South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0209
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. PAROLE DIVISION
   2  PERSONAL SERVICE
   3   PROBATION, PARDON & PAROLE
   4    BOARD                              27,232      27,232                                                      27,232      27,232
   5   CLASSIFIED POSITIONS               397,105     397,105     102,622     102,622     102,622     102,622     381,105     381,105
   6                                      (13.00)     (13.00)      (6.00)      (6.00)      (6.00)      (6.00)     (13.00)     (13.00)
   7   UNCLASSIFIED POSITIONS              29,285      29,285                                                      29,285      29,285
   8                                       (1.00)      (1.00)                                                      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES                                     16,000      16,000      16,000      16,000      16,000      16,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              453,622     453,622     118,622     118,622     118,622     118,622     453,622     453,622
  11                                      (14.00)     (14.00)      (6.00)      (6.00)      (6.00)      (6.00)     (14.00)     (14.00)
  12  OTHER OPERATING EXPENSES             81,685      81,685      81,685      81,685      81,685      81,685      81,685      81,685
  13                                 ================================================================================================
  14 TOTAL PAROLE DIVISION                535,307     535,307     200,307     200,307     200,307     200,307     535,307     535,307
  15                                      (14.00)     (14.00)      (6.00)      (6.00)      (6.00)      (6.00)     (14.00)     (14.00)
  16                                 ================================================================================================
  17 II. ADMINISTRATION DIVISION
  18  PERSONAL SERVICE
  19   COMMISSIONER/S                     102,852     102,852     102,852     102,852     102,852     102,852     103,351     103,351
  20                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  21   CLASSIFIED POSITIONS             2,411,565   2,282,342   2,399,155   2,244,311   2,399,155   2,244,311   2,398,656   2,243,812
  22                                      (69.00)     (65.50)     (69.00)     (65.50)     (69.00)     (65.50)     (69.00)     (65.50)
  23   UNCLASSIFIED POSITIONS             124,244     124,244     124,244     124,244     124,244     124,244     124,244     124,244
  24                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25   OTHER PERSONAL SERVICES             25,988      25,988      25,988      25,988      25,988      25,988      25,988      25,988
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE            2,664,649   2,535,426   2,652,239   2,497,395   2,652,239   2,497,395   2,652,239   2,497,395
  27                                      (72.00)     (68.50)     (72.00)     (68.50)     (72.00)     (68.50)     (72.00)     (68.50)
  28  OTHER OPERATING EXPENSES          1,554,620   1,192,356   1,208,305   1,130,387   1,208,305   1,130,387   1,208,305   1,130,387
  29                                 ================================================================================================
  30 TOTAL ADMINISTRATION               4,219,269   3,727,782   3,860,544   3,627,782   3,860,544   3,627,782   3,860,544   3,627,782
  31                                      (72.00)     (68.50)     (72.00)     (68.50)     (72.00)     (68.50)     (72.00)     (68.50)
  32                                 ================================================================================================
  33 III. PROGRAMS AND SERVICES
  34  A. COMMUNITY SERVICES
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS            9,570,035   7,494,557   9,300,730   7,549,679   9,300,730   7,549,679   9,300,730   7,549,679
  37                                     (310.00)    (254.15)    (310.00)    (254.15)    (310.00)    (254.15)    (310.00)    (254.15)
  38    UNCLASSIFIED POSITIONS             91,360      91,360      91,360      91,360      91,360      91,360      91,360      91,360
  39                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)


SEC. 39-0002 SECTION 39 PAGE 0210 DEPARTMENT OF JUVENILE JUSTICE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 182,403 100,938 222,403 100,938 222,403 100,938 222,403 100,938 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 9,843,798 7,686,855 9,614,493 7,741,977 9,614,493 7,741,977 9,614,493 7,741,977 3 (311.00) (255.15) (311.00) (255.15) (311.00) (255.15) (311.00) (255.15) 4 OTHER OPERATING EXPENSES 1,373,518 1,195,519 1,567,557 1,333,125 1,567,557 1,333,125 1,567,557 1,333,125 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 2,241,628 995,011 2,729,282 1,482,665 2,729,282 1,482,665 2,729,282 1,482,665 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 2,241,628 995,011 2,729,282 1,482,665 2,729,282 1,482,665 2,729,282 1,482,665 8 SPECIAL ITEMS 9 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 11 TOTAL COMMUNITY SERVICES 13,633,944 10,052,385 14,086,332 10,732,767 14,086,332 10,732,767 14,086,332 10,732,767 12 (311.00) (255.15) (311.00) (255.15) (311.00) (255.15) (311.00) (255.15) 13 ================================================================================================ 14 B. LONGTERM FACILITIES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 11,781,257 11,669,892 13,420,007 13,308,642 13,420,007 13,308,642 12,697,045 12,585,680 17 (554.21) (484.45) (546.36) (493.60) (546.36) (493.60) (546.36) (493.60) 18 NEW POSITIONS 19 JUVENILE CORRECTIONAL 20 21 OFFICERS 371,520 371,520 22 (18.00) (18.00) 23 UNCLASSIFIED POSITIONS 87,035 87,035 87,035 87,035 87,035 87,035 87,035 87,035 24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 208,356 208,356 208,356 208,356 208,356 208,356 208,356 208,356 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 12,076,648 11,965,283 13,715,398 13,604,033 13,715,398 13,604,033 13,363,956 13,252,591 27 (555.21) (485.45) (547.36) (494.60) (547.36) (494.60) (565.36) (512.60) 28 OTHER OPERATING EXPENSES 4,724,429 3,304,563 5,154,855 3,608,542 5,154,855 3,608,542 5,154,855 3,608,542 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 8,544 8,544 8,544 8,544 8,544 8,544 8,544 8,544 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 8,544 8,544 8,544 8,544 8,544 8,544 8,544 8,544 ________________________________________________________________________________________________ 32 TOTAL LONGTERM FACILITIES 16,809,621 15,278,390 18,878,797 17,221,119 18,878,797 17,221,119 18,527,355 16,869,677 33 (555.21) (485.45) (547.36) (494.60) (547.36) (494.60) (565.36) (512.60) 34 ================================================================================================ 35 C. RECEPTION & EVALUATION 36 CENTER 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 6,436,213 5,261,534 5,876,551 4,740,261 5,876,551 4,740,261 5,725,934 4,589,644 39 (240.75) (164.75) (230.75) (154.75) (230.75) (154.75) (240.75) (164.75)


SEC. 39-0003 SECTION 39 PAGE 0211 DEPARTMENT OF JUVENILE JUSTICE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 41,179 31,179 141,179 131,179 141,179 131,179 141,179 131,179 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 6,477,392 5,292,713 6,017,730 4,871,440 6,017,730 4,871,440 5,867,113 4,720,823 3 (240.75) (164.75) (230.75) (154.75) (230.75) (154.75) (240.75) (164.75) 4 OTHER OPERATING EXPENSES 367,503 1,179,571 977,390 1,179,571 977,390 1,179,571 977,390 5 CASE SERVICES/PUBLIC 6 ASSISTANCE 7 CASE SERVICES 14,622 177,997 119,500 177,997 119,500 177,997 119,500 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 14,622 177,997 119,500 177,997 119,500 177,997 119,500 ________________________________________________________________________________________________ 9 TOTAL RECEPTION AND EVALUATION 6,859,517 5,292,713 7,375,298 5,968,330 7,375,298 5,968,330 7,224,681 5,817,713 10 (240.75) (164.75) (230.75) (154.75) (230.75) (154.75) (240.75) (164.75) 11 ================================================================================================ 12 D. COUNTY SERV-DETENTION CENTER 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,240,667 2,363,927 223,260 2,363,927 223,260 2,157,527 16,860 15 (91.00) (101.00) (10.00) (101.00) (10.00) (91.00) 16 NEW POSITONS 17 JUVENILE CORRECTIONAL 18 19 OFFICERS 206,400 206,400 20 (10.00) (10.00) 21 OTHER PERSONAL SERVICES 52,000 152,000 152,000 152,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 2,292,667 2,515,927 223,260 2,515,927 223,260 2,515,927 223,260 23 (91.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 24 OTHER OPERATING EXPENSES 132,000 132,000 132,000 132,000 25 CASE SERVICES/PUBLIC 26 ASSISTANCE 8,000 8,000 8,000 8,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 8,000 8,000 8,000 8,000 ________________________________________________________________________________________________ 28 TOTAL COUNTY SERVICES - 29 DETENTION CENTER 2,432,667 2,655,927 223,260 2,655,927 223,260 2,655,927 223,260 30 (91.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) 31 ================================================================================================ 32 E. RESIDENTIAL OPERATIONS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 2,050,565 1,452,503 1,772,158 1,500,097 1,772,158 1,500,097 1,698,732 1,426,671 35 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) 36 OTHER PERSONAL SERVICES 313,448 269,674 269,674 269,674 269,674 269,674 269,674 269,674 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,364,013 1,722,177 2,041,832 1,769,771 2,041,832 1,769,771 1,968,406 1,696,345 38 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) 39 OTHER OPERATING EXPENSES 267,595 162,066 273,327 187,898 273,327 187,898 273,327 187,898


SEC. 39-0004 SECTION 39 PAGE 0212 DEPARTMENT OF JUVENILE JUSTICE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PUBLIC ASSISTANCE PAYMENTS 2 CASE SERVICES 18,599,524 9,995,864 20,081,132 18,122,528 20,081,132 18,122,528 20,081,132 18,122,528 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 18,599,524 9,995,864 20,081,132 18,122,528 20,081,132 18,122,528 20,081,132 18,122,528 ________________________________________________________________________________________________ 4 TOTAL RESIDENTIAL OPERATIONS 21,231,132 11,880,107 22,396,291 20,080,197 22,396,291 20,080,197 22,322,865 20,006,771 5 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) 6 ================================================================================================ 7 F. JUVENILE HEALTH & SAFETY 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 2,760,606 2,560,839 2,633,377 2,433,610 2,633,377 2,433,610 2,596,391 2,396,624 10 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) 11 OTHER PERSONAL SERVICES 644,260 573,027 493,565 422,332 493,565 422,332 493,565 422,332 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 3,404,866 3,133,866 3,126,942 2,855,942 3,126,942 2,855,942 3,089,956 2,818,956 13 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) 14 OTHER OPERATING EXPENSES 1,038,246 967,646 757,174 686,574 757,174 686,574 757,174 686,574 15 PUBLIC ASSISTANCE 16 CASE SERVICES 1,681,917 1,462,517 1,681,917 1,462,517 1,681,917 1,462,517 1,681,917 1,462,517 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 1,681,917 1,462,517 1,681,917 1,462,517 1,681,917 1,462,517 1,681,917 1,462,517 ________________________________________________________________________________________________ 18 TOTAL JUVENILE HEALTH 6,125,029 5,564,029 5,566,033 5,005,033 5,566,033 5,005,033 5,529,047 4,968,047 19 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) 20 ================================================================================================ 21 G. PROGRAM ANALYSIS/DEVELOPMENT 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,254,229 1,077,758 1,231,400 1,037,462 1,231,400 1,037,462 1,231,400 1,037,462 24 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) 25 OTHER PERSONAL SERVICES 35,538 25,640 25,640 25,640 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,289,767 1,077,758 1,257,040 1,037,462 1,257,040 1,037,462 1,257,040 1,037,462 27 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) 28 OTHER OPERATING EXPENSES 186,752 135,332 274,910 175,628 274,910 175,628 274,910 175,628 ________________________________________________________________________________________________ 29 TOTAL PROG ANALYSIS/STAFF 30 DEVEL & QUALITY AS 1,476,519 1,213,090 1,531,950 1,213,090 1,531,950 1,213,090 1,531,950 1,213,090 31 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) 32 ================================================================================================ 33 H. EDUCATION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 957,093 621,772 1,014,634 561,772 1,014,634 561,772 1,014,634 561,772 36 (32.15) (18.10) (32.15) (18.10) (32.15) (18.10) (32.15) (18.10) 37 UNCLASSIFIED POSITIONS 6,288,159 1,968,207 6,241,581 729,193 6,241,581 729,193 6,241,581 729,193 38 (120.00) (45.90) (127.85) (36.75) (127.85) (36.75) (127.85) (36.75) 39 OTHER PERSONAL SERVICES 265,208 11,000 168,828 11,000 168,828 11,000 168,828 11,000


SEC. 39-0005 SECTION 39 PAGE 0213 DEPARTMENT OF JUVENILE JUSTICE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 7,510,460 2,600,979 7,425,043 1,301,965 7,425,043 1,301,965 7,425,043 1,301,965 2 (152.15) (64.00) (160.00) (54.85) (160.00) (54.85) (160.00) (54.85) 3 OTHER OPERATING EXPENSES 796,198 157,032 978,128 520,046 978,128 520,046 978,128 520,046 ________________________________________________________________________________________________ 4 TOTAL EDUCATION 8,306,658 2,758,011 8,403,171 1,822,011 8,403,171 1,822,011 8,403,171 1,822,011 5 (152.15) (64.00) (160.00) (54.85) (160.00) (54.85) (160.00) (54.85) 6 ================================================================================================ 7 TOTAL PROGRAMS AND SERVICES 76,875,087 52,038,725 80,893,799 62,265,807 80,893,799 62,265,807 80,281,328 61,653,336 8 (1555.11) (1139.13) (1555.11) (1139.13) (1555.11) (1139.13) (1583.11) (1167.13) 9 ================================================================================================ 10 IV. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 15,898,090 12,228,318 17,051,518 13,396,862 17,051,518 13,396,862 16,882,278 13,227,622 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 15,898,090 12,228,318 17,051,518 13,396,862 17,051,518 13,396,862 16,882,278 13,227,622 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 15,898,090 12,228,318 17,051,518 13,396,862 17,051,518 13,396,862 16,882,278 13,227,622 16 ================================================================================================ 17 DEPARTMENT OF JUVENILE JUSTICE 18 19 TOTAL FUNDS AVAILABLE 97,527,753 68,530,132 102,006,168 79,490,758 102,006,168 79,490,758 101,559,457 79,044,047 20 TOTAL AUTHORIZED FTE POSITIONS (1641.11) (1221.63) (1633.11) (1213.63) (1633.11) (1213.63) (1669.11) (1249.63) 21 ================================================================================================


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