South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  67-0001                                              SECTION  67                                                 PAGE 0215
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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      12,272      12,272
   5   CLASSIFIED POSITIONS               304,956     304,956     304,956     304,956     304,956     304,956
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   UNCLASSIFIED POSITIONS              68,929      68,929      68,929      68,929      68,929      68,929
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              386,157     386,157     386,157     386,157     386,157     386,157
  10                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  11  OTHER OPERATING EXPENSES             51,869      51,869      51,869      51,869      51,869      51,869
  12                                 ================================================================================================
  13 TOTAL PAROLE DIVISION                438,026     438,026     438,026     438,026     438,026     438,026
  14                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  15                                 ================================================================================================
  16 II. ADMINISTRATION DIVISION
  17  PERSONAL SERVICE
  18   COMMISSIONER/S                     122,988     122,988     122,988     122,988     122,988     122,988
  19                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  20   CLASSIFIED POSITIONS             3,239,154   3,197,154   3,239,154   3,197,154   3,239,154   3,197,154
  21                                      (66.00)     (65.00)     (66.00)     (65.00)     (66.00)     (65.00)
  22   UNCLASSIFIED POSITIONS             103,731     103,731     103,731     103,731     103,731     103,731
  23                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  24   OTHER PERSONAL SERVICES            105,146     105,146     105,146     105,146     105,146     105,146
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE            3,571,019   3,529,019   3,571,019   3,529,019   3,571,019   3,529,019
  26                                      (68.00)     (67.00)     (68.00)     (67.00)     (68.00)     (67.00)
  27  OTHER OPERATING EXPENSES          1,473,168   1,353,168   1,575,983   1,455,983   1,575,983   1,455,983
  28                                 ================================================================================================
  29 TOTAL ADMINISTRATION               5,044,187   4,882,187   5,147,002   4,985,002   5,147,002   4,985,002
  30                                      (68.00)     (67.00)     (68.00)     (67.00)     (68.00)     (67.00)
  31                                 ================================================================================================
  32 III. PROGRAMS AND SERVICES
  33  A. COMMUNITY SERVICES
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS           11,624,970  11,624,970  11,624,970  11,624,970  11,624,970  11,624,970
  36                                     (375.66)    (375.66)    (375.66)    (375.66)    (375.66)    (375.66)
  37    UNCLASSIFIED POSITIONS             97,782      97,782      97,782      97,782      97,782      97,782
  38                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  39    OTHER PERSONAL SERVICES           215,000     118,000     156,084     118,000     156,084     118,000


SEC. 67-0002 SECTION 67 PAGE 0216 DEPARTMENT OF JUVENILE JUSTICE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 11,937,752 11,840,752 11,878,836 11,840,752 11,878,836 11,840,752 2 (376.66) (376.66) (376.66) (376.66) (376.66) (376.66) 3 OTHER OPERATING EXPENSES 2,626,526 2,106,026 2,566,796 2,228,661 2,566,796 2,228,661 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 1,940,895 980,895 1,940,895 980,895 1,940,895 980,895 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 1,940,895 980,895 1,940,895 980,895 1,940,895 980,895 7 SPECIAL ITEMS 8 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000 250,000 250,000 9 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410 27,410 27,410 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 277,410 277,410 277,410 277,410 277,410 277,410 ________________________________________________________________________________________________ 11 TOTAL COMMUNITY SERVICES 16,782,583 15,205,083 16,663,937 15,327,718 16,663,937 15,327,718 12 (376.66) (376.66) (376.66) (376.66) (376.66) (376.66) 13 ================================================================================================ 14 B. LONGTERM FACILITIES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 16,337,531 16,092,160 16,337,531 16,092,160 16,337,531 16,092,160 17 (542.00) (530.00) (542.00) (530.00) (542.00) (530.00) 18 UNCLASSIFIED POSITIONS 103,731 103,731 103,731 103,731 103,731 103,731 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 708,812 708,812 708,812 708,812 708,812 708,812 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 17,150,074 16,904,703 17,150,074 16,904,703 17,150,074 16,904,703 22 (543.00) (531.00) (543.00) (531.00) (543.00) (531.00) 23 OTHER OPERATING EXPENSES 5,039,628 3,338,819 5,148,920 3,491,170 5,148,920 3,491,170 24 CASE SERVICES/PUBLIC ASST. 25 CASE SERVICES 9,000 9,000 9,000 9,000 9,000 9,000 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 9,000 9,000 9,000 9,000 9,000 9,000 ________________________________________________________________________________________________ 27 TOTAL LONGTERM FACILITIES 22,198,702 20,252,522 22,307,994 20,404,873 22,307,994 20,404,873 28 (543.00) (531.00) (543.00) (531.00) (543.00) (531.00) 29 ================================================================================================ 30 C. RECEPTION & EVALUATION 31 CENTER 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 6,872,622 4,666,749 6,714,295 5,565,133 6,714,295 5,565,133 34 (223.00) (150.00) (223.00) (173.00) (223.00) (173.00) 35 OTHER PERSONAL SERVICES 520,801 360,640 520,801 360,640 520,801 360,640 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 7,393,423 5,027,389 7,235,096 5,925,773 7,235,096 5,925,773 37 (223.00) (150.00) (223.00) (173.00) (223.00) (173.00) 38 OTHER OPERATING EXPENSES 1,395,639 1,432,385 36,746 1,432,385 36,746


SEC. 67-0003 SECTION 67 PAGE 0217 DEPARTMENT OF JUVENILE JUSTICE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 5,000 5,000 5,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 ________________________________________________________________________________________________ 5 TOTAL RECEPTION AND EVALUATION 8,794,062 5,027,389 8,672,481 5,962,519 8,672,481 5,962,519 6 (223.00) (150.00) (223.00) (173.00) (223.00) (173.00) 7 ================================================================================================ 8 D. COUNTY SERV-DETENTION CENTER 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 2,737,249 1,726,167 776,818 1,726,167 776,818 11 (93.00) (93.00) (93.00) 12 OTHER PERSONAL SERVICES 162,307 162,307 162,307 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 2,899,556 1,888,474 776,818 1,888,474 776,818 14 (93.00) (93.00) (93.00) 15 OTHER OPERATING EXPENSES 16 OTHER OPERATING EXPENSES 362,200 362,200 362,200 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 CASE SERVICES/PUBLIC 20 ASSISTANCE 18,000 18,000 18,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 18,000 18,000 18,000 ________________________________________________________________________________________________ 22 TOTAL COUNTY SERVICES - 23 DETENTION CENTER 3,279,756 2,268,674 776,818 2,268,674 776,818 24 (93.00) (93.00) (93.00) 25 ================================================================================================ 26 E. RESIDENTIAL OPERATIONS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 464,536 464,536 464,536 464,536 464,536 464,536 29 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 30 OTHER PERSONAL SERVICES 14,536 14,536 14,536 14,536 14,536 14,536 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 479,072 479,072 479,072 479,072 479,072 479,072 32 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 33 OTHER OPERATING EXPENSES 45,745 45,745 47,552 47,552 47,552 47,552 34 CASE SERVICES/PUBLIC ASST. 35 CASE SERVICES 24,137,914 18,716,669 26,166,836 24,216,669 26,166,836 24,216,669 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 24,137,914 18,716,669 26,166,836 24,216,669 26,166,836 24,216,669 37 SPECIAL ITEM 38 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000


SEC. 67-0004 SECTION 67 PAGE 0218 DEPARTMENT OF JUVENILE JUSTICE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 26,362,731 20,941,486 28,393,460 26,443,293 28,393,460 26,443,293 2 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 3 ================================================================================================ 4 F. JUVENILE HEALTH & SAFETY 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 2,130,440 1,881,207 2,130,440 1,881,207 2,130,440 1,881,207 7 (47.00) (40.50) (47.00) (40.50) (47.00) (40.50) 8 OTHER PERSONAL SERVICES 320,916 297,675 320,916 297,675 320,916 297,675 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,451,356 2,178,882 2,451,356 2,178,882 2,451,356 2,178,882 10 (47.00) (40.50) (47.00) (40.50) (47.00) (40.50) 11 OTHER OPERATING EXPENSES 1,527,298 1,209,698 1,575,073 1,257,473 1,575,073 1,257,473 12 CASE SERVICES 13 CASE SERVICES 2,532,358 2,141,158 2,532,358 2,141,158 2,532,358 2,141,158 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 2,532,358 2,141,158 2,532,358 2,141,158 2,532,358 2,141,158 ________________________________________________________________________________________________ 15 TOTAL JUVENILE HEALTH 6,511,012 5,529,738 6,558,787 5,577,513 6,558,787 5,577,513 16 (47.00) (40.50) (47.00) (40.50) (47.00) (40.50) 17 ================================================================================================ 18 G. PROGRAM ANALYSIS/STAFF 19 DEVELOPMENT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 949,906 949,906 949,906 949,906 949,906 949,906 22 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 23 OTHER PERSONAL SERVICES 201,420 79,000 134,160 79,000 134,160 79,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,151,326 1,028,906 1,084,066 1,028,906 1,084,066 1,028,906 25 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 26 OTHER OPERATING EXPENSES 288,153 117,765 496,929 143,742 496,929 143,742 27 CASE SERVICES 28 CASE SERVICES 25,932 25,932 25,932 25,932 25,932 25,932 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 25,932 25,932 25,932 25,932 25,932 25,932 ________________________________________________________________________________________________ 30 TOTAL PROG ANALYSIS/STAFF 31 DEVEL & QUALITY 1,465,411 1,172,603 1,606,927 1,198,580 1,606,927 1,198,580 32 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 33 ================================================================================================ 34 H. EDUCATION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 537,065 250,425 499,482 250,425 499,482 250,425 37 (47.45) (8.00) (47.45) (8.00) (47.45) (8.00) 38 UNCLASSIFIED POSITIONS 4,569,222 159,283 3,552,949 159,283 3,552,949 159,283 39 (61.00) (2.00) (59.00) (1.00) (59.00) (1.00)


SEC. 67-0005 SECTION 67 PAGE 0219 DEPARTMENT OF JUVENILE JUSTICE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 PERSONAL SERVICES 208,601 4,136 208,601 4,136 208,601 4,136 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 5,314,888 413,844 4,261,032 413,844 4,261,032 413,844 3 (108.45) (10.00) (106.45) (9.00) (106.45) (9.00) 4 OTHER OPERATING EXPENSES 1,167,238 163,399 988,061 244,506 988,061 244,506 ________________________________________________________________________________________________ 5 TOTAL EDUCATION 6,482,126 577,243 5,249,093 658,350 5,249,093 658,350 6 (108.45) (10.00) (106.45) (9.00) (106.45) (9.00) 7 ================================================================================================ 8 TOTAL PROGRAMS AND SERVICES 91,876,383 68,706,064 91,721,353 76,349,664 91,721,353 76,349,664 9 (1423.11) (1140.16) (1421.11) (1162.16) (1421.11) (1162.16) 10 ================================================================================================ 11 IV. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 22,563,384 18,229,458 21,511,305 18,933,043 21,511,305 18,933,043 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 22,563,384 18,229,458 21,511,305 18,933,043 21,511,305 18,933,043 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 22,563,384 18,229,458 21,511,305 18,933,043 21,511,305 18,933,043 17 ================================================================================================ 18 DEPARTMENT OF JUVENILE JUSTICE 19 20 TOTAL FUNDS AVAILABLE 119,921,980 92,255,735 118,817,686 100,705,735 118,817,686 100,705,735 21 TOTAL AUTHORIZED FTE POSITIONS (1497.11) (1213.16) (1495.11) (1235.16) (1495.11) (1235.16) 22 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:56 PM