General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 43-0001 SECTION 43 PAGE 0353
DEPARTMENT OF JUVENILE JUSTICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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. OFFICE OF THE DIRECTOR:
2 PERSONAL SERVICE
3 DIRECTOR/S 83,291 83,291
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 471,543 471,543
6 (17.00) (17.00)
7 OTHER PERSONAL SERVICES 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 558,834 558,834
9 (18.00) (18.00)
10 OTHER OPERATING EXPENSES 93,998 93,998
11 ================================================================================================
12 TOTAL OFFICE OF THE DIRECTOR 652,832 652,832
13 (18.00) (18.00)
14 ================================================================================================
15 II. PAROLE DIVISION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 406,087 368,469 368,469 368,469 368,469 368,469 368,469 368,469
18 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
19 UNCLASSIFIED POSITIONS 55,740 55,740 55,740 55,740 55,740 55,740 55,740 55,740
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 90,700 83,700 33,700 33,700 33,700 33,700 33,700 33,700
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 552,527 507,909 457,909 457,909 457,909 457,909 457,909 457,909
23 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
24 OTHER OPERATING EXPENSES 156,687 155,491 117,849 117,849 117,849 117,849 117,849 117,849
25 ================================================================================================
26 TOTAL PAROLE DIVISION 709,214 663,400 575,758 575,758 575,758 575,758 575,758 575,758
27 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
28 ================================================================================================
29 III. ADMINISTRATION DIVISION
30 PERSONAL SERVICE
31 COMMISSIONER/S 83,291 83,291 83,291 83,291 83,291 83,291
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 CLASSIFIED POSITIONS 1,703,816 1,596,130 1,978,290 1,858,181 1,978,290 1,858,181 1,978,290 1,858,181
34 (62.00) (57.00) (70.00) (65.00) (70.00) (65.00) (70.00) (65.00)
35 UNCLASSIFIED POSITIONS 58,325 58,325 63,876 63,876 63,876 63,876 63,876 63,876
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICE 59,615 48,280 60,517 48,517 60,517 48,517 60,517 48,517
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,821,756 1,702,735 2,185,974 2,053,865 2,185,974 2,053,865 2,185,974 2,053,865
39 (63.00) (58.00) (72.00) (67.00) (72.00) (67.00) (72.00) (67.00)
SEC. 43-0002 SECTION 43 PAGE 0354
DEPARTMENT OF JUVENILE JUSTICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 OPERATING EXPENSES 889,704 855,593 845,606 814,324 845,606 814,324 845,606 814,324
2 SPECIAL ITEMS:
3 CLIENT TRACKING SYSTEM 247,350 247,350 247,350 247,350 247,350 247,350 247,350 247,350
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 247,350 247,350 247,350 247,350 247,350 247,350 247,350 247,350
5 ================================================================================================
6 TOTAL ADMINISTRATION 2,958,810 2,805,678 3,278,930 3,115,539 3,278,930 3,115,539 3,278,930 3,115,539
7 (63.00) (58.00) (72.00) (67.00) (72.00) (67.00) (72.00) (67.00)
8 ================================================================================================
9 IV. OPERATIONS DIVISION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 18,440,878 16,160,495
12 (867.50) (761.79)
13 UNCLASSIFIED POSITIONS 143,415 59,371
14 (3.00) (1.00)
15 OTHER PERSONAL SERVICE 1,539,088 1,230,183
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 20,123,381 17,450,049
17 (870.50) (762.79)
18 OTHER OPERATING EXPENSES 6,046,019 4,145,886
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 2,800,818 2,536,439
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 2,800,818 2,536,439
22 SPECIAL ITEM
23 JUVENILE RESTITUTION -
24 CHARLESTO 128,700 128,700
25 RESIDENTIAL
26 TRTMT-EMOTIONALLY HA 52,121 52,121
27 PIEDMONT MARINE INSTITUTE 780,677 466,610
28 GEORGETOWN MARINE INSTITUTE 763,423 647,466
29 PEE DEE MARINE INSTITUTE 906,098 689,400
30 CHARLESTON MARINE INSTITUTE 388,200 388,200
31 RICHLAND MARINE INSTITUTE 366,200 366,200
32 BEAUFORT MARINE INSTITUTE 906,098 689,400
33 12 & 13 YEAR OLD PLACEMENT 275,390 275,390
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 4,566,907 3,703,487
35 ================================================================================================
36 TOTAL OPERATIONS DIVISION 33,537,125 27,835,861
37 (870.50) (762.79)
38 ================================================================================================
39 V. PROGRAMS DIVISION
SEC. 43-0003 SECTION 43 PAGE 0355
DEPARTMENT OF JUVENILE JUSTICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,090,368 1,599,727
3 (104.50) (89.60)
4 UNCLASSIFIED POSITIONS 2,872,641 1,226,156
5 (91.50) (33.92)
6 OTHER PERSONAL SERVICE 254,959 27,816
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 5,217,968 2,853,699
8 (196.00) (123.52)
9 OTHER OPERATING EXPENSES 448,251 29,250
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 247,637 242,137
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 247,637 242,137
13 SPECIAL ITEMS
14 JUVENILE ARBITRATION BOARD 35,000 35,000
15 CHILDREN'S CASE RESOLUTIONS 127,383 127,383
16 VOCATIONAL REHABILITATION 82,322 82,322
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 244,705 244,705
18 ================================================================================================
19 TOTAL PROGRAMS DIVISION 6,158,561 3,369,791
20 (196.00) (123.52)
21 ================================================================================================
22 VI. PROGRAMS AND SERVICES
23 A. COMMUNITY SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 6,026,732 5,112,338 6,026,732 5,112,338 6,026,732 5,112,338
26 (277.50) (230.50) (277.50) (230.50) (277.50) (230.50)
27 NEW POSITIONS
28 COMMUNITY SPEC 149,008 149,008 149,008 149,008
29 (8.00) (8.00) (8.00) (8.00)
30 ADMIN. SPEC. C 16,558 16,558 16,558 16,558
31 (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICE 250,116 250,116 143,663 143,663 250,116 250,116
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 6,442,414 5,528,020 6,170,395 5,256,001 6,442,414 5,528,020
34 (286.50) (239.50) (277.50) (230.50) (286.50) (239.50)
35 OTHER OPERATING EXPENSES 1,720,423 1,708,973 1,007,330 329,213 2,387,090 1,708,973
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 97,108 97,108 97,108 97,108 97,108 97,108
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 97,108 97,108 97,108 97,108 97,108 97,108
39 SPECIAL ITEM
SEC. 43-0004 SECTION 43 PAGE 0356
DEPARTMENT OF JUVENILE JUSTICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 JUVENILE RESTITUTION 128,700 128,700 128,700 128,700 128,700 128,700
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 128,700 128,700 128,700 128,700 128,700 128,700
________________________________________________________________________________________________
3 TOTAL COMMUNITY SERVICES 8,388,645 7,462,801 7,403,533 5,811,022 9,055,312 7,462,801
4 (286.50) (239.50) (277.50) (230.50) (286.50) (239.50)
5 ================================================================================================
6 B. LONGTERM FACILITIES
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 6,809,251 6,700,357 7,406,436 7,297,542 7,406,436 7,297,542
9 (378.00) (372.00) (378.00) (372.00) (378.00) (372.00)
10 DIR. JUV. CORR. SERVICES 36,291 36,291 36,291 36,291
11 (1.00) (1.00) (1.00) (1.00)
12 CHIEF JCO III 24,515 24,515 24,515 24,515
13 (1.00) (1.00) (1.00) (1.00)
14 CHIEF JCO II 22,663 22,663 22,663 22,663
15 (1.00) (1.00) (1.00) (1.00)
16 DIR. OF OPERATIONS 24,515 24,515 24,515 24,515
17 (1.00) (1.00) (1.00) (1.00)
18 CHIEF JCO I 19,375 19,375 19,375 19,375
19 (1.00) (1.00) (1.00) (1.00)
20 JCO II 1,164,616 1,164,616 1,164,616 1,164,616
21 (59.00) (59.00) (59.00) (59.00)
22 JCO I 2,049,177 2,049,177 1,451,992 1,451,992
23 (134.00) (134.00) (134.00) (134.00)
24 PUBLIC SAFETY OFFICERS 111,756 111,756 111,756 111,756
25 (6.00) (6.00) (6.00) (6.00)
26 REGIONAL CLASS. WORKER 27,577 27,577 27,577 27,577
27 (1.00) (1.00) (1.00) (1.00)
28 ADMIN. ASST. I 60,814 60,814 60,814 60,814
29 (3.00) (3.00) (3.00) (3.00)
30 ADMIN. SPEC. C 49,674 49,674 49,674 49,674
31 (3.00) (3.00) (3.00) (3.00)
32 ADMIN. SPEC. B 100,240 100,240 100,240 100,240
33 (6.00) (6.00) (6.00) (6.00)
34 CANTEEN MGR. I 18,626 18,626 18,626 18,626
35 (1.00) (1.00) (1.00) (1.00)
36 INMATE RELATIONS COORD. I 20,147 20,147 20,147 20,147
37 (1.00) (1.00) (1.00) (1.00)
38 TRADES SUP. 22,663 22,663 22,663 22,663
39 (1.00) (1.00) (1.00) (1.00)
SEC. 43-0005 SECTION 43 PAGE 0357
DEPARTMENT OF JUVENILE JUSTICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 SKILLED TRADES WKR. 91,434 91,434 91,434 91,434
2 (3.00) (3.00) (3.00) (3.00)
3 NURSE I 76,479 76,479 76,479 76,479
4 (3.00) (3.00) (3.00) (3.00)
5 WORK PROGRAM COORD. 63,684 63,684 63,684 63,684
6 (4.00) (4.00) (4.00) (4.00)
7 CLASSROOM TEACHERS 462,000 462,000 462,000 462,000
8 (14.00) (14.00) (14.00) (14.00)
9 VOCATIONAL TEACHERS 36,000 36,000 36,000 36,000
10 (1.00) (1.00) (1.00) (1.00)
11 LPN II 99,348 99,348 99,348 99,348
12 (6.00) (6.00) (6.00) (6.00)
13 ACTIVITY SPEC. II 43,582 43,582 43,582 43,582
14 (2.00) (2.00) (2.00) (2.00)
15 SUPPLY SPEC. III 17,220 17,220 17,220 17,220
16 (1.00) (1.00) (1.00) (1.00)
17 WORD PROCESSING SPEC. 69,356 69,356 69,356 69,356
18 (4.00) (4.00) (4.00) (4.00)
19 RECREATION COORD. 40,570 40,570 40,570 40,570
20 (2.00) (2.00) (2.00) (2.00)
21 CUSTODIAN 12,667 12,667 12,667 12,667
22 (1.00) (1.00) (1.00) (1.00)
23 PROGRAM DIR. 79,040 79,040 79,040 79,040
24 (2.00) (2.00) (2.00) (2.00)
25 UNIT MANAGER 70,262 70,262 70,262 70,262
26 (2.00) (2.00) (2.00) (2.00)
27 PSYCHOLOGIST III 173,800 173,800 173,800 173,800
28 (5.00) (5.00) (5.00) (5.00)
29 ACTIVITY THER. I 19,375 19,375 19,375 19,375
30 (1.00) (1.00) (1.00) (1.00)
31 PSYCHOLOGISTS IV 118,438 118,438 118,438 118,438
32 (3.00) (3.00) (3.00) (3.00)
33 SOCIAL WORKER IV 371,945 371,945 371,945 371,945
34 (13.00) (13.00) (13.00) (13.00)
35 SOCIAL WORKER V 86,571 86,571 86,571 86,571
36 (3.00) (3.00) (3.00) (3.00)
37 REC. SPEC. 16,558 16,558 16,558 16,558
38 (.50) (.50) (.50) (.50)
39 CLINICAL CHAPLAIN II 25,493 25,493 25,493 25,493
40 (1.00) (1.00) (1.00) (1.00)
SEC. 43-0006 SECTION 43 PAGE 0358
DEPARTMENT OF JUVENILE JUSTICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 VIK, SERVICES CONSULTANT 24,515 24,515 24,515 24,515
2 (1.00) (1.00) (1.00) (1.00)
3 UNCLASSIFIED POSITIONS 71,802 71,802 71,802 71,802 71,802 71,802
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICE 198,853 153,098 182,905 137,150 198,853 153,098
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 12,830,892 12,676,243 7,661,143 7,506,494 12,830,892 12,676,243
7 (671.50) (665.50) (379.00) (373.00) (671.50) (665.50)
8 OTHER OPERATING EXPENSES 4,698,160 3,099,280 3,486,294 1,887,414 4,698,160 3,099,280
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 65,500 65,500 65,500 65,500 65,500 65,500
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 65,500 65,500 65,500 65,500 65,500 65,500
________________________________________________________________________________________________
12 TOTAL LONGTERM FACILITIES 17,594,552 15,841,023 11,212,937 9,459,408 17,594,552 15,841,023
13 (671.50) (665.50) (379.00) (373.00) (671.50) (665.50)
14 ================================================================================================
15 C. RECEPTION AND EVALUATION
16 CENT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,546,990 1,546,990 1,546,990 1,546,990 1,546,990 1,546,990
19 (82.50) (82.50) (82.50) (82.50) (82.50) (82.50)
20 NEW POSITIONS
21 JUV. CLASS. CASE MANAGERS 135,978 135,978 135,978 135,978
22 (6.00) (6.00) (6.00) (6.00)
23 ADMIN. SPEC. C 16,558 16,558 16,558 16,558
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICE 224,656 224,656 224,656 224,656 224,656 224,656
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,924,182 1,924,182 1,771,646 1,771,646 1,924,182 1,924,182
27 (89.50) (89.50) (82.50) (82.50) (89.50) (89.50)
28 OTHER OPERATING EXPENSES 175,507 158,007 142,263 124,763 175,507 158,007
________________________________________________________________________________________________
29 TOTAL RECEPTION AND EVALUATION 2,099,689 2,082,189 1,913,909 1,896,409 2,099,689 2,082,189
30 (89.50) (89.50) (82.50) (82.50) (89.50) (89.50)
31 ================================================================================================
32 D. COUNTY SERV-DETENTION CENTER
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 565,606 565,606 565,606
35 (25.00) (25.00) (25.00)
36 UNCLASSIFIED POSITIONS 67,686 67,686 67,686
37 (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICE 60,000 60,000 60,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 693,292 693,292 693,292
40 (27.00) (27.00) (27.00)
SEC. 43-0007 SECTION 43 PAGE 0359
DEPARTMENT OF JUVENILE JUSTICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 OPERATING EXPENSES 263,085 263,085 263,085
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 10,300 10,300 10,300
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 10,300 10,300 10,300
________________________________________________________________________________________________
5 TOTAL COUNTY SERVICES -
6 DETENTION CENTER 966,677 966,677 966,677
7 (27.00) (27.00) (27.00)
8 ================================================================================================
9 E. RESIDENTIAL OPERATIONS
10 1. MARINE INSTITUTES
11 PIEDMONT MARINE INSTITUTE 805,677 416,610 805,677 416,610 805,677 416,610
12 GEORGETOWN MARINE INSTITUTE 788,423 597,466 788,423 597,466 788,423 597,466
13 RIMINI MARINE INSTITUTE 931,098 639,400 931,098 639,400 931,098 639,400
14 CHARLESTON MARINE INSTITUTE 338,200 338,200 338,200 338,200 338,200 338,200
15 MIDLANDS MARINE INSTITUTE 316,200 316,200 316,200 316,200 316,200 316,200
16 BEAUFORT MARINE INSTITUTE 931,098 639,400 931,098 639,400 931,098 639,400
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 4,110,696 2,947,276 4,110,696 2,947,276 4,110,696 2,947,276
________________________________________________________________________________________________
18 TOTAL MARINE INSTITUTES 4,110,696 2,947,276 4,110,696 2,947,276 4,110,696 2,947,276
19 ================================================================================================
20 2. GROUP HOMES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,852,193 1,341,049 1,852,193 1,341,049 1,852,193 1,341,049
23 (87.00) (59.79) (87.00) (59.79) (87.00) (59.79)
24 OTHER PERSONAL SERVICE 432,589 295,376 432,589 295,376 432,589 295,376
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,284,782 1,636,425 2,284,782 1,636,425 2,284,782 1,636,425
26 (87.00) (59.79) (87.00) (59.79) (87.00) (59.79)
27 OTHER OPERATING EXPENSES 371,821 320,960 371,821 320,960 371,821 320,960
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 3,372,320 3,056,260 3,372,320 3,056,260 3,372,320 3,056,260
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 3,372,320 3,056,260 3,372,320 3,056,260 3,372,320 3,056,260
31 SPECIAL ITEM
32 RESIDENTIAL TREATMENT 52,121 52,121 52,121 52,121 52,121 52,121
33 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 327,511 327,511 327,511 327,511 327,511 327,511
________________________________________________________________________________________________
35 TOTAL GROUP HOMES 6,356,434 5,341,156 6,356,434 5,341,156 6,356,434 5,341,156
36 (87.00) (59.79) (87.00) (59.79) (87.00) (59.79)
37 ================================================================================================
________________________________________________________________________________________________
38 TOTAL RESIDENTIAL OPERATIONS 10,467,130 8,288,432 10,467,130 8,288,432 10,467,130 8,288,432
39 (87.00) (59.79) (87.00) (59.79) (87.00) (59.79)
40 ================================================================================================
SEC. 43-0008 SECTION 43 PAGE 0360
DEPARTMENT OF JUVENILE JUSTICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 F. TREATMENT/REHAB SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,358,808 2,348,808 2,358,808 2,348,808 2,358,808 2,348,808
4 (79.00) (78.75) (79.00) (78.75) (79.00) (78.75)
5 NEW POSITIONS
6 DIR OF TREATMENT 37,744 37,744 37,744 37,744
7 (1.00) (1.00) (1.00) (1.00)
8 PSYCHOLOGIST III 36,832 36,832 36,832 36,832
9 (4.00) (4.00) (4.00) (4.00)
10 TEACHERS ASST. II 18,175 18,175 18,175 18,175
11 (1.00) (1.00) (1.00) (1.00)
12 UNCLASSIFIED POSITIONS 63,876 63,876 63,876 63,876 63,876 63,876
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICE 463,123 463,123 463,123 463,123 463,123 463,123
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,978,558 2,968,558 2,885,807 2,875,807 2,978,558 2,968,558
16 (86.00) (85.75) (80.00) (79.75) (86.00) (85.75)
17 OTHER OPERATING EXPENSES 491,272 491,272 268,022 268,022 491,272 491,272
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 957,503 956,503 957,503 956,503 957,503 956,503
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 957,503 956,503 957,503 956,503 957,503 956,503
________________________________________________________________________________________________
21 TOTAL TREATMENT/REHAB SERVICES 4,427,333 4,416,333 4,111,332 4,100,332 4,427,333 4,416,333
22 (86.00) (85.75) (80.00) (79.75) (86.00) (85.75)
23 ================================================================================================
24 G. PROG ANALYSIS/STAFF DEV & QUA
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 536,419 448,121 536,419 448,121 536,419 448,121
27 (19.00) (16.38) (19.00) (16.38) (19.00) (16.38)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 536,419 448,121 536,419 448,121 536,419 448,121
29 (19.00) (16.38) (19.00) (16.38) (19.00) (16.38)
30 OTHER OPERATING EXPENSES 119,011 90,849 119,011 90,849 119,011 90,849
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 91,468 91,468 91,468 91,468 91,468 91,468
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 91,468 91,468 91,468 91,468 91,468 91,468
34 SPECIAL ITEM
35 JUVENILE ARBITRATION 35,000 35,000 35,000 35,000 35,000 35,000
36 CHILDRENS CASE RESOLUTIONS 127,383 127,383 127,383 127,383 127,383 127,383
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 162,383 162,383 162,383 162,383 162,383 162,383
________________________________________________________________________________________________
38 TOTAL PROG ANALYSIS/STAFF
39 DEVEL & QUALITY ASS 909,281 792,821 909,281 792,821 909,281 792,821
40 (19.00) (16.38) (19.00) (16.38) (19.00) (16.38)
41 ================================================================================================
SEC. 43-0009 SECTION 43 PAGE 0361
DEPARTMENT OF JUVENILE JUSTICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 H. EDUCATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 642,901 410,432 642,901 410,432 642,901 410,432
4 (32.00) (19.47) (32.00) (19.47) (32.00) (19.47)
5 UNCLASSIFIED POSITIONS 3,371,206 1,190,647 3,371,206 1,190,647 3,371,206 1,190,647
6 (91.50) (33.92) (91.50) (33.92) (91.50) (33.92)
7 OTHER PERSONAL SERVICE 385,934 13,064 385,934 13,064 385,934 13,064
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 4,400,041 1,614,143 4,400,041 1,614,143 4,400,041 1,614,143
9 (123.50) (53.39) (123.50) (53.39) (123.50) (53.39)
10 OTHER OPERATING EXPENSES 376,001 376,001 376,001
11 SPECIAL ITEM
12 VOCATIONAL REHABILITATION 81,560 81,560 81,560 81,560 81,560 81,560
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 81,560 81,560 81,560 81,560 81,560 81,560
________________________________________________________________________________________________
14 TOTAL EDUCATION 4,857,602 1,695,703 4,857,602 1,695,703 4,857,602 1,695,703
15 (123.50) (53.39) (123.50) (53.39) (123.50) (53.39)
16 ================================================================================================
17 TOTAL PROGRAMS AND SERVICES 49,710,909 40,579,302 41,842,401 32,044,127 50,377,576 40,579,302
18 (1390.00) (1209.81) (1075.50) (895.31) (1390.00) (1209.81)
19 ================================================================================================
20 VII. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 8,369,816 6,844,984 10,299,350 8,755,919 8,457,507 6,914,076 10,299,350 8,755,919
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 8,369,816 6,844,984 10,299,350 8,755,919 8,457,507 6,914,076 10,299,350 8,755,919
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 8,369,816 6,844,984 10,299,350 8,755,919 8,457,507 6,914,076 10,299,350 8,755,919
26 ================================================================================================
27 VIII. NON-RECURRING
28 APPROPRIATION
29 VEHICLES, INSTITUTIONAL MAINT. 870,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 870,000
31 ================================================================================================
32 TOTAL NON-RECURRING 870,000
33 ================================================================================================
34 TOTAL DEPARTMENT OF JUVENILE
35 JUSTICE 53,256,358 42,172,546 63,864,947 53,026,518 54,154,596 42,649,500 64,531,614 53,026,518
36
37 TOTAL AUTHORIZED FTE POSITIONS (1163.50) (978.31) (1478.00) (1292.81) (1163.50) (978.31) (1478.00) (1292.81)
38 ================================================================================================