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.  92-0002                                              SECTION  92B                                                PAGE 0270
                                                GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
                                          ---- 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. ADMINISTRATIVE SERVICES
   2  A. DIVISION DIRECTOR
   3   PERSONAL SERVICE:
   4    CLASSIFIED POSITIONS               19,162      19,162
   5                                        (.50)       (.50)
   6    UNCLASSIFIED POSITIONS             45,369      45,369
   7                                        (.50)       (.50)
                                     ________________________________________________________________________________________________
   8   TOTAL PERSONAL SERVICE              64,531      64,531
   9                                       (1.00)      (1.00)
  10   OTHER OPERATING EXPENSES             9,597       9,597
                                     ________________________________________________________________________________________________
  11  TOTAL DIVISION DIRECTOR              74,128      74,128
  12                                       (1.00)      (1.00)
  13                                 ================================================================================================
  14  1. SUPPORT SERVICES
  15   PERSONAL SERVICE:
  16    CLASSIFIED POSITIONS              434,794     434,794
  17                                      (19.00)     (19.00)
  18    UNCLASSIFIED POSITIONS             42,031      42,031
  19                                       (1.50)      (1.50)
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             476,825     476,825
  21                                      (20.50)     (20.50)
  22   OTHER OPERATING EXPENSES           168,038     168,038
                                     ________________________________________________________________________________________________
  23  TOTAL SUPPORT SERVICES              644,863     644,863
  24                                      (20.50)     (20.50)
  25                                 ================================================================================================
  26 TOTAL DIVISION DIRECTOR              644,863     644,863
  27                                      (20.50)     (20.50)
  28                                 ================================================================================================
  29 TOTAL ADMINISTRATIVE SERVICES        718,991     718,991
  30                                      (21.50)     (21.50)
  31                                 ================================================================================================
  32 II. CHILDREN'S SERVICES
  33  A. CHILDREN'S SERVICES
  34   1. GUARDIAN AD LITEM
  35    PERSONAL SERVICE:
  36     CLASSIFIED POSITIONS           1,144,913     840,889
  37                                      (23.00)     (11.50)
  38     UNCLASSIFIED POSITIONS            23,323      23,323
  39                                       (1.00)       (.50)


SEC. 92-0003 SECTION 92B PAGE 0271 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 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 OTHER PERSONAL SERVICES 1,569,337 199,540 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,737,573 1,063,752 3 (24.00) (12.00) 4 OTHER OPERATING EXPENSES 1,320,170 805,170 ________________________________________________________________________________________________ 5 TOTAL GUARDIAN AD LITEM 4,057,743 1,868,922 6 (24.00) (12.00) 7 ================================================================================================ 8 2. CHILDREN'S AFFAIRS 9 PERSONAL SERVICE: 10 UNCLASSIFIED POSITIONS 37,619 37,619 11 (1.00) (1.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 37,619 37,619 13 (1.00) (1.00) 14 OTHER OPERATING EXPENSES 90 90 15 SPECIAL ITEMS: 16 CHILDREN'S CASE RESOLUTION 4,054 4,054 17 CHILDREN'S TRUST FUND 100,000 100,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 104,054 104,054 ________________________________________________________________________________________________ 19 TOTAL CHILDREN'S AFFAIRS 141,763 141,763 20 (1.00) (1.00) 21 ================================================================================================ 22 3. FOSTER CARE 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 779,348 215,910 25 (14.00) (6.15) 26 UNCLASSIFIED POSITIONS 70,010 33,680 27 (1.00) (.50) 28 OTHER PERSONAL SERVICES 70,667 8,702 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 920,025 258,292 30 (15.00) (6.65) 31 OTHER OPERATING EXPENSES 317,766 49,924 ________________________________________________________________________________________________ 32 TOTAL FOSTER CARE 1,237,791 308,216 33 (15.00) (6.65) 34 ================================================================================================ 35 4. CONTINUUM OF CARE 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 2,676,039 1,286,039 38 (53.56) (24.31) 39 UNCLASSIFIED POSITIONS 72,222 72,222 40 (1.00) (1.00)


SEC. 92-0004 SECTION 92B PAGE 0272 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 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 OTHER PERSONAL SERVICES 580,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,328,261 1,358,261 3 (54.56) (25.31) 4 OTHER OPERATING EXPENSES 1,346,786 144,890 5 CASE SERVICES: 6 CASE SERVICES 615,666 142,885 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 615,666 142,885 ________________________________________________________________________________________________ 8 TOTAL CONTINUUM OF CARE 5,290,713 1,646,036 9 (54.56) (25.31) 10 ================================================================================================ 11 TOTAL CHILDREN'S SERVICES 10,728,010 3,964,937 12 (94.56) (44.96) 13 ================================================================================================ 14 TOTAL CHILDREN'S SERVICES 10,728,010 3,964,937 15 (94.56) (44.96) 16 ================================================================================================ 17 III. CONSTITUENT SERVICES 18 A. CONSTITUENT SERVICES 19 1. VICTIMS' ASSISTANCE 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 1,342,130 22 (27.68) 23 UNCLASSIFIED POSITIONS 76,042 24 (1.00) 25 OTHER PERSONAL SERVICES 563,674 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,981,846 27 (28.68) 28 OTHER OPERATING EXPENSES 13,133,376 29 SPECIAL ITEMS: 30 VICTIMS RIGHTS 44,022 44,022 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 44,022 44,022 32 DISTRIBUTION TO SUBDIVISIONS: 33 ALLOC CNTY-RESTRICTED 650,000 34 ALLOC OTHER STATE AGENCIES 367,479 35 ALLOC OTHER ENTITIES 158,000 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 1,175,479 ________________________________________________________________________________________________ 37 TOTAL VICTIMS' ASSISTANCE 16,334,723 44,022 38 (28.68) 39 ================================================================================================


SEC. 92-0005 SECTION 92B PAGE 0273 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 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 2. VETERANS' AFFAIRS 2 A. VETERANS' AFFAIRS 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 378,745 378,745 5 (12.95) (12.95) 6 UNCLASSIFIED POSITIONS 51,500 51,500 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 430,245 430,245 8 (12.95) (12.95) 9 OTHER OPERATING EXPENSES 15,090 15,090 10 SPECIAL ITEMS: 11 POW COMMISSION 2,080 2,080 12 VETERANS COUNSELING 65,279 65,279 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 67,359 67,359 14 CASE SERVICES: 15 CASE SERVICES 550,000 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 550,000 ________________________________________________________________________________________________ 17 TOTAL VETERANS' AFFAIRS 1,062,694 512,694 18 (12.95) (12.95) 19 B. VETERANS' CEMETERY 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 231,194 231,194 22 (8.13) (8.13) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 231,194 231,194 24 (8.13) (8.13) 25 OTHER OPERATING EXPENSES 245,500 500 ________________________________________________________________________________________________ 26 TOTAL VETERANS' CEMETERY 476,694 231,694 27 (8.13) (8.13) ________________________________________________________________________________________________ 28 TOTAL VETERANS' AFFAIRS 1,539,388 744,388 29 (21.08) (21.08) 30 ================================================================================================ 31 4. OMBUDSMAN 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 202,956 63,333 34 (6.26) (2.76) 35 UNCLASSIFIED POSITIONS 93,343 25,749 36 (2.50) (1.50) 37 OTHER PERSONAL SERVICES 18,720 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 315,019 89,082 39 (8.76) (4.26)


SEC. 92-0006 SECTION 92B PAGE 0274 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 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 OTHER OPERATING EXPENSES 74,560 1,629 ________________________________________________________________________________________________ 2 TOTAL OMBUDSMAN 389,579 90,711 3 (8.76) (4.26) 4 ================================================================================================ 5 5. DEVELOPMENTAL DISABILITIES 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 223,647 35,698 8 (5.75) (1.26) 9 UNCLASSIFIED POSITIONS 67,053 10 (1.00) 11 OTHER PERSONAL SERVICES 4,500 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 295,200 35,698 13 (6.75) (1.26) 14 OTHER OPERATING EXPENSES 92,342 15,342 15 DISTRIBUTION TO SUBDIVISIONS: 16 ALLOC MUN-RESTRICTED 60,000 17 ALLOC SCHOOL DIST 300,000 18 ALLOC OTHER STATE AGENCIES 400,000 19 ALLOC OTHER ENTITIES 890,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 1,650,000 ________________________________________________________________________________________________ 21 TOTAL DEVELOPMENTAL 22 DISABILITIES 2,037,542 51,040 23 (6.75) (1.26) 24 ================================================================================================ 25 6. SMALL AND MINORITY BUSINESS 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 44,631 44,631 28 (1.50) (1.50) 29 UNCLASSIFIED POSITIONS 42,611 42,611 30 (.50) (.50) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 87,242 87,242 32 (2.00) (2.00) 33 OTHER OPERATING EXPENSES 13,061 13,061 ________________________________________________________________________________________________ 34 TOTAL SMALL AND MINORITY 35 BUSINESS 100,303 100,303 36 (2.00) (2.00) 37 ================================================================================================ 38 7. ECONOMIC OPPORTUNITY 39 PERSONAL SERVICE:


SEC. 92-0007 SECTION 92B PAGE 0275 GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS ---- 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 CLASSIFIED POSITIONS 674,718 2 (15.30) 3 UNCLASSIFIED POSITIONS 44,423 4 (2.00) 5 OTHER PERSONAL SERVICES 476,088 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,195,229 7 (17.30) 8 OTHER OPERATING EXPENSES 3,459,528 9 DISTRIBUTION TO SUBDIVISIONS: 10 ALLOC OTHER ENTITIES 64,777,661 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 64,777,661 ________________________________________________________________________________________________ 12 TOTAL ECONOMIC OPPORTUNITY 69,432,418 13 (17.30) 14 ================================================================================================ 15 TOTAL CONSTITUENT SERVICES 89,833,953 1,030,464 16 (84.57) (28.60) 17 ================================================================================================ 18 TOTAL CONSTITUENT SERVICES 89,833,953 1,030,464 19 (84.57) (28.60) 20 ================================================================================================ 21 IV. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 4,729,759 1,555,896 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 4,729,759 1,555,896 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 4,729,759 1,555,896 27 ================================================================================================ 28 GOVERNOR'S OFF-EXECUTIVE 29 POLICY & PROGRAMS 30 31 TOTAL FUNDS AVAILABLE 106,010,713 7,270,288 32 TOTAL AUTHORIZED FTE POSITIONS (200.63) (95.06) 33 ================================================================================================

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