South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate

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     SEC.  67-0001                                              SECTION  67                                                 PAGE 0217
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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     312,977     312,977     312,977     312,977
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   UNCLASSIFIED POSITIONS              68,929      68,929      70,742      70,742      70,742      70,742
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              386,157     386,157     395,991     395,991     395,991     395,991
  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     447,860     447,860     447,860     447,860
  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     118,545     118,545
  19                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  20   CLASSIFIED POSITIONS             3,240,414   3,197,154   3,331,466   3,288,206   3,335,909   3,292,649
  21                                      (66.00)     (65.00)     (66.00)     (65.00)     (66.00)     (65.00)
  22   UNCLASSIFIED POSITIONS             103,731     103,731     106,305     106,305     106,305     106,305
  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            3,572,279   3,529,019   3,665,905   3,622,645   3,665,905   3,622,645
  26                                      (68.00)     (67.00)     (68.00)     (67.00)     (68.00)     (67.00)
  27  OTHER OPERATING EXPENSES          1,325,839   1,217,539   1,325,839   1,217,539   1,325,839   1,217,539
  28                                 ================================================================================================
  29 TOTAL ADMINISTRATION               4,898,118   4,746,558   4,991,744   4,840,184   4,991,744   4,840,184
  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           12,027,155  12,027,155  12,348,862  12,348,862  12,348,862  12,348,862
  36                                     (375.18)    (375.18)    (375.18)    (375.18)    (375.18)    (375.18)
  37    UNCLASSIFIED POSITIONS             97,850      97,850     100,349     100,349     100,349     100,349
  38                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  39    OTHER PERSONAL SERVICES           125,777      95,717     125,777      95,717     125,777      95,717


SEC. 67-0002 SECTION 67 PAGE 0218 DEPARTMENT OF JUVENILE JUSTICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 12,250,782 12,220,722 12,574,988 12,544,928 12,574,988 12,544,928 2 (376.18) (376.18) (376.18) (376.18) (376.18) (376.18) 3 OTHER OPERATING EXPENSES 1,753,693 1,428,819 1,753,693 1,428,819 1,753,693 1,428,819 4 CASE SERVICES/PUBLIC 5 ASSISTANCE PAYMENTS 6 CASE SERVICES 2,855,613 1,685,613 2,903,613 1,733,613 2,903,613 1,733,613 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 2,855,613 1,685,613 2,903,613 1,733,613 2,903,613 1,733,613 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 17,137,498 15,612,564 17,509,704 15,984,770 17,509,704 15,984,770 13 (376.18) (376.18) (376.18) (376.18) (376.18) (376.18) 14 ================================================================================================ 15 B. LONGTERM FACILITIES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 14,265,621 14,041,442 12,951,098 12,726,919 12,951,098 12,726,919 18 (542.00) (530.00) (542.00) (530.00) (542.00) (530.00) 19 UNCLASSIFIED POSITIONS 103,803 103,803 108,708 108,708 108,708 108,708 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 OTHER PERSONAL SERVICES 636,210 636,210 636,210 636,210 636,210 636,210 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 15,005,634 14,781,455 13,696,016 13,471,837 13,696,016 13,471,837 23 (543.00) (531.00) (543.00) (531.00) (543.00) (531.00) 24 OTHER OPERATING EXPENSES 5,229,808 4,046,343 5,379,808 4,046,343 5,379,808 4,046,343 25 CASE SERVICES/PUBLIC ASST. 26 CASE SERVICES 2,516 2,516 2,516 2,516 2,516 2,516 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 2,516 2,516 2,516 2,516 2,516 2,516 ________________________________________________________________________________________________ 28 TOTAL LONGTERM FACILITIES 20,237,958 18,830,314 19,078,340 17,520,696 19,078,340 17,520,696 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 7,349,630 6,054,403 7,506,917 6,211,690 7,506,917 6,211,690 35 (227.95) (173.00) (227.95) (173.00) (227.95) (173.00) 36 OTHER PERSONAL SERVICES 545,039 436,470 545,039 436,470 545,039 436,470 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 7,894,669 6,490,873 8,051,956 6,648,160 8,051,956 6,648,160 38 (227.95) (173.00) (227.95) (173.00) (227.95) (173.00) 39 OTHER OPERATING EXPENSES 1,008,462 581,335 1,008,462 581,335 1,008,462 581,335


SEC. 67-0003 SECTION 67 PAGE 0219 DEPARTMENT OF JUVENILE JUSTICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE 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 10,945 4,945 10,945 4,945 10,945 4,945 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 10,945 4,945 10,945 4,945 10,945 4,945 ________________________________________________________________________________________________ 5 TOTAL RECEPTION AND EVALUATION 8,914,076 7,077,153 9,071,363 7,234,440 9,071,363 7,234,440 6 (227.95) (173.00) (227.95) (173.00) (227.95) (173.00) 7 ================================================================================================ 8 D. COUNTY SERV-DETENTION CENTER 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 3,237,740 776,818 3,255,623 794,701 3,255,623 794,701 11 (107.00) (20.00) (107.00) (20.00) (107.00) (20.00) 12 OTHER PERSONAL SERVICES 163,269 163,269 163,269 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 3,401,009 776,818 3,418,892 794,701 3,418,892 794,701 14 (107.00) (20.00) (107.00) (20.00) (107.00) (20.00) 15 OTHER OPERATING EXPENSES 16 OTHER OPERATING EXPENSES 281,364 281,364 281,364 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 CASE SERVICES/PUBLIC 20 ASSISTANCE 13,184 13,184 13,184 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 13,184 13,184 13,184 ________________________________________________________________________________________________ 22 TOTAL COUNTY SERVICES - 23 DETENTION CENTER 3,695,557 776,818 3,713,440 794,701 3,713,440 794,701 24 (107.00) (20.00) (107.00) (20.00) (107.00) (20.00) 25 ================================================================================================ 26 E. RESIDENTIAL OPERATIONS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 529,566 529,566 542,478 542,478 542,478 542,478 29 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 30 OTHER PERSONAL SERVICES 21,410 21,410 21,410 21,410 21,410 21,410 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 550,976 550,976 563,888 563,888 563,888 563,888 32 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 33 OTHER OPERATING EXPENSES 49,106 49,106 49,106 49,106 49,106 49,106 34 CASE SERVICES/PUBLIC ASST. 35 CASE SERVICES 25,712,737 25,219,390 27,934,494 27,441,147 27,934,494 27,441,147 ________________________________________________________________________________________________ 36 TOTAL CASE SRVC/PUB ASST 25,712,737 25,219,390 27,934,494 27,441,147 27,934,494 27,441,147 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 ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL RESIDENTIAL OPERATIONS 28,012,819 27,519,472 30,247,488 29,754,141 30,247,488 29,754,141 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 3,005,924 2,811,129 3,081,724 2,886,929 3,081,724 2,886,929 7 (44.50) (40.50) (44.50) (40.50) (44.50) (40.50) 8 OTHER PERSONAL SERVICES 321,432 309,856 321,432 309,856 321,432 309,856 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 3,327,356 3,120,985 3,403,156 3,196,785 3,403,156 3,196,785 10 (44.50) (40.50) (44.50) (40.50) (44.50) (40.50) 11 OTHER OPERATING EXPENSES 2,237,286 1,850,337 2,237,286 1,850,337 2,837,286 1,850,337 12 CASE SERVICES/PUBLIC 13 ASSISTANCE PAYMENTS 14 CASE SERVICES 1,513,757 1,112,687 1,513,757 1,112,687 1,513,757 1,112,687 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 1,513,757 1,112,687 1,513,757 1,112,687 1,513,757 1,112,687 ________________________________________________________________________________________________ 16 TOTAL JUVENILE HEALTH 7,078,399 6,084,009 7,154,199 6,159,809 7,754,199 6,159,809 17 (44.50) (40.50) (44.50) (40.50) (44.50) (40.50) 18 ================================================================================================ 19 G. PROGRAM ANALYSIS/STAFF 20 DEVELOPMENT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,114,217 1,114,217 1,152,442 1,152,442 1,152,442 1,152,442 23 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 24 OTHER PERSONAL SERVICES 126,300 79,000 126,300 79,000 126,300 79,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,240,517 1,193,217 1,278,742 1,231,442 1,278,742 1,231,442 26 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 27 OTHER OPERATING EXPENSES 338,489 105,106 338,489 105,106 338,489 105,106 28 CASE SERVICES/PUBLIC 29 ASSISTANCE PAYMENTS 30 CASE SERVICES 28,000 28,000 28,000 28,000 28,000 28,000 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 28,000 28,000 28,000 28,000 28,000 28,000 ________________________________________________________________________________________________ 32 TOTAL PROG ANALYSIS/STAFF 33 DEVEL & QUALITY 1,607,006 1,326,323 1,645,231 1,364,548 1,645,231 1,364,548 34 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 35 ================================================================================================ 36 H. EDUCATION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 765,113 249,425 773,104 257,416 773,104 257,416 39 (22.00) (8.00) (22.00) (8.00) (22.00) (8.00)


SEC. 67-0005 SECTION 67 PAGE 0221 DEPARTMENT OF JUVENILE JUSTICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 3,775,579 159,143 3,775,579 159,143 3,775,579 159,143 2 (65.30) (1.00) (65.30) (1.00) (65.30) (1.00) 3 OTHER PERSONAL SERVICES 311,851 5,136 311,851 5,136 311,851 5,136 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 4,852,543 413,704 4,860,534 421,695 4,860,534 421,695 5 (87.30) (9.00) (87.30) (9.00) (87.30) (9.00) 6 OTHER OPERATING EXPENSES 1,040,852 148,751 1,040,852 148,751 1,040,852 148,751 ________________________________________________________________________________________________ 7 TOTAL EDUCATION 5,893,395 562,455 5,901,386 570,446 5,901,386 570,446 8 (87.30) (9.00) (87.30) (9.00) (87.30) (9.00) 9 ================================================================================================ 10 TOTAL PROGRAMS AND SERVICES 92,576,708 77,789,108 94,321,151 79,383,551 94,921,151 79,383,551 11 (1417.93) (1181.68) (1417.93) (1181.68) (1417.93) (1181.68) 12 ================================================================================================ 13 IV. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 23,036,885 19,569,454 22,982,261 19,514,830 22,982,261 19,514,830 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 23,036,885 19,569,454 22,982,261 19,514,830 22,982,261 19,514,830 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 23,036,885 19,569,454 22,982,261 19,514,830 22,982,261 19,514,830 19 ================================================================================================ 20 DEPARTMENT OF JUVENILE JUSTICE 21 22 TOTAL FUNDS AVAILABLE 120,949,737 102,543,146 122,743,016 104,186,425 123,343,016 104,186,425 23 TOTAL AUTHORIZED FTE POSITIONS (1491.93) (1254.68) (1491.93) (1254.68) (1491.93) (1254.68) 24 ================================================================================================

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