552,410 552,410 627,410 627,410 552,410 552,410 19 DISTRIBUTION TO SUBDIVISION 20 AID TO OTHER ENTITIES 33,336 35,000 35,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 33,336 35,000 35,000 ________________________________________________________________________________________________ 22 TOTAL COMMUNITY SERVICES 17,579,745 13,168,761 18,215,152 15,132,880 19,424,018 16,341,746 23 (348.00) (297.15) (369.00) (318.15) (391.00) (340.15) 24 ================================================================================================ 25 B. LONGTERM FACILITIES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 16,743,649 16,521,867 16,703,969 16,477,367 16,703,969 16,477,367 28 (604.36) (546.60) (598.05) (559.60) (598.05) (559.60) 29 NEW POSITIONS 30 SOCIAL WORKER IV 41,474 41,474 31 (1.00) (1.00) 32 UNCLASSIFIED POSITIONS 93,231 93,231 93,231 93,231 93,231 93,231 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 203,641 139,016 338,303 279,016 338,303 279,016 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 17,040,521 16,754,114 17,135,503 16,849,614 17,176,977 16,891,088 36 (605.36) (547.60) (599.05) (560.60) (600.05) (561.60) 37 OTHER OPERATING EXPENSES 4,882,848 3,262,522 5,134,277 3,385,587 5,053,332 3,304,642 38 CASE SERVICES/PUBLIC ASST. 39 CASE SERVICES 1,564 1,564 1,564 1,564 101,564 101,564


SEC. 39-0003 SECTION 39 PAGE 0238 DEPARTMENT OF JUVENILE JUSTICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE 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 1,564 1,564 1,564 1,564 101,564 101,564 ________________________________________________________________________________________________ 2 TOTAL LONGTERM FACILITIES 21,924,933 20,018,200 22,271,344 20,236,765 22,331,873 20,297,294 3 (605.36) (547.60) (599.05) (560.60) (600.05) (561.60) 4 ================================================================================================ 5 C. RECEPTION & EVALUATION 6 CENTER 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 6,771,212 4,854,398 6,865,400 4,839,398 6,865,400 4,839,398 9 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) 10 OTHER PERSONAL SERVICES 31,179 31,179 46,179 46,179 46,179 46,179 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 6,802,391 4,885,577 6,911,579 4,885,577 6,911,579 4,885,577 12 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) 13 OTHER OPERATING EXPENSES 1,075,924 439,799 1,577,394 497,866 1,519,327 439,799 14 CASE SERVICES/PUBLIC 15 ASSISTANCE 16 CASE SERVICES 4,527 4,527 4,527 4,527 4,527 4,527 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 4,527 4,527 4,527 4,527 4,527 4,527 ________________________________________________________________________________________________ 18 TOTAL RECEPTION AND EVALUATION 7,882,842 5,329,903 8,493,500 5,387,970 8,435,433 5,329,903 19 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) 20 ================================================================================================ 21 D. COUNTY SERV-DETENTION CENTER 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 2,557,930 228,271 2,776,191 228,271 2,776,191 228,271 24 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 25 PERSONAL SERVICE 26 OTHER PERSONAL SERVICES 109,724 160,080 160,080 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 2,667,654 228,271 2,936,271 228,271 2,936,271 228,271 28 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 29 CASE SERVICES/PUBLIC ASST. 30 OTHER OPERATING EXPENSES 131,440 141,982 141,982 31 CASE SERVICES/PUBLIC 32 ASSISTANCE 1,905 16,850 16,850 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 1,905 16,850 16,850 ________________________________________________________________________________________________ 34 TOTAL COUNTY SERVICES - 35 DETENTION CENTER 2,800,999 228,271 3,095,103 228,271 3,095,103 228,271 36 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 37 ================================================================================================ 38 E. RESIDENTIAL OPERATIONS 39 PERSONAL SERVICE


SEC. 39-0004 SECTION 39 PAGE 0239 DEPARTMENT OF JUVENILE JUSTICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 2,428,877 1,696,704 2,473,189 1,846,704 2,473,189 1,846,704 2 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) 3 OTHER PERSONAL SERVICES 314,751 261,674 157,593 111,674 157,593 111,674 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,743,628 1,958,378 2,630,782 1,958,378 2,630,782 1,958,378 5 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) 6 OTHER OPERATING EXPENSES 261,160 168,074 281,549 168,074 281,549 168,074 7 CASE SERVICES/PUBLIC ASST. 8 CASE SERVICES 21,293,280 17,038,174 23,629,370 17,038,174 23,629,370 17,038,174 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 21,293,280 17,038,174 23,629,370 17,038,174 23,629,370 17,038,174 ________________________________________________________________________________________________ 10 TOTAL RESIDENTIAL OPERATIONS 24,298,068 19,164,626 26,541,701 19,164,626 26,541,701 19,164,626 11 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) 12 ================================================================================================ 13 F. JUVENILE HEALTH & SAFETY 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,848,342 2,644,540 3,191,159 2,974,540 3,191,159 2,974,540 16 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) 17 NEW POSITIONS 18 REGISTERED NURSE I 19 (14.00) (14.00) 20 OTHER PERSONAL SERVICES 640,874 573,027 314,260 243,027 314,260 243,027 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 3,489,216 3,217,567 3,505,419 3,217,567 3,505,419 3,217,567 22 (86.00) (81.00) (86.00) (81.00) (100.00) (95.00) 23 OTHER OPERATING EXPENSES 940,786 754,847 874,091 773,135 930,803 829,847 24 SPECIAL ITEMS 25 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 27 CASE SERVICES 3,043,484 2,862,517 3,205,538 2,862,517 3,205,538 2,862,517 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 3,043,484 2,862,517 3,205,538 2,862,517 3,205,538 2,862,517 ________________________________________________________________________________________________ 29 TOTAL JUVENILE HEALTH 9,173,486 8,534,931 9,285,048 8,553,219 9,341,760 8,609,931 30 (86.00) (81.00) (86.00) (81.00) (100.00) (95.00) 31 ================================================================================================ 32 G. PROGRAM ANALYSIS/DEVELOPMENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,496,210 1,294,514 1,466,944 1,294,514 1,466,944 1,294,514 35 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) 36 NEW POSITIONS 37 PROGRAM ASSISTANT 34,084 34,084 38 (1.00) (1.00) 39 OTHER PERSONAL SERVICES 101,907 531 531


SEC. 39-0005 SECTION 39 PAGE 0240 DEPARTMENT OF JUVENILE JUSTICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 1,598,117 1,294,514 1,467,475 1,294,514 1,501,559 1,328,598 2 (35.00) (29.00) (35.00) (29.00) (36.00) (30.00) 3 OTHER OPERATING EXPENSES 239,974 141,842 208,005 141,842 218,537 152,374 ________________________________________________________________________________________________ 4 TOTAL PROG ANALYSIS/STAFF 5 DEVEL & QUALITY AS 1,838,091 1,436,356 1,675,480 1,436,356 1,720,096 1,480,972 6 (35.00) (29.00) (35.00) (29.00) (36.00) (30.00) 7 ================================================================================================ 8 H. EDUCATION 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 938,525 650,937 942,076 650,937 942,076 650,937 11 (32.15) (18.10) (35.15) (21.10) (35.15) (21.10) 12 UNCLASSIFIED POSITIONS 6,780,329 908,658 6,711,474 918,658 6,711,474 918,658 13 (127.85) (36.75) (131.16) (20.75) (131.16) (20.75) 14 OTHER PERSONAL SERVICES 333,964 11,000 324,839 1,000 324,839 1,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 8,052,818 1,570,595 7,978,389 1,570,595 7,978,389 1,570,595 16 (160.00) (54.85) (166.31) (41.85) (166.31) (41.85) 17 OTHER OPERATING EXPENSES 1,239,763 656,324 1,340,698 671,591 1,325,431 656,324 ________________________________________________________________________________________________ 18 TOTAL EDUCATION 9,292,581 2,226,919 9,319,087 2,242,186 9,303,820 2,226,919 19 (160.00) (54.85) (166.31) (41.85) (166.31) (41.85) 20 ================================================================================================ 21 TOTAL PROGRAMS AND SERVICES 94,790,745 70,107,967 98,896,415 72,382,273 100,193,804 73,679,662 22 (1660.11) (1244.13) (1681.11) (1265.13) (1719.11) (1303.13) 23 ================================================================================================ 24 IV. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 20,644,023 15,847,165 21,024,244 16,272,573 21,340,306 16,588,635 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 20,644,023 15,847,165 21,024,244 16,272,573 21,340,306 16,588,635 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 20,644,023 15,847,165 21,024,244 16,272,573 21,340,306 16,588,635 30 ================================================================================================ 31 V. NON-RECURRING APPROPRIATIONS 32 REOPEN OMEGA DORM 44,166 33 INTENSIVE P & P SUPERVISION 67,236 34 VIDEO CONFERENCING 155,000 35 VEHICLE SHIFT TO NON-RECURRING 113,400 36 REPLACE DORMS- WILLOW 37 LANE/J.G. RICHARDS 3,200,000 38 AFTER SCHOOL & SUMMER PROGRAMS 500,000 500,000 ________________________________________________________________________________________________ 39 TOTAL NON-RECURRING APPRO. 4,079,802 500,000


SEC. 39-0006 SECTION 39 PAGE 0241 DEPARTMENT OF JUVENILE JUSTICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL NON-RECURRING 4,079,802 500,000 3 ================================================================================================ 4 DEPARTMENT OF JUVENILE JUSTICE 5 TOTAL RECURRING BASE 120,739,823 90,911,022 125,676,138 93,967,357 127,309,898 95,601,117 6 7 TOTAL FUNDS AVAILABLE 124,819,625 91,411,022 125,676,138 93,967,357 127,309,898 95,601,117 8 TOTAL AUTHORIZED FTE POSITIONS (1746.11) (1326.63) (1767.11) (1347.63) (1806.11) (1386.63) 9 ================================================================================================


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