General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
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I. OFFICE OF THE DIRECTOR:
PERSONAL SERVICE
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TOTAL OFF OF THE DIRECTOR
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II. PAROLE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 368,469 368,469
(15.00) (15.00)
UNCLASSIFIED POSITIONS 55,740 55,740
(1.00) (1.00)
OTHER PERSONAL SERVICES 33,700 33,700
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TOTAL PERSONAL SERVICE 457,909 457,909
(16.00) (16.00)
OTHER OPERATING EXPENSES 117,849 117,849
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TOTAL PAROLE DIVISION 575,758 575,758
(16.00) (16.00)
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III. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S 83,291 83,291
(1.00) (1.00)
CLASSIFIED POSITIONS 1,978,290 1,858,181
(70.00) (65.00)
UNCLASSIFIED POSITIONS 63,876 63,876
(1.00) (1.00)
OTHER PERSONAL SERVICE 60,517 48,517
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TOTAL PERSONAL SERVICE 2,185,974 2,053,865
(72.00) (67.00)
OTHER OPERATING EXPENSES 845,606 814,324
SPECIAL ITEMS:
CLIENT TRACKING SYSTEM 247,350 247,350
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TOTAL SPECIAL ITEMS 247,350 247,350
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TOTAL ADMINISTRATION 3,278,930 3,115,539
(72.00) (67.00)
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VI. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,026,732 5,112,338
(277.50) (230.50)
NEW POSITIONS
COMMUNITY SPEC 149,008 149,008
(8.00) (8.00)
ADMIN. SPEC. C 16,558 16,558
(1.00) (1.00)
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--- ------------- OTHER PERSONAL SERVICE 250,116250,116
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TOTAL PERSONAL SERVICE 6,442,414 5,528,020
(286.50) (239.50)
OTHER OPERATING EXPENSES 2,387,090 1,708,973
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 97,108 97,108
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TOTAL CASE SRVC/PUB ASST 97,108 97,108
SPECIAL ITEM
JUVENILE RESTITUTION 128,700 128,700
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TOTAL SPECIAL ITEMS 128,700 128,700
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TOTAL COMMUNITY SERVICES 9,055,312 7,462,801
(286.50) (239.50)
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B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,406,436 7,297,542
(378.00) (372.00)
DIR. JUV. CORR. SERVICES 36,291 36,291
(1.00) (1.00)
CHIEF JCO III 24,515 24,515
(1.00) (1.00)
CHIEF JCO II 22,663 22,663
(1.00) (1.00)
DIR. OF OPERATIONS 24,515 24,515
(1.00) (1.00)
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
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CHIEF JCO I 19,375 19,375
(1.00) (1.00)
JCO II 1,164,616 1,164,616
(59.00) (59.00)
JCO I 1,451,992 1,451,992
(134.00) (134.00)
PUBLIC SAFETY OFFICERS 111,756 111,756
(6.00) (6.00)
REGIONAL CLASS. WORKER 27,577 27,577
(1.00) (1.00)
ADMIN. ASST. I 60,814 60,814
(3.00) (3.00)
ADMIN. SPEC. C 49,674 49,674
(3.00) (3.00)
ADMIN. SPEC. B 100,240 100,240
(6.00) (6.00)
CANTEEN MGR. I 18,626 18,626
(1.00) (1.00)
INMATE RELATIONS COORD. I 20,147 20,147
(1.00) (1.00)
TRADES SUP. 22,663 22,663
(1.00) (1.00)
SKILLED TRADES WKR. 91,434 91,434
(3.00) (3.00)
NURSE I 76,479 76,479
(3.00) (3.00)
WORK PROGRAM COORD. 63,684 63,684
(4.00) (4.00)
CLASSROOM TEACHERS 462,000 462,000
(14.00) (14.00)
VOCATIONAL TEACHERS 36,000 36,000
(1.00) (1.00)
LPN II 99,348 99,348
(6.00) (6.00)
ACTIVITY SPEC. II 43,582 43,582
(2.00) (2.00)
SUPPLY SPEC. III 17,220 17,220
(1.00) (1.00)
WORD PROCESSING SPEC. 69,356 69,356
(4.00) (4.00)
RECREATION COORD. 40,570 40,570
(2.00) (2.00)
CUSTODIAN 12,667 12,667
(1.00) (1.00)
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
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PROGRAM DIR. 79,040 79,040
(2.00) (2.00)
UNIT MANAGER 70,262 70,262
(2.00) (2.00)
PSYCHOLOGIST III 173,800 173,800
(5.00) (5.00)
ACTIVITY THER. I 19,375 19,375
(1.00) (1.00)
PSYCHOLOGISTS IV 118,438 118,438
(3.00) (3.00)
SOCIAL WORKER IV 371,945 371,945
(13.00) (13.00)
SOCIAL WORKER V 86,571 86,571
(3.00) (3.00)
REC. SPEC. 16,558 16,558
(.50) (.50)
CLINICAL CHAPLAIN II 25,493 25,493
(1.00) (1.00)
VIK, SERVICES CONSULTANT 24,515 24,515
(1.00) (1.00)
UNCLASSIFIED POSITIONS 71,802 71,802
(1.00) (1.00)
OTHER PERSONAL SERVICE 198,853 153,098
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TOTAL PERSONAL SERVICE 12,830,892 12,676,243
(671.50) (665.50)
OTHER OPERATING EXPENSES 4,698,160 3,099,280
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 65,500 65,500
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TOTAL CASE SRVC/PUB ASST 65,500 65,500
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TOTAL LONGTERM FACILITIES 17,594,552 15,841,023
(671.50) (665.50)
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C. RECEPTION AND EVALUATION
CENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,546,990 1,546,990
(82.50) (82.50)
NEW POSITIONS
JUV. CLASS. CASE MANAGERS 135,978 135,978
(6.00) (6.00)
ADMIN. SPEC. C 16,558 16,558
(1.00) (1.00)
OTHER PERSONAL SERVICE 224,656 224,656
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1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
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TOTAL PERSONAL SERVICE 1,924,182 1,924,182
(89.50) (89.50)
OTHER OPERATING EXPENSES 175,507 158,007
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TOTAL RECEPTION AND EVALUATION 2,099,689 2,082,189
(89.50) (89.50)
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D. COUNTY SERV-DETENTION CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 565,606
(25.00)
UNCLASSIFIED POSITIONS 67,686
(2.00)
OTHER PERSONAL SERVICE 60,000
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TOTAL PERSONAL SERVICE 693,292
(27.00)
OTHER OPERATING EXPENSES 263,085
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,300
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TOTAL CASE SRVC/PUB ASST 10,300
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TOTAL COUNTY SERVICES-
DETENTION CENTER 966,677
(27.00)
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E. RESIDENTIAL OPERATIONS
1. MARINE INSTITUTES
PIEDMONT MARINE INSTITUTE 805,677 416,610
GEORGETOWN MARINE INSTITUTE 788,423 597,466
RIMINI MARINE INSTITUTE 931,098 639,400
CHARLESTON MARINE INSTITUTE 338,200 338,200
MIDLANDS MARINE INSTITUTE 316,200 316,200
BEAUFORT MARINE INSTITUTE 931,098 639,400
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TOTAL SPECIAL ITEMS 4,110,696 2,947,276
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TOTAL MARINE INSTITUTES 4,110,696 2,947,276
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2. GROUP HOMES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,852,193 1,341,049
(87.00) (59.79)
OTHER PERSONAL SERVICE 432,589 295,376
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TOTAL PERSONAL SERVICE 2,284,782 1,636,425
(87.00) (59.79)
OTHER OPERATING EXPENSES 371,821 320,960
PUBLIC ASSISTANCE PAYMENTS
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
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CASE SERVICES 3,372,320 3,056,260
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TOTAL CASE SRVC/PUB ASST 3,372,320 3,056,260
SPECIAL ITEM
RESIDENTIAL TREATMENT 52,121 52,121
12 & 13 YEAR OLD PLACEMENT 275,390 275,390
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TOTAL SPECIAL ITEMS 327,511 327,511
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TOTAL GROUP HOMES 6,356,434 5,341,156
(87.00) (59.79)
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TOTAL RESIDENTIAL OPERATIONS 10,467,130 8,288,432
(87.00) (59.79)
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F. TREATMENT/REHAB SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,358,808 2,348,808
(79.00) (78.75)
NEW POSITIONS
DIR OF TREATMENT 37,744 37,744
(1.00) (1.00)
PSYCHOLOGIST III 36,832 36,832
(4.00) (4.00)
TEACHERS ASST. II 18,175 18,175
(1.00) (1.00)
UNCLASSIFIED POSITIONS 63,876 63,876
(1.00) (1.00)
OTHER PERSONAL SERVICE 463,123 463,123
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TOTAL PERSONAL SERVICE 2,978,558 2,968,558
(86.00) (85.75)
OTHER OPERATING EXPENSES 491,272 491,272
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 957,503 956,503
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TOTAL CASE SRVC/PUB ASST 957,503 956,503
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TOTAL TREATMENT/REHAB SERVICES 4,427,333 4,416,333
(86.00) (85.75)
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G. PROG ANALYSIS/STAFF DEV & QUA
PERSONAL SERVICE
CLASSIFIED POSITIONS 536,419 448,121
(19.00) (16.38)
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TOTAL PERSONAL SERVICE 536,419 448,121
(19.00) (16.38)
OTHER OPERATING EXPENSES 119,011 90,849
PUBLIC ASSISTANCE PAYMENTS
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
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CASE SERVICES 91,468 91,468
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TOTAL CASE SRVC/PUB ASST 91,468 91,468
SPECIAL ITEM
JUVENILE ARBITRATION 35,000 35,000
CHILDRENS CASE RESOLUTIONS 127,383 127,383
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TOTAL SPECIAL ITEMS 162,383 162,383
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TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY ASS 909,281 792,821
(19.00) (16.38)
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H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 642,901 410,432
(32.00) (19.47)
UNCLASSIFIED POSITIONS 3,371,206 1,190,647
(91.50) (33.92)
OTHER PERSONAL SERVICE 385,934 13,064
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TOTAL PERSONAL SERVICE 4,400,041 1,614,143
(123.50) (53.39)
OTHER OPERATING EXPENSES 376,001
SPECIAL ITEM
VOCATIONAL REHABILITATION 81,560 81,560
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TOTAL SPECIAL ITEMS 81,560 81,560
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TOTAL EDUCATION 4,857,602 1,695,703
(123.50) (53.39)
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TOTAL PROGRAMS AND SERVICES 50,377,576 40,579,302
(1,390.00) (1,209.81)
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VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,299,350 8,755,919
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TOTAL FRINGE BENEFITS 10,299,350 8,755,919
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TOTAL EMPLOYEE BENEFITS 10,299,350 8,755,919
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TOTAL DEPARTMENT OF JUVENILE
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
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JUSTICE 64,531,614 53,026,518
TOTAL AUTHORIZED FTE POSITIONS (1,478.00) (1,292.81)
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