General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 39-0002 SECTION 39 PAGE 0272
DEPARTMENT OF JUVENILE JUSTICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 III. PROGRAMS AND SERVICES
2 A. COMMUNITY SERVICES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 7,441,660 6,322,344 7,368,401 6,438,167 7,368,401 6,438,167 7,368,401 6,438,167
5 (308.25) (257.50) (305.00) (258.00) (305.00) (258.00) (305.00) (258.00)
6 OTHER PERSONAL SERVICES 347,915 294,500 375,191 254,000 375,191 254,000 375,191 254,000 ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 7,789,575 6,616,844 7,743,592 6,692,167 7,743,592 6,692,167 7,743,592 6,692,167
8 (308.25) (257.50) (305.00) (258.00) (305.00) (258.00) (305.00) (258.00)
9 OTHER OPERATING EXPENSES 1,701,122 1,292,979 1,149,288 767,516 1,149,288 767,516 1,149,288 767,516
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 636,039 321,789 822,255 387,255 822,255 387,255 822,255 387,255 ________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 636,039 321,789 822,255 387,255 822,255 387,255 822,255 387,255
13 SPECIAL ITEM
14 JUVENILE RESTITUTION 128,700 128,700 128,700 128,700 128,700 128,700 128,700 128,700
15 JUVENILE ARBITRATIONS 35,000 35,000 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 128,700 128,700 163,700 163,700 163,700 163,700 163,700 163,700 ________________________________________________________________________________________________
17 TOTAL COMMUNITY SERVICES 10,255,436 8,360,312 9,878,835 8,010,638 9,878,835 8,010,638 9,878,835 8,010,638
18 (308.25) (257.50) (305.00) (258.00) (305.00) (258.00) (305.00) (258.00)
19 ================================================================================================
20 B. LONGTERM FACILITIES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 12,069,837 11,985,819 12,710,787 12,615,364 12,710,787 12,615,364 13,419,537 13,324,114
23 (743.50) (737.50) (626.50) (618.25) (626.50) (618.25) (626.50) (618.25)
24 NEW POSITIONS:
25 JUVENILE CORR. OFFICERS
26 (50.00) (50.00)
27 UNCLASSIFIED POSITIONS 256,074 256,074 638,943 638,943 638,943 638,943 638,943 638,943
28 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
29 OTHER PERSONAL SERVICES 233,913 233,913 318,737 274,000 318,737 274,000 318,737 274,000 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 12,559,824 12,475,806 13,668,467 13,528,307 13,668,467 13,528,307 14,377,217 14,237,057
31 (743.50) (737.50) (637.50) (629.25) (637.50) (629.25) (687.50) (679.25)
32 OTHER OPERATING EXPENSES 4,653,208 2,645,429 5,349,672 3,268,543 5,349,672 3,268,543 5,349,672 3,268,543
33 PUBLIC ASSISTANCE PAYMENTS
34 CASE SERVICES 151,892 151,892 229,194 174,819 229,194 174,819 229,194 174,819 ________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 151,892 151,892 229,194 174,819 229,194 174,819 229,194 174,819 ________________________________________________________________________________________________
36 TOTAL LONGTERM FACILITIES 17,364,924 15,273,127 19,247,333 16,971,669 19,247,333 16,971,669 19,956,083 17,680,419
37 (743.50) (737.50) (637.50) (629.25) (637.50) (629.25) (687.50) (679.25) 38 ================================================================================================
A SEC. 39-0003 SECTION 39 PAGE 0273
DEPARTMENT OF JUVENILE JUSTICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 C. RECEPTION AND EVALUATION
2 CENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 3,561,564 3,561,564 3,682,049 3,682,049 3,682,049 3,682,049 3,682,049 3,682,049
5 (139.50) (139.50) (175.50) (175.50) (175.50) (175.50) (175.50) (175.50)
6 UNCLASSIFIED POSITIONS 67,514 67,514 100,778 100,778 100,778 100,778 100,778 100,778
7 (1.00) (1.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICES 66,313 66,313 100,313 100,313 100,313 100,313 100,313 100,313 ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,695,391 3,695,391 3,883,140 3,883,140 3,883,140 3,883,140 3,883,140 3,883,140
10 (140.50) (140.50) (178.50) (178.50) (178.50) (178.50) (178.50) (178.50)
11 OTHER OPERATING EXPENSES 648,275 634,775 934,387 920,887 730,674 717,174 759,069 745,569
12 CASE SERVICES 104,805 104,805 68,685 68,685 68,685 68,685 68,685 68,685 ________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 104,805 104,805 68,685 68,685 68,685 68,685 68,685 68,685 ________________________________________________________________________________________________
14 TOTAL RECEPTION AND EVALUATION 4,448,471 4,434,971 4,886,212 4,872,712 4,682,499 4,668,999 4,710,894 4,697,394
15 (140.50) (140.50) (178.50) (178.50) (178.50) (178.50) (178.50) (178.50)
16 ================================================================================================
17 D. COUNTY SERV-DETENTION CENTER
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 952,914 10,111 753,008 419,380 753,008 419,380 753,008 419,380
20 (25.00) (35.00) (20.00) (35.00) (20.00) (35.00) (20.00)
21 UNCLASSIFIED POSITIONS 57,083 536 77,020 77,020 77,020
22 (2.00) (2.00) (2.00) (2.00)
23 OTHER PERSONAL SERVICES 240,117 240,117 920,617 281,443 920,617 281,443 920,617 281,443 ________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,250,114 250,764 1,750,645 700,823 1,750,645 700,823 1,750,645 700,823
25 (27.00) (37.00) (20.00) (37.00) (20.00) (37.00) (20.00)
26 OTHER OPERATING EXPENSES 293,101 293,101 757,950 379,015 819,631 440,696 837,129 458,194
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 17,000 5,000 17,000 5,000 17,000 5,000 ________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 17,000 5,000 17,000 5,000 17,000 5,000 ________________________________________________________________________________________________
30 TOTAL COUNTY SERVICES -
31 DETENTION CENTER 1,543,215 543,865 2,525,595 1,084,838 2,587,276 1,146,519 2,604,774 1,164,017
32 (27.00) (37.00) (20.00) (37.00) (20.00) (37.00) (20.00)
33 ================================================================================================
34 E. RESIDENTIAL OPERATIONS
35 1. MARINE INSTITUTE
36 SPECIAL ITEMS
37 PIEDMONT MARINE INSTITUTE 805,677 360,198 1,191,124 745,645 1,191,124 745,645 1,191,124 745,645
38 GEORGETOWN MARINE INSTITUTE 788,423 549,725 1,191,124 952,426 1,191,124 952,426 1,191,124 952,426
39 RIMINI MARINE INSTITUTE 931,098 566,476 1,191,124 826,502 1,191,124 826,502 1,191,124 826,502
A SEC. 39-0004 SECTION 39 PAGE 0274
DEPARTMENT OF JUVENILE JUSTICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 CHARLESTON MARINE INSTITUTE 338,200 338,200 533,631 533,631 533,631 533,631 533,631 533,631
2 MIDLANDS MARINE INSTITUTE 316,200 316,200 510,751 510,751 510,751 510,751 510,751 510,751
3 BEAUFORT MARINE INSTITUTE 931,098 566,477 1,191,124 826,503 1,191,124 826,503 1,191,124 826,503 ________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 4,110,696 2,697,276 5,808,878 4,395,458 5,808,878 4,395,458 5,808,878 4,395,458 ________________________________________________________________________________________________
5 TOTAL MARINE INSTITUTES 4,110,696 2,697,276 5,808,878 4,395,458 5,808,878 4,395,458 5,808,878 4,395,458
6 ================================================================================================
7 2. GROUP HOMES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,868,070 1,436,467 1,872,824 1,390,314 1,872,824 1,390,314 1,872,824 1,390,314
10 (83.25) (59.79) (84.00) (61.32) (84.00) (61.32) (84.00) (61.32)
11 OTHER PERSONAL SERVICES 467,391 370,710 334,540 244,710 334,540 244,710 334,540 244,710 ________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,335,461 1,807,177 2,207,364 1,635,024 2,207,364 1,635,024 2,207,364 1,635,024
13 (83.25) (59.79) (84.00) (61.32) (84.00) (61.32) (84.00) (61.32)
14 OTHER OPERATING EXPENSES 492,163 412,076 487,987 408,400 487,987 408,400 487,987 408,400
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 24,760,617 23,185,349 14,859,581 11,577,034 14,859,581 11,577,034 14,859,581 11,577,034 ________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 24,760,617 23,185,349 14,859,581 11,577,034 14,859,581 11,577,034 14,859,581 11,577,034
18 SPECIAL ITEM
19 RESIDENTIAL TREATMENT 52,121 52,121 52,121 52,121 52,121 52,121 52,121 52,121
20 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390 275,390 275,390 ________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 327,511 327,511 327,511 327,511 327,511 327,511 327,511 327,511 ________________________________________________________________________________________________
22 TOTAL GROUP HOMES 27,915,752 25,732,113 17,882,443 13,947,969 17,882,443 13,947,969 17,882,443 13,947,969
23 (83.25) (59.79) (84.00) (61.32) (84.00) (61.32) (84.00) (61.32)
24 ================================================================================================
25 TOTAL RESIDENTIAL OPERATIONS 32,026,448 28,429,389 23,691,321 18,343,427 23,691,321 18,343,427 23,691,321 18,343,427
26 (83.25) (59.79) (84.00) (61.32) (84.00) (61.32) (84.00) (61.32)
27 ================================================================================================
28 F. TREATMENT/REHAB SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 4,086,088 4,076,088 3,931,763 3,921,763 3,931,763 3,921,763 3,931,763 3,921,763
31 (121.00) (120.75) (142.00) (141.75) (142.00) (141.75) (142.00) (141.75)
32 UNCLASSIFIED POSITIONS 89,605 89,605 72,013 72,013 72,013 72,013 72,013 72,013
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 424,536 424,536 353,329 349,829 353,329 349,829 353,329 349,829 ________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 4,600,229 4,590,229 4,357,105 4,343,605 4,357,105 4,343,605 4,357,105 4,343,605
36 (122.00) (121.75) (143.00) (142.75) (143.00) (142.75) (143.00) (142.75)
37 OTHER OPERATING EXPENSES 1,775,000 1,674,000 1,073,634 1,060,634 1,165,666 1,152,666 1,173,981 1,160,981
38 PUBLIC ASSISTANCE PAYMENTS
39 CASE SERVICES 1,522,612 1,392,612 1,903,402 1,731,477 1,903,402 1,731,477 1,903,402 1,731,477
A SEC. 39-0005 SECTION 39 PAGE 0275
DEPARTMENT OF JUVENILE JUSTICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 1,522,612 1,392,612 1,903,402 1,731,477 1,903,402 1,731,477 1,903,402 1,731,477
2 SPECIAL ITEM
3 CHILDRENS CASE RESOLUTIONS 127,383 127,383 127,383 127,383 127,383 127,383 ________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 127,383 127,383 127,383 127,383 127,383 127,383 ________________________________________________________________________________________________
5 TOTAL TREATMENT/REHAB SERVICES 7,897,841 7,656,841 7,461,524 7,263,099 7,553,556 7,355,131 7,561,871 7,363,446
6 (122.00) (121.75) (143.00) (142.75) (143.00) (142.75) (143.00) (142.75)
7 ================================================================================================
8 G. PROG ANALYSIS/STAFF DEV & QUA
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 801,978 679,329 948,037 765,986 948,037 765,986 948,037 765,986
11 (28.00) (20.88) (32.00) (26.00) (32.00) (26.00) (32.00) (26.00)
12 NEW POSITIONS ADDED BY THE
13 BUDGET AND CONTROL BOARD
14 MEDICAID PROG. ASST.
15 (.50) (.50) (.50) ________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 801,978 679,329 948,037 765,986 948,037 765,986 948,037 765,986
17 (28.00) (20.88) (32.50) (26.00) (32.50) (26.00) (32.50) (26.00)
18 OTHER OPERATING EXPENSES 170,742 146,118 144,774 119,774 144,774 119,774 144,774 119,774
19 PUBLIC ASSISTANCE PAYMENTS
20 CASE SERVICES 1,583 1,583 84 84 84 84 84 84 ________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 1,583 1,583 84 84 84 84 84 84
22 SPECIAL ITEM
23 JUVENILE ARBITRATION 35,000 35,000
24 CHILDRENS CASE RESOLUTIONS 127,383 127,383 ________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 162,383 162,383 ________________________________________________________________________________________________
26 TOTAL PROG ANALYSIS/STAFF
27 DEVEL & QUALITY ASS 1,136,686 989,413 1,092,895 885,844 1,092,895 885,844 1,092,895 885,844
28 (28.00) (20.88) (32.50) (26.00) (32.50) (26.00) (32.50) (26.00)
29 ================================================================================================
30 H. EDUCATION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 651,713 486,766 748,747 600,267 748,747 600,267 748,747 600,267
33 (28.41) (21.47) (25.59) (19.34) (25.59) (19.34) (25.59) (19.34)
34 UNCLASSIFIED POSITIONS 4,128,381 1,252,074 4,733,201 1,571,384 4,733,201 1,571,384 4,733,201 1,571,384
35 (97.09) (33.92) (130.91) (44.47) (130.91) (44.47) (130.91) (44.47)
36 OTHER PERSONAL SERVICES 774,566 119,517 925,735 119,517 925,735 119,517 925,735 119,517 ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 5,554,660 1,858,357 6,407,683 2,291,168 6,407,683 2,291,168 6,407,683 2,291,168
38 (125.50) (55.39) (156.50) (63.81) (156.50) (63.81) (156.50) (63.81)
39 OTHER OPERATING EXPENSES 1,755,934 508,709 922,399 922,399 922,399
A SEC. 39-0006 SECTION 39 PAGE 0276
DEPARTMENT OF JUVENILE JUSTICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 SPECIAL ITEM
2 VOCATIONAL REHABILITATION 106,235 81,560 81,560 81,560 81,560 81,560 81,560 81,560 ________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 106,235 81,560 81,560 81,560 81,560 81,560 81,560 81,560 ________________________________________________________________________________________________
4 TOTAL EDUCATION 7,416,829 2,448,626 7,411,642 2,372,728 7,411,642 2,372,728 7,411,642 2,372,728
5 (125.50) (55.39) (156.50) (63.81) (156.50) (63.81) (156.50) (63.81)
6 ================================================================================================
7 TOTAL PROGRAMS AND SERVICES 82,089,850 68,136,544 76,195,357 59,804,955 76,145,357 59,754,955 76,908,315 60,517,913
8 (1578.00) (1393.31) (1574.00) (1379.63) (1574.00) (1379.63) (1624.00) (1429.63)
9 ================================================================================================
10 IV. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 12,688,210 10,642,990 13,292,786 11,292,926 13,292,786 11,292,926 13,123,601 11,123,741 ________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 12,688,210 10,642,990 13,292,786 11,292,926 13,292,786 11,292,926 13,123,601 11,123,741
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 12,688,210 10,642,990 13,292,786 11,292,926 13,292,786 11,292,926 13,123,601 11,123,741
16 ================================================================================================
17 TOTAL DEPARTMENT OF JUVENILE
18 JUSTICE 99,531,398 83,516,966 93,742,265 75,302,953 93,692,265 75,252,953 94,286,038 75,846,726
19
20 TOTAL AUTHORIZED FTE POSITIONS (1658.00) (1472.81) (1663.00) (1462.63) (1663.00) (1462.63) (1713.00) (1512.63)
21 ================================================================================================
A
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
A SEC. 39-0001 SECTION 39 PAGE 0271
DEPARTMENT OF JUVENILE JUSTICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 393,947 393,947 393,582 393,582 393,582 393,582 393,582 393,582
5 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
6 UNCLASSIFIED POSITIONS 59,868 59,868 60,233 60,233 60,233 60,233 60,233 60,233
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 487,515 487,515 487,515 487,515 487,515 487,515 487,515 487,515
9 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
10 OTHER OPERATING EXPENSES 160,924 160,924 117,849 117,849 117,849 117,849 117,849 117,849
11 ================================================================================================
12 TOTAL PAROLE DIVISION 648,439 648,439 605,364 605,364 605,364 605,364 605,364 605,364
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 95,047 95,047 95,047 95,047 95,047 95,047 95,047 95,047
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 CLASSIFIED POSITIONS 1,949,565 1,935,040 1,958,549 1,915,799 1,958,549 1,915,799 1,958,549 1,915,799
20 (61.00) (60.50) (64.50) (63.00) (64.50) (63.00) (64.50) (63.00)
21 NEW POSITIONS ADDED BY THE
22 BUDGET AND CONTROL BOARD
23 JUVENILE CORRECTIONAL
24
25 OFFICER
26 (4.50) (4.50) (4.50)
27 UNCLASSIFIED POSITIONS 156,548 156,548 228,196 228,196 228,196 228,196 228,196 228,196
28 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 OTHER PERSONAL SERVICE 111,649 111,649 111,649 111,649 111,649 111,649 111,649 111,649 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,312,809 2,298,284 2,393,441 2,350,691 2,393,441 2,350,691 2,393,441 2,350,691
31 (64.00) (63.50) (73.00) (67.00) (73.00) (67.00) (73.00) (67.00)
32 OTHER OPERATING EXPENSES 1,544,740 1,543,359 1,007,967 1,001,667 1,007,967 1,001,667 1,007,967 1,001,667
33 SPECIAL ITEMS:
34 CLIENT TRACKING SYSTEM 247,350 247,350 247,350 247,350 247,350 247,350 247,350 247,350 ________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 247,350 247,350 247,350 247,350 247,350 247,350 247,350 247,350
36 ================================================================================================
37 TOTAL ADMINISTRATION 4,104,899 4,088,993 3,648,758 3,599,708 3,648,758 3,599,708 3,648,758 3,599,708
38 (64.00) (63.50) (73.00) (67.00) (73.00) (67.00) (73.00) (67.00)
39 ================================================================================================