General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 43-0002 SECTION 43 PAGE 0323
DEPARTMENT OF JUVENILE JUSTICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 TOTAL PERSONAL SERVICE 6,562,924 5,648,530 6,573,140 5,582,247 6,573,140 5,582,247 6,573,140 5,582,247
2 (286.50) (239.50) (286.50) (239.50) (286.50) (239.50) (286.50) (239.50)
3 OTHER OPERATING EXPENSES 2,387,090 1,708,973 1,346,224 677,907 1,346,224 677,907 1,346,224 677,907
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 97,108 97,108 97,108 97,108 97,108 97,108 97,108 97,108
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 97,108 97,108 97,108 97,108 97,108 97,108 97,108 97,108
7 SPECIAL ITEM
8 JUVENILE RESTITUTION 128,700 128,700 128,700 128,700 128,700 128,700 128,700 128,700
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 128,700 128,700 128,700 128,700 128,700 128,700 128,700 128,700
________________________________________________________________________________________________
10 TOTAL COMMUNITY SERVICES 9,175,822 7,583,311 8,145,172 6,485,962 8,145,172 6,485,962 8,145,172 6,485,962
11 (286.50) (239.50) (286.50) (239.50) (286.50) (239.50) (286.50) (239.50)
12 ================================================================================================
13 B. LONGTERM FACILITIES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 12,654,768 12,559,874 10,783,373 10,687,947 10,783,373 10,687,947 10,783,373 10,687,947
16 (717.50) (711.50) (610.50) (604.50) (635.50) (629.50) (635.50) (629.50)
17 NEW POSITIONS
18 JUVENILE CORRECTIONS
19
20 OFFICER
21 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
22 PUBLIC SAFETY OFFICERS
23 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24 NEW POSITIONS ADDED BY THE
25 BUDGET AND CONTROL BOARD
26 JUVENILE CORRECTIONAL
27
28 OFFICERS
29 (42.00) (42.00) (42.00) (42.00)
30 NURSE MANAGER I
31 (1.00) (1.00) (1.00) (1.00)
32 PSYCHOLOGIST III
33 (3.00) (3.00) (3.00) (3.00)
34 PSYCHOLOGIST IV
35 (1.00) (1.00) (1.00) (1.00)
36 PRINCIPAL
37 (1.00) (1.00) (1.00) (1.00)
38 CLASSROOM TEACHERS
39 (7.00) (7.00) (7.00) (7.00)
SEC. 43-0003 SECTION 43 PAGE 0324
DEPARTMENT OF JUVENILE JUSTICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 SOCIAL WORKER IV
2 (3.00) (3.00) (3.00) (3.00)
3 RECREATION COORDINATOR
4 (1.00) (1.00) (1.00) (1.00)
5 ACTIVITY THERAPIST
6 (1.00) (1.00) (1.00) (1.00)
7 UNCLASSIFIED POSITIONS 86,248 72,248
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICE 315,665 269,910 492,118 492,118 492,118 492,118 492,118 492,118
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 13,056,681 12,902,032 11,275,491 11,180,065 11,275,491 11,180,065 11,275,491 11,180,065
11 (718.50) (712.50) (658.50) (652.50) (743.50) (737.50) (743.50) (737.50)
12 OTHER OPERATING EXPENSES 4,698,060 3,099,280 4,046,958 2,642,338 4,046,958 2,642,338 4,046,958 2,642,338
13 PUBLIC ASSISTANCE PAYMENTS
14 CASE SERVICES 65,500 65,500 9,495,500 9,495,500 9,495,500 9,495,500 9,495,500 9,495,500
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 65,500 65,500 9,495,500 9,495,500 9,495,500 9,495,500 9,495,500 9,495,500
________________________________________________________________________________________________
16 TOTAL LONGTERM FACILITIES 17,820,241 16,066,812 24,817,949 23,317,903 24,817,949 23,317,903 24,817,949 23,317,903
17 (718.50) (712.50) (658.50) (652.50) (743.50) (737.50) (743.50) (737.50)
18 ================================================================================================
19 C. RECEPTION AND EVALUATION
20 CENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,739,120 1,739,120 4,590,310 4,590,310 4,590,310 4,590,310 4,590,310 4,590,310
23 (89.50) (89.50) (184.50) (184.50) (184.50) (184.50) (184.50) (184.50)
24 OTHER PERSONAL SERVICE 224,656 224,656 2,448 2,448 2,448 2,448 2,448 2,448
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,963,776 1,963,776 4,592,758 4,592,758 4,592,758 4,592,758 4,592,758 4,592,758
26 (89.50) (89.50) (184.50) (184.50) (184.50) (184.50) (184.50) (184.50)
27 OTHER OPERATING EXPENSES 175,507 158,007 771,153 757,653 771,153 757,653 771,153 757,653
________________________________________________________________________________________________
28 TOTAL RECEPTION AND EVALUATION 2,139,283 2,121,783 5,363,911 5,350,411 5,363,911 5,350,411 5,363,911 5,350,411
29 (89.50) (89.50) (184.50) (184.50) (184.50) (184.50) (184.50) (184.50)
30 ================================================================================================
31 D. COUNTY SERV-DETENTION CENTER
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 565,606 918,803 918,803 918,803
34 (25.00) (25.00) (25.00) (25.00)
35 UNCLASSIFIED POSITIONS 67,686 56,547 56,547 56,547
36 (2.00) (2.00) (2.00) (2.00)
37 OTHER PERSONAL SERVICE 60,000 240,117 240,117 240,117
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 693,292 1,215,467 1,215,467 1,215,467
39 (27.00) (27.00) (27.00) (27.00)
SEC. 43-0004 SECTION 43 PAGE 0325
DEPARTMENT OF JUVENILE JUSTICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 263,085 842,806 559,106 842,806 559,106 842,806 559,106
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 10,300 7,300 7,300 7,300
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 10,300 7,300 7,300 7,300
________________________________________________________________________________________________
5 TOTAL COUNTY SERVICES -
6 DETENTION CENTER 966,677 2,065,573 559,106 2,065,573 559,106 2,065,573 559,106
7 (27.00) (27.00) (27.00) (27.00)
8 ================================================================================================
9 E. RESIDENTIAL OPERATIONS
10 1. MARINE INSTITURE
11 SPECIAL ITEMS
12 PIEDMONT MARINE INSTITUTE 805,677 416,610 805,677 360,198 805,677 360,198 805,677 360,198
13 GEORGETOWN MARINE INSTITUTE 788,423 597,466 788,423 549,725 788,423 549,725 788,423 549,725
14 RIMINI MARINE INSTITUTE 931,098 639,400 931,098 566,476 931,098 566,476 931,098 566,476
15 CHARLESTON MARINE INSTITUTE 338,200 338,200 338,200 338,200 338,200 338,200 338,200 338,200
16 MIDLANDS MARINE INSTITUTE 316,200 316,200 316,200 316,200 316,200 316,200 316,200 316,200
17 BEAUFORT MARINE INSTITUTE 931,098 639,400 931,098 566,477 931,098 566,477 931,098 566,477
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 4,110,696 2,947,276 4,110,696 2,697,276 4,110,696 2,697,276 4,110,696 2,697,276
________________________________________________________________________________________________
19 TOTAL MARINE INSTITUTES 4,110,696 2,947,276 4,110,696 2,697,276 4,110,696 2,697,276 4,110,696 2,697,276
20 ================================================================================================
21 2. GROUP HOMES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,885,976 1,374,832 1,799,991 1,475,450 1,799,991 1,475,450 1,799,991 1,475,450
24 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79)
25 OTHER PERSONAL SERVICE 432,589 295,376 409,495 323,733 409,495 323,733 409,495 323,733
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,318,565 1,670,208 2,209,486 1,799,183 2,209,486 1,799,183 2,209,486 1,799,183
27 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79)
28 OTHER OPERATING EXPENSES 370,821 320,960 1,005,702 323,968 1,005,702 323,968 1,005,702 323,968
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 3,373,320 3,056,260 5,823,811 5,470,543 5,823,811 5,470,543 5,823,811 5,470,543
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 3,373,320 3,056,260 5,823,811 5,470,543 5,823,811 5,470,543 5,823,811 5,470,543
32 SPECIAL ITEM
33 RESIDENTIAL TREATMENT 52,121 52,121 52,121 52,121 52,121 52,121 52,121 52,121
34 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390 275,390 275,390
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 327,511 327,511 327,511 327,511 327,511 327,511 327,511 327,511
________________________________________________________________________________________________
36 TOTAL GROUP HOMES 6,390,217 5,374,939 9,366,510 7,921,205 9,366,510 7,921,205 9,366,510 7,921,205
37 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79)
38 ================================================================================================
________________________________________________________________________________________________
39 TOTAL RESIDENTIAL OPERATIONS 10,500,913 8,322,215 13,477,206 10,618,481 13,477,206 10,618,481 13,477,206 10,618,481
40 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79)
41 ================================================================================================
SEC. 43-0005 SECTION 43 PAGE 0326
DEPARTMENT OF JUVENILE JUSTICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 2,515,954 2,505,954 2,788,528 2,685,783 2,788,528 2,685,783 2,788,528 2,685,783
4 (85.00) (84.75) (97.75) (93.75) (97.75) (93.75) (97.75) (93.75)
5 UNCLASSIFIED POSITIONS 65,558 65,558 66,119 66,119 66,119 66,119 66,119 66,119
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICE 463,123 463,123 463,123 463,123 463,123 463,123 463,123 463,123
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 3,044,635 3,034,635 3,317,770 3,215,025 3,317,770 3,215,025 3,317,770 3,215,025
9 (86.00) (85.75) (98.75) (94.75) (98.75) (94.75) (98.75) (94.75)
10 OTHER OPERATING EXPENSES 491,372 491,272 986,477 575,552 986,477 575,552 986,477 575,552
11 PUBLIC ASSISTANCE PAYMENTS
12 CASE SERVICES 957,503 956,503 1,714,728 1,712,728 1,714,728 1,712,728 1,714,728 1,712,728
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 957,503 956,503 1,714,728 1,712,728 1,714,728 1,712,728 1,714,728 1,712,728
________________________________________________________________________________________________
14 TOTAL TREATMENT/REHAB SERVICES 4,493,510 4,482,410 6,018,975 5,503,305 6,018,975 5,503,305 6,018,975 5,503,305
15 (86.00) (85.75) (98.75) (94.75) (98.75) (94.75) (98.75) (94.75)
16 ================================================================================================
17 G. PROG ANALYSIS/STAFF DEV &
18 QUA
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 546,671 458,373 438,640 438,640 438,640 438,640 438,640 438,640
21 (19.00) (16.38) (14.88) (14.88) (14.88) (14.88) (14.88) (14.88)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 546,671 458,373 438,640 438,640 438,640 438,640 438,640 438,640
23 (19.00) (16.38) (14.88) (14.88) (14.88) (14.88) (14.88) (14.88)
24 OTHER OPERATING EXPENSES 119,011 90,849 81,438 78,888 81,438 78,888 81,438 78,888
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 91,468 91,468 74,468 74,468 74,468 74,468 74,468 74,468
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 91,468 91,468 74,468 74,468 74,468 74,468 74,468 74,468
28 SPECIAL ITEM
29 JUVENILE ARBITRATION 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
30 CHILDRENS CASE RESOLUTIONS 127,383 127,383 127,383 127,383 127,383 127,383 127,383 127,383
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 162,383 162,383 162,383 162,383 162,383 162,383 162,383 162,383
________________________________________________________________________________________________
32 TOTAL PROG ANALYSIS/STAFF
33 DEVEL & QUALITY AS 5,413,043 5,285,483 6,775,904 6,257,684 6,775,904 6,257,684 6,775,904 6,257,684
34 (105.00) (102.13) (113.63) (109.63) (113.63) (109.63) (113.63) (109.63)
35 ================================================================================================
36 H. EDUCATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 704,272 420,803 916,904 478,435 916,904 478,435 916,904 478,435
39 (31.00) (19.47) (33.41) (21.47) (33.41) (21.47) (33.41) (21.47)
SEC. 43-0006 SECTION 43 PAGE 0327
DEPARTMENT OF JUVENILE JUSTICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 UNCLASSIFIED POSITIONS 3,304,206 1,190,647 3,645,054 1,190,647 3,645,054 1,190,647 3,645,054 1,190,647
2 (92.50) (33.92) (92.09) (33.92) (92.09) (33.92) (92.09) (33.92)
3 OTHER PERSONAL SERVICE 401,934 13,064 577,646 119,517 577,646 119,517 577,646 119,517
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 4,410,412 1,624,514 5,139,604 1,788,599 5,139,604 1,788,599 5,139,604 1,788,599
5 (123.50) (53.39) (125.50) (55.39) (125.50) (55.39) (125.50) (55.39)
6 OTHER OPERATING EXPENSES 376,001 516,350 516,350 516,350
7 SPECIAL ITEM
8 VOCATIONAL REHABILITATION 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560
________________________________________________________________________________________________
10 TOTAL EDUCATION 4,867,973 1,706,074 5,737,514 1,870,159 5,737,514 1,870,159 5,737,514 1,870,159
11 (123.50) (53.39) (125.50) (55.39) (125.50) (55.39) (125.50) (55.39)
12 ================================================================================================
13 TOTAL PROGRAMS AND SERVICES 50,883,952 41,085,678 66,383,229 54,459,706 66,383,229 54,459,706 66,383,229 54,459,706
14 (1437.00) (1256.81) (1478.88) (1301.31) (1563.88) (1386.31) (1563.88) (1386.31)
15 ================================================================================================
16 VII. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 10,419,407 8,861,325 11,072,921 9,291,414 11,072,921 9,291,414 11,072,921 9,291,414
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 10,419,407 8,861,325 11,072,921 9,291,414 11,072,921 9,291,414 11,072,921 9,291,414
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 10,419,407 8,861,325 11,072,921 9,291,414 11,072,921 9,291,414 11,072,921 9,291,414
22 ================================================================================================
23 VIII. NON-RECURRING APPROPRIATIO
24 INSTITUTIONAL MAINT./OTHER
25 OPER. 17,470,639 17,335,895
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 17,470,639 17,335,895
27 ================================================================================================
28 TOTAL NON-RECURRING 17,470,639 17,335,895
29 ================================================================================================
30 TOTAL DEPARTMENT OF JUVENILE
31 JUSTICE 85,288,485 71,148,645 81,688,193 67,760,621 81,688,193 67,760,621 81,688,193 67,760,621
32
33 TOTAL AUTHORIZED FTE POSITIONS (1525.00) (1339.81) (1573.00) (1387.81) (1658.00) (1472.81) (1658.00) (1472.81)
34 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0322
DEPARTMENT OF JUVENILE JUSTICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 II. PAROLE DIVISION
2 PERSONAL SERVICE
3 PAROLE BOARD COMPENSATION 33,700 33,700 33,700 33,700 33,700 33,700 33,700 33,700
4 CLASSIFIED POSITIONS 378,043 378,043 381,234 381,234 381,234 381,234 381,234 381,234
5 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
6 UNCLASSIFIED POSITIONS 57,159 57,159 57,632 57,632 57,632 57,632 57,632 57,632
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 468,902 468,902 472,566 472,566 472,566 472,566 472,566 472,566
9 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
10 OTHER OPERATING EXPENSES 192,471 192,471 117,849 117,849 117,849 117,849 117,849 117,849
11 ================================================================================================
12 TOTAL PAROLE DIVISION 661,373 661,373 590,415 590,415 590,415 590,415 590,415 590,415
13 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
14 ================================================================================================
15 III. ADMINISTRATION DIVISION
16 PERSONAL SERVICE
17 COMMISSIONER/S 87,039 87,039 87,039 87,039 87,039 87,039 87,039 87,039
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 CLASSIFIED POSITIONS 2,023,151 1,903,042 2,141,405 1,964,414 2,141,405 1,964,414 2,141,405 1,964,414
20 (70.00) (65.00) (75.12) (67.50) (75.12) (67.50) (75.12) (67.50)
21 UNCLASSIFIED POSITIONS 65,558 65,558 145,245 145,245 145,245 145,245 145,245 145,245
22 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
23 OTHER PERSONAL SERVICE 190,517 48,517 60,517 48,517 60,517 48,517 60,517 48,517
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,366,265 2,104,156 2,434,206 2,245,215 2,434,206 2,245,215 2,434,206 2,245,215
25 (72.00) (67.00) (78.12) (70.50) (78.12) (70.50) (78.12) (70.50)
26 OTHER OPERATING EXPENSES 3,239,499 852,868 960,072 926,521 960,072 926,521 960,072 926,521
27 SPECIAL ITEMS:
28 CLIENT TRACKING SYSTEM 247,350 247,350 247,350 247,350 247,350 247,350 247,350 247,350
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 247,350 247,350 247,350 247,350 247,350 247,350 247,350 247,350
30 ================================================================================================
31 TOTAL ADMINISTRATION 5,853,114 3,204,374 3,641,628 3,419,086 3,641,628 3,419,086 3,641,628 3,419,086
32 (72.00) (67.00) (78.12) (70.50) (78.12) (70.50) (78.12) (70.50)
33 ================================================================================================
34 VI. PROGRAMS AND SERVICES
35 A. COMMUNITY SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 6,312,808 5,398,414 6,429,477 5,438,584 6,429,477 5,438,584 6,429,477 5,438,584
38 (286.50) (239.50) (286.50) (239.50) (286.50) (239.50) (286.50) (239.50)
39 OTHER PERSONAL SERVICE 250,116 250,116 143,663 143,663 143,663 143,663 143,663 143,663