South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  72-0002                                              SECTION  72B                                                PAGE 0265
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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. ADMINISTRATIVE SERVICES
   2  A. DIVISION DIRECTOR
   3   PERSONAL SERVICE:
   4    CLASSIFIED POSITIONS               26,527      26,527      24,670      24,670      17,109      17,109
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    UNCLASSIFIED POSITIONS             71,129      71,129      68,223      68,223      55,637      55,637
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE              97,656      97,656      92,893      92,893      72,746      72,746
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10   OTHER OPERATING EXPENSES            10,530      10,530       9,793       9,793       9,597       9,597
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR             108,186     108,186     102,686     102,686      82,343      82,343
  12                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  13                                 ================================================================================================
  14  1. SUPPORT SERVICES
  15   PERSONAL SERVICE:
  16    CLASSIFIED POSITIONS              662,628     662,628     731,612     731,612     697,055     697,055
  17                                      (23.76)     (23.76)     (23.76)     (23.76)     (23.76)     (23.76)
  18    UNCLASSIFIED POSITIONS             82,315      82,315      85,310      85,310      75,833      75,833
  19                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  20    OTHER PERSONAL SERVICES             9,750       9,750      12,250      12,250      11,748      11,748
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             754,693     754,693     829,172     829,172     784,636     784,636
  22                                      (26.76)     (26.76)     (26.76)     (26.76)     (26.76)     (26.76)
  23   OTHER OPERATING EXPENSES           119,617     119,617      48,647      48,647      48,647      48,647
  24   SPECIAL ITEMS:
  25    NATIONAL GOVERNORS'
  26     ASSOCIATION                       50,003      50,003      50,003      50,003      50,003      50,003
  27    SOUTHERN GOVERNORS'
  28     ASSOCIATION                        7,110       7,110       7,110       7,110       7,110       7,110
                                     ________________________________________________________________________________________________
  29   TOTAL SPECIAL ITEMS                 57,113      57,113      57,113      57,113      57,113      57,113
  30   DISTRIBUTION TO SUBDIVISIONS:
  31    ALLOC OTHER STATE AGENCIES      1,048,354               1,048,998               1,048,998
                                     ________________________________________________________________________________________________
  32   TOTAL DIST SUBDIVISIONS          1,048,354               1,048,998               1,048,998
                                     ________________________________________________________________________________________________
  33  TOTAL SUPPORT SERVICES            1,979,777     931,423   1,983,930     934,932   1,939,394     890,396
  34                                      (26.76)     (26.76)     (26.76)     (26.76)     (26.76)     (26.76)
  35                                 ================================================================================================
  36 TOTAL DIVISION DIRECTOR            1,979,777     931,423   1,983,930     934,932   1,939,394     890,396
  37                                      (26.76)     (26.76)     (26.76)     (26.76)     (26.76)     (26.76)
  38                                 ================================================================================================
  39 TOTAL ADMINISTRATIVE SERVICES      2,087,963   1,039,609   2,086,616   1,037,618   2,021,737     972,739
  40                                      (28.76)     (28.76)     (28.76)     (28.76)     (28.76)     (28.76)
  41                                 ================================================================================================


SEC. 72-0003 SECTION 72B PAGE 0266 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II. CHILDREN'S SERVICES 2 A. CHILDREN'S SERVICES 3 1. GUARDIAN AD LITEM 4 PERSONAL SERVICE: 5 CLASSIFIED POSITIONS 810,009 396,447 858,346 362,072 858,346 362,072 6 (23.00) (11.50) (23.00) (11.50) (23.00) (11.50) 7 UNCLASSIFIED POSITIONS 59,723 29,029 52,029 29,029 52,029 29,029 8 (1.00) (.50) (1.00) (.50) (1.00) (.50) 9 OTHER PERSONAL SERVICES 1,821,703 547,815 1,979,901 547,815 1,937,371 505,285 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 2,691,435 973,291 2,890,276 938,916 2,847,746 896,386 11 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) 12 OTHER OPERATING EXPENSES 952,467 166,487 1,090,865 121,077 1,069,665 99,877 ________________________________________________________________________________________________ 13 TOTAL GUARDIAN AD LITEM 3,643,902 1,139,778 3,981,141 1,059,993 3,917,411 996,263 14 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) 15 ================================================================================================ 16 2. CHILDREN'S AFFAIRS 17 PERSONAL SERVICE: 18 UNCLASSIFIED POSITIONS 37,564 37,564 37,564 37,564 37,564 37,564 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 37,564 37,564 37,564 37,564 37,564 37,564 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 OTHER OPERATING EXPENSES 3,090 3,090 590 590 590 590 23 SPECIAL ITEMS: 24 CHILDREN'S CASE RESOLUTION 33,873 33,873 28,656 28,656 16,854 16,854 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 33,873 33,873 28,656 28,656 16,854 16,854 ________________________________________________________________________________________________ 26 TOTAL CHILDREN'S AFFAIRS 74,527 74,527 66,810 66,810 55,008 55,008 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 ================================================================================================ 29 3. FOSTER CARE 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 741,831 360,387 776,062 334,212 769,378 327,528 32 (18.00) (9.00) (18.00) (9.00) (18.00) (9.00) 33 UNCLASSIFIED POSITIONS 73,378 36,695 70,469 34,139 70,333 34,003 34 (1.00) (.50) (1.00) (.50) (1.00) (.50) 35 OTHER PERSONAL SERVICES 69,654 11,435 71,907 9,942 70,414 8,449 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 884,863 408,517 918,438 378,293 910,125 369,980 37 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) 38 OTHER OPERATING EXPENSES 307,654 169,251 295,444 127,602 292,448 124,606 ________________________________________________________________________________________________ 39 TOTAL FOSTER CARE 1,192,517 577,768 1,213,882 505,895 1,202,573 494,586 40 (19.00) (9.50) (19.00) (9.50) (19.00) (9.50) 41 ================================================================================================


SEC. 72-0004 SECTION 72B PAGE 0267 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 4. CONTINUUM OF CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,871,182 1,571,182 2,608,581 1,308,581 2,608,581 1,308,581 4 (72.51) (44.06) (72.51) (44.06) (72.51) (44.06) 5 UNCLASSIFIED POSITIONS 75,959 75,959 70,119 70,119 70,119 70,119 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 TEMPORARY GRANTS EMPLOYEE 400,000 400,000 400,000 8 OTHER PERSONAL SERVICES 80,000 80,000 80,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 3,427,141 1,647,141 3,158,700 1,378,700 3,158,700 1,378,700 10 (73.51) (45.06) (73.51) (45.06) (73.51) (45.06) 11 OTHER OPERATING EXPENSES 1,062,706 312,706 1,038,160 288,160 973,853 223,853 12 CASE SERVICES: 13 CASE SERVICES 3,448,488 1,548,488 3,948,488 1,548,488 3,819,477 1,419,477 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 3,448,488 1,548,488 3,948,488 1,548,488 3,819,477 1,419,477 ________________________________________________________________________________________________ 15 TOTAL CONTINUUM OF CARE 7,938,335 3,508,335 8,145,348 3,215,348 7,952,030 3,022,030 16 (73.51) (45.06) (73.51) (45.06) (73.51) (45.06) 17 ================================================================================================ 18 TOTAL CHILDREN'S SERVICES 12,849,281 5,300,408 13,407,181 4,848,046 13,127,022 4,567,887 19 (117.51) (67.56) (117.51) (67.56) (117.51) (67.56) 20 ================================================================================================ 21 TOTAL CHILDREN'S SERVICES 12,849,281 5,300,408 13,407,181 4,848,046 13,127,022 4,567,887 22 (117.51) (67.56) (117.51) (67.56) (117.51) (67.56) 23 ================================================================================================ 24 III. CONSTITUENT SERVICES 25 A. CONSTITUENT SERVICES 26 1. VICTIMS' ASSISTANCE 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 974,827 1,022,700 1,022,700 29 (28.68) (28.68) (28.68) 30 UNCLASSIFIED POSITIONS 37,492 39,655 39,655 31 (1.00) (1.00) (1.00) 32 TEMPORARY GRANTS EMPLOYEE 255,143 258,698 258,698 33 OTHER PERSONAL SERVICES 226,795 251,845 251,845 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 1,494,257 1,572,898 1,572,898 35 (29.68) (29.68) (29.68) 36 OTHER OPERATING EXPENSES 12,313,025 38,043 13,456,552 22,919 13,456,094 22,461 37 SPECIAL ITEMS: 38 VICTIMS RIGHTS 88,269 88,269 83,160 83,160 70,578 70,578 39 VICTIMS WITNESS 162,727 162,727 162,727 162,727 162,727 162,727


SEC. 72-0005 SECTION 72B PAGE 0268 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 SPECIAL ITEMS 250,996 250,996 245,887 245,887 233,305 233,305 2 DISTRIBUTION TO SUBDIVISIONS: 3 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 4 ALLOC OTHER STATE AGENCIES 170,500 226,500 226,500 5 ALLOC OTHER ENTITIES 1,500 56,500 56,500 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 822,000 933,000 933,000 ________________________________________________________________________________________________ 7 TOTAL VICTIMS' ASSISTANCE 14,880,278 289,039 16,208,337 268,806 16,195,297 255,766 8 (29.68) (29.68) (29.68) 9 ================================================================================================ 10 2. VETERANS' AFFAIRS 11 A. VETERANS' AFFAIRS 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 422,105 422,105 422,105 422,105 406,924 406,924 14 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 15 UNCLASSIFIED POSITIONS 167,637 167,637 86,536 86,536 76,920 76,920 16 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 17 OTHER PERSONAL SERVICES 20,806 20,806 4,092 4,092 2,895 2,895 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 610,548 610,548 512,733 512,733 486,739 486,739 19 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 20 OTHER OPERATING EXPENSES 37,636 37,636 37,636 37,636 36,883 36,883 21 SPECIAL ITEMS: 22 POW COMMISSION 3,711 3,711 2,211 2,211 2,167 2,167 23 VETERANS COUNSELING 70,748 70,748 69,415 69,415 58,887 58,887 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 74,459 74,459 71,626 71,626 61,054 61,054 25 CASE SERVICES: 26 CASE SERVICES 425,000 550,000 550,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 425,000 550,000 550,000 ________________________________________________________________________________________________ 28 TOTAL VETERANS' AFFAIRS 1,147,643 722,643 1,171,995 621,995 1,134,676 584,676 29 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 30 B. VETERANS' CEMETERY 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 207,916 207,916 207,916 207,916 201,408 201,408 33 (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 207,916 207,916 207,916 207,916 201,408 201,408 35 (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) 36 OTHER OPERATING EXPENSES 21,172 21,172 21,172 21,172 14,980 14,980 ________________________________________________________________________________________________ 37 TOTAL VETERANS' CEMETERY 229,088 229,088 229,088 229,088 216,388 216,388 38 (8.63) (8.63) (8.63) (8.63) (8.63) (8.63) ________________________________________________________________________________________________ 39 TOTAL VETERANS' AFFAIRS 1,376,731 951,731 1,401,083 851,083 1,351,064 801,064 40 (28.63) (28.63) (28.63) (28.63) (28.63) (28.63) 41 ================================================================================================


SEC. 72-0006 SECTION 72B PAGE 0269 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 4. OMBUDSMAN 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 204,582 68,259 207,882 68,259 206,517 66,894 4 (6.50) (3.00) (6.50) (3.00) (6.50) (3.00) 5 UNCLASSIFIED POSITIONS 150,936 83,342 140,351 72,757 138,896 71,302 6 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 7 OTHER PERSONAL SERVICES 18,720 18,720 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 355,518 151,601 366,953 141,016 364,133 138,196 9 (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) 10 OTHER OPERATING EXPENSES 76,196 8,245 80,599 7,668 80,446 7,515 ________________________________________________________________________________________________ 11 TOTAL OMBUDSMAN 431,714 159,846 447,552 148,684 444,579 145,711 12 (9.50) (5.00) (9.50) (5.00) (9.50) (5.00) 13 ================================================================================================ 14 5. DEVELOPMENTAL DISABILITIES 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 223,607 35,658 223,607 35,658 222,607 34,658 17 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) 18 UNCLASSIFIED POSITIONS 67,053 67,053 67,053 19 (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 4,500 4,500 4,500 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 295,160 35,658 295,160 35,658 294,160 34,658 22 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 23 OTHER OPERATING EXPENSES 90,984 13,984 91,342 14,342 89,336 12,336 24 DISTRIBUTION TO SUBDIVISIONS: 25 ALLOC MUN-RESTRICTED 60,000 60,000 60,000 26 ALLOC SCHOOL DIST 300,000 300,000 300,000 27 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 28 ALLOC OTHER ENTITIES 890,000 890,000 890,000 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 1,650,000 1,650,000 1,650,000 ________________________________________________________________________________________________ 30 TOTAL DEVELOPMENTAL 31 DISABILITIES 2,036,144 49,642 2,036,502 50,000 2,033,496 46,994 32 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 33 ================================================================================================ 34 6. SMALL AND MINORITY BUSINESS 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 56,745 56,745 56,745 56,745 56,745 56,745 37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 38 UNCLASSIFIED POSITIONS 47,492 47,492 50,258 50,258 50,258 50,258 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 72-0007 SECTION 72B PAGE 0270 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 104,237 104,237 107,003 107,003 107,003 107,003 2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 3 OTHER OPERATING EXPENSES 23,644 23,644 23,644 23,644 16,435 16,435 ________________________________________________________________________________________________ 4 TOTAL SMALL AND MINORITY 5 BUSINESS 127,881 127,881 130,647 130,647 123,438 123,438 6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 7 ================================================================================================ 8 7. ECONOMIC OPPORTUNITY 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 730,498 601,376 601,376 11 (17.30) (17.30) (17.30) 12 UNCLASSIFIED POSITIONS 40,711 36,770 36,770 13 (2.00) (2.00) (2.00) 14 OTHER PERSONAL SERVICES 29,600 32,523 32,523 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 800,809 670,669 670,669 16 (19.30) (19.30) (19.30) 17 OTHER OPERATING EXPENSES 353,500 379,315 379,315 18 DISTRIBUTION TO SUBDIVISIONS: 19 ALLOC OTHER ENTITIES 31,464,412 32,057,250 32,057,250 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 31,464,412 32,057,250 32,057,250 ________________________________________________________________________________________________ 21 TOTAL ECONOMIC OPPORTUNITY 32,618,721 33,107,234 33,107,234 22 (19.30) (19.30) (19.30) 23 ================================================================================================ 24 TOTAL CONSTITUENT SERVICES 51,471,469 1,578,139 53,331,355 1,449,220 53,255,108 1,372,973 25 (96.86) (37.89) (96.86) (37.89) (96.86) (37.89) 26 ================================================================================================ 27 TOTAL CONSTITUENT SERVICES 51,471,469 1,578,139 53,331,355 1,449,220 53,255,108 1,372,973 28 (96.86) (37.89) (96.86) (37.89) (96.86) (37.89) 29 ================================================================================================ 30 IV. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 3,598,886 1,384,028 3,559,452 1,285,280 3,538,102 1,263,930 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 3,598,886 1,384,028 3,559,452 1,285,280 3,538,102 1,263,930 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 3,598,886 1,384,028 3,559,452 1,285,280 3,538,102 1,263,930 36 ================================================================================================ 37 V. NON-RECURRING APPROPRIATIONS 38 CHILDREN'S TRUST FUND 39 (PROVISO 90.12) 100,000


SEC. 72-0008 SECTION 72B PAGE 0271 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 NON-RECURRING APPRO. 100,000 2 ================================================================================================ 3 TOTAL NON-RECURRING 100,000 4 ================================================================================================ 5 GOVERNOR'S OFF-EXECUTIVE 6 POLICY & PROGRAMS 7 TOTAL RECURRING BASE 70,007,599 9,302,184 72,384,604 8,620,164 71,941,969 8,177,529 8 9 TOTAL FUNDS AVAILABLE 70,107,599 9,302,184 72,384,604 8,620,164 71,941,969 8,177,529 10 TOTAL AUTHORIZED FTE POSITIONS (243.13) (134.21) (243.13) (134.21) (243.13) (134.21) 11 ================================================================================================


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