South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee

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     SEC.  53-0001                                              SECTION  53                                                 PAGE 0205
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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                                       (5.00)      (5.00)      (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                                       (6.00)      (6.00)      (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                                       (6.00)      (6.00)      (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   3,152,734   3,110,734
  21                                      (69.00)     (68.00)     (66.00)     (65.00)
  22   UNCLASSIFIED POSITIONS             203,159     203,159     100,780     100,780
  23                                       (2.00)      (2.00)      (1.00)      (1.00)
  24   OTHER PERSONAL SERVICES             72,237      10,944     105,146     105,146
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE            3,471,637   3,382,635   3,473,602   3,431,602
  26                                      (72.00)     (71.00)     (68.00)     (67.00)
  27  OTHER OPERATING EXPENSES            631,458     568,940   1,473,168   1,353,168
  28                                 ================================================================================================
  29 TOTAL ADMINISTRATION               4,103,095   3,951,575   4,946,770   4,784,770
  30                                      (72.00)     (71.00)     (68.00)     (67.00)
  31                                 ================================================================================================
  32 III. PROGRAMS AND SERVICES
  33  A. COMMUNITY SERVICES
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS           10,451,372  10,451,372  11,294,213  11,294,213
  36                                     (375.75)    (375.75)    (375.66)    (375.66)
  37    UNCLASSIFIED POSITIONS            101,800     101,800      95,000      95,000
  38                                       (1.00)      (1.00)      (1.00)      (1.00)
  39    OTHER PERSONAL SERVICES           213,915     133,915     215,000     118,000


SEC. 53-0002 SECTION 53 PAGE 0206 DEPARTMENT OF JUVENILE JUSTICE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 10,767,087 10,687,087 11,604,213 11,507,213 2 (376.75) (376.75) (376.66) (376.66) 3 OTHER OPERATING EXPENSES 1,979,437 1,687,013 2,626,526 2,106,026 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 1,843,217 990,600 1,940,895 980,895 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 1,843,217 990,600 1,940,895 980,895 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 14,867,151 13,642,110 16,449,044 14,871,544 12 (376.75) (376.75) (376.66) (376.66) 13 ================================================================================================ 14 B. LONGTERM FACILITIES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 15,141,204 14,909,214 15,880,020 15,634,649 17 (539.90) (531.41) (542.00) (530.00) 18 UNCLASSIFIED POSITIONS 96,988 96,988 100,780 100,780 19 (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 1,454,025 1,409,025 708,812 708,812 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 16,692,217 16,415,227 16,689,612 16,444,241 22 (540.90) (532.41) (543.00) (531.00) 23 OTHER OPERATING EXPENSES 5,629,875 4,186,409 5,039,628 3,338,819 24 CASE SERVICES/PUBLIC ASST. 25 CASE SERVICES 1,045 1,045 9,000 9,000 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 1,045 1,045 9,000 9,000 ________________________________________________________________________________________________ 27 TOTAL LONGTERM FACILITIES 22,323,137 20,602,681 21,738,240 19,792,060 28 (540.90) (532.41) (543.00) (531.00) 29 ================================================================================================ 30 C. RECEPTION & EVALUATION 31 CENTER 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 6,713,402 4,532,231 6,739,842 4,533,969 34 (204.00) (150.00) (223.00) (150.00) 35 OTHER PERSONAL SERVICES 522,113 522,113 520,801 360,640 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 7,235,515 5,054,344 7,260,643 4,894,609 37 (204.00) (150.00) (223.00) (150.00) 38 OTHER OPERATING EXPENSES 1,193,764 215,513 1,395,639


SEC. 53-0003 SECTION 53 PAGE 0207 DEPARTMENT OF JUVENILE JUSTICE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 5,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 500 500 5,000 ________________________________________________________________________________________________ 5 TOTAL RECEPTION AND EVALUATION 8,429,779 5,270,357 8,661,282 4,894,609 6 (204.00) (150.00) (223.00) (150.00) 7 ================================================================================================ 8 D. COUNTY SERV-DETENTION CENTER 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 2,768,241 198,585 2,737,249 11 (91.00) (93.00) 12 OTHER PERSONAL SERVICES 160,000 162,307 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 2,928,241 198,585 2,899,556 14 (91.00) (93.00) 15 OTHER OPERATING EXPENSES 16 OTHER OPERATING EXPENSES 611,544 469,562 362,200 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 CASE SERVICES/PUBLIC 20 ASSISTANCE 16,850 18,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 16,850 18,000 ________________________________________________________________________________________________ 22 TOTAL COUNTY SERVICES - 23 DETENTION CENTER 3,556,635 668,147 3,279,756 24 (91.00) (93.00) 25 ================================================================================================ 26 E. RESIDENTIAL OPERATIONS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 473,853 473,853 451,319 451,319 29 (9.00) (9.00) (10.00) (10.00) 30 OTHER PERSONAL SERVICES 14,536 14,536 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 473,853 473,853 465,855 465,855 32 (9.00) (9.00) (10.00) (10.00) 33 OTHER OPERATING EXPENSES 11,868 10,818 45,745 45,745 34 CASE SERVICES/PUBLIC ASST. 35 CASE SERVICES 21,252,292 18,495,682 22,835,837 18,716,669 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 21,252,292 18,495,682 22,835,837 18,716,669 37 SPECIAL ITEM 38 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 1,700,000 1,700,000


SEC. 53-0004 SECTION 53 PAGE 0208 DEPARTMENT OF JUVENILE JUSTICE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 RESIDENTIAL OPERATIONS 21,738,013 18,980,353 25,047,437 20,928,269 2 (9.00) (9.00) (10.00) (10.00) 3 ================================================================================================ 4 F. JUVENILE HEALTH & SAFETY 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 1,787,037 1,562,721 2,076,915 1,827,682 7 (44.00) (39.00) (47.00) (40.50) 8 OTHER PERSONAL SERVICES 421,632 350,399 320,916 297,675 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,208,669 1,913,120 2,397,831 2,125,357 10 (44.00) (39.00) (47.00) (40.50) 11 OTHER OPERATING EXPENSES 1,267,302 1,199,698 1,527,298 1,209,698 12 SPECIAL ITEMS 13 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 15 CASE SERVICES/PUBLIC 16 ASSISTANCE 17 CASE SERVICES 2,656,234 2,141,158 2,532,358 2,141,158 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 2,656,234 2,141,158 2,532,358 2,141,158 ________________________________________________________________________________________________ 19 TOTAL JUVENILE HEALTH 7,832,205 6,953,976 6,457,487 5,476,213 20 (44.00) (39.00) (47.00) (40.50) 21 ================================================================================================ 22 G. PROGRAM ANALYSIS/STAFF 23 DEVELOPMENT 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 845,106 845,106 922,879 922,879 26 (22.00) (22.00) (22.00) (22.00) 27 OTHER PERSONAL SERVICES 49,400 49,400 201,420 79,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 894,506 894,506 1,124,299 1,001,879 29 (22.00) (22.00) (22.00) (22.00) 30 OTHER OPERATING EXPENSES 122,765 112,765 288,153 117,765 31 CASE SERVICES 32 CASE SERVICES 25,932 25,932 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 25,932 25,932 ________________________________________________________________________________________________ 34 TOTAL PROG ANALYSIS/STAFF 35 DEVEL & QUALITY 1,017,271 1,007,271 1,438,384 1,145,576 36 (22.00) (22.00) (22.00) (22.00) 37 ================================================================================================ 38 H. EDUCATION 39 PERSONAL SERVICE


SEC. 53-0005 SECTION 53 PAGE 0209 DEPARTMENT OF JUVENILE JUSTICE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 1,156,616 267,624 529,940 243,300 2 (21.05) (7.00) (47.45) (8.00) 3 UNCLASSIFIED POSITIONS 5,309,566 273,060 4,560,424 150,485 4 (110.41) (61.00) (2.00) 5 OTHER PERSONAL SERVICES 353,473 900 208,601 4,136 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 6,819,655 541,584 5,298,965 397,921 7 (131.46) (7.00) (108.45) (10.00) 8 OTHER OPERATING EXPENSES 753,288 128,571 1,167,238 163,399 9 CASE SERVICES 10 CASE SERVICES 5,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 5,000 ________________________________________________________________________________________________ 12 TOTAL EDUCATION 7,577,943 670,155 6,466,203 561,320 13 (131.46) (7.00) (108.45) (10.00) 14 ================================================================================================ 15 TOTAL PROGRAMS AND SERVICES 87,342,134 67,795,050 89,537,833 67,669,591 16 (1419.11) (1136.16) (1423.11) (1140.16) 17 ================================================================================================ 18 IV. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 22,132,068 17,952,780 21,578,970 17,245,044 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 22,132,068 17,952,780 21,578,970 17,245,044 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 22,132,068 17,952,780 21,578,970 17,245,044 24 ================================================================================================ 25 DEPARTMENT OF JUVENILE JUSTICE 26 27 TOTAL FUNDS AVAILABLE 114,004,433 90,126,541 116,490,709 90,126,541 28 TOTAL AUTHORIZED FTE POSITIONS (1497.11) (1213.16) (1497.11) (1213.16) 29 ================================================================================================

This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM