South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee

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     SEC.  53-0001                                              SECTION  53                                                 PAGE 0212
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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                              12,272      12,272      12,272      12,272
   5   CLASSIFIED POSITIONS               309,285     309,285     261,904     261,904
   6                                      (13.00)     (13.00)     (13.00)     (13.00)
   7   UNCLASSIFIED POSITIONS              66,921      66,921      66,921      66,921
   8                                       (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              388,478     388,478     341,097     341,097
  10                                      (14.00)     (14.00)     (14.00)     (14.00)
  11  OTHER OPERATING EXPENSES             51,869      51,869      51,869      51,869
  12                                 ================================================================================================
  13 TOTAL PAROLE DIVISION                440,347     440,347     392,966     392,966
  14                                      (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
  19                                       (1.00)      (1.00)      (1.00)      (1.00)
  20   CLASSIFIED POSITIONS             3,500,010   3,472,301   2,807,727   2,780,018
  21                                      (70.00)     (69.00)     (70.00)     (69.00)
  22   UNCLASSIFIED POSITIONS             203,159     203,159     198,504     198,504
  23                                       (2.00)      (2.00)      (2.00)      (2.00)
  24   OTHER PERSONAL SERVICES                                     72,237      10,944
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE            3,818,111   3,790,402   3,193,410   3,104,408
  26                                      (73.00)     (72.00)     (73.00)     (72.00)
  27  OTHER OPERATING EXPENSES            620,140     568,940   1,496,011   1,438,468
  28                                 ================================================================================================
  29 TOTAL ADMINISTRATION               4,438,251   4,359,342   4,689,421   4,542,876
  30                                      (73.00)     (72.00)     (73.00)     (72.00)
  31                                 ================================================================================================
  32 III. PROGRAMS AND SERVICES
  33  A. COMMUNITY SERVICES
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS           11,958,699  11,958,699   9,760,232   9,760,232
  36                                     (400.00)    (399.35)    (400.00)    (399.35)
  37    UNCLASSIFIED POSITIONS            101,800     101,800     100,524     100,524
  38                                       (1.00)      (1.00)      (1.00)      (1.00)
  39    OTHER PERSONAL SERVICES           120,000                 253,915     133,915


SEC. 53-0002 SECTION 53 PAGE 0213 DEPARTMENT OF JUVENILE JUSTICE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 PERSONAL SERVICE 12,180,499 12,060,499 10,114,671 9,994,671 2 (401.00) (400.35) (401.00) (400.35) 3 OTHER OPERATING EXPENSES 1,698,253 1,312,314 735,014 464,395 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 2,537,719 1,685,102 1,843,217 990,600 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 2,537,719 1,685,102 1,843,217 990,600 7 SPECIAL ITEMS 8 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000 9 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 277,410 277,410 277,410 277,410 ________________________________________________________________________________________________ 11 TOTAL COMMUNITY SERVICES 16,693,881 15,335,325 12,970,312 11,727,076 12 (401.00) (400.35) (401.00) (400.35) 13 ================================================================================================ 14 B. LONGTERM FACILITIES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 16,914,389 16,690,399 14,842,988 14,610,998 17 (619.05) (612.62) (619.05) (612.62) 18 UNCLASSIFIED POSITIONS 96,988 96,988 100,780 100,780 19 (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 109,350 1,129,205 1,056,769 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 17,120,727 16,787,387 16,072,973 15,768,547 22 (620.05) (613.62) (620.05) (613.62) 23 OTHER OPERATING EXPENSES 4,549,668 3,114,073 3,398,349 1,750,881 24 SPECIAL ITEM 25 CASE SERVICES/PUBLIC ASST. 26 CASE SERVICES 101,564 101,564 1,045 1,045 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 101,564 101,564 1,045 1,045 ________________________________________________________________________________________________ 28 TOTAL LONGTERM FACILITIES 21,771,959 20,003,024 19,472,367 17,520,473 29 (620.05) (613.62) (620.05) (613.62) 30 ================================================================================================ 31 C. RECEPTION & EVALUATION 32 CENTER 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 6,428,001 4,246,830 6,641,969 4,460,798 35 (240.75) (164.75) (240.75) (164.75) 36 OTHER PERSONAL SERVICES 9,064 9,064 522,113 522,113 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 6,437,065 4,255,894 7,164,082 4,982,911 38 (240.75) (164.75) (240.75) (164.75) 39 OTHER OPERATING EXPENSES 1,567,053 588,802 1,193,764 215,513
SEC. 53-0003 SECTION 53 PAGE 0214 DEPARTMENT OF JUVENILE JUSTICE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 CASE SERVICES/PUBLIC 2 ASSISTANCE 3 CASE SERVICES 4,527 4,527 500 500 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 4,527 4,527 500 500 ________________________________________________________________________________________________ 5 TOTAL RECEPTION AND EVALUATION 8,008,645 4,849,223 8,358,346 5,198,924 6 (240.75) (164.75) (240.75) (164.75) 7 ================================================================================================ 8 D. COUNTY SERV-DETENTION 9 CENTER 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 2,768,241 198,585 3,227,272 657,616 12 (101.00) (10.00) (101.00) (10.00) 13 OTHER PERSONAL SERVICES 160,000 160,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,928,241 198,585 3,387,272 657,616 15 (101.00) (10.00) (101.00) (10.00) 16 OTHER OPERATING EXPENSES 17 OTHER OPERATING EXPENSES 141,982 141,982 18 CASE SERVICES/PUBLIC 19 ASSISTANCE 20 CASE SERVICES/PUBLIC 21 ASSISTANCE 16,850 16,850 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 16,850 16,850 ________________________________________________________________________________________________ 23 TOTAL COUNTY SERVICES - 24 DETENTION CENTER 3,087,073 198,585 3,546,104 657,616 25 (101.00) (10.00) (101.00) (10.00) 26 ================================================================================================ 27 E. RESIDENTIAL OPERATIONS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,600,251 1,600,251 447,179 447,179 30 (84.00) (83.72) (84.00) (83.72) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,600,251 1,600,251 447,179 447,179 32 (84.00) (83.72) (84.00) (83.72) 33 OTHER OPERATING EXPENSES 208,956 186,800 11,868 10,818 34 CASE SERVICES/PUBLIC ASST. 35 CASE SERVICES 21,581,062 18,824,452 16,379,765 13,623,155 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 21,581,062 18,824,452 16,379,765 13,623,155 ________________________________________________________________________________________________ 37 TOTAL RESIDENTIAL OPERATIONS 23,390,269 20,611,503 16,838,812 14,081,152 38 (84.00) (83.72) (84.00) (83.72) 39 ================================================================================================
SEC. 53-0004 SECTION 53 PAGE 0215 DEPARTMENT OF JUVENILE JUSTICE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 F. JUVENILE HEALTH & SAFETY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 3,034,201 2,809,885 1,699,067 1,474,751 4 (100.00) (95.00) (100.00) (95.00) 5 OTHER PERSONAL SERVICES 71,233 421,632 350,399 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 3,105,434 2,809,885 2,120,699 1,825,150 7 (100.00) (95.00) (100.00) (95.00) 8 OTHER OPERATING EXPENSES 768,457 700,853 1,267,302 1,199,698 9 SPECIAL ITEMS 10 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 1,700,000 1,700,000 12 CASE SERVICES/PUBLIC 13 ASSISTANCE 14 CASE SERVICES 2,442,593 1,927,517 2,656,234 2,141,158 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 2,442,593 1,927,517 2,656,234 2,141,158 ________________________________________________________________________________________________ 16 TOTAL JUVENILE HEALTH 8,016,484 7,138,255 7,744,235 6,866,006 17 (100.00) (95.00) (100.00) (95.00) 18 ================================================================================================ 19 G. PROGRAM ANALYSIS/STAFF 20 DEVELOPMENT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,505,630 1,505,630 797,532 797,532 23 (36.00) (34.87) (36.00) (34.87) 24 OTHER PERSONAL SERVICES 40,000 49,400 49,400 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,545,630 1,505,630 846,932 846,932 26 (36.00) (34.87) (36.00) (34.87) 27 OTHER OPERATING EXPENSES 190,109 142,304 122,765 112,765 ________________________________________________________________________________________________ 28 TOTAL PROG ANALYSIS/STAFF 29 DEVEL & QUALITY 1,735,739 1,647,934 969,697 959,697 30 (36.00) (34.87) (36.00) (34.87) 31 ================================================================================================ 32 H. EDUCATION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,191,701 290,350 906,211 35 (35.15) (21.10) (35.15) (21.10) 36 UNCLASSIFIED POSITIONS 4,992,050 169,396 5,073,110 180,249 37 (131.16) (20.75) (131.16) (20.75) 38 OTHER PERSONAL SERVICES 317,480 100 333,455 900 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 6,501,231 459,846 6,312,776 181,149 40 (166.31) (41.85) (166.31) (41.85)
SEC. 53-0005 SECTION 53 PAGE 0216 DEPARTMENT OF JUVENILE JUSTICE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 1,635,605 295,287 1,011,418 128,571 ________________________________________________________________________________________________ 2 TOTAL EDUCATION 8,136,836 755,133 7,324,194 309,720 3 (166.31) (41.85) (166.31) (41.85) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 90,840,886 70,538,982 77,224,067 57,320,664 6 (1749.11) (1444.16) (1749.11) (1444.16) 7 ================================================================================================ 8 IV. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 21,843,061 17,818,633 20,441,434 16,294,538 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 21,843,061 17,818,633 20,441,434 16,294,538 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 21,843,061 17,818,633 20,441,434 16,294,538 14 ================================================================================================ 15 V. NON-RECURRING 16 DMV CASH TRANSFER 2,000,000 17 ARRA FUNDS 5,000,000 ________________________________________________________________________________________________ 18 TOTAL NON-RECURRING APPRO. 7,000,000 19 ================================================================================================ 20 TOTAL NON-RECURRING 7,000,000 21 ================================================================================================ 22 DEPARTMENT OF JUVENILE JUSTICE 23 TOTAL RECURRING BASE 117,562,545 93,157,304 102,747,888 78,551,044 24 25 TOTAL FUNDS AVAILABLE 124,562,545 93,157,304 102,747,888 78,551,044 26 TOTAL AUTHORIZED FTE POSITIONS (1836.11) (1530.16) (1836.11) (1530.16) 27 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM