General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 39-0001 SECTION 39 PAGE 0263
DEPARTMENT OF JUVENILE JUSTICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 I. 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 388,165 388,165 387,838 387,838 387,838 387,838 387,838 387,838
5 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
6 UNCLASSIFIED POSITIONS 58,612 58,612 58,939 58,939 58,939 58,939 58,939 58,939
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 480,477 480,477 480,477 480,477 480,477 480,477 480,477 480,477
9 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
10 OTHER OPERATING EXPENSES 144,854 144,854 117,849 117,849 117,849 117,849 117,849 117,849
11 ================================================================================================
12 TOTAL PAROLE DIVISION 625,331 625,331 598,326 598,326 598,326 598,326 598,326 598,326
13 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
14 ================================================================================================
15 II. ADMINISTRATION DIVISION
16 PERSONAL SERVICE
17 COMMISSIONER/S 90,521 90,521 90,521 90,521 90,521 90,521 90,521 90,521
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 CLASSIFIED POSITIONS 2,179,997 2,003,006 1,931,036 1,916,511 1,921,897 1,907,372 1,889,833 1,875,308
20 (75.12) (67.50) (61.00) (60.50) (61.00) (60.50) (61.00) (60.50)
21 UNCLASSIFIED POSITIONS 147,792 147,792 154,120 154,120 154,120 154,120 154,120 154,120
22 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
23 OTHER PERSONAL SERVICE 60,517 48,517 111,649 111,649 111,649 111,649 111,649 111,649
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,478,827 2,289,836 2,287,326 2,272,801 2,278,187 2,263,662 2,246,123 2,231,598
25 (78.12) (70.50) (64.00) (63.50) (64.00) (63.50) (64.00) (63.50)
26 OTHER OPERATING EXPENSES 3,802,176 3,768,625 1,010,271 1,008,890 1,009,938 1,008,557 1,008,771 1,007,390
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 6,528,353 6,305,811 3,544,947 3,529,041 3,535,475 3,519,569 3,502,244 3,486,338
32 (78.12) (70.50) (64.00) (63.50) (64.00) (63.50) (64.00) (63.50)
33 ================================================================================================
34 III. PROGRAMS AND SERVICES
35 A. COMMUNITY SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 6,528,493 5,537,600 7,391,318 6,272,002 7,341,359 6,222,043 7,166,084 6,046,768
38 (286.50) (239.50) (308.25) (257.50) (308.25) (257.50) (308.25) (257.50)
39 OTHER PERSONAL SERVICE 143,663 143,663 277,415 224,000 277,415 224,000 277,415 224,000
SEC. 39-0002 SECTION 39 PAGE 0264
DEPARTMENT OF JUVENILE JUSTICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 6,672,156 5,681,263 7,668,733 6,496,002 7,618,774 6,446,043 7,443,499 6,270,768
2 (286.50) (239.50) (308.25) (257.50) (308.25) (257.50) (308.25) (257.50)
3 OTHER OPERATING EXPENSES 1,346,224 677,907 1,704,831 1,296,688 1,605,017 1,196,874 1,254,831 846,688
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 97,108 97,108 601,039 286,789 601,039 286,789 601,039 286,789
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 97,108 97,108 601,039 286,789 601,039 286,789 601,039 286,789
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 8,244,188 6,584,978 10,103,303 8,208,179 9,953,530 8,058,406 9,428,069 7,532,945
11 (286.50) (239.50) (308.25) (257.50) (308.25) (257.50) (308.25) (257.50)
12 ================================================================================================
13 B. LONGTERM FACILITIES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 10,992,341 10,896,915 10,483,143 10,399,125 10,479,028 10,395,010 10,464,589 10,380,571
16 (743.50) (737.50) (743.50) (737.50) (743.50) (737.50) (743.50) (737.50)
17 OTHER PERSONAL SERVICE 492,118 492,118 219,000 219,000 219,000 219,000 219,000 219,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 11,484,459 11,389,033 10,702,143 10,618,125 10,698,028 10,614,010 10,683,589 10,599,571
19 (743.50) (737.50) (743.50) (737.50) (743.50) (737.50) (743.50) (737.50)
20 OTHER OPERATING EXPENSES 4,353,958 2,949,338 4,588,792 2,581,013 4,570,936 2,563,157 4,508,292 2,500,513
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 9,495,500 9,495,500 133,767 133,767 133,767 133,767 133,767 133,767
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 9,495,500 9,495,500 133,767 133,767 133,767 133,767 133,767 133,767
________________________________________________________________________________________________
24 TOTAL LONGTERM FACILITIES 25,333,917 23,833,871 15,424,702 13,332,905 15,402,731 13,310,934 15,325,648 13,233,851
25 (743.50) (737.50) (743.50) (737.50) (743.50) (737.50) (743.50) (737.50)
26 ================================================================================================
27 C. RECEPTION AND EVALUATION
28 CENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 4,648,795 4,648,795 3,504,621 3,504,621 3,504,621 3,504,621 3,504,621 3,504,621
31 (184.50) (184.50) (139.50) (139.50) (139.50) (139.50) (139.50) (139.50)
32 UNCLASSIFIED POSITIONS 65,965 65,965 65,965 65,965 65,965 65,965
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICE 2,448 2,448 66,313 66,313 66,313 66,313 66,313 66,313
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 4,651,243 4,651,243 3,636,899 3,636,899 3,636,899 3,636,899 3,636,899 3,636,899
36 (184.50) (184.50) (140.50) (140.50) (140.50) (140.50) (140.50) (140.50)
37 OTHER OPERATING EXPENSES 781,153 767,653 648,275 634,775 648,275 634,775 648,275 634,775
38 CASE SERVICES 104,805 104,805 104,805 104,805 104,805 104,805
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 104,805 104,805 104,805 104,805 104,805 104,805
SEC. 39-0003 SECTION 39 PAGE 0265
DEPARTMENT OF JUVENILE JUSTICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 RECEPTION AND EVALUATION 5,432,396 5,418,896 4,389,979 4,376,479 4,389,979 4,376,479 4,389,979 4,376,479
2 (184.50) (184.50) (140.50) (140.50) (140.50) (140.50) (140.50) (140.50)
3 ================================================================================================
4 D. COUNTY SERV-DETENTION CENTER
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 918,803 942,803 942,803 942,803
7 (25.00) (25.00) (25.00) (25.00)
8 UNCLASSIFIED POSITIONS 56,547 56,547 56,547 56,547
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICE 240,117 240,117 240,117 240,117 240,117 240,117 240,117
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,215,467 1,239,467 240,117 1,239,467 240,117 1,239,467 240,117
12 (27.00) (27.00) (27.00) (27.00)
13 OTHER OPERATING EXPENSES 842,806 559,106 293,101 293,101 293,101 293,101 293,101 293,101
14 PUBLIC ASSISTANCE PAYMENTS
15 CASE SERVICES 7,300
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 7,300
________________________________________________________________________________________________
17 TOTAL COUNTY SERVICES -
18 DETENTION CENTER 2,065,573 559,106 1,532,568 533,218 1,532,568 533,218 1,532,568 533,218
19 (27.00) (27.00) (27.00) (27.00)
20 ================================================================================================
21 E. RESIDENTIAL OPERATIONS
22 1. MARINE INSTITUTE
23 SPECIAL ITEMS
24 PIEDMONT MARINE INSTITUTE 805,677 360,198 805,677 360,198 805,677 360,198 805,677 360,198
25 GEORGETOWN MARINE INSTITUTE 788,423 549,725 788,423 549,725 788,423 549,725 788,423 549,725
26 RIMINI MARINE INSTITUTE 931,098 566,476 931,098 566,476 931,098 566,476 931,098 566,476
27 CHARLESTON MARINE INSTITUTE 338,200 338,200 338,200 338,200 338,200 338,200 338,200 338,200
28 MIDLANDS MARINE INSTITUTE 316,200 316,200 316,200 316,200 316,200 316,200 316,200 316,200
29 BEAUFORT MARINE INSTITUTE 931,098 566,477 931,098 566,477 931,098 566,477 931,098 566,477
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 4,110,696 2,697,276 4,110,696 2,697,276 4,110,696 2,697,276 4,110,696 2,697,276
________________________________________________________________________________________________
31 TOTAL MARINE INSTITUTES 4,110,696 2,697,276 4,110,696 2,697,276 4,110,696 2,697,276 4,110,696 2,697,276
32 ================================================================================================
33 2. GROUP HOMES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,824,295 1,499,754 1,846,572 1,414,969 1,846,572 1,414,969 1,846,572 1,414,969
36 (83.25) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79)
37 OTHER PERSONAL SERVICE 409,495 323,733 341,391 244,710 341,391 244,710 341,391 244,710
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,233,790 1,823,487 2,187,963 1,659,679 2,187,963 1,659,679 2,187,963 1,659,679
39 (83.25) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79)
SEC. 39-0004 SECTION 39 PAGE 0266
DEPARTMENT OF JUVENILE JUSTICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 1,005,702 323,968 458,011 377,924 458,011 377,924 458,011 377,924
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 5,823,811 5,470,543 21,129,023 19,553,755 20,074,351 18,499,083 16,374,145 14,798,877
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 5,823,811 5,470,543 21,129,023 19,553,755 20,074,351 18,499,083 16,374,145 14,798,877
5 SPECIAL ITEM
6 RESIDENTIAL TREATMENT 52,121 52,121 52,121 52,121 52,121 52,121 52,121 52,121
7 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390 275,390 275,390
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 327,511 327,511 327,511 327,511 327,511 327,511 327,511 327,511
________________________________________________________________________________________________
9 TOTAL GROUP HOMES 9,390,814 7,945,509 24,102,508 21,918,869 23,047,836 20,864,197 19,347,630 17,163,991
10 (83.25) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79)
11 ================================================================================================
12 TOTAL RESIDENTIAL OPERATIONS 13,501,510 10,642,785 28,213,204 24,616,145 27,158,532 23,561,473 23,458,326 19,861,267
13 (83.25) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79)
14 ================================================================================================
15 F. TREATMENT/REHAB SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,856,675 2,753,930 4,095,184 4,085,184 4,024,954 4,014,954 3,778,558 3,768,558
18 (97.75) (93.75) (121.00) (120.75) (121.00) (120.75) (121.00) (120.75)
19 UNCLASSIFIED POSITIONS 67,281 67,281 88,193 88,193 88,193 88,193 88,193 88,193
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICE 463,123 463,123 349,829 349,829 349,829 349,829 349,829 349,829
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 3,387,079 3,284,334 4,533,206 4,523,206 4,462,976 4,452,976 4,216,580 4,206,580
23 (98.75) (94.75) (122.00) (121.75) (122.00) (121.75) (122.00) (121.75)
24 OTHER OPERATING EXPENSES 1,016,477 605,552 1,430,710 1,329,710 1,278,015 1,177,015 742,299 641,299
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 1,832,957 1,830,957 1,522,612 1,392,612 1,522,612 1,392,612 1,522,612 1,392,612
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 1,832,957 1,830,957 1,522,612 1,392,612 1,522,612 1,392,612 1,522,612 1,392,612
________________________________________________________________________________________________
28 TOTAL TREATMENT/REHAB SERVICES 6,236,513 5,720,843 7,486,528 7,245,528 7,263,603 7,022,603 6,481,491 6,240,491
29 (98.75) (94.75) (122.00) (121.75) (122.00) (121.75) (122.00) (121.75)
30 ================================================================================================
31 G. PROG ANALYSIS/STAFF DEV & QUA
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 446,987 446,987 790,134 667,485 790,134 667,485 790,134 667,485
34 (14.88) (14.88) (28.00) (20.88) (28.00) (20.88) (28.00) (20.88)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 446,987 446,987 790,134 667,485 790,134 667,485 790,134 667,485
36 (14.88) (14.88) (28.00) (20.88) (28.00) (20.88) (28.00) (20.88)
37 OTHER OPERATING EXPENSES 81,438 78,888 130,742 106,118 130,742 106,118 130,742 106,118
38 PUBLIC ASSISTANCE PAYMENTS
39 CASE SERVICES 155,870 155,870 1,583 1,583 1,583 1,583 1,583 1,583
SEC. 39-0005 SECTION 39 PAGE 0267
DEPARTMENT OF JUVENILE JUSTICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CASE SRVC/PUB ASST 155,870 155,870 1,583 1,583 1,583 1,583 1,583 1,583
2 SPECIAL ITEM
3 JUVENILE ARBITRATION 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
4 CHILDRENS CASE RESOLUTIONS 127,383 127,383 127,383 127,383 127,383 127,383 127,383 127,383
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 162,383 162,383 162,383 162,383 162,383 162,383 162,383 162,383
________________________________________________________________________________________________
6 TOTAL PROG ANALYSIS/STAFF
7 DEVEL & QUALITY ASS 846,678 844,128 1,084,842 937,569 1,084,842 937,569 1,084,842 937,569
8 (14.88) (14.88) (28.00) (20.88) (28.00) (20.88) (28.00) (20.88)
9 ================================================================================================
10 H. EDUCATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 925,001 486,532 642,285 477,338 642,285 477,338 642,285 477,338
13 (33.41) (21.47) (28.41) (21.47) (28.41) (21.47) (28.41) (21.47)
14 UNCLASSIFIED POSITIONS 3,672,636 1,218,229 4,103,730 1,227,423 4,103,730 1,227,423 4,103,730 1,227,423
15 (92.09) (33.92) (97.09) (33.92) (97.09) (33.92) (97.09) (33.92)
16 OTHER PERSONAL SERVICE 577,646 119,517 774,566 119,517 774,566 119,517 774,566 119,517
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 5,175,283 1,824,278 5,520,581 1,824,278 5,520,581 1,824,278 5,520,581 1,824,278
18 (125.50) (55.39) (125.50) (55.39) (125.50) (55.39) (125.50) (55.39)
19 OTHER OPERATING EXPENSES 516,350 1,247,225 1,247,225 1,247,225
20 SPECIAL ITEM
21 VOCATIONAL REHABILITATION 81,560 81,560 106,235 81,560 106,235 81,560 106,235 81,560
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 81,560 81,560 106,235 81,560 106,235 81,560 106,235 81,560
________________________________________________________________________________________________
23 TOTAL EDUCATION 5,773,193 1,905,838 6,874,041 1,905,838 6,874,041 1,905,838 6,874,041 1,905,838
24 (125.50) (55.39) (125.50) (55.39) (125.50) (55.39) (125.50) (55.39)
25 ================================================================================================
26 TOTAL PROGRAMS AND SERVICES 67,433,968 55,510,445 75,109,167 61,155,861 73,659,826 59,706,520 68,574,964 54,621,658
27 (1563.88) (1386.31) (1578.00) (1393.31) (1578.00) (1393.31) (1578.00) (1393.31)
28 ================================================================================================
29 IV. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 11,160,536 9,379,029 11,929,463 9,884,242 11,888,276 9,843,055 11,743,775 9,698,554
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 11,160,536 9,379,029 11,929,463 9,884,242 11,888,276 9,843,055 11,743,775 9,698,554
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 11,160,536 9,379,029 11,929,463 9,884,242 11,888,276 9,843,055 11,743,775 9,698,554
35 ================================================================================================
36 V. NON-RECURRING APPROPRIATIONS
37 CCA/WILDERNESS CAMPS/CRAFTS
38 FARROW 7,957,058 7,957,058
39 ASSESSMENT AND CLASSIFICATION 304,488 304,488
SEC. 39-0006 SECTION 39 PAGE 0268
DEPARTMENT OF JUVENILE JUSTICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 MEDICAL SERVICES 179,158 179,158
2 PROGRAM AND SERVICES 1,695,311 1,695,311
3 ATTORNEY FEES 763,000 763,000
________________________________________________________________________________________________
4 TOTAL NON-RECURRING APPRO. 10,899,015 10,899,015
5 ================================================================================================
6 TOTAL NON-RECURRING 10,899,015 10,899,015
7 ================================================================================================
8 TOTAL DEPARTMENT OF JUVENILE
9 JUSTICE 96,647,203 82,719,631 91,181,903 75,167,470 89,681,903 73,667,470 84,419,309 68,404,876
10
11 TOTAL AUTHORIZED FTE POSITIONS (1658.00) (1472.81) (1658.00) (1472.81) (1658.00) (1472.81) (1658.00) (1472.81)
12 ================================================================================================
TRANSPORTATION AND REGULATORY
L36 40 HUMAN AFFAIRS COMM
L46 41 MINORITY AFFAIRS COMM
R04 42 PUBLIC SERVICE COMM
R08 43 WORKERS COMP COMM
R12 44 STATE ACCIDENT FUND
R14 45 PATIENT COMP FUND
R16 46 SECOND INJURY FUND
R20 47 INSURANCE DEPT
R23 48 FINANCIAL INST BD
R28 49 CONSUMER AFFAIRS
R36 50 DEPT OF LABOR, LICENSING AND REGULATION
R60 51 EMPLOYMENT SECURITY COMM
X45 52 INFRASTRUCTURE BANK BOARD
X50 53 DEPT OF TRANSPORTATION