South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0231
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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      27,232      27,232
   5   CLASSIFIED POSITIONS               394,096     394,096     394,096     394,096
   6                                      (13.00)     (13.00)     (13.00)     (13.00)
   7   UNCLASSIFIED POSITIONS              64,328      64,328      64,328      64,328
   8                                       (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              505,656     505,656     505,656     505,656
  11                                      (14.00)     (14.00)     (14.00)     (14.00)
  12  OTHER OPERATING EXPENSES             69,755      69,755      69,755      69,755
  13                                 ================================================================================================
  14 TOTAL PAROLE DIVISION                575,411     575,411     575,411     575,411
  15                                      (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
  20                                       (1.00)      (1.00)      (1.00)      (1.00)
  21   CLASSIFIED POSITIONS             3,209,417   2,980,992   3,371,139   3,174,492
  22                                      (69.00)     (65.50)     (69.00)     (65.50)
  23   UNCLASSIFIED POSITIONS             195,289     195,289     195,289     195,289
  24                                       (2.00)      (2.00)      (2.00)      (2.00)
  25   OTHER PERSONAL SERVICES             10,570      10,570      30,570      30,570
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE            3,530,218   3,301,793   3,711,940   3,515,293
  27                                      (72.00)     (68.50)     (72.00)     (68.50)
  28  OTHER OPERATING EXPENSES          1,199,426   1,078,686   1,468,128   1,221,807
  29                                 ================================================================================================
  30 TOTAL ADMINISTRATION               4,729,644   4,380,479   5,180,068   4,737,100
  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           11,334,933   9,485,774  11,211,220   9,495,774
  37                                     (347.00)    (296.15)    (347.00)    (296.15)
  38   NEW POSITIONS
  39     HUMAN SVCS. COORD. I                                     831,789     831,789
  40                                                              (21.00)     (21.00)


SEC. 39-0002 SECTION 39 PAGE 0232 DEPARTMENT OF JUVENILE JUSTICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 UNCLASSIFIED POSITIONS 97,864 97,864 97,864 97,864 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 370,388 99,376 80,212 39,376 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 11,803,185 9,683,014 12,221,085 10,464,803 5 (348.00) (297.15) (369.00) (318.15) 6 OTHER OPERATING EXPENSES 2,071,648 1,608,218 2,368,024 1,937,548 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 3,119,166 1,325,119 2,963,633 2,103,119 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 3,119,166 1,325,119 2,963,633 2,103,119 10 SPECIAL ITEMS 11 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 250,000 250,000 12 SEX OFFENDER MONITORING 377,410 377,410 377,410 377,410 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 552,410 552,410 627,410 627,410 14 DISTRIBUTION TO SUBDIVISION 15 AID TO OTHER ENTITIES 33,336 35,000 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 33,336 35,000 ________________________________________________________________________________________________ 17 TOTAL COMMUNITY SERVICES 17,579,745 13,168,761 18,215,152 15,132,880 18 (348.00) (297.15) (369.00) (318.15) 19 ================================================================================================ 20 B. LONGTERM FACILITIES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 16,743,649 16,521,867 16,703,969 16,477,367 23 (604.36) (546.60) (598.05) (559.60) 24 UNCLASSIFIED POSITIONS 93,231 93,231 93,231 93,231 25 (1.00) (1.00) (1.00) (1.00) 26 OTHER PERSONAL SERVICES 203,641 139,016 338,303 279,016 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 17,040,521 16,754,114 17,135,503 16,849,614 28 (605.36) (547.60) (599.05) (560.60) 29 OTHER OPERATING EXPENSES 4,882,848 3,262,522 5,134,277 3,385,587 30 CASE SERVICES/PUBLIC ASST. 31 CASE SERVICES 1,564 1,564 1,564 1,564 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 1,564 1,564 1,564 1,564 ________________________________________________________________________________________________ 33 TOTAL LONGTERM FACILITIES 21,924,933 20,018,200 22,271,344 20,236,765 34 (605.36) (547.60) (599.05) (560.60) 35 ================================================================================================ 36 C. RECEPTION & EVALUATION 37 CENTER 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 6,771,212 4,854,398 6,865,400 4,839,398 40 (240.75) (164.75) (240.75) (164.75)


SEC. 39-0003 SECTION 39 PAGE 0233 DEPARTMENT OF JUVENILE JUSTICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 31,179 31,179 46,179 46,179 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 6,802,391 4,885,577 6,911,579 4,885,577 3 (240.75) (164.75) (240.75) (164.75) 4 OTHER OPERATING EXPENSES 1,075,924 439,799 1,577,394 497,866 5 CASE SERVICES/PUBLIC 6 ASSISTANCE 7 CASE SERVICES 4,527 4,527 4,527 4,527 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 4,527 4,527 4,527 4,527 ________________________________________________________________________________________________ 9 TOTAL RECEPTION AND EVALUATION 7,882,842 5,329,903 8,493,500 5,387,970 10 (240.75) (164.75) (240.75) (164.75) 11 ================================================================================================ 12 D. COUNTY SERV-DETENTION CENTER 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,557,930 228,271 2,776,191 228,271 15 (101.00) (10.00) (101.00) (10.00) 16 PERSONAL SERVICE 17 OTHER PERSONAL SERVICES 109,724 160,080 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,667,654 228,271 2,936,271 228,271 19 (101.00) (10.00) (101.00) (10.00) 20 CASE SERVICES/PUBLIC ASST. 21 OTHER OPERATING EXPENSES 131,440 141,982 22 CASE SERVICES/PUBLIC 23 ASSISTANCE 1,905 16,850 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 1,905 16,850 ________________________________________________________________________________________________ 25 TOTAL COUNTY SERVICES - 26 DETENTION CENTER 2,800,999 228,271 3,095,103 228,271 27 (101.00) (10.00) (101.00) (10.00) 28 ================================================================================================ 29 E. RESIDENTIAL OPERATIONS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 2,428,877 1,696,704 2,473,189 1,846,704 32 (84.00) (59.78) (84.00) (59.78) 33 OTHER PERSONAL SERVICES 314,751 261,674 157,593 111,674 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,743,628 1,958,378 2,630,782 1,958,378 35 (84.00) (59.78) (84.00) (59.78) 36 OTHER OPERATING EXPENSES 261,160 168,074 281,549 168,074 37 CASE SERVICES/PUBLIC ASST. 38 CASE SERVICES 21,293,280 17,038,174 23,629,370 17,038,174 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 21,293,280 17,038,174 23,629,370 17,038,174


SEC. 39-0004 SECTION 39 PAGE 0234 DEPARTMENT OF JUVENILE JUSTICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 RESIDENTIAL OPERATIONS 24,298,068 19,164,626 26,541,701 19,164,626 2 (84.00) (59.78) (84.00) (59.78) 3 ================================================================================================ 4 F. JUVENILE HEALTH & SAFETY 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 2,848,342 2,644,540 3,191,159 2,974,540 7 (86.00) (81.00) (86.00) (81.00) 8 OTHER PERSONAL SERVICES 640,874 573,027 314,260 243,027 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 3,489,216 3,217,567 3,505,419 3,217,567 10 (86.00) (81.00) (86.00) (81.00) 11 OTHER OPERATING EXPENSES 940,786 754,847 874,091 773,135 12 SPECIAL ITEMS 13 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 1,700,000 1,700,000 15 CASE SERVICES 3,043,484 2,862,517 3,205,538 2,862,517 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 3,043,484 2,862,517 3,205,538 2,862,517 ________________________________________________________________________________________________ 17 TOTAL JUVENILE HEALTH 9,173,486 8,534,931 9,285,048 8,553,219 18 (86.00) (81.00) (86.00) (81.00) 19 ================================================================================================ 20 G. PROGRAM ANALYSIS/DEVELOPMENT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,496,210 1,294,514 1,466,944 1,294,514 23 (35.00) (29.00) (35.00) (29.00) 24 OTHER PERSONAL SERVICES 101,907 531 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,598,117 1,294,514 1,467,475 1,294,514 26 (35.00) (29.00) (35.00) (29.00) 27 OTHER OPERATING EXPENSES 239,974 141,842 208,005 141,842 ________________________________________________________________________________________________ 28 TOTAL PROG ANALYSIS/STAFF 29 DEVEL & QUALITY AS 1,838,091 1,436,356 1,675,480 1,436,356 30 (35.00) (29.00) (35.00) (29.00) 31 ================================================================================================ 32 H. EDUCATION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 938,525 650,937 942,076 650,937 35 (32.15) (18.10) (35.15) (21.10) 36 UNCLASSIFIED POSITIONS 6,780,329 908,658 6,711,474 918,658 37 (127.85) (36.75) (131.16) (20.75) 38 OTHER PERSONAL SERVICES 333,964 11,000 324,839 1,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 8,052,818 1,570,595 7,978,389 1,570,595 40 (160.00) (54.85) (166.31) (41.85)


SEC. 39-0005 SECTION 39 PAGE 0235 DEPARTMENT OF JUVENILE JUSTICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 OPERATING EXPENSES 1,239,763 656,324 1,340,698 671,591 ________________________________________________________________________________________________ 2 TOTAL EDUCATION 9,292,581 2,226,919 9,319,087 2,242,186 3 (160.00) (54.85) (166.31) (41.85) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 94,790,745 70,107,967 98,896,415 72,382,273 6 (1660.11) (1244.13) (1681.11) (1265.13) 7 ================================================================================================ 8 IV. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 20,644,023 15,847,165 21,024,244 16,272,573 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 20,644,023 15,847,165 21,024,244 16,272,573 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 20,644,023 15,847,165 21,024,244 16,272,573 14 ================================================================================================ 15 V. NON-RECURRING APPROPRIATIONS 16 REOPEN OMEGA DORM 44,166 17 INTENSIVE P & P SUPERVISION 67,236 18 VIDEO CONFERENCING 155,000 19 VEHICLE SHIFT TO NON-RECURRING 113,400 20 REPLACE DORMS- WILLOW 21 LANE/J.G. RICHARDS 3,200,000 22 AFTER SCHOOL & SUMMER PROGRAMS 500,000 500,000 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 4,079,802 500,000 24 ================================================================================================ 25 TOTAL NON-RECURRING 4,079,802 500,000 26 ================================================================================================ 27 DEPARTMENT OF JUVENILE JUSTICE 28 TOTAL RECURRING BASE 120,739,823 90,911,022 125,676,138 93,967,357 29 30 TOTAL FUNDS AVAILABLE 124,819,625 91,411,022 125,676,138 93,967,357 31 TOTAL AUTHORIZED FTE POSITIONS (1746.11) (1326.63) (1767.11) (1347.63) 32 ================================================================================================


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