South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  67-0001                                              SECTION  67                                                 PAGE 0217
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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   3,240,414   3,197,154   3,240,414   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   3,572,279   3,529,019   3,572,279   3,529,019
  26                                      (68.00)     (67.00)     (68.00)     (67.00)     (68.00)     (67.00)
  27  OTHER OPERATING EXPENSES          1,575,983   1,455,983   1,325,839   1,217,539   1,325,839   1,217,539
  28                                 ================================================================================================
  29 TOTAL ADMINISTRATION               5,147,002   4,985,002   4,898,118   4,746,558   4,898,118   4,746,558
  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  12,027,155  12,027,155  12,027,155  12,027,155
  36                                     (375.66)    (375.66)    (375.18)    (375.18)    (375.18)    (375.18)
  37    UNCLASSIFIED POSITIONS             97,782      97,782      97,850      97,850      97,850      97,850
  38                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  39    OTHER PERSONAL SERVICES           156,084     118,000     125,777      95,717     125,777      95,717


SEC. 67-0002 SECTION 67 PAGE 0218 DEPARTMENT OF JUVENILE JUSTICE ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 11,878,836 11,840,752 12,250,782 12,220,722 12,250,782 12,220,722 2 (376.66) (376.66) (376.18) (376.18) (376.18) (376.18) 3 OTHER OPERATING EXPENSES 2,566,796 2,228,661 1,753,693 1,428,819 1,753,693 1,428,819 4 CASE SERVICES/PUBLIC 5 ASSISTANCE PAYMENTS 6 CASE SERVICES 2,640,895 1,680,895 2,855,613 1,685,613 2,855,613 1,685,613 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 2,640,895 1,680,895 2,855,613 1,685,613 2,855,613 1,685,613 8 SPECIAL ITEMS 9 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000 250,000 250,000 10 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410 27,410 27,410 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 277,410 277,410 277,410 277,410 277,410 277,410 ________________________________________________________________________________________________ 12 TOTAL COMMUNITY SERVICES 17,363,937 16,027,718 17,137,498 15,612,564 17,137,498 15,612,564 13 (376.66) (376.66) (376.18) (376.18) (376.18) (376.18) 14 ================================================================================================ 15 B. LONGTERM FACILITIES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 16,337,531 16,092,160 14,265,621 14,041,442 14,265,621 14,041,442 18 (542.00) (530.00) (542.00) (530.00) (542.00) (530.00) 19 UNCLASSIFIED POSITIONS 103,731 103,731 103,803 103,803 103,803 103,803 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 OTHER PERSONAL SERVICES 708,812 708,812 636,210 636,210 636,210 636,210 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 17,150,074 16,904,703 15,005,634 14,781,455 15,005,634 14,781,455 23 (543.00) (531.00) (543.00) (531.00) (543.00) (531.00) 24 OTHER OPERATING EXPENSES 5,148,920 3,491,170 5,229,808 4,046,343 5,229,808 4,046,343 25 CASE SERVICES/PUBLIC ASST. 26 CASE SERVICES 9,000 9,000 2,516 2,516 2,516 2,516 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 9,000 9,000 2,516 2,516 2,516 2,516 ________________________________________________________________________________________________ 28 TOTAL LONGTERM FACILITIES 22,307,994 20,404,873 20,237,958 18,830,314 20,237,958 18,830,314 29 (543.00) (531.00) (543.00) (531.00) (543.00) (531.00) 30 ================================================================================================ 31 C. RECEPTION & EVALUATION 32 CENTER 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 6,714,295 5,565,133 7,349,630 6,054,403 7,349,630 6,054,403 35 (223.00) (173.00) (227.95) (173.00) (227.95) (173.00) 36 OTHER PERSONAL SERVICES 520,801 360,640 545,039 436,470 545,039 436,470 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 7,235,096 5,925,773 7,894,669 6,490,873 7,894,669 6,490,873 38 (223.00) (173.00) (227.95) (173.00) (227.95) (173.00) 39 OTHER OPERATING EXPENSES 1,432,385 36,746 1,008,462 581,335 1,008,462 581,335


SEC. 67-0003 SECTION 67 PAGE 0219 DEPARTMENT OF JUVENILE JUSTICE ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 10,945 4,945 10,945 4,945 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 5,000 10,945 4,945 10,945 4,945 ________________________________________________________________________________________________ 5 TOTAL RECEPTION AND EVALUATION 8,672,481 5,962,519 8,914,076 7,077,153 8,914,076 7,077,153 6 (223.00) (173.00) (227.95) (173.00) (227.95) (173.00) 7 ================================================================================================ 8 D. COUNTY SERV-DETENTION CENTER 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,726,167 776,818 3,237,740 776,818 3,237,740 776,818 11 (93.00) (20.00) (107.00) (20.00) (107.00) (20.00) 12 OTHER PERSONAL SERVICES 162,307 163,269 163,269 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,888,474 776,818 3,401,009 776,818 3,401,009 776,818 14 (93.00) (20.00) (107.00) (20.00) (107.00) (20.00) 15 OTHER OPERATING EXPENSES 16 OTHER OPERATING EXPENSES 362,200 281,364 281,364 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 CASE SERVICES/PUBLIC 20 ASSISTANCE 18,000 13,184 13,184 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 18,000 13,184 13,184 ________________________________________________________________________________________________ 22 TOTAL COUNTY SERVICES - 23 DETENTION CENTER 2,268,674 776,818 3,695,557 776,818 3,695,557 776,818 24 (93.00) (20.00) (107.00) (20.00) (107.00) (20.00) 25 ================================================================================================ 26 E. RESIDENTIAL OPERATIONS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 464,536 464,536 529,566 529,566 529,566 529,566 29 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 30 OTHER PERSONAL SERVICES 14,536 14,536 21,410 21,410 21,410 21,410 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 479,072 479,072 550,976 550,976 550,976 550,976 32 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 33 OTHER OPERATING EXPENSES 47,552 47,552 49,106 49,106 49,106 49,106 34 CASE SERVICES/PUBLIC ASST. 35 CASE SERVICES 26,916,836 24,966,669 25,712,737 25,219,390 25,712,737 25,219,390 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 26,916,836 24,966,669 25,712,737 25,219,390 25,712,737 25,219,390 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 0220 DEPARTMENT OF JUVENILE JUSTICE ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 29,143,460 27,193,293 28,012,819 27,519,472 28,012,819 27,519,472 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 3,005,924 2,811,129 3,005,924 2,811,129 7 (47.00) (40.50) (44.50) (40.50) (44.50) (40.50) 8 OTHER PERSONAL SERVICES 320,916 297,675 321,432 309,856 321,432 309,856 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,451,356 2,178,882 3,327,356 3,120,985 3,327,356 3,120,985 10 (47.00) (40.50) (44.50) (40.50) (44.50) (40.50) 11 OTHER OPERATING EXPENSES 1,575,073 1,257,473 2,237,286 1,850,337 2,237,286 1,850,337 12 CASE SERVICES/PUBLIC 13 ASSISTANCE PAYMENTS 14 CASE SERVICES 2,532,358 2,141,158 1,513,757 1,112,687 1,513,757 1,112,687 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 2,532,358 2,141,158 1,513,757 1,112,687 1,513,757 1,112,687 ________________________________________________________________________________________________ 16 TOTAL JUVENILE HEALTH 6,558,787 5,577,513 7,078,399 6,084,009 7,078,399 6,084,009 17 (47.00) (40.50) (44.50) (40.50) (44.50) (40.50) 18 ================================================================================================ 19 G. PROGRAM ANALYSIS/STAFF 20 DEVELOPMENT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 949,906 949,906 1,114,217 1,114,217 1,114,217 1,114,217 23 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 24 OTHER PERSONAL SERVICES 134,160 79,000 126,300 79,000 126,300 79,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,084,066 1,028,906 1,240,517 1,193,217 1,240,517 1,193,217 26 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 27 OTHER OPERATING EXPENSES 496,929 143,742 338,489 105,106 338,489 105,106 28 CASE SERVICES/PUBLIC 29 ASSISTANCE PAYMENTS 30 CASE SERVICES 25,932 25,932 28,000 28,000 28,000 28,000 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 25,932 25,932 28,000 28,000 28,000 28,000 ________________________________________________________________________________________________ 32 TOTAL PROG ANALYSIS/STAFF 33 DEVEL & QUALITY 1,606,927 1,198,580 1,607,006 1,326,323 1,607,006 1,326,323 34 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 35 ================================================================================================ 36 H. EDUCATION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 499,482 250,425 765,113 249,425 765,113 249,425 39 (47.45) (8.00) (22.00) (8.00) (22.00) (8.00)


SEC. 67-0005 SECTION 67 PAGE 0221 DEPARTMENT OF JUVENILE JUSTICE ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 UNCLASSIFIED POSITIONS 3,552,949 159,283 3,775,579 159,143 3,775,579 159,143 2 (59.00) (1.00) (65.30) (1.00) (65.30) (1.00) 3 OTHER PERSONAL SERVICES 208,601 4,136 311,851 5,136 311,851 5,136 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 4,261,032 413,844 4,852,543 413,704 4,852,543 413,704 5 (106.45) (9.00) (87.30) (9.00) (87.30) (9.00) 6 OTHER OPERATING EXPENSES 988,061 244,506 1,040,852 148,751 1,040,852 148,751 ________________________________________________________________________________________________ 7 TOTAL EDUCATION 5,249,093 658,350 5,893,395 562,455 5,893,395 562,455 8 (106.45) (9.00) (87.30) (9.00) (87.30) (9.00) 9 ================================================================================================ 10 TOTAL PROGRAMS AND SERVICES 93,171,353 77,799,664 92,576,708 77,789,108 92,576,708 77,789,108 11 (1421.11) (1182.16) (1417.93) (1181.68) (1417.93) (1181.68) 12 ================================================================================================ 13 IV. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 22,147,716 19,569,454 23,036,885 19,569,454 23,036,885 19,569,454 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 22,147,716 19,569,454 23,036,885 19,569,454 23,036,885 19,569,454 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 22,147,716 19,569,454 23,036,885 19,569,454 23,036,885 19,569,454 19 ================================================================================================ 20 DEPARTMENT OF JUVENILE JUSTICE 21 22 TOTAL FUNDS AVAILABLE 120,904,097 102,792,146 120,949,737 102,543,146 120,949,737 102,543,146 23 TOTAL AUTHORIZED FTE POSITIONS (1495.11) (1255.16) (1491.93) (1254.68) (1491.93) (1254.68) 24 ================================================================================================

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