South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House

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     SEC.  72-0002                                              SECTION  72B                                                PAGE 0258
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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. ADMINISTRATIVE SERVICES
   2  A. DIVISION DIRECTOR
   3   PERSONAL SERVICE:
   4    CLASSIFIED POSITIONS               10,702      10,702      18,604      18,604      18,604      18,604
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    UNCLASSIFIED POSITIONS             21,616      21,616      18,962      18,962      18,962      18,962
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE              32,318      32,318      37,566      37,566      37,566      37,566
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  10   OTHER OPERATING EXPENSES             9,597       9,597       9,597       9,597       9,597       9,597
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR              41,915      41,915      47,163      47,163      47,163      47,163
  12                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  13                                 ================================================================================================
  14  1. SUPPORT SERVICES
  15   PERSONAL SERVICE:
  16    CLASSIFIED POSITIONS              622,104     622,104     581,413     581,413     581,413     581,413
  17                                      (23.76)     (23.76)     (21.76)     (21.76)     (21.76)     (21.76)
  18    UNCLASSIFIED POSITIONS             40,807      40,807      40,807      40,807      40,807      40,807
  19                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             662,911     662,911     622,220     622,220     622,220     622,220
  21                                      (26.76)     (26.76)     (24.76)     (24.76)     (24.76)     (24.76)
  22   OTHER OPERATING EXPENSES            48,647      48,647      48,647      48,647      48,647      48,647
  23   SPECIAL ITEMS:
  24    DISTRIBUTION TO SUBDIVISIONS:
  25     ALLOC OTHER STATE AGENCIES     1,048,998               1,048,998               1,048,998
                                     ________________________________________________________________________________________________
  26    TOTAL DIST SUBDIVISIONS         1,048,998               1,048,998               1,048,998
                                     ________________________________________________________________________________________________
  27   TOTAL SUPPORT SERVICES           1,760,556     711,558   1,719,865     670,867   1,719,865     670,867
  28                                      (26.76)     (26.76)     (24.76)     (24.76)     (24.76)     (24.76)
  29                                 ================================================================================================
  30  TOTAL DIVISION DIRECTOR           1,760,556     711,558   1,719,865     670,867   1,719,865     670,867
  31                                      (26.76)     (26.76)     (24.76)     (24.76)     (24.76)     (24.76)
  32                                 ================================================================================================
  33 TOTAL ADMINISTRATIVE SERVICES      1,802,471     753,473   1,767,028     718,030   1,767,028     718,030
  34                                      (28.76)     (28.76)     (26.76)     (26.76)     (26.76)     (26.76)
  35                                 ================================================================================================
  36 II. CHILDREN'S SERVICES
  37  A. CHILDREN'S SERVICES
  38   1. GUARDIAN AD LITEM
  39    PERSONAL SERVICE:



SEC. 72-0003 SECTION 72B PAGE 0259 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 CLASSIFIED POSITIONS 778,690 282,416 1,186,440 282,416 1,186,440 282,416 2 (23.00) (11.50) (23.00) (11.50) (23.00) (11.50) 3 UNCLASSIFIED POSITIONS 45,643 22,643 52,543 22,643 52,543 22,643 4 (1.00) (.50) (1.00) (.50) (1.00) (.50) 5 OTHER PERSONAL SERVICES 1,727,504 295,418 2,363,526 193,729 2,363,526 193,729 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,551,837 600,477 3,602,509 498,788 3,602,509 498,788 7 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) 8 OTHER OPERATING EXPENSES 1,014,958 45,170 2,525,099 45,170 2,525,099 45,170 ________________________________________________________________________________________________ 9 TOTAL GUARDIAN AD LITEM 3,566,795 645,647 6,127,608 543,958 6,127,608 543,958 10 (24.00) (12.00) (24.00) (12.00) (24.00) (12.00) 11 ================================================================================================ 12 2. CHILDREN'S AFFAIRS 13 PERSONAL SERVICE: 14 UNCLASSIFIED POSITIONS 36,523 36,523 36,523 36,523 36,523 36,523 15 (1.00) (1.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 36,523 36,523 36,523 36,523 36,523 36,523 17 (1.00) (1.00) 18 OTHER OPERATING EXPENSES 90 90 90 90 90 90 19 SPECIAL ITEMS: 20 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054 4,054 4,054 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 4,054 4,054 4,054 4,054 4,054 4,054 ________________________________________________________________________________________________ 22 TOTAL CHILDREN'S AFFAIRS 40,667 40,667 40,667 40,667 40,667 40,667 23 (1.00) (1.00) 24 ================================================================================================ 25 3. FOSTER CARE 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 701,301 259,451 684,169 242,319 684,169 242,319 28 (18.00) (9.00) (17.00) (8.00) (17.00) (8.00) 29 UNCLASSIFIED POSITIONS 70,333 34,003 36,330 36,330 30 (1.00) (.50) (1.00) (.50) (1.00) (.50) 31 OTHER PERSONAL SERVICES 70,414 8,449 70,414 8,449 70,414 8,449 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 842,048 301,903 790,913 250,768 790,913 250,768 33 (19.00) (9.50) (18.00) (8.50) (18.00) (8.50) 34 OTHER OPERATING EXPENSES 217,766 49,924 217,766 49,924 217,766 49,924 ________________________________________________________________________________________________ 35 TOTAL FOSTER CARE 1,059,814 351,827 1,008,679 300,692 1,008,679 300,692 36 (19.00) (9.50) (18.00) (8.50) (18.00) (8.50) 37 ================================================================================================ 38 4. CONTINUUM OF CARE 39 PERSONAL SERVICE:
SEC. 72-0004 SECTION 72B PAGE 0260 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 CLASSIFIED POSITIONS 2,548,581 1,248,581 2,638,581 1,248,581 2,638,581 1,248,581 2 (72.51) (44.06) (70.51) (39.56) (70.51) (39.56) 3 UNCLASSIFIED POSITIONS 70,119 70,119 70,119 70,119 70,119 70,119 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 TEMPORARY GRANTS EMPLOYEE 400,000 500,000 500,000 6 OTHER PERSONAL SERVICES 80,000 80,000 80,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,098,700 1,318,700 3,288,700 1,318,700 3,288,700 1,318,700 8 (73.51) (45.06) (71.51) (40.56) (71.51) (40.56) 9 OTHER OPERATING EXPENSES 894,890 144,890 894,890 144,890 894,890 144,890 10 CASE SERVICES: 11 CASE SERVICES 3,852,107 1,452,107 3,392,885 992,885 3,392,885 992,885 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 3,852,107 1,452,107 3,392,885 992,885 3,392,885 992,885 ________________________________________________________________________________________________ 13 TOTAL CONTINUUM OF CARE 7,845,697 2,915,697 7,576,475 2,456,475 7,576,475 2,456,475 14 (73.51) (45.06) (71.51) (40.56) (71.51) (40.56) 15 ================================================================================================ 16 TOTAL CHILDREN'S SERVICES 12,512,973 3,953,838 14,753,429 3,341,792 14,753,429 3,341,792 17 (117.51) (67.56) (113.51) (61.06) (113.51) (61.06) 18 ================================================================================================ 19 TOTAL CHILDREN'S SERVICES 12,512,973 3,953,838 14,753,429 3,341,792 14,753,429 3,341,792 20 (117.51) (67.56) (113.51) (61.06) (113.51) (61.06) 21 ================================================================================================ 22 III. CONSTITUENT SERVICES 23 A. CONSTITUENT SERVICES 24 1. VICTIMS' ASSISTANCE 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 1,022,700 1,342,130 1,342,130 27 (28.68) (28.68) (28.68) 28 UNCLASSIFIED POSITIONS 39,655 76,042 76,042 29 (1.00) (1.00) (1.00) 30 TEMPORARY GRANTS EMPLOYEE 258,698 311,829 311,829 31 OTHER PERSONAL SERVICES 251,845 251,845 251,845 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,572,898 1,981,846 1,981,846 33 (29.68) (29.68) (29.68) 34 OTHER OPERATING EXPENSES 13,433,633 15,060,596 15,060,596 35 SPECIAL ITEMS: 36 VICTIMS RIGHTS 46,339 46,339 44,022 44,022 44,022 44,022 37 VICTIMS WITNESS 141,173 141,173 132,703 132,703 132,703 132,703 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 187,512 187,512 176,725 176,725 176,725 176,725 39 DISTRIBUTION TO SUBDIVISIONS:
SEC. 72-0005 SECTION 72B PAGE 0261 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 ALLOC CNTY-RESTRICTED 650,000 650,000 650,000 2 ALLOC OTHER STATE AGENCIES 226,500 367,479 367,479 3 ALLOC OTHER ENTITIES 56,500 158,000 158,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 933,000 1,175,479 1,175,479 ________________________________________________________________________________________________ 5 TOTAL VICTIMS' ASSISTANCE 16,127,043 187,512 18,394,646 176,725 18,394,646 176,725 6 (29.68) (29.68) (29.68) 7 ================================================================================================ 8 2. VETERANS' AFFAIRS 9 A. VETERANS' AFFAIRS 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 409,908 409,908 409,908 409,908 409,908 409,908 12 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 13 UNCLASSIFIED POSITIONS 7,805 7,805 7,805 7,805 7,805 7,805 14 (4.00) (4.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 417,713 417,713 417,713 417,713 417,713 417,713 16 (20.00) (20.00) (16.00) (16.00) (16.00) (16.00) 17 OTHER OPERATING EXPENSES 15,090 15,090 15,090 15,090 15,090 15,090 18 SPECIAL ITEM: 19 POW COMMISSION 2,080 2,080 2,080 2,080 2,080 2,080 20 VETERANS COUNSELING 65,279 65,279 65,279 65,279 65,279 65,279 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 67,359 67,359 67,359 67,359 67,359 67,359 22 CASE SERVICES: 23 CASE SERVICES 550,000 550,000 550,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 550,000 550,000 550,000 ________________________________________________________________________________________________ 25 TOTAL VETERANS' AFFAIRS 1,050,162 500,162 1,050,162 500,162 1,050,162 500,162 26 (20.00) (20.00) (16.00) (16.00) (16.00) (16.00) 27 B. VETERANS' CEMETERY 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 196,600 196,600 196,100 196,100 196,100 196,100 30 (8.63) (8.63) (8.13) (8.13) (8.13) (8.13) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 196,600 196,600 196,100 196,100 196,100 196,100 32 (8.63) (8.63) (8.13) (8.13) (8.13) (8.13) 33 OTHER OPERATING EXPENSES 500 500 500 500 ________________________________________________________________________________________________ 34 TOTAL VETERANS' CEMETERY 196,600 196,600 196,600 196,600 196,600 196,600 35 (8.63) (8.63) (8.13) (8.13) (8.13) (8.13) ________________________________________________________________________________________________ 36 TOTAL VETERANS' AFFAIRS 1,246,762 696,762 1,246,762 696,762 1,246,762 696,762 37 (28.63) (28.63) (24.13) (24.13) (24.13) (24.13) 38 ================================================================================================ 39 4. OMBUDSMAN
SEC. 72-0006 SECTION 72B PAGE 0262 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 200,412 60,789 200,412 60,789 200,412 60,789 3 (6.50) (3.00) (4.50) (1.00) (4.50) (1.00) 4 UNCLASSIFIED POSITIONS 67,594 67,594 67,594 5 (3.00) (2.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 18,720 18,720 18,720 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 286,726 60,789 286,726 60,789 286,726 60,789 8 (9.50) (5.00) (5.50) (1.00) (5.50) (1.00) 9 OTHER OPERATING EXPENSES 74,560 1,629 74,560 1,629 74,560 1,629 ________________________________________________________________________________________________ 10 TOTAL OMBUDSMAN 361,286 62,418 361,286 62,418 361,286 62,418 11 (9.50) (5.00) (5.50) (1.00) (5.50) (1.00) 12 ================================================================================================ 13 5. DEVELOPMENTAL DISABILITIES 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 222,607 34,658 222,607 34,658 222,607 34,658 16 (5.75) (1.26) (5.75) (1.26) (5.75) (1.26) 17 UNCLASSIFIED POSITIONS 67,053 67,053 67,053 18 (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 4,500 4,500 4,500 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 294,160 34,658 294,160 34,658 294,160 34,658 21 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 22 OTHER OPERATING EXPENSES 92,342 15,342 92,342 15,342 92,342 15,342 23 DISTRIBUTION TO SUBDIVISIONS: 24 ALLOC MUN-RESTRICTED 60,000 60,000 60,000 25 ALLOC SCHOOL DIST 300,000 300,000 300,000 26 ALLOC OTHER STATE AGENCIES 400,000 400,000 400,000 27 ALLOC OTHER ENTITIES 890,000 890,000 890,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 1,650,000 1,650,000 1,650,000 ________________________________________________________________________________________________ 29 TOTAL DEVELOPMENTAL 30 DISABILITIES 2,036,502 50,000 2,036,502 50,000 2,036,502 50,000 31 (6.75) (1.26) (6.75) (1.26) (6.75) (1.26) 32 ================================================================================================ 33 6. SMALL AND MINORITY BUSINESS 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 43,331 43,331 43,331 43,331 43,331 43,331 36 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) 37 UNCLASSIFIED POSITIONS 49,311 49,311 41,311 41,311 41,311 41,311 38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 92,642 92,642 84,642 84,642 84,642 84,642 40 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00)
SEC. 72-0007 SECTION 72B PAGE 0263 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 13,061 13,061 13,061 13,061 13,061 13,061 ________________________________________________________________________________________________ 2 TOTAL SMALL AND MINORITY 3 BUSINESS 105,703 105,703 97,703 97,703 97,703 97,703 4 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) 5 ================================================================================================ 6 7. ECONOMIC OPPORTUNITY 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 601,376 674,718 674,718 9 (17.30) (17.30) (17.30) 10 UNCLASSIFIED POSITIONS 36,770 44,423 44,423 11 (2.00) (2.00) (2.00) 12 OTHER PERSONAL SERVICES 32,523 476,088 476,088 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 670,669 1,195,229 1,195,229 14 (19.30) (19.30) (19.30) 15 OTHER OPERATING EXPENSES 379,315 3,459,528 3,459,528 16 DISTRIBUTION TO SUBDIVISIONS: 17 ALLOC OTHER ENTITIES 32,057,250 70,915,463 70,915,463 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 32,057,250 70,915,463 70,915,463 ________________________________________________________________________________________________ 19 TOTAL ECONOMIC OPPORTUNITY 33,107,234 75,570,220 75,570,220 20 (19.30) (19.30) (19.30) 21 ================================================================================================ 22 TOTAL CONSTITUENT SERVICES 52,984,530 1,102,395 97,707,119 1,083,608 97,707,119 1,083,608 23 (96.86) (37.89) (87.36) (28.39) (87.36) (28.39) 24 ================================================================================================ 25 TOTAL CONSTITUENT SERVICES 52,984,530 1,102,395 97,707,119 1,083,608 97,707,119 1,083,608 26 (96.86) (37.89) (87.36) (28.39) (87.36) (28.39) 27 ================================================================================================ 28 IV. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 3,472,973 1,198,801 4,277,922 1,138,861 4,277,922 1,138,861 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 3,472,973 1,198,801 4,277,922 1,138,861 4,277,922 1,138,861 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 3,472,973 1,198,801 4,277,922 1,138,861 4,277,922 1,138,861 34 ================================================================================================ 35 GOVERNOR'S OFF-EXECUTIVE 36 POLICY & PROGRAMS 37
SEC. 72-0008 SECTION 72B PAGE 0264 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 FUNDS AVAILABLE 70,772,947 7,008,507 118,505,498 6,282,291 118,505,498 6,282,291 2 TOTAL AUTHORIZED FTE POSITIONS (243.13) (134.21) (227.63) (116.21) (227.63) (116.21) 3 ================================================================================================
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