General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 39-0002 SECTION 39 PAGE 0267
DEPARTMENT OF JUVENILE JUSTICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 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
5 (308.25) (257.50) (305.00) (258.00) (305.00) (258.00)
6 OTHER PERSONAL SERVICES 347,915 294,500 375,191 254,000 375,191 254,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 7,789,575 6,616,844 7,743,592 6,692,167 7,743,592 6,692,167
8 (308.25) (257.50) (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
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 636,039 321,789 822,255 387,255 822,255 387,255
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 636,039 321,789 822,255 387,255 822,255 387,255
13 SPECIAL ITEM
14 JUVENILE RESTITUTION 128,700 128,700 128,700 128,700 128,700 128,700
15 JUVENILE ARBITRATIONS 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 128,700 128,700 163,700 163,700 163,700 163,700
________________________________________________________________________________________________
17 TOTAL COMMUNITY SERVICES 10,255,436 8,360,312 9,878,835 8,010,638 9,878,835 8,010,638
18 (308.25) (257.50) (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
23 (743.50) (737.50) (626.50) (618.25) (626.50) (618.25)
24 UNCLASSIFIED POSITIONS 256,074 256,074 638,943 638,943 638,943 638,943
25 (11.00) (11.00) (11.00) (11.00)
26 OTHER PERSONAL SERVICES 233,913 233,913 318,737 274,000 318,737 274,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 12,559,824 12,475,806 13,668,467 13,528,307 13,668,467 13,528,307
28 (743.50) (737.50) (637.50) (629.25) (637.50) (629.25)
29 OTHER OPERATING EXPENSES 4,653,208 2,645,429 5,349,672 3,268,543 5,349,672 3,268,543
30 PUBLIC ASSISTANCE PAYMENTS
31 CASE SERVICES 151,892 151,892 229,194 174,819 229,194 174,819
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 151,892 151,892 229,194 174,819 229,194 174,819
________________________________________________________________________________________________
33 TOTAL LONGTERM FACILITIES 17,364,924 15,273,127 19,247,333 16,971,669 19,247,333 16,971,669
34 (743.50) (737.50) (637.50) (629.25) (637.50) (629.25)
35 ================================================================================================
36 C. RECEPTION AND EVALUATION
37 CENT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 3,561,564 3,561,564 3,682,049 3,682,049 3,682,049 3,682,049
40 (139.50) (139.50) (175.50) (175.50) (175.50) (175.50)
SEC. 39-0003 SECTION 39 PAGE 0268
DEPARTMENT OF JUVENILE JUSTICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 UNCLASSIFIED POSITIONS 67,514 67,514 100,778 100,778 100,778 100,778
2 (1.00) (1.00) (3.00) (3.00) (3.00) (3.00)
3 OTHER PERSONAL SERVICES 66,313 66,313 100,313 100,313 100,313 100,313
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,695,391 3,695,391 3,883,140 3,883,140 3,883,140 3,883,140
5 (140.50) (140.50) (178.50) (178.50) (178.50) (178.50)
6 OTHER OPERATING EXPENSES 648,275 634,775 934,387 920,887 730,674 717,174
7 CASE SERVICES 104,805 104,805 68,685 68,685 68,685 68,685
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 104,805 104,805 68,685 68,685 68,685 68,685
________________________________________________________________________________________________
9 TOTAL RECEPTION AND EVALUATION 4,448,471 4,434,971 4,886,212 4,872,712 4,682,499 4,668,999
10 (140.50) (140.50) (178.50) (178.50) (178.50) (178.50)
11 ================================================================================================
12 D. COUNTY SERV-DETENTION CENTER
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 952,914 10,111 753,008 419,380 753,008 419,380
15 (25.00) (35.00) (20.00) (35.00) (20.00)
16 UNCLASSIFIED POSITIONS 57,083 536 77,020 77,020
17 (2.00) (2.00) (2.00)
18 OTHER PERSONAL SERVICES 240,117 240,117 920,617 281,443 920,617 281,443
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,250,114 250,764 1,750,645 700,823 1,750,645 700,823
20 (27.00) (37.00) (20.00) (37.00) (20.00)
21 OTHER OPERATING EXPENSES 293,101 293,101 757,950 379,015 819,631 440,696
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 17,000 5,000 17,000 5,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 17,000 5,000 17,000 5,000
________________________________________________________________________________________________
25 TOTAL COUNTY SERVICES -
26 DETENTION CENTER 1,543,215 543,865 2,525,595 1,084,838 2,587,276 1,146,519
27 (27.00) (37.00) (20.00) (37.00) (20.00)
28 ================================================================================================
29 E. RESIDENTIAL OPERATIONS
30 1. MARINE INSTITUTE
31 SPECIAL ITEMS
32 PIEDMONT MARINE INSTITUTE 805,677 360,198 1,191,124 745,645 1,191,124 745,645
33 GEORGETOWN MARINE INSTITUTE 788,423 549,725 1,191,124 952,426 1,191,124 952,426
34 RIMINI MARINE INSTITUTE 931,098 566,476 1,191,124 826,502 1,191,124 826,502
35 CHARLESTON MARINE INSTITUTE 338,200 338,200 533,631 533,631 533,631 533,631
36 MIDLANDS MARINE INSTITUTE 316,200 316,200 510,751 510,751 510,751 510,751
37 BEAUFORT MARINE INSTITUTE 931,098 566,477 1,191,124 826,503 1,191,124 826,503
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 4,110,696 2,697,276 5,808,878 4,395,458 5,808,878 4,395,458
________________________________________________________________________________________________
39 TOTAL MARINE INSTITUTES 4,110,696 2,697,276 5,808,878 4,395,458 5,808,878 4,395,458
40 ================================================================================================
SEC. 39-0004 SECTION 39 PAGE 0269
DEPARTMENT OF JUVENILE JUSTICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 2. GROUP HOMES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,868,070 1,436,467 1,872,824 1,390,314 1,872,824 1,390,314
4 (83.25) (59.79) (84.00) (61.32) (84.00) (61.32)
5 OTHER PERSONAL SERVICES 467,391 370,710 334,540 244,710 334,540 244,710
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,335,461 1,807,177 2,207,364 1,635,024 2,207,364 1,635,024
7 (83.25) (59.79) (84.00) (61.32) (84.00) (61.32)
8 OTHER OPERATING EXPENSES 492,163 412,076 487,987 408,400 487,987 408,400
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 24,760,617 23,185,349 14,859,581 11,577,034 14,859,581 11,577,034
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 24,760,617 23,185,349 14,859,581 11,577,034 14,859,581 11,577,034
12 SPECIAL ITEM
13 RESIDENTIAL TREATMENT 52,121 52,121 52,121 52,121 52,121 52,121
14 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 327,511 327,511 327,511 327,511 327,511 327,511
________________________________________________________________________________________________
16 TOTAL GROUP HOMES 27,915,752 25,732,113 17,882,443 13,947,969 17,882,443 13,947,969
17 (83.25) (59.79) (84.00) (61.32) (84.00) (61.32)
18 ================================================================================================
19 TOTAL RESIDENTIAL OPERATIONS 32,026,448 28,429,389 23,691,321 18,343,427 23,691,321 18,343,427
20 (83.25) (59.79) (84.00) (61.32) (84.00) (61.32)
21 ================================================================================================
22 F. TREATMENT/REHAB SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 4,086,088 4,076,088 3,931,763 3,921,763 3,931,763 3,921,763
25 (121.00) (120.75) (142.00) (141.75) (142.00) (141.75)
26 UNCLASSIFIED POSITIONS 89,605 89,605 72,013 72,013 72,013 72,013
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 424,536 424,536 353,329 349,829 353,329 349,829
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 4,600,229 4,590,229 4,357,105 4,343,605 4,357,105 4,343,605
30 (122.00) (121.75) (143.00) (142.75) (143.00) (142.75)
31 OTHER OPERATING EXPENSES 1,775,000 1,674,000 1,073,634 1,060,634 1,165,666 1,152,666
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 1,522,612 1,392,612 1,903,402 1,731,477 1,903,402 1,731,477
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 1,522,612 1,392,612 1,903,402 1,731,477 1,903,402 1,731,477
35 SPECIAL ITEM
36 CHILDRENS CASE RESOLUTIONS 127,383 127,383 127,383 127,383
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 127,383 127,383 127,383 127,383
________________________________________________________________________________________________
38 TOTAL TREATMENT/REHAB SERVICES 7,897,841 7,656,841 7,461,524 7,263,099 7,553,556 7,355,131
39 (122.00) (121.75) (143.00) (142.75) (143.00) (142.75)
40 ================================================================================================
SEC. 39-0005 SECTION 39 PAGE 0270
DEPARTMENT OF JUVENILE JUSTICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 G. PROG ANALYSIS/STAFF DEV & QUA
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 801,978 679,329 948,037 765,986 948,037 765,986
4 (28.00) (20.88) (32.00) (26.00) (32.00) (26.00)
5 NEW POSITIONS ADDED BY THE
6 BUDGET AND CONTROL BOARD
7 MEDICAID PROG. ASST.
8 (.50) (.50)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 801,978 679,329 948,037 765,986 948,037 765,986
10 (28.00) (20.88) (32.50) (26.00) (32.50) (26.00)
11 OTHER OPERATING EXPENSES 170,742 146,118 144,774 119,774 144,774 119,774
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 1,583 1,583 84 84 84 84
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 1,583 1,583 84 84 84 84
15 SPECIAL ITEM
16 JUVENILE ARBITRATION 35,000 35,000
17 CHILDRENS CASE RESOLUTIONS 127,383 127,383
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 162,383 162,383
________________________________________________________________________________________________
19 TOTAL PROG ANALYSIS/STAFF
20 DEVEL & QUALITY ASS 1,136,686 989,413 1,092,895 885,844 1,092,895 885,844
21 (28.00) (20.88) (32.50) (26.00) (32.50) (26.00)
22 ================================================================================================
23 H. EDUCATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 651,713 486,766 748,747 600,267 748,747 600,267
26 (28.41) (21.47) (25.59) (19.34) (25.59) (19.34)
27 UNCLASSIFIED POSITIONS 4,128,381 1,252,074 4,733,201 1,571,384 4,733,201 1,571,384
28 (97.09) (33.92) (130.91) (44.47) (130.91) (44.47)
29 OTHER PERSONAL SERVICES 774,566 119,517 925,735 119,517 925,735 119,517
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 5,554,660 1,858,357 6,407,683 2,291,168 6,407,683 2,291,168
31 (125.50) (55.39) (156.50) (63.81) (156.50) (63.81)
32 OTHER OPERATING EXPENSES 1,755,934 508,709 922,399 922,399
33 SPECIAL ITEM
34 VOCATIONAL REHABILITATION 106,235 81,560 81,560 81,560 81,560 81,560
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 106,235 81,560 81,560 81,560 81,560 81,560
________________________________________________________________________________________________
36 TOTAL EDUCATION 7,416,829 2,448,626 7,411,642 2,372,728 7,411,642 2,372,728
37 (125.50) (55.39) (156.50) (63.81) (156.50) (63.81)
38 ================================================================================================
39 TOTAL PROGRAMS AND SERVICES 82,089,850 68,136,544 76,195,357 59,804,955 76,145,357 59,754,955
40 (1578.00) (1393.31) (1574.00) (1379.63) (1574.00) (1379.63)
41 ================================================================================================
SEC. 39-0006 SECTION 39 PAGE 0271
DEPARTMENT OF JUVENILE JUSTICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 12,688,210 10,642,990 13,292,786 11,292,926 13,292,786 11,292,926
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 12,688,210 10,642,990 13,292,786 11,292,926 13,292,786 11,292,926
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 12,688,210 10,642,990 13,292,786 11,292,926 13,292,786 11,292,926
7 ================================================================================================
8 TOTAL DEPARTMENT OF JUVENILE
9 JUSTICE 99,531,398 83,516,966 93,742,265 75,302,953 93,692,265 75,252,953
10
11 TOTAL AUTHORIZED FTE POSITIONS (1658.00) (1472.81) (1663.00) (1462.63) (1663.00) (1462.63)
12 ================================================================================================
1A
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
SEC. 39-0001 SECTION 39 PAGE 0266
DEPARTMENT OF JUVENILE JUSTICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 393,947 393,947 393,582 393,582 393,582 393,582
5 (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
7 (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
9 (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
11 ================================================================================================
12 TOTAL PAROLE DIVISION 648,439 648,439 605,364 605,364 605,364 605,364
13 (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
18 (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
20 (61.00) (60.50) (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)
27 UNCLASSIFIED POSITIONS 156,548 156,548 228,196 228,196 228,196 228,196
28 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00)
29 OTHER PERSONAL SERVICE 111,649 111,649 111,649 111,649 111,649 111,649
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,312,809 2,298,284 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)
32 OTHER OPERATING EXPENSES 1,544,740 1,543,359 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
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 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
38 (64.00) (63.50) (73.00) (67.00) (73.00) (67.00)
39 ================================================================================================