General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ II. PAROLE DIVISION PERSONAL SERVICE PAROLE BOARD COMPENSATION 33,700 33,700 CLASSIFIED POSITIONS 381,234 381,234 (15.00) (15.00) UNCLASSIFIED POSITIONS 57,632 57,632 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 472,566 472,566 (16.00) (16.00) OTHER OPERATING EXPENSES 117,849 117,849 =============================== TOTAL PAROLE DIVISION 590,415 590,415 (16.00) (16.00) =============================== III. ADMINISTRATION DIVISION PERSONAL SERVICE COMMISSIONER/S 87,039 87,039 (1.00) (1.00) CLASSIFIED POSITIONS 2,141,405 1,964,414 (75.12) (67.50) UNCLASSIFIED POSITIONS 145,245 145,245 (2.00) (2.00) OTHER PERSONAL SERVICE 60,517 48,517 _______________________________ TOTAL PERSONAL SERVICE 2,434,206 2,245,215 (78.12) (70.50) OTHER OPERATING EXPENSES 960,072 926,521 SPECIAL ITEMS: CLIENT TRACKING SYSTEM 247,350 247,350 _______________________________ TOTAL SPECIAL ITEMS 247,350 247,350 =============================== TOTAL ADMINISTRATION 3,641,628 3,419,086 (78.12) (70.50) =============================== VI. PROGRAMS AND SERVICES A. COMMUNITY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 6,429,477 5,438,584 (286.50) (239.50) OTHER PERSONAL SERVICE 143,663 143,663 _______________________________ TOTAL PERSONAL SERVICE 6,573,140 5,582,247 (286.50) (239.50) OTHER OPERATING EXPENSES 1,346,224 677,907 PUBLIC ASSISTANCE PAYMENTS
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ CASE SERVICES 97,108 97,108 _______________________________ TOTAL CASE SRVC/PUB ASST 97,108 97,108 SPECIAL ITEM JUVENILE RESTITUTION 128,700 128,700 _______________________________ TOTAL SPECIAL ITEMS 128,700 128,700 _______________________________ TOTAL COMMUNITY SERVICES 8,145,172 6,485,962 (286.50) (239.50) =============================== B. LONGTERM FACILITIES PERSONAL SERVICE CLASSIFIED POSITIONS 10,783,373 10,687,947 (635.50) (629.50) NEW POSITIONS JUVENILE CORRECTIONS OFFICER (42.00) (42.00) PUBLIC SAFETY OFFICERS (6.00) (6.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD JUVENILE CORRECTIONAL OFFICERS (42.00) (42.00) NURSE MANAGER I (1.00) (1.00) PSYCHOLOGIST III (3.00) (3.00) PSYCHOLOGIST IV (1.00) (1.00) PRINCIPAL (1.00) (1.00) CLASSROOM TEACHERS (7.00) (7.00) SOCIAL WORKER IV (3.00) (3.00) RECREATION COORDINATOR (1.00) (1.00) ACTIVITY THERAPIST (1.00) (1.00) OTHER PERSONAL SERVICE 492,118 492,118 _______________________________ TOTAL PERSONAL SERVICE 11,275,491 11,180,065 (743.50) (737.50)
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 4,046,958 2,642,338 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 9,495,500 9,495,500 _______________________________ TOTAL CASE SRVC/PUB ASST 9,495,500 9,495,500 _______________________________ TOTAL LONGTERM FACILITIES 24,817,949 23,317,903 (743.50) (737.50) =============================== C. RECEPTION AND EVALUATION CENT PERSONAL SERVICE CLASSIFIED POSITIONS 4,590,310 4,590,310 (184.50) (184.50) OTHER PERSONAL SERVICE 2,448 2,448 _______________________________ TOTAL PERSONAL SERVICE 4,592,758 4,592,758 (184.50) (184.50) OTHER OPERATING EXPENSES 771,153 757,653 _______________________________ TOTAL RECEPTION AND EVALUATION 5,363,911 5,350,411 (184.50) (184.50) =============================== D. COUNTY SERV-DETENTION CENTER PERSONAL SERVICE CLASSIFIED POSITIONS 918,803 (25.00) UNCLASSIFIED POSITIONS 56,547 (2.00) OTHER PERSONAL SERVICE 240,117 _______________________________ TOTAL PERSONAL SERVICE 1,215,467 (27.00) OTHER OPERATING EXPENSES 842,806 559,106 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 7,300 _______________________________ TOTAL CASE SRVC/PUB ASST 7,300 _______________________________ TOTAL COUNTY SERVICES - DETENTION CENTER 2,065,573 559,106 (27.00) =============================== E. RESIDENTIAL OPERATIONS 1. MARINE INSTITURE SPECIAL ITEMS PIEDMONT MARINE INSTITUTE 805,677 360,198 GEORGETOWN MARINE INSTITUTE 788,423 549,725 RIMINI MARINE INSTITUTE 931,098 566,476 CHARLESTON MARINE INSTITUTE 338,200 338,200
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ MIDLANDS MARINE INSTITUTE 316,200 316,200 BEAUFORT MARINE INSTITUTE 931,098 566,477 _______________________________ TOTAL SPECIAL ITEMS 4,110,696 2,697,276 _______________________________ TOTAL MARINE INSTITUTES 4,110,696 2,697,276 =============================== 2. GROUP HOMES PERSONAL SERVICE CLASSIFIED POSITIONS 1,799,991 1,475,450 (83.25) (59.79) OTHER PERSONAL SERVICE 409,495 323,733 _______________________________ TOTAL PERSONAL SERVICE 2,209,486 1,799,183 (83.25) (59.79) OTHER OPERATING EXPENSES 1,005,702 323,968 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 5,823,811 5,470,543 _______________________________ TOTAL CASE SRVC/PUB ASST 5,823,811 5,470,543 SPECIAL ITEM RESIDENTIAL TREATMENT 52,121 52,121 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 _______________________________ TOTAL SPECIAL ITEMS 327,511 327,511 _______________________________ TOTAL GROUP HOMES 9,366,510 7,921,205 (83.25) (59.79) =============================== _______________________________ TOTAL RESIDENTIAL OPERATIONS 13,477,206 10,618,481 (83.25) (59.79) =============================== F. TREATMENT/REHAB SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,788,528 2,685,783 (97.75) (93.75) UNCLASSIFIED POSITIONS 66,119 66,119 (1.00) (1.00) OTHER PERSONAL SERVICE 463,123 463,123 _______________________________ TOTAL PERSONAL SERVICE 3,317,770 3,215,025 (98.75) (94.75) OTHER OPERATING EXPENSES 986,477 575,552 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,714,728 1,712,728 _______________________________ TOTAL CASE SRVC/PUB ASST 1,714,728 1,712,728 _______________________________ TOTAL TREATMENT/REHAB SERVICES 6,018,975 5,503,305 (98.75) (94.75) ===============================
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ G. PROG ANALYSIS/STAFF DEV & QUA PERSONAL SERVICE CLASSIFIED POSITIONS 438,640 438,640 (14.88) (14.88) _______________________________ TOTAL PERSONAL SERVICE 438,640 438,640 (14.88) (14.88) OTHER OPERATING EXPENSES 81,438 78,888 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 74,468 74,468 _______________________________ TOTAL CASE SRVC/PUB ASST 74,468 74,468 SPECIAL ITEM JUVENILE ARBITRATION 35,000 35,000 CHILDRENS CASE RESOLUTIONS 127,383 127,383 _______________________________ TOTAL SPECIAL ITEMS 162,383 162,383 _______________________________ TOTAL PROG ANALYSIS/STAFF DEVEL & QUALITY AS 6,775,904 6,257,684 (113.63) (109.63) =============================== H. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 916,904 478,435 (33.41) (21.47) UNCLASSIFIED POSITIONS 3,645,054 1,190,647 (92.09) (33.92) OTHER PERSONAL SERVICE 577,646 119,517 _______________________________ TOTAL PERSONAL SERVICE 5,139,604 1,788,599 (125.50) (55.39) OTHER OPERATING EXPENSES 516,350 SPECIAL ITEM VOCATIONAL REHABILITATION 81,560 81,560 _______________________________ TOTAL SPECIAL ITEMS 81,560 81,560 _______________________________ TOTAL EDUCATION 5,737,514 1,870,159 (125.50) (55.39) =============================== TOTAL PROGRAMS AND SERVICES 66,383,229 54,459,706 (1,563.88) (1,386.31) =============================== VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 11,072,921 9,291,414 _______________________________ TOTAL FRINGE BENEFITS 11,072,921 9,291,414 ===============================
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL EMPLOYEE BENEFITS 11,072,921 9,291,414 =============================== VIII. NON-RECURRING APPROPRIATIO =============================== TOTAL NON-RECURRING =============================== TOTAL DEPARTMENT OF JUVENILE JUSTICE 81,688,193 67,760,621 TOTAL AUTHORIZED FTE POSITIONS (1,658.00) (1,472.81) ===============================