South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee

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     SEC.  53-0001                                              SECTION  53                                                 PAGE 0204
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 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. PAROLE DIVISION
   2  PERSONAL SERVICE
   3   PROBATION, PARDON & PAROLE
   4    BOARD                              12,272      12,272      12,272      12,272
   5   CLASSIFIED POSITIONS               296,074     296,074     296,074     296,074
   6                                      (13.00)     (13.00)      (5.00)      (5.00)
   7   UNCLASSIFIED POSITIONS              66,921      66,921      66,921      66,921
   8                                       (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              375,267     375,267     375,267     375,267
  10                                      (14.00)     (14.00)      (6.00)      (6.00)
  11  OTHER OPERATING EXPENSES             51,869      51,869      51,869      51,869
  12                                 ================================================================================================
  13 TOTAL PAROLE DIVISION                427,136     427,136     427,136     427,136
  14                                      (14.00)     (14.00)      (6.00)      (6.00)
  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             3,081,299   3,053,590   3,081,299   3,053,590
  21                                      (70.00)     (69.00)     (69.00)     (68.00)
  22   UNCLASSIFIED POSITIONS             203,159     203,159     203,159     203,159
  23                                       (2.00)      (2.00)       (.75)       (.75)
  24   OTHER PERSONAL SERVICES             72,237      10,944      72,237      10,944
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE            3,471,637   3,382,635   3,471,637   3,382,635
  26                                      (73.00)     (72.00)     (70.75)     (69.75)
  27  OTHER OPERATING EXPENSES            626,483     568,940     631,458     568,940
  28                                 ================================================================================================
  29 TOTAL ADMINISTRATION               4,098,120   3,951,575   4,103,095   3,951,575
  30                                      (73.00)     (72.00)     (70.75)     (69.75)
  31                                 ================================================================================================
  32 III. PROGRAMS AND SERVICES
  33  A. COMMUNITY SERVICES
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS           10,451,372  10,451,372  10,451,372  10,451,372
  36                                     (400.00)    (399.35)    (362.00)    (362.00)
  37    UNCLASSIFIED POSITIONS            101,800     101,800     101,800     101,800
  38                                       (1.00)      (1.00)
  39    OTHER PERSONAL SERVICES           253,915     133,915     213,915     133,915


SEC. 53-0002 SECTION 53 PAGE 0205 DEPARTMENT OF JUVENILE JUSTICE ---- 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 PERSONAL SERVICE 10,807,087 10,687,087 10,767,087 10,687,087 2 (401.00) (400.35) (362.00) (362.00) 3 OTHER OPERATING EXPENSES 1,957,632 1,687,013 1,979,437 1,687,013 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 1,843,217 990,600 1,843,217 990,600 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 1,843,217 990,600 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 14,885,346 13,642,110 14,867,151 13,642,110 12 (401.00) (400.35) (362.00) (362.00) 13 ================================================================================================ 14 B. LONGTERM FACILITIES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 15,141,204 14,909,214 15,141,204 14,909,214 17 (619.05) (612.62) (522.90) (514.41) 18 UNCLASSIFIED POSITIONS 96,988 96,988 96,988 96,988 19 (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 1,481,461 1,409,025 1,454,025 1,409,025 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 16,719,653 16,415,227 16,692,217 16,415,227 22 (620.05) (613.62) (523.90) (515.41) 23 OTHER OPERATING EXPENSES 5,833,877 4,186,409 5,629,875 4,186,409 24 SPECIAL ITEM 25 CASE SERVICES/PUBLIC ASST. 26 CASE SERVICES 1,045 1,045 1,045 1,045 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 1,045 1,045 1,045 1,045 ________________________________________________________________________________________________ 28 TOTAL LONGTERM FACILITIES 22,554,575 20,602,681 22,323,137 20,602,681 29 (620.05) (613.62) (523.90) (515.41) 30 ================================================================================================ 31 C. RECEPTION & EVALUATION 32 CENTER 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 6,713,402 4,532,231 6,713,402 4,532,231 35 (240.75) (164.75) (204.00) (150.00) 36 OTHER PERSONAL SERVICES 522,113 522,113 522,113 522,113 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 7,235,515 5,054,344 7,235,515 5,054,344 38 (240.75) (164.75) (204.00) (150.00) 39 OTHER OPERATING EXPENSES 1,193,764 215,513 1,193,764 215,513


SEC. 53-0003 SECTION 53 PAGE 0206 DEPARTMENT OF JUVENILE JUSTICE ---- 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 CASE SERVICES/PUBLIC 2 ASSISTANCE 3 CASE SERVICES 500 500 500 500 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 500 500 500 500 ________________________________________________________________________________________________ 5 TOTAL RECEPTION AND EVALUATION 8,429,779 5,270,357 8,429,779 5,270,357 6 (240.75) (164.75) (204.00) (150.00) 7 ================================================================================================ 8 D. COUNTY SERV-DETENTION 9 CENTER 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 2,768,241 198,585 2,768,241 198,585 12 (101.00) (10.00) (91.00) 13 OTHER PERSONAL SERVICES 160,000 160,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,928,241 198,585 2,928,241 198,585 15 (101.00) (10.00) (91.00) 16 OTHER OPERATING EXPENSES 17 OTHER OPERATING EXPENSES 611,544 469,562 611,544 469,562 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 3,556,635 668,147 3,556,635 668,147 25 (101.00) (10.00) (91.00) 26 ================================================================================================ 27 E. RESIDENTIAL OPERATIONS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 473,853 473,853 473,853 473,853 30 (84.00) (83.72) (9.00) (9.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 473,853 473,853 473,853 473,853 32 (84.00) (83.72) (9.00) (9.00) 33 OTHER OPERATING EXPENSES 11,868 10,818 11,868 10,818 34 CASE SERVICES/PUBLIC ASST. 35 CASE SERVICES 21,252,292 18,495,682 21,252,292 18,495,682 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 21,252,292 18,495,682 21,252,292 18,495,682 ________________________________________________________________________________________________ 37 TOTAL RESIDENTIAL OPERATIONS 21,738,013 18,980,353 21,738,013 18,980,353 38 (84.00) (83.72) (9.00) (9.00) 39 ================================================================================================


SEC. 53-0004 SECTION 53 PAGE 0207 DEPARTMENT OF JUVENILE JUSTICE ---- 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 F. JUVENILE HEALTH & SAFETY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,787,037 1,562,721 1,787,037 1,562,721 4 (100.00) (95.00) (44.00) (39.00) 5 OTHER PERSONAL SERVICES 421,632 350,399 421,632 350,399 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,208,669 1,913,120 2,208,669 1,913,120 7 (100.00) (95.00) (44.00) (39.00) 8 OTHER OPERATING EXPENSES 1,267,302 1,199,698 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 2,656,234 2,141,158 2,656,234 2,141,158 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 2,656,234 2,141,158 2,656,234 2,141,158 ________________________________________________________________________________________________ 16 TOTAL JUVENILE HEALTH 7,832,205 6,953,976 7,832,205 6,953,976 17 (100.00) (95.00) (44.00) (39.00) 18 ================================================================================================ 19 G. PROGRAM ANALYSIS/STAFF 20 DEVELOPMENT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 845,106 845,106 845,106 845,106 23 (36.00) (34.87) (22.00) (22.00) 24 OTHER PERSONAL SERVICES 49,400 49,400 49,400 49,400 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 894,506 894,506 894,506 894,506 26 (36.00) (34.87) (22.00) (22.00) 27 OTHER OPERATING EXPENSES 122,765 112,765 122,765 112,765 ________________________________________________________________________________________________ 28 TOTAL PROG ANALYSIS/STAFF 29 DEVEL & QUALITY 1,017,271 1,007,271 1,017,271 1,007,271 30 (36.00) (34.87) (22.00) (22.00) 31 ================================================================================================ 32 H. EDUCATION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,173,835 267,624 1,156,616 267,624 35 (35.15) (21.10) (21.05) (7.00) 36 UNCLASSIFIED POSITIONS 5,165,921 273,060 5,309,566 273,060 37 (131.16) (20.75) (110.41) 38 OTHER PERSONAL SERVICES 333,455 900 353,473 900 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 6,673,211 541,584 6,819,655 541,584 40 (166.31) (41.85) (131.46) (7.00)


SEC. 53-0005 SECTION 53 PAGE 0208 DEPARTMENT OF JUVENILE JUSTICE ---- 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 1,011,418 128,571 753,288 128,571 2 CASE SERVICES 5,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 5,000 ________________________________________________________________________________________________ 4 TOTAL EDUCATION 7,684,629 670,155 7,577,943 670,155 5 (166.31) (41.85) (131.46) (7.00) 6 ================================================================================================ 7 TOTAL PROGRAMS AND SERVICES 87,698,453 67,795,050 87,342,134 67,795,050 8 (1749.11) (1444.16) (1387.36) (1104.41) 9 ================================================================================================ 10 IV. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 21,451,193 17,304,297 21,483,585 17,304,297 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 21,451,193 17,304,297 21,483,585 17,304,297 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 21,451,193 17,304,297 21,483,585 17,304,297 16 ================================================================================================ 17 V. NON-RECURRING 18 PROVISO 90.16 - OPERATING 19 EXPENSES 2,000,000 20 PART III - ARRA GOVERNMENT 21 SERVICES 5,000,000 ________________________________________________________________________________________________ 22 TOTAL NON-RECURRING APPRO. 7,000,000 23 ================================================================================================ 24 TOTAL NON-RECURRING 7,000,000 25 ================================================================================================ 26 DEPARTMENT OF JUVENILE JUSTICE 27 TOTAL RECURRING BASE 113,674,902 89,478,058 113,355,950 89,478,058 28 29 TOTAL FUNDS AVAILABLE 120,674,902 89,478,058 113,355,950 89,478,058 30 TOTAL AUTHORIZED FTE POSITIONS (1836.11) (1530.16) (1464.11) (1180.16) 31 ================================================================================================

This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM