General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 39-0002 SECTION 39 PAGE 0297
DEPARTMENT OF JUVENILE JUSTICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICES 375,191 254,000 512,156 265,962 512,156 265,962 512,156 265,962
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 7,965,381 6,913,956 8,302,993 6,865,579 8,302,993 6,865,579 8,302,993 6,865,579
3 (305.00) (258.00) (311.50) (262.50) (311.50) (262.50) (311.50) (262.50)
4 OTHER OPERATING EXPENSES 1,149,288 767,516 1,482,393 1,186,033 1,482,393 1,186,033 1,482,393 1,186,033
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 822,255 387,255 1,076,624 1,076,624 1,076,624 1,076,624 1,076,624 1,076,624
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 822,255 387,255 1,076,624 1,076,624 1,076,624 1,076,624 1,076,624 1,076,624
8 SPECIAL ITEM
9 JUVENILE RESTITUTION 128,700 128,700 128,700 128,700 128,700 128,700 128,700 128,700
10 JUVENILE ARBITRATIONS 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 163,700 163,700 163,700 163,700 163,700 163,700 163,700 163,700
________________________________________________________________________________________________
12 TOTAL COMMUNITY SERVICES 10,100,624 8,232,427 11,025,710 9,291,936 11,025,710 9,291,936 11,025,710 9,291,936
13 (305.00) (258.00) (311.50) (262.50) (311.50) (262.50) (311.50) (262.50)
14 ================================================================================================
15 B. LONGTERM FACILITIES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 13,858,700 13,763,277 14,791,269 14,695,960 14,082,519 13,987,210 14,791,269 14,695,960
18 (676.50) (668.25) (693.50) (685.25) (692.50) (684.25) (692.50) (684.25)
19 UNCLASSIFIED POSITIONS 668,024 668,024 813,669 813,669 813,669 813,669 813,669 813,669
20 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
21 OTHER PERSONAL SERVICES 318,737 274,000 295,744 295,744 295,744 295,744 295,744 295,744
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 14,845,461 14,705,301 15,900,682 15,805,373 15,191,932 15,096,623 15,900,682 15,805,373
23 (687.50) (679.25) (704.50) (696.25) (703.50) (695.25) (703.50) (695.25)
24 OTHER OPERATING EXPENSES 5,349,672 3,268,543 5,778,772 3,779,018 6,404,158 3,779,018 6,404,158 3,779,018
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 229,194 174,819 138,433 138,433 138,433 138,433 138,433 138,433
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 229,194 174,819 138,433 138,433 138,433 138,433 138,433 138,433
________________________________________________________________________________________________
28 TOTAL LONGTERM FACILITIES 20,424,327 18,148,663 21,817,887 19,722,824 21,734,523 19,014,074 22,443,273 19,722,824
29 (687.50) (679.25) (704.50) (696.25) (703.50) (695.25) (703.50) (695.25)
30 ================================================================================================
31 C. RECEPTION AND EVALUATION
32 CENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 3,808,550 3,808,550 3,685,596 3,685,596 3,685,596 3,685,596 3,685,596 3,685,596
35 (175.50) (175.50) (167.50) (167.50) (167.50) (167.50) (167.50) (167.50)
36 NEW POSITIONS:
37 CORRECTIONAL OFFICER
38 (93.00) (93.00)
39 UNCLASSIFIED POSITIONS 105,353 105,353 119,166 119,166 119,166 119,166 119,166 119,166
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 39-0003 SECTION 39 PAGE 0298
DEPARTMENT OF JUVENILE JUSTICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 NEW POSITONS:
2 CLASSROOM TEACHER
3 (4.00) (4.00)
4 OTHER PERSONAL SERVICES 100,313 100,313 116,486 116,486 116,486 116,486 116,486 116,486
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 4,014,216 4,014,216 3,921,248 3,921,248 3,921,248 3,921,248 3,921,248 3,921,248
6 (178.50) (178.50) (267.50) (267.50) (170.50) (170.50) (170.50) (170.50)
7 OTHER OPERATING EXPENSES 1,576,167 1,562,667 529,337 515,837 529,337 515,837 529,337 515,837
8 CASE SERVICES 68,685 68,685 154,291 154,291 154,291 154,291 154,291 154,291
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 68,685 68,685 154,291 154,291 154,291 154,291 154,291 154,291
________________________________________________________________________________________________
10 TOTAL RECEPTION AND EVALUATION 5,659,068 5,645,568 4,604,876 4,591,376 4,604,876 4,591,376 4,604,876 4,591,376
11 (178.50) (178.50) (267.50) (267.50) (170.50) (170.50) (170.50) (170.50)
12 ================================================================================================
13 D. COUNTY SERV-DETENTION CENTER
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 767,757 434,129 754,091 372,804 754,091 372,804 754,091 372,804
16 (35.00) (20.00) (37.50) (18.00) (37.50) (18.00) (37.50) (18.00)
17 NEW POSITIONS:
18 CORRECTIONAL OFFICER
19 (19.00)
20 UNCLASSIFIED POSITIONS 77,020 84,395 84,395 84,395 84,395 84,395 84,395
21 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
22 NEW POSITIONS:
23 CLASSROOM TEACHER
24 (4.00)
25 OTHER PERSONAL SERVICES 920,617 281,443 534,881 534,881 534,881
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,765,394 715,572 1,373,367 457,199 1,373,367 457,199 1,373,367 457,199
27 (37.00) (20.00) (62.50) (20.00) (39.50) (20.00) (39.50) (20.00)
28 OTHER OPERATING EXPENSES 819,631 440,696 500,000 500,000 500,000
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 17,000 5,000 12,000 12,000 12,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 17,000 5,000 12,000 12,000 12,000
________________________________________________________________________________________________
32 TOTAL COUNTY SERVICES -
33 DETENTION CENTER 2,602,025 1,161,268 1,885,367 457,199 1,885,367 457,199 1,885,367 457,199
34 (37.00) (20.00) (62.50) (20.00) (39.50) (20.00) (39.50) (20.00)
35 ================================================================================================
36 E. RESIDENTIAL OPERATIONS
37 1. MARINE INSTITUTE
38 SPECIAL ITEMS
39 PIEDMONT MARINE INSTITUTE 1,191,124 745,645 1,187,858 742,379 1,187,858 742,379 1,187,858 742,379
SEC. 39-0004 SECTION 39 PAGE 0299
DEPARTMENT OF JUVENILE JUSTICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 GEORGETOWN MARINE INSTITUTE 1,191,124 952,426 1,187,856 949,158 1,187,856 949,158 1,187,856 949,158
2 RIMINI MARINE INSTITUTE 1,191,124 826,502 1,187,856 823,234 1,187,856 823,234 1,187,856 823,234
3 CHARLESTON MARINE INSTITUTE 533,631 533,631 522,288 522,288 522,288 522,288 522,288 522,288
4 MIDLANDS MARINE INSTITUTE 510,751 510,751 522,288 522,288 522,288 522,288 522,288 522,288
5 BEAUFORT MARINE INSTITUTE 1,191,124 826,503 1,187,856 823,235 1,187,856 823,235 1,187,856 823,235
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 5,808,878 4,395,458 5,796,002 4,382,582 5,796,002 4,382,582 5,796,002 4,382,582
________________________________________________________________________________________________
7 TOTAL MARINE INSTITUTES 5,808,878 4,395,458 5,796,002 4,382,582 5,796,002 4,382,582 5,796,002 4,382,582
8 ================================================================================================
9 2. GROUP HOMES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,924,746 1,442,236 2,121,548 1,539,860 2,121,548 1,539,860 2,121,548 1,539,860
12 (84.00) (61.32) (84.68) (61.50) (84.68) (61.50) (84.68) (61.50)
13 OTHER PERSONAL SERVICES 334,540 244,710 465,178 398,998 465,178 398,998 465,178 398,998
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,259,286 1,686,946 2,586,726 1,938,858 2,586,726 1,938,858 2,586,726 1,938,858
15 (84.00) (61.32) (84.68) (61.50) (84.68) (61.50) (84.68) (61.50)
16 OTHER OPERATING EXPENSES 487,987 408,400 400,267 331,798 400,267 331,798 400,267 331,798
17 PUBLIC ASSISTANCE PAYMENTS
18 CASE SERVICES 14,859,581 11,577,034 14,721,554 8,855,632 14,721,554 8,855,632 14,721,554 8,855,632
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 14,859,581 11,577,034 14,721,554 8,855,632 14,721,554 8,855,632 14,721,554 8,855,632
20 SPECIAL ITEM
21 RESIDENTIAL TREATMENT 52,121 52,121 52,121 52,121 52,121 52,121 52,121 52,121
22 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390 275,390 275,390
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 327,511 327,511 327,511 327,511 327,511 327,511 327,511 327,511
________________________________________________________________________________________________
24 TOTAL GROUP HOMES 17,934,365 13,999,891 18,036,058 11,453,799 18,036,058 11,453,799 18,036,058 11,453,799
25 (84.00) (61.32) (84.68) (61.50) (84.68) (61.50) (84.68) (61.50)
26 ================================================================================================
27 TOTAL RESIDENTIAL OPERATIONS 23,743,243 18,395,349 23,832,060 15,836,381 23,832,060 15,836,381 23,832,060 15,836,381
28 (84.00) (61.32) (84.68) (61.50) (84.68) (61.50) (84.68) (61.50)
29 ================================================================================================
30 F. TREATMENT/REHAB SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 4,074,707 4,064,707 4,144,903 4,135,202 4,144,903 4,135,202 4,144,903 4,135,202
33 (142.00) (141.75) (128.75) (128.50) (128.75) (128.50) (128.75) (128.50)
34 UNCLASSIFIED POSITIONS 74,778 74,778 72,017 72,017 72,017 72,017 72,017 72,017
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 353,329 349,829 722,541 670,461 722,541 670,461 722,541 670,461
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 4,502,814 4,489,314 4,939,461 4,877,680 4,939,461 4,877,680 4,939,461 4,877,680
38 (143.00) (142.75) (129.75) (129.50) (129.75) (129.50) (129.75) (129.50)
39 OTHER OPERATING EXPENSES 1,165,666 1,152,666 1,576,352 1,443,145 1,576,352 1,443,145 1,576,352 1,443,145
SEC. 39-0005 SECTION 39 PAGE 0300
DEPARTMENT OF JUVENILE JUSTICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PUBLIC ASSISTANCE PAYMENTS
2 CASE SERVICES 1,903,402 1,731,477 1,799,034 1,799,034 1,799,034 1,799,034 1,799,034 1,799,034
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 1,903,402 1,731,477 1,799,034 1,799,034 1,799,034 1,799,034 1,799,034 1,799,034
4 SPECIAL ITEM
5 CHILDRENS CASE RESOLUTIONS 127,383 127,383 127,383 127,383 127,383 127,383 127,383 127,383
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 127,383 127,383 127,383 127,383 127,383 127,383 127,383 127,383
________________________________________________________________________________________________
7 TOTAL TREATMENT/REHAB SERVICES 7,699,265 7,500,840 8,442,230 8,247,242 8,442,230 8,247,242 8,442,230 8,247,242
8 (143.00) (142.75) (129.75) (129.50) (129.75) (129.50) (129.75) (129.50)
9 ================================================================================================
10 G. PROG ANALYSIS/STAFF DEV &
11 QUAL
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 907,310 725,259 814,468 649,936 814,468 649,936 814,468 649,936
14 (31.50) (25.00) (32.50) (26.00) (32.50) (26.00) (32.50) (26.00)
15 UNCLASSIFIED POSITIONS 66,391 66,391
16 (1.00) (1.00)
17 OTHER PERSONAL SERVICES 22,631 22,631 22,631 22,631 22,631 22,631
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 973,701 791,650 837,099 672,567 837,099 672,567 837,099 672,567
19 (32.50) (26.00) (32.50) (26.00) (32.50) (26.00) (32.50) (26.00)
20 OTHER OPERATING EXPENSES 144,774 119,774 178,544 155,277 178,544 155,277 178,544 155,277
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 84 84 609 609 609 609 609 609
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 84 84 609 609 609 609 609 609
________________________________________________________________________________________________
24 TOTAL PROG ANALYSIS/STAFF
25 DEVEL & QUALITY ASS 1,118,559 911,508 1,016,252 828,453 1,016,252 828,453 1,016,252 828,453
26 (32.50) (26.00) (32.50) (26.00) (32.50) (26.00) (32.50) (26.00)
27 ================================================================================================
28 H. EDUCATION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 770,390 621,910 794,069 671,039 794,069 671,039 794,069 671,039
31 (25.59) (19.34) (32.09) (25.84) (32.09) (25.84) (32.09) (25.84)
32 UNCLASSIFIED POSITIONS 4,787,951 1,626,134 5,113,456 1,384,761 5,113,456 1,384,761 5,113,456 1,384,761
33 (130.91) (44.47) (117.98) (32.04) (117.98) (32.04) (117.98) (32.04)
34 OTHER PERSONAL SERVICES 925,735 119,517 934,263 8,935 934,263 8,935 934,263 8,935
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 6,484,076 2,367,561 6,841,788 2,064,735 6,841,788 2,064,735 6,841,788 2,064,735
36 (156.50) (63.81) (150.07) (57.88) (150.07) (57.88) (150.07) (57.88)
37 OTHER OPERATING EXPENSES 922,399 1,185,698 486,950 1,185,698 486,950 1,185,698 486,950
38 SPECIAL ITEM
39 VOCATIONAL REHABILITATION 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560
SEC. 39-0006 SECTION 39 PAGE 0301
DEPARTMENT OF JUVENILE JUSTICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SPECIAL ITEMS 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560
________________________________________________________________________________________________
2 TOTAL EDUCATION 7,488,035 2,449,121 8,109,046 2,633,245 8,109,046 2,633,245 8,109,046 2,633,245
3 (156.50) (63.81) (150.07) (57.88) (150.07) (57.88) (150.07) (57.88)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 78,835,146 62,444,744 80,733,428 61,608,656 80,650,064 60,899,906 81,358,814 61,608,656
6 (1624.00) (1429.63) (1743.00) (1521.13) (1622.00) (1423.13) (1622.00) (1423.13)
7 ================================================================================================
8 IV. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 13,527,056 11,527,196 15,530,361 13,341,740 14,674,361 12,485,740 15,530,361 13,341,740
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 13,527,056 11,527,196 15,530,361 13,341,740 14,674,361 12,485,740 15,530,361 13,341,740
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 13,527,056 11,527,196 15,530,361 13,341,740 14,674,361 12,485,740 15,530,361 13,341,740
14 ================================================================================================
15 V. NONRECURRING APPROPRIATION
16 SMALLER DECENTRALIZED
17 FACILITIES 4,051,319 4,051,319
18 OTHER OPERATING EXPENSES 1,133,423 1,133,423
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 5,184,742 5,184,742
20 ================================================================================================
21 TOTAL NON-RECURRING 5,184,742 5,184,742
22 ================================================================================================
23 DEPARTMENT OF JUVENILE JUSTICE
24 TOTAL RECURRING BASE 96,713,576 78,274,264 101,395,857 79,839,014 100,496,493 78,314,264 102,061,243 79,879,014
25
26 TOTAL FUNDS AVAILABLE 101,898,318 83,459,006 101,395,857 79,839,014 100,496,493 78,314,264 102,061,243 79,879,014
27 TOTAL AUTHORIZED FTE POSITIONS (1713.00) (1512.63) (1833.00) (1609.63) (1712.00) (1511.63) (1712.00) (1511.63)
28 ================================================================================================
1A
0
0
TRANSPORTATION AND REGULATORY
0
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 0296
DEPARTMENT OF JUVENILE JUSTICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 407,401 407,401 407,401 407,401 407,401 407,401 407,401 407,401
5 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
6 UNCLASSIFIED POSITIONS 62,565 62,565 62,565 62,565 62,565 62,565 62,565 62,565
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 503,666 503,666 503,666 503,666 503,666 503,666 503,666 503,666
9 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
10 OTHER OPERATING EXPENSES 117,849 117,849 117,849 117,849 157,849 157,849 157,849 157,849
11 ================================================================================================
12 TOTAL PAROLE DIVISION 621,515 621,515 621,515 621,515 661,515 661,515 661,515 661,515
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 96,948 96,948 96,948 96,948 96,948 96,948 96,948 96,948
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 CLASSIFIED POSITIONS 2,028,547 1,985,797 2,497,802 2,450,452 2,497,802 2,450,452 2,497,802 2,450,452
20 (69.00) (63.00) (71.00) (69.50) (71.00) (69.50) (71.00) (69.50)
21 UNCLASSIFIED POSITIONS 237,398 237,398 165,454 165,454 165,454 165,454 165,454 165,454
22 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
23 OTHER PERSONAL SERVICES 111,649 111,649 251,412 251,412 251,412 251,412 251,412 251,412
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,474,542 2,431,792 3,011,616 2,964,266 3,011,616 2,964,266 3,011,616 2,964,266
25 (73.00) (67.00) (74.00) (72.50) (74.00) (72.50) (74.00) (72.50)
26 OTHER OPERATING EXPENSES 1,007,967 1,001,667 1,251,587 1,055,487 1,251,587 1,055,487 1,251,587 1,055,487
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 3,729,859 3,680,809 4,510,553 4,267,103 4,510,553 4,267,103 4,510,553 4,267,103
32 (73.00) (67.00) (74.00) (72.50) (74.00) (72.50) (74.00) (72.50)
33 ================================================================================================
34 III. PROGRAMS AND SERVICES
35 A. COMMUNITY SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 7,518,546 6,588,312 7,721,948 6,530,728 7,721,948 6,530,728 7,721,948 6,530,728
38 (304.00) (257.00) (310.50) (261.50) (310.50) (261.50) (310.50) (261.50)
39 UNCLASSIFIED POSITIONS 71,644 71,644 68,889 68,889 68,889 68,889 68,889 68,889
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
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