South Carolina General Assembly

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.        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 I. PAROLE DIVISION
   2  PERSONAL SERVICE
   3   PAROLE BOARD COMPENSATION           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
   5                                      (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
   7                                       (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
   9                                      (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
  11                                 ================================================================================================
  12 TOTAL PAROLE DIVISION                625,331     625,331     598,326     598,326     598,326     598,326
  13                                      (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
  18                                       (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
  20                                      (75.12)     (67.50)     (61.00)     (60.50)     (61.00)     (60.50)
  21   UNCLASSIFIED POSITIONS             147,792     147,792     154,120     154,120     154,120     154,120
  22                                       (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
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE            2,478,827   2,289,836   2,287,326   2,272,801   2,278,187   2,263,662
  25                                      (78.12)     (70.50)     (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
  27  SPECIAL ITEMS:
  28   CLIENT TRACKING SYSTEM             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
  30                                 ================================================================================================
  31 TOTAL ADMINISTRATION               6,528,353   6,305,811   3,544,947   3,529,041   3,535,475   3,519,569
  32                                      (78.12)     (70.50)     (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
  38                                     (286.50)    (239.50)    (308.25)    (257.50)    (308.25)    (257.50)
  39    OTHER PERSONAL SERVICE            143,663     143,663     277,415     224,000     277,415     224,000



SEC. 39-0002 SECTION 39 PAGE 0264 DEPARTMENT OF JUVENILE JUSTICE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 6,672,156 5,681,263 7,668,733 6,496,002 7,618,774 6,446,043 2 (286.50) (239.50) (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 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 97,108 97,108 601,039 286,789 601,039 286,789 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 97,108 97,108 601,039 286,789 601,039 286,789 7 SPECIAL ITEM 8 JUVENILE RESTITUTION 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 ________________________________________________________________________________________________ 10 TOTAL COMMUNITY SERVICES 8,244,188 6,584,978 10,103,303 8,208,179 9,953,530 8,058,406 11 (286.50) (239.50) (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 16 (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 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 11,484,459 11,389,033 10,702,143 10,618,125 10,698,028 10,614,010 19 (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 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 9,495,500 9,495,500 133,767 133,767 133,767 133,767 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 9,495,500 9,495,500 133,767 133,767 133,767 133,767 ________________________________________________________________________________________________ 24 TOTAL LONGTERM FACILITIES 25,333,917 23,833,871 15,424,702 13,332,905 15,402,731 13,310,934 25 (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 31 (184.50) (184.50) (139.50) (139.50) (139.50) (139.50) 32 UNCLASSIFIED POSITIONS 65,965 65,965 65,965 65,965 33 (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICE 2,448 2,448 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 36 (184.50) (184.50) (140.50) (140.50) (140.50) (140.50) 37 OTHER OPERATING EXPENSES 781,153 767,653 648,275 634,775 648,275 634,775 38 CASE SERVICES 104,805 104,805 104,805 104,805 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 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. 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 RECEPTION AND EVALUATION 5,432,396 5,418,896 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) 3 ================================================================================================ 4 D. COUNTY SERV-DETENTION CENTER 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 918,803 942,803 942,803 7 (25.00) (25.00) (25.00) 8 UNCLASSIFIED POSITIONS 56,547 56,547 56,547 9 (2.00) (2.00) (2.00) 10 OTHER PERSONAL SERVICE 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 12 (27.00) (27.00) (27.00) 13 OTHER OPERATING EXPENSES 842,806 559,106 293,101 293,101 293,101 293,101 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 19 (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 25 GEORGETOWN MARINE INSTITUTE 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 27 CHARLESTON MARINE INSTITUTE 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 29 BEAUFORT MARINE INSTITUTE 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 ________________________________________________________________________________________________ 31 TOTAL MARINE INSTITUTES 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 36 (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 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,233,790 1,823,487 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)
SEC. 39-0004 SECTION 39 PAGE 0266 DEPARTMENT OF JUVENILE JUSTICE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 1,005,702 323,968 458,011 377,924 458,011 377,924 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 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 5,823,811 5,470,543 21,129,023 19,553,755 20,074,351 18,499,083 5 SPECIAL ITEM 6 RESIDENTIAL TREATMENT 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 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 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 10 (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 13 (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 18 (97.75) (93.75) (121.00) (120.75) (121.00) (120.75) 19 UNCLASSIFIED POSITIONS 67,281 67,281 88,193 88,193 88,193 88,193 20 (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 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 3,387,079 3,284,334 4,533,206 4,523,206 4,462,976 4,452,976 23 (98.75) (94.75) (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 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 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 1,832,957 1,830,957 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 29 (98.75) (94.75) (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 34 (14.88) (14.88) (28.00) (20.88) (28.00) (20.88) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 446,987 446,987 790,134 667,485 790,134 667,485 36 (14.88) (14.88) (28.00) (20.88) (28.00) (20.88) 37 OTHER OPERATING EXPENSES 81,438 78,888 130,742 106,118 130,742 106,118 38 PUBLIC ASSISTANCE PAYMENTS 39 CASE SERVICES 155,870 155,870 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. 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 CASE SRVC/PUB ASST 155,870 155,870 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 4 CHILDRENS CASE RESOLUTIONS 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 ________________________________________________________________________________________________ 6 TOTAL PROG ANALYSIS/STAFF 7 DEVEL & QUALITY ASS 846,678 844,128 1,084,842 937,569 1,084,842 937,569 8 (14.88) (14.88) (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 13 (33.41) (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 15 (92.09) (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 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 5,175,283 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) 19 OTHER OPERATING EXPENSES 516,350 1,247,225 1,247,225 20 SPECIAL ITEM 21 VOCATIONAL REHABILITATION 81,560 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 ________________________________________________________________________________________________ 23 TOTAL EDUCATION 5,773,193 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) 25 ================================================================================================ 26 TOTAL PROGRAMS AND SERVICES 67,433,968 55,510,445 75,109,167 61,155,861 73,659,826 59,706,520 27 (1563.88) (1386.31) (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 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 11,160,536 9,379,029 11,929,463 9,884,242 11,888,276 9,843,055 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 11,160,536 9,379,029 11,929,463 9,884,242 11,888,276 9,843,055 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. 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 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 10 11 TOTAL AUTHORIZED FTE POSITIONS (1658.00) (1472.81) (1658.00) (1472.81) (1658.00) (1472.81) 12 ================================================================================================