South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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   SEC.  53-0001                                              SECTION  53                                                 PAGE 0215
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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      12,272      12,272      12,272      12,272      12,272      12,272
   5   CLASSIFIED POSITIONS               356,589     356,589     336,589     336,589     336,589     336,589     327,824     327,824
   6                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
   7   UNCLASSIFIED POSITIONS              66,921      66,921      66,921      66,921      66,921      66,921      66,921      66,921
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              450,742     450,742     415,782     415,782     415,782     415,782     407,017     407,017
  10                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  11  OTHER OPERATING EXPENSES             49,754      49,754      52,469      52,469      52,469      52,469      51,869      51,869
  12                                 ================================================================================================
  13 TOTAL PAROLE DIVISION                500,496     500,496     468,251     468,251     468,251     468,251     458,886     458,886
  14                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  15                                 ================================================================================================
  16 II. ADMINISTRATION DIVISION
  17  PERSONAL SERVICE
  18   COMMISSIONER/S                     114,942     114,942     114,942     114,942     114,942     114,942     114,942     114,942
  19                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  20   CLASSIFIED POSITIONS             3,464,998   3,437,289   3,300,010   3,272,301   3,300,010   3,272,301   3,500,010   3,472,301
  21                                      (70.00)     (69.00)     (70.00)     (69.00)     (70.00)     (69.00)     (70.00)     (69.00)
  22   UNCLASSIFIED POSITIONS             203,159     203,159     203,159     203,159     203,159     203,159     203,159     203,159
  23                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE            3,783,099   3,755,390   3,618,111   3,590,402   3,618,111   3,590,402   3,818,111   3,790,402
  25                                      (73.00)     (72.00)     (73.00)     (72.00)     (73.00)     (72.00)     (73.00)     (72.00)
  26  OTHER OPERATING EXPENSES            780,921     480,703     355,640     304,440     355,640     304,440     620,140     568,940
  27                                 ================================================================================================
  28 TOTAL ADMINISTRATION               4,564,020   4,236,093   3,973,751   3,894,842   3,973,751   3,894,842   4,438,251   4,359,342
  29                                      (73.00)     (72.00)     (73.00)     (72.00)     (73.00)     (72.00)     (73.00)     (72.00)
  30                                 ================================================================================================
  31 III. PROGRAMS AND SERVICES
  32  A. COMMUNITY SERVICES
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS           13,087,029  13,087,029  11,638,699  11,638,699  11,638,699  11,638,699  11,958,699  11,958,699
  35                                     (400.00)    (399.35)    (400.00)    (399.35)    (400.00)    (399.35)    (400.00)    (399.35)
  36    UNCLASSIFIED POSITIONS            101,800     101,800     101,800     101,800     101,800     101,800     101,800     101,800
  37                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  38    OTHER PERSONAL SERVICES                                   120,000                 120,000                 120,000
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE          13,188,829  13,188,829  11,860,499  11,740,499  11,860,499  11,740,499  12,180,499  12,060,499
  40                                     (401.00)    (400.35)    (401.00)    (400.35)    (401.00)    (400.35)    (401.00)    (400.35)


SEC. 53-0002 SECTION 53 PAGE 0216 DEPARTMENT OF JUVENILE JUSTICE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 OPERATING EXPENSES 2,599,676 1,571,130 1,689,548 1,303,609 1,689,548 1,303,609 1,698,253 1,312,314 2 PUBLIC ASSISTANCE PAYMENTS 3 CASE SERVICES 3,155,063 1,814,286 2,537,719 1,685,102 2,537,719 1,685,102 2,537,719 1,685,102 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 3,155,063 1,814,286 2,537,719 1,685,102 2,537,719 1,685,102 2,537,719 1,685,102 5 SPECIAL ITEMS 6 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 7 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410 27,410 27,410 27,410 27,410 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 277,410 277,410 277,410 277,410 277,410 277,410 277,410 277,410 9 DISTRIBUTION TO SUBDIVISION 10 AID TO OTHER ENTITIES 35,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 35,000 ________________________________________________________________________________________________ 12 TOTAL COMMUNITY SERVICES 19,255,978 16,851,655 16,365,176 15,006,620 16,365,176 15,006,620 16,693,881 15,335,325 13 (401.00) (400.35) (401.00) (400.35) (401.00) (400.35) (401.00) (400.35) 14 ================================================================================================ 15 B. LONGTERM FACILITIES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 17,038,055 16,938,639 16,414,389 16,190,399 16,414,389 16,190,399 16,914,389 16,690,399 18 (619.05) (612.62) (619.05) (612.62) (619.05) (612.62) (619.05) (612.62) 19 UNCLASSIFIED POSITIONS 96,988 96,988 96,988 96,988 96,988 96,988 96,988 96,988 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 OTHER PERSONAL SERVICES 58,648 109,350 109,350 109,350 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 17,193,691 17,035,627 16,620,727 16,287,387 16,620,727 16,287,387 17,120,727 16,787,387 23 (620.05) (613.62) (620.05) (613.62) (620.05) (613.62) (620.05) (613.62) 24 OTHER OPERATING EXPENSES 4,920,920 3,257,340 4,449,668 3,014,073 4,449,668 3,014,073 4,549,668 3,114,073 25 SPECIAL ITEM 26 ARRA/STABLIZATION FUNDS 27 OTHER OPERATING (N 7,600,000 7,600,000 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 7,600,000 7,600,000 29 CASE SERVICES/PUBLIC ASST. 30 CASE SERVICES 101,564 101,564 101,564 101,564 101,564 101,564 101,564 101,564 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 101,564 101,564 101,564 101,564 101,564 101,564 101,564 101,564 ________________________________________________________________________________________________ 32 TOTAL LONGTERM FACILITIES 22,216,175 20,394,531 28,771,959 19,403,024 28,771,959 19,403,024 21,771,959 20,003,024 33 (620.05) (613.62) (620.05) (613.62) (620.05) (613.62) (620.05) (613.62) 34 ================================================================================================ 35 C. RECEPTION & EVALUATION 36 CENTER 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 6,995,917 4,814,746 6,028,001 3,846,830 6,028,001 3,846,830 6,428,001 4,246,830 39 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)


SEC. 53-0003 SECTION 53 PAGE 0217 DEPARTMENT OF JUVENILE JUSTICE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 9,064 9,064 9,064 9,064 9,064 9,064 9,064 9,064 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 7,004,981 4,823,810 6,037,065 3,855,894 6,037,065 3,855,894 6,437,065 4,255,894 3 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) 4 OTHER OPERATING EXPENSES 1,489,937 488,802 1,467,053 488,802 1,467,053 488,802 1,567,053 588,802 5 CASE SERVICES/PUBLIC 6 ASSISTANCE 7 CASE SERVICES 4,527 4,527 4,527 4,527 4,527 4,527 4,527 4,527 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 4,527 4,527 4,527 4,527 4,527 4,527 4,527 4,527 ________________________________________________________________________________________________ 9 TOTAL RECEPTION AND EVALUATION 8,499,445 5,317,139 7,508,645 4,349,223 7,508,645 4,349,223 8,008,645 4,849,223 10 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) 11 ================================================================================================ 12 D. COUNTY SERV-DETENTION CENTER 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,768,241 198,585 2,768,241 198,585 2,768,241 198,585 2,768,241 198,585 15 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 16 PERSONAL SERVICE 17 OTHER PERSONAL SERVICES 160,000 160,000 160,000 160,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,928,241 198,585 2,928,241 198,585 2,928,241 198,585 2,928,241 198,585 19 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 20 OTHER OPERATING EXPENSES 21 OTHER OPERATING EXPENSES 141,982 141,982 141,982 141,982 22 CASE SERVICES/PUBLIC 23 ASSISTANCE 24 CASE SERVICES/PUBLIC 25 ASSISTANCE 16,850 16,850 16,850 16,850 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 16,850 16,850 16,850 16,850 ________________________________________________________________________________________________ 27 TOTAL COUNTY SERVICES - 28 DETENTION CENTER 3,087,073 198,585 3,087,073 198,585 3,087,073 198,585 3,087,073 198,585 29 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 30 ================================================================================================ 31 E. RESIDENTIAL OPERATIONS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,909,965 1,909,965 1,600,251 1,600,251 1,600,251 1,600,251 1,600,251 1,600,251 34 (84.00) (83.72) (84.00) (83.72) (84.00) (83.72) (84.00) (83.72) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 1,909,965 1,909,965 1,600,251 1,600,251 1,600,251 1,600,251 1,600,251 1,600,251 36 (84.00) (83.72) (84.00) (83.72) (84.00) (83.72) (84.00) (83.72) 37 OTHER OPERATING EXPENSES 264,366 136,800 158,956 136,800 158,956 136,800 208,956 186,800 38 CASE SERVICES/PUBLIC ASST. 39 CASE SERVICES 21,949,957 14,966,594 16,083,890 13,327,280 16,083,890 13,327,280 19,983,890 17,227,280


SEC. 53-0004 SECTION 53 PAGE 0218 DEPARTMENT OF JUVENILE JUSTICE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 21,949,957 14,966,594 16,083,890 13,327,280 16,083,890 13,327,280 19,983,890 17,227,280 ________________________________________________________________________________________________ 2 TOTAL RESIDENTIAL OPERATIONS 24,124,288 17,013,359 17,843,097 15,064,331 17,843,097 15,064,331 21,793,097 19,014,331 3 (84.00) (83.72) (84.00) (83.72) (84.00) (83.72) (84.00) (83.72) 4 ================================================================================================ 5 F. JUVENILE HEALTH & SAFETY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 3,137,768 2,946,957 3,084,201 2,859,885 3,084,201 2,859,885 3,034,201 2,809,885 8 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) 9 OTHER PERSONAL SERVICES 71,233 71,233 71,233 71,233 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 3,209,001 2,946,957 3,155,434 2,859,885 3,155,434 2,859,885 3,105,434 2,809,885 11 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) 12 OTHER OPERATING EXPENSES 885,482 839,377 757,700 690,096 757,700 690,096 768,457 700,853 13 SPECIAL ITEMS 14 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 ________________________________________________________________________________________________ 15 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 16 CASE SERVICES/PUBLIC 17 ASSISTANCE 18 CASE SERVICES 2,460,510 1,895,434 2,442,593 1,927,517 2,442,593 1,927,517 2,442,593 1,927,517 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 2,460,510 1,895,434 2,442,593 1,927,517 2,442,593 1,927,517 2,442,593 1,927,517 ________________________________________________________________________________________________ 20 TOTAL JUVENILE HEALTH 8,254,993 7,381,768 8,055,727 7,177,498 8,055,727 7,177,498 8,016,484 7,138,255 21 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) 22 ================================================================================================ 23 G. PROGRAM ANALYSIS/STAFF 24 DEVELOPMENT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,577,923 1,577,923 1,455,630 1,455,630 1,455,630 1,455,630 1,505,630 1,505,630 27 (36.00) (34.87) (36.00) (34.87) (36.00) (34.87) (36.00) (34.87) 28 OTHER PERSONAL SERVICES 40,000 40,000 40,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,577,923 1,577,923 1,495,630 1,455,630 1,495,630 1,455,630 1,545,630 1,505,630 30 (36.00) (34.87) (36.00) (34.87) (36.00) (34.87) (36.00) (34.87) 31 OTHER OPERATING EXPENSES 232,088 152,374 199,571 151,766 199,571 151,766 190,109 142,304 ________________________________________________________________________________________________ 32 TOTAL PROG ANALYSIS/STAFF 33 DEVEL & QUALITY A 1,810,011 1,730,297 1,695,201 1,607,396 1,695,201 1,607,396 1,735,739 1,647,934 34 (36.00) (34.87) (36.00) (34.87) (36.00) (34.87) (36.00) (34.87) 35 ================================================================================================ 36 H. EDUCATION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 620,065 190,350 1,091,701 190,350 1,091,701 190,350 1,191,701 290,350 39 (35.15) (21.10) (35.15) (21.10) (35.15) (21.10) (35.15) (21.10)


SEC. 53-0005 SECTION 53 PAGE 0219 DEPARTMENT OF JUVENILE JUSTICE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 5,998,476 169,396 4,992,050 169,396 4,992,050 169,396 4,992,050 169,396 2 (131.16) (20.75) (131.16) (20.75) (131.16) (20.75) (131.16) (20.75) 3 OTHER PERSONAL SERVICES 373,649 100 317,480 100 317,480 100 317,480 100 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 6,992,190 359,846 6,401,231 359,846 6,401,231 359,846 6,501,231 459,846 5 (166.31) (41.85) (166.31) (41.85) (166.31) (41.85) (166.31) (41.85) 6 OTHER OPERATING EXPENSES 749,556 295,287 1,635,605 295,287 1,635,605 295,287 1,635,605 295,287 ________________________________________________________________________________________________ 7 TOTAL EDUCATION 7,741,746 655,133 8,036,836 655,133 8,036,836 655,133 8,136,836 755,133 8 (166.31) (41.85) (166.31) (41.85) (166.31) (41.85) (166.31) (41.85) 9 ================================================================================================ 10 TOTAL PROGRAMS AND SERVICES 94,989,709 69,542,467 91,363,714 63,461,810 91,363,714 63,461,810 89,243,714 68,941,810 11 (1749.11) (1444.16) (1749.11) (1444.16) (1749.11) (1444.16) (1749.11) (1444.16) 12 ================================================================================================ 13 IV. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 20,990,930 17,259,383 21,280,811 17,256,383 21,280,811 17,256,383 21,843,061 17,818,633 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 20,990,930 17,259,383 21,280,811 17,256,383 21,280,811 17,256,383 21,843,061 17,818,633 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 20,990,930 17,259,383 21,280,811 17,256,383 21,280,811 17,256,383 21,843,061 17,818,633 19 ================================================================================================ 20 DEPARTMENT OF JUVENILE JUSTICE 21 22 TOTAL FUNDS AVAILABLE 121,045,155 91,538,439 117,086,527 85,081,286 117,086,527 85,081,286 115,983,912 91,578,671 23 TOTAL AUTHORIZED FTE POSITIONS (1836.11) (1530.16) (1836.11) (1530.16) (1836.11) (1530.16) (1836.11) (1530.16) 24 ================================================================================================

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