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 GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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) (610.50) (604.50) (610.50) (604.50)
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 UNCLASSIFIED POSITIONS 86,248 72,248
25 (1.00) (1.00)
26 OTHER PERSONAL SERVICE 315,665 269,910 492,118 492,118 492,118 492,118 492,118 492,118
________________________________________________________________________________________________
27 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
28 (718.50) (712.50) (658.50) (652.50) (658.50) (652.50) (658.50) (652.50)
29 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
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 65,500 65,500 14,495,500 14,495,500 9,495,500 9,495,500 9,495,500 9,495,500
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 65,500 65,500 14,495,500 14,495,500 9,495,500 9,495,500 9,495,500 9,495,500
________________________________________________________________________________________________
33 TOTAL LONGTERM FACILITIES 17,820,241 16,066,812 29,817,949 28,317,903 24,817,949 23,317,903 24,817,949 23,317,903
34 (718.50) (712.50) (658.50) (652.50) (658.50) (652.50) (658.50) (652.50)
35 ================================================================================================
36 C. RECEPTION AND EVALUATION
37 CENT
38 PERSONAL SERVICE
39 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
40 (89.50) (89.50) (184.50) (184.50) (184.50) (184.50) (184.50) (184.50)
SEC. 43-0003 SECTION 43 PAGE 0324
DEPARTMENT OF JUVENILE JUSTICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 SERVICE 224,656 224,656 2,448 2,448 2,448 2,448 2,448 2,448
________________________________________________________________________________________________
2 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
3 (89.50) (89.50) (184.50) (184.50) (184.50) (184.50) (184.50) (184.50)
4 OTHER OPERATING EXPENSES 175,507 158,007 771,153 757,653 771,153 757,653 771,153 757,653
________________________________________________________________________________________________
5 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
6 (89.50) (89.50) (184.50) (184.50) (184.50) (184.50) (184.50) (184.50)
7 ================================================================================================
8 D. COUNTY SERV-DETENTION CENTER
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 565,606 918,803 918,803 918,803
11 (25.00) (25.00) (25.00) (25.00)
12 UNCLASSIFIED POSITIONS 67,686 56,547 56,547 56,547
13 (2.00) (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICE 60,000 240,117 240,117 240,117
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 693,292 1,215,467 1,215,467 1,215,467
16 (27.00) (27.00) (27.00) (27.00)
17 OTHER OPERATING EXPENSES 263,085 842,806 559,106 842,806 559,106 842,806 559,106
18 PUBLIC ASSISTANCE PAYMENTS
19 CASE SERVICES 10,300 7,300 7,300 7,300
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 10,300 7,300 7,300 7,300
________________________________________________________________________________________________
21 TOTAL COUNTY SERVICES -
22 DETENTION CENTER 966,677 2,065,573 559,106 2,065,573 559,106 2,065,573 559,106
23 (27.00) (27.00) (27.00) (27.00)
24 ================================================================================================
25 E. RESIDENTIAL OPERATIONS
26 1. MARINE INSTITURE
27 SPECIAL ITEMS
28 PIEDMONT MARINE INSTITUTE 805,677 416,610 805,677 360,198 805,677 360,198 805,677 360,198
29 GEORGETOWN MARINE INSTITUTE 788,423 597,466 788,423 549,725 788,423 549,725 788,423 549,725
30 RIMINI MARINE INSTITUTE 931,098 639,400 931,098 566,476 931,098 566,476 931,098 566,476
31 CHARLESTON MARINE INSTITUTE 338,200 338,200 338,200 338,200 338,200 338,200 338,200 338,200
32 MIDLANDS MARINE INSTITUTE 316,200 316,200 316,200 316,200 316,200 316,200 316,200 316,200
33 BEAUFORT MARINE INSTITUTE 931,098 639,400 931,098 566,477 931,098 566,477 931,098 566,477
________________________________________________________________________________________________
34 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
________________________________________________________________________________________________
35 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
36 ================================================================================================
37 2. GROUP HOMES
38 PERSONAL SERVICE
39 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
40 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79)
SEC. 43-0004 SECTION 43 PAGE 0325
DEPARTMENT OF JUVENILE JUSTICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 SERVICE 432,589 295,376 409,495 323,733 409,495 323,733 409,495 323,733
________________________________________________________________________________________________
2 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
3 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79)
4 OTHER OPERATING EXPENSES 370,821 320,960 1,005,702 323,968 1,005,702 323,968 1,005,702 323,968
5 PUBLIC ASSISTANCE PAYMENTS
6 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
________________________________________________________________________________________________
7 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
8 SPECIAL ITEM
9 RESIDENTIAL TREATMENT 52,121 52,121 52,121 52,121 52,121 52,121 52,121 52,121
10 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390 275,390 275,390
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 327,511 327,511 327,511 327,511 327,511 327,511 327,511 327,511
________________________________________________________________________________________________
12 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
13 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79)
14 ================================================================================================
________________________________________________________________________________________________
15 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
16 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79)
17 ================================================================================================
18 F. TREATMENT/REHAB SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,515,954 2,505,954 2,967,686 2,864,941 2,788,528 2,685,783 2,788,528 2,685,783
21 (85.00) (84.75) (97.75) (93.75) (97.75) (93.75) (97.75) (93.75)
22 UNCLASSIFIED POSITIONS 65,558 65,558 66,119 66,119 66,119 66,119 66,119 66,119
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICE 463,123 463,123 463,123 463,123 463,123 463,123 463,123 463,123
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,044,635 3,034,635 3,496,928 3,394,183 3,317,770 3,215,025 3,317,770 3,215,025
26 (86.00) (85.75) (98.75) (94.75) (98.75) (94.75) (98.75) (94.75)
27 OTHER OPERATING EXPENSES 491,372 491,272 986,477 575,552 986,477 575,552 986,477 575,552
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 957,503 956,503 1,714,728 1,712,728 1,714,728 1,712,728 1,714,728 1,712,728
________________________________________________________________________________________________
30 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
________________________________________________________________________________________________
31 TOTAL TREATMENT/REHAB SERVICES 4,493,510 4,482,410 6,198,133 5,682,463 6,018,975 5,503,305 6,018,975 5,503,305
32 (86.00) (85.75) (98.75) (94.75) (98.75) (94.75) (98.75) (94.75)
33 ================================================================================================
34 G. PROG ANALYSIS/STAFF DEV &
35 QUA
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 546,671 458,373 438,640 438,640 438,640 438,640 438,640 438,640
38 (19.00) (16.38) (14.88) (14.88) (14.88) (14.88) (14.88) (14.88)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 546,671 458,373 438,640 438,640 438,640 438,640 438,640 438,640
40 (19.00) (16.38) (14.88) (14.88) (14.88) (14.88) (14.88) (14.88)
SEC. 43-0005 SECTION 43 PAGE 0326
DEPARTMENT OF JUVENILE JUSTICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 119,011 90,849 81,438 78,888 81,438 78,888 81,438 78,888
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 91,468 91,468 74,468 74,468 74,468 74,468 74,468 74,468
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 91,468 91,468 74,468 74,468 74,468 74,468 74,468 74,468
5 SPECIAL ITEM
6 JUVENILE ARBITRATION 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
7 CHILDRENS CASE RESOLUTIONS 127,383 127,383 127,383 127,383 127,383 127,383 127,383 127,383
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 162,383 162,383 162,383 162,383 162,383 162,383 162,383 162,383
________________________________________________________________________________________________
9 TOTAL PROG ANALYSIS/STAFF
10 DEVEL & QUALITY AS 5,413,043 5,285,483 6,955,062 6,436,842 6,775,904 6,257,684 6,775,904 6,257,684
11 (105.00) (102.13) (113.63) (109.63) (113.63) (109.63) (113.63) (109.63)
12 ================================================================================================
13 H. EDUCATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 704,272 420,803 916,904 478,435 916,904 478,435 916,904 478,435
16 (31.00) (19.47) (33.41) (21.47) (33.41) (21.47) (33.41) (21.47)
17 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
18 (92.50) (33.92) (92.09) (33.92) (92.09) (33.92) (92.09) (33.92)
19 OTHER PERSONAL SERVICE 401,934 13,064 577,646 119,517 577,646 119,517 577,646 119,517
________________________________________________________________________________________________
20 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
21 (123.50) (53.39) (125.50) (55.39) (125.50) (55.39) (125.50) (55.39)
22 OTHER OPERATING EXPENSES 376,001 516,350 516,350 516,350
23 SPECIAL ITEM
24 VOCATIONAL REHABILITATION 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560
________________________________________________________________________________________________
26 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
27 (123.50) (53.39) (125.50) (55.39) (125.50) (55.39) (125.50) (55.39)
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 50,883,952 41,085,678 71,562,387 59,638,864 66,383,229 54,459,706 66,383,229 54,459,706
30 (1437.00) (1256.81) (1478.88) (1301.31) (1478.88) (1301.31) (1478.88) (1301.31)
31 ================================================================================================
32 VII. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 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
________________________________________________________________________________________________
35 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
36 ================================================================================================
37 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
38 ================================================================================================
39 VIII. NON-RECURRING APPROPRIATIO
SEC. 43-0006 SECTION 43 PAGE 0327
DEPARTMENT OF JUVENILE JUSTICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 INSTITUTIONAL MAINT./OTHER
2 OPER. 17,470,639 17,335,895
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 17,470,639 17,335,895
4 ================================================================================================
5 TOTAL NON-RECURRING 17,470,639 17,335,895
6 ================================================================================================
7 TOTAL DEPARTMENT OF JUVENILE
8 JUSTICE 85,288,485 71,148,645 86,867,351 72,939,779 81,688,193 67,760,621 81,688,193 67,760,621
9
10 TOTAL AUTHORIZED FTE POSITIONS (1525.00) (1339.81) (1573.00) (1387.81) (1573.00) (1387.81) (1573.00) (1387.81)
11 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0322
DEPARTMENT OF JUVENILE JUSTICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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