South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  53-0001                                              SECTION  53                                                 PAGE 0230
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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               405,919     405,919     390,516     390,516     390,516     390,516     390,516     390,516
   6                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
   7   UNCLASSIFIED POSITIONS              66,258      66,258      66,258      66,258      66,258      66,258      66,258      66,258
   8                                       (1.00)      (1.00)      (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      20,000      20,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              519,409     519,409     504,006     504,006     504,006     504,006     504,006     504,006
  11                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  12  OTHER OPERATING EXPENSES             69,755      69,755      69,754      69,754      69,754      69,754      69,754      69,754
  13                                 ================================================================================================
  14 TOTAL PAROLE DIVISION                589,164     589,164     573,760     573,760     573,760     573,760     573,760     573,760
  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                     114,942     114,942     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)      (1.00)      (1.00)
  21   CLASSIFIED POSITIONS             3,513,754   3,317,107   3,476,510   3,448,801   3,476,510   3,448,801   3,476,510   3,448,801
  22                                      (70.00)     (66.50)     (70.00)     (66.50)     (70.00)     (66.50)     (70.00)     (69.00)
  23   UNCLASSIFIED POSITIONS             201,148     201,148     201,148     201,148     201,148     201,148     201,148     201,148
  24                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25   OTHER PERSONAL SERVICES             30,570      30,570      30,570      30,570      30,570      30,570      30,570      30,570
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE            3,860,414   3,663,767   3,823,170   3,795,461   3,823,170   3,795,461   3,823,170   3,795,461
  27                                      (73.00)     (69.50)     (73.00)     (69.50)     (73.00)     (69.50)     (73.00)     (72.00)
  28  OTHER OPERATING EXPENSES          1,468,128   1,221,807   1,522,026   1,221,808   1,522,026   1,221,808   1,522,026   1,221,808
  29                                 ================================================================================================
  30 TOTAL ADMINISTRATION               5,328,542   4,885,574   5,345,196   5,017,269   5,345,196   5,017,269   5,345,196   5,017,269
  31                                      (73.00)     (69.50)     (73.00)     (69.50)     (73.00)     (69.50)     (73.00)     (72.00)
  32                                 ================================================================================================
  33 III. PROGRAMS AND SERVICES
  34  A. COMMUNITY SERVICES
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS           13,117,995  11,402,549  13,142,650  13,142,650  13,142,650  13,142,650  13,302,141  13,302,141
  37                                     (390.00)    (339.15)    (390.00)    (339.15)    (390.00)    (339.15)    (390.00)    (389.35)
  38   NEW POSITIONS
  39     HUMAN SERVICE COORDINATOR                                405,500     405,500     405,500     405,500
  40                                                              (10.00)     (10.00)     (10.00)     (10.00)


SEC. 53-0002 SECTION 53 PAGE 0231 DEPARTMENT OF JUVENILE JUSTICE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 100,800 100,800 100,800 100,800 100,800 100,800 100,800 100,800 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 80,212 39,376 39,376 39,376 39,376 39,376 39,376 39,376 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 13,299,007 11,542,725 13,688,326 13,688,326 13,688,326 13,688,326 13,442,317 13,442,317 5 (391.00) (340.15) (401.00) (350.15) (401.00) (350.15) (391.00) (390.35) 6 OTHER OPERATING EXPENSES 2,700,446 2,269,970 3,147,292 2,118,746 3,147,292 2,118,746 2,969,513 1,940,967 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 3,218,633 2,358,119 3,608,896 2,268,119 3,608,896 2,268,119 3,608,896 2,268,119 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 3,218,633 2,358,119 3,608,896 2,268,119 3,608,896 2,268,119 3,608,896 2,268,119 10 SPECIAL ITEMS 11 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000 250,000 250,000 12 SEX OFFENDER MONITORING 377,410 377,410 377,410 377,410 377,410 377,410 377,410 377,410 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 627,410 627,410 627,410 627,410 627,410 627,410 377,410 377,410 14 DISTRIBUTION TO SUBDIVISION 15 AID TO OTHER ENTITIES 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 17 TOTAL COMMUNITY SERVICES 19,880,496 16,798,224 21,106,924 18,702,601 21,106,924 18,702,601 20,433,136 18,028,813 18 (391.00) (340.15) (401.00) (350.15) (401.00) (350.15) (391.00) (390.35) 19 ================================================================================================ 20 B. LONGTERM FACILITIES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 17,241,008 17,014,406 17,113,822 17,014,406 17,113,822 17,014,406 17,113,822 17,014,406 23 (599.05) (560.60) (599.05) (560.60) (599.05) (560.60) (599.05) (592.62) 24 NEW POSITIONS 25 CORRECTIONAL OFFICER I 586,052 586,052 586,052 586,052 26 (20.00) (20.00) (20.00) (20.00) 27 UNCLASSIFIED POSITIONS 96,028 96,028 96,028 96,028 96,028 96,028 96,028 96,028 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 338,303 279,016 337,664 279,016 337,664 279,016 337,664 279,016 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 17,675,339 17,389,450 18,133,566 17,975,502 18,133,566 17,975,502 17,547,514 17,389,450 31 (600.05) (561.60) (620.05) (581.60) (620.05) (581.60) (600.05) (593.62) 32 OTHER OPERATING EXPENSES 5,144,808 3,396,118 5,012,012 3,348,432 5,012,012 3,348,432 4,922,499 3,258,919 33 CASE SERVICES/PUBLIC ASST. 34 CASE SERVICES 101,564 101,564 101,564 101,564 101,564 101,564 101,564 101,564 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 101,564 101,564 101,564 101,564 101,564 101,564 101,564 101,564 ________________________________________________________________________________________________ 36 TOTAL LONGTERM FACILITIES 22,921,711 20,887,132 23,247,142 21,425,498 23,247,142 21,425,498 22,571,577 20,749,933 37 (600.05) (561.60) (620.05) (581.60) (620.05) (581.60) (600.05) (593.62) 38 ================================================================================================


SEC. 53-0003 SECTION 53 PAGE 0232 DEPARTMENT OF JUVENILE JUSTICE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 2 CENTER 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 7,010,582 4,984,580 7,146,266 4,965,095 7,146,266 4,965,095 7,146,266 4,965,095 5 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) 6 OTHER PERSONAL SERVICES 47,564 47,564 9,064 9,064 9,064 9,064 9,064 9,064 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 7,058,146 5,032,144 7,155,330 4,974,159 7,155,330 4,974,159 7,155,330 4,974,159 8 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) 9 OTHER OPERATING EXPENSES 1,577,394 497,866 1,499,001 497,866 1,499,001 497,866 1,499,001 497,866 10 CASE SERVICES/PUBLIC 11 ASSISTANCE 12 CASE SERVICES 4,527 4,527 4,527 4,527 4,527 4,527 4,527 4,527 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 4,527 4,527 4,527 4,527 4,527 4,527 4,527 4,527 ________________________________________________________________________________________________ 14 TOTAL RECEPTION AND EVALUATION 8,640,067 5,534,537 8,658,858 5,476,552 8,658,858 5,476,552 8,658,858 5,476,552 15 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) 16 ================================================================================================ 17 D. COUNTY SERV-DETENTION CENTER 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 2,783,039 235,119 2,766,275 196,619 2,766,275 196,619 2,766,275 196,619 20 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 21 PERSONAL SERVICE 22 OTHER PERSONAL SERVICES 160,080 160,000 160,000 160,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 2,943,119 235,119 2,926,275 196,619 2,926,275 196,619 2,926,275 196,619 24 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 25 OTHER OPERATING EXPENSES 26 OTHER OPERATING EXPENSES 141,982 141,982 141,982 141,982 27 CASE SERVICES/PUBLIC 28 ASSISTANCE 29 CASE SERVICES/PUBLIC 30 ASSISTANCE 16,850 16,850 16,850 16,850 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 16,850 16,850 16,850 16,850 ________________________________________________________________________________________________ 32 TOTAL COUNTY SERVICES - 33 DETENTION CENTER 3,101,951 235,119 3,085,107 196,619 3,085,107 196,619 3,085,107 196,619 34 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 35 ================================================================================================ 36 E. RESIDENTIAL OPERATIONS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 2,528,590 1,902,105 2,727,766 2,727,766 2,727,766 2,727,766 2,727,766 2,727,766 39 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (83.72)


SEC. 53-0004 SECTION 53 PAGE 0233 DEPARTMENT OF JUVENILE JUSTICE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 157,593 111,674 111,674 111,674 111,674 111,674 111,674 111,674 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,686,183 2,013,779 2,839,440 2,839,440 2,839,440 2,839,440 2,839,440 2,839,440 3 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (83.72) 4 OTHER OPERATING EXPENSES 281,549 168,074 295,640 168,074 295,640 168,074 295,640 168,074 5 CASE SERVICES/PUBLIC ASST. 6 CASE SERVICES 23,629,370 17,038,174 24,565,979 17,582,616 24,565,979 17,582,616 24,565,979 17,582,616 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 23,629,370 17,038,174 24,565,979 17,582,616 24,565,979 17,582,616 24,565,979 17,582,616 ________________________________________________________________________________________________ 8 TOTAL RESIDENTIAL OPERATIONS 26,597,102 19,220,027 27,701,059 20,590,130 27,701,059 20,590,130 27,701,059 20,590,130 9 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (83.72) 10 ================================================================================================ 11 F. JUVENILE HEALTH & SAFETY 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 3,280,395 3,063,776 3,254,587 3,063,776 3,254,587 3,063,776 3,254,587 3,063,776 14 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) 15 OTHER PERSONAL SERVICES 314,260 243,027 314,260 243,027 314,260 243,027 314,260 243,027 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 3,594,655 3,306,803 3,568,847 3,306,803 3,568,847 3,306,803 3,568,847 3,306,803 17 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) 18 OTHER OPERATING EXPENSES 949,091 848,135 894,240 848,135 894,240 848,135 894,240 848,135 19 SPECIAL ITEMS 20 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 22 CASE SERVICES/PUBLIC 23 ASSISTANCE 24 CASE SERVICES 3,205,538 2,862,517 2,527,593 1,962,517 2,527,593 1,962,517 2,527,593 1,962,517 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 3,205,538 2,862,517 2,527,593 1,962,517 2,527,593 1,962,517 2,527,593 1,962,517 ________________________________________________________________________________________________ 26 TOTAL JUVENILE HEALTH 9,449,284 8,717,455 8,690,680 7,817,455 8,690,680 7,817,455 8,690,680 7,817,455 27 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) 28 ================================================================================================ 29 G. PROGRAM ANALYSIS/STAFF 30 DEVELOPMENT 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 1,540,886 1,368,456 1,583,075 1,583,075 1,583,075 1,583,075 1,583,075 1,583,075 33 (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) (36.00) (34.87) 34 OTHER PERSONAL SERVICES 531 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 1,541,417 1,368,456 1,583,075 1,583,075 1,583,075 1,583,075 1,583,075 1,583,075 36 (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) (36.00) (34.87) 37 OTHER OPERATING EXPENSES 218,537 152,374 232,088 152,374 232,088 152,374 232,088 152,374 ________________________________________________________________________________________________ 38 TOTAL PROG ANALYSIS/STAFF 39 DEVEL & QUALITY A 1,759,954 1,520,830 1,815,163 1,735,449 1,815,163 1,735,449 1,815,163 1,735,449 40 (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) (36.00) (34.87) 41 ================================================================================================


SEC. 53-0005 SECTION 53 PAGE 0234 DEPARTMENT OF JUVENILE JUSTICE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 H. EDUCATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 961,604 670,465 1,100,180 670,465 1,100,180 670,465 1,100,180 670,465 4 (35.15) (21.10) (35.15) (21.10) (35.15) (21.10) (35.15) (21.10) 5 UNCLASSIFIED POSITIONS 6,739,034 946,218 6,478,799 649,719 6,478,799 649,719 6,478,799 649,719 6 (131.16) (20.75) (131.16) (20.75) (131.16) (20.75) (131.16) (20.75) 7 OTHER PERSONAL SERVICES 324,839 1,000 374,549 1,000 374,549 1,000 374,549 1,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 8,025,477 1,617,683 7,953,528 1,321,184 7,953,528 1,321,184 7,953,528 1,321,184 9 (166.31) (41.85) (166.31) (41.85) (166.31) (41.85) (166.31) (41.85) 10 OTHER OPERATING EXPENSES 1,340,698 671,591 1,086,910 632,641 1,086,910 632,641 1,086,910 632,641 ________________________________________________________________________________________________ 11 TOTAL EDUCATION 9,366,175 2,289,274 9,040,438 1,953,825 9,040,438 1,953,825 9,040,438 1,953,825 12 (166.31) (41.85) (166.31) (41.85) (166.31) (41.85) (166.31) (41.85) 13 ================================================================================================ 14 TOTAL PROGRAMS AND SERVICES 101,716,740 75,202,598 103,345,371 77,898,129 103,345,371 77,898,129 101,996,018 76,548,776 15 (1719.11) (1303.13) (1749.11) (1333.13) (1749.11) (1333.13) (1719.11) (1414.16) 16 ================================================================================================ 17 IV. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 22,015,568 17,263,897 22,226,970 18,495,423 22,226,970 18,495,423 21,840,265 18,108,718 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 22,015,568 17,263,897 22,226,970 18,495,423 22,226,970 18,495,423 21,840,265 18,108,718 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 22,015,568 17,263,897 22,226,970 18,495,423 22,226,970 18,495,423 21,840,265 18,108,718 23 ================================================================================================ 24 V. NON-RECURRING APPROPRIATIONS 25 CRITICAL TRANS. NEEDS 123,142 123,142 26 INTENSIVE P & P SUPERVISION 42,671 42,671 27 800MHZ DIGITAL RADIO SYSTEM 440,000 440,000 28 LIVE-SCAN FINGER PRINT SYS. 120,000 120,000 29 REPLACE OBSOLETE DORMITORIES 7,660,374 7,660,374 30 ACES 250,000 250,000 31 GANG RPTG. & PROGRAMMING 6,000 6,000 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 8,642,187 8,642,187 33 ================================================================================================ 34 TOTAL NON-RECURRING 8,642,187 8,642,187 35 ================================================================================================ 36 DEPARTMENT OF JUVENILE JUSTICE 37 TOTAL RECURRING BASE 129,650,014 97,941,233 131,491,297 101,984,581 131,491,297 101,984,581 129,755,239 100,248,523 38


SEC. 53-0006 SECTION 53 PAGE 0235 DEPARTMENT OF JUVENILE JUSTICE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 FUNDS AVAILABLE 138,292,201 106,583,420 131,491,297 101,984,581 131,491,297 101,984,581 129,755,239 100,248,523 2 TOTAL AUTHORIZED FTE POSITIONS (1806.11) (1386.63) (1836.11) (1416.63) (1836.11) (1416.63) (1806.11) (1500.16) 3 ================================================================================================


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