General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 39-0002 SECTION 39 PAGE 0230
DEPARTMENT OF JUVENILE JUSTICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 89,238 89,238 89,238 89,238 89,238 89,238
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 409,767 123,080 222,823 122,874 222,823 122,874
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 9,458,374 7,970,766 9,125,574 7,645,902 9,125,574 7,645,902
5 (338.00) (284.25) (331.00) (277.25) (331.00) (277.25)
6 OTHER OPERATING EXPENSES 1,706,606 1,489,759 1,330,764 1,201,697 1,330,764 1,201,697
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 789,888 289,888 728,183 728,183 728,183 728,183
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 789,888 289,888 728,183 728,183 728,183 728,183
10 SPECIAL ITEM
11 JUVENILE RESTITUTION
12 JUVENILE ARBITRATIONS 35,000 35,000 700,000 700,000 175,000 175,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 35,000 35,000 700,000 700,000 175,000 175,000
________________________________________________________________________________________________
14 TOTAL COMMUNITY SERVICES 11,989,868 9,785,413 11,884,521 10,275,782 11,359,521 9,750,782
15 (338.00) (284.25) (331.00) (277.25) (331.00) (277.25)
16 ================================================================================================
17 B. LONGTERM FACILITIES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 14,945,195 14,826,687 14,952,597 14,836,169 14,952,597 14,836,169
20 (665.75) (615.75) (648.01) (642.01) (648.01) (642.01)
21 UNCLASSIFIED POSITIONS 87,013 87,013 89,142 89,142 89,142 89,142
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 573,979 526,517 145,706 145,706 145,706 145,706
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 15,606,187 15,440,217 15,187,445 15,071,017 15,187,445 15,071,017
25 (666.75) (616.75) (649.01) (643.01) (649.01) (643.01)
26 OTHER OPERATING EXPENSES 5,515,423 3,633,957 5,477,955 4,133,957 4,977,955 3,633,957
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 392,814 332,814 332,814 332,814 332,814 332,814
29 SPECIAL ITEM
30 CHILDRENS CASE RESOLUTIONS 115,027 115,027
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 507,841 447,841 332,814 332,814 332,814 332,814
________________________________________________________________________________________________
32 TOTAL LONGTERM FACILITIES 21,629,451 19,522,015 20,998,214 19,537,788 20,498,214 19,037,788
33 (666.75) (616.75) (649.01) (643.01) (649.01) (643.01)
34 ================================================================================================
35 C. RECEPTION AND EVALUATION
36 CENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,347,191 2,347,191 2,824,023 2,824,023 2,824,023 2,824,023
39 (162.50) (162.50) (154.50) (154.50) (154.50) (154.50)
SEC. 39-0003 SECTION 39 PAGE 0231
DEPARTMENT OF JUVENILE JUSTICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 PERSONAL SERVICES 227,911 227,911 75,737 75,737 75,737 75,737
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,575,102 2,575,102 2,899,760 2,899,760 2,899,760 2,899,760
3 (162.50) (162.50) (154.50) (154.50) (154.50) (154.50)
4 OTHER OPERATING EXPENSES 355,169 341,669 342,794 341,669 342,794 341,669
5 CASE SERVICES 147,823 147,823 147,823 147,823 147,823 147,823
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 147,823 147,823 147,823 147,823 147,823 147,823
________________________________________________________________________________________________
7 TOTAL RECEPTION AND EVALUATION 3,078,094 3,064,594 3,390,377 3,389,252 3,390,377 3,389,252
8 (162.50) (162.50) (154.50) (154.50) (154.50) (154.50)
9 ================================================================================================
10 D. COUNTY SERV-DETENTION CENTER
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 2,368,045 2,104,102 2,104,102
13 (49.00) (90.00) (90.00)
14 OTHER PERSONAL SERVICES 123,784 123,784
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,368,045 2,227,886 2,227,886
16 (49.00) (90.00) (90.00)
17 OTHER OPERATING EXPENSES 175,000 175,000
________________________________________________________________________________________________
18 TOTAL COUNTY SERVICES -
19 DETENTION CENTER 2,368,045 2,402,886 2,402,886
20 (49.00) (90.00) (90.00)
21 ================================================================================================
22 E. RESIDENTIAL OPERATIONS
23 1. MARINE INSTITUTE
24 SPECIAL ITEMS
25 PIEDMONT MARINE INSTITUTE 1,187,857 742,378
26 GEORGETOWN MARINE INSTITUTE 1,187,856 949,158
27 RIMINI MARINE INSTITUTE 364,622
28 CHARLESTON MARINE INSTITUTE 43,524 43,524
29 MIDLANDS MARINE INSTITUTE 261,288 261,288
30 BEAUFORT MARINE INSTITUTE 1,187,856 823,235
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 4,233,003 2,819,583
________________________________________________________________________________________________
32 TOTAL MARINE INSTITUTES 4,233,003 2,819,583
33 ================================================================================================
34 2. GROUP HOMES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 2,045,688 1,464,000 2,005,912 1,634,664 2,005,912 1,634,664
37 (85.00) (61.50) (73.00) (56.02) (73.00) (56.02)
38 OTHER PERSONAL SERVICES 592,116 525,936 381,878 300,591 381,878 300,591
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,637,804 1,989,936 2,387,790 1,935,255 2,387,790 1,935,255
40 (85.00) (61.50) (73.00) (56.02) (73.00) (56.02)
SEC. 39-0004 SECTION 39 PAGE 0232
DEPARTMENT OF JUVENILE JUSTICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 301,710 233,241 269,805 233,241 269,805 233,241
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 13,562,252 7,696,330 15,700,472 10,734,524 15,700,472 10,734,524
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 13,562,252 7,696,330 15,700,472 10,734,524 15,700,472 10,734,524
5 SPECIAL ITEM
6 RESIDENTIAL TREATMENT 52,121 52,121
7 12 & 13 YEAR OLD PLACEMENT 234,587 234,587
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 286,708 286,708
________________________________________________________________________________________________
9 TOTAL GROUP HOMES 16,788,474 10,206,215 18,358,067 12,903,020 18,358,067 12,903,020
10 (85.00) (61.50) (73.00) (56.02) (73.00) (56.02)
11 ================================================================================================
12 TOTAL RESIDENTIAL OPERATIONS 21,021,477 13,025,798 18,358,067 12,903,020 18,358,067 12,903,020
13 (85.00) (61.50) (73.00) (56.02) (73.00) (56.02)
14 ================================================================================================
15 F. JUVENILE HEALTH & SAFETY
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,469,433 2,469,433 2,914,890 2,790,397 2,914,890 2,790,397
18 (95.00) (95.00) (97.00) (91.00) (97.00) (91.00)
19 OTHER PERSONAL SERVICES 590,736 590,736 685,900 641,380 685,900 641,380
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,060,169 3,060,169 3,600,790 3,431,777 3,600,790 3,431,777
21 (95.00) (95.00) (97.00) (91.00) (97.00) (91.00)
22 OTHER OPERATING EXPENSES 872,938 872,938 663,972 618,437 663,972 618,437
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 1,337,970 1,337,970 1,660,568 1,660,568 1,660,568 1,660,568
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 1,337,970 1,337,970 1,660,568 1,660,568 1,660,568 1,660,568
________________________________________________________________________________________________
26 TOTAL JUVENILE HEALTH 5,271,077 5,271,077 5,925,330 5,710,782 5,925,330 5,710,782
27 (95.00) (95.00) (97.00) (91.00) (97.00) (91.00)
28 ================================================================================================
29 G. PROGRAM ANALYSIS/DEVELOPMENT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,361,143 1,196,611 1,464,809 1,260,495 1,464,809 1,260,495
32 (38.00) (31.80) (41.00) (34.80) (41.00) (34.80)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,361,143 1,196,611 1,464,809 1,260,495 1,464,809 1,260,495
34 (38.00) (31.80) (41.00) (34.80) (41.00) (34.80)
35 OTHER OPERATING EXPENSES 201,727 178,460 235,766 178,460 235,766 178,460
________________________________________________________________________________________________
36 TOTAL PROG ANALYSIS/STAFF
37 DEVEL & QUALITY AS 1,562,870 1,375,071 1,700,575 1,438,955 1,700,575 1,438,955
38 (38.00) (31.80) (41.00) (34.80) (41.00) (34.80)
39 ================================================================================================
SEC. 39-0005 SECTION 39 PAGE 0233
DEPARTMENT OF JUVENILE JUSTICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 H. EDUCATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 924,921 801,891 1,029,805 764,485 1,029,805 764,485
4 (29.62) (16.58) (23.55) (14.55) (23.55) (14.55)
5 UNCLASSIFIED POSITIONS 6,058,754 2,327,019 6,582,176 2,377,040 6,582,176 2,377,040
6 (155.38) (75.00) (162.94) (75.00) (162.94) (75.00)
7 OTHER PERSONAL SERVICES 1,033,263 88,546 440,890 111,000 440,890 111,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 8,016,938 3,217,456 8,052,871 3,252,525 8,052,871 3,252,525
9 (185.00) (91.58) (186.49) (89.55) (186.49) (89.55)
10 OTHER OPERATING EXPENSES 980,134 284,169 1,667,515 1,049,100 907,515 289,100
11 SPECIAL ITEM
12 VOCATIONAL REHABILITATION 40,000 40,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 40,000 40,000
________________________________________________________________________________________________
14 TOTAL EDUCATION 9,037,072 3,541,625 9,720,386 4,301,625 8,960,386 3,541,625
15 (185.00) (91.58) (186.49) (89.55) (186.49) (89.55)
16 ================================================================================================
17 TOTAL PROGRAMS AND SERVICES 75,957,954 55,585,593 74,380,356 57,557,204 72,595,356 55,772,204
18 (1619.25) (1343.38) (1622.00) (1346.13) (1622.00) (1346.13)
19 ================================================================================================
20 IV. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 15,977,720 13,136,939 15,785,674 13,125,328 15,785,674 13,125,328
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 15,977,720 13,136,939 15,785,674 13,125,328 15,785,674 13,125,328
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 15,977,720 13,136,939 15,785,674 13,125,328 15,785,674 13,125,328
26 ================================================================================================
27 DEPARTMENT OF JUVENILE JUSTICE
28
29 TOTAL FUNDS AVAILABLE 96,961,911 73,510,319 95,032,558 75,470,319 93,247,558 73,685,319
30 TOTAL AUTHORIZED FTE POSITIONS (1712.00) (1434.63) (1712.00) (1434.63) (1712.00) (1434.63)
31 ================================================================================================
SEC. 39-0001 SECTION 39 PAGE 0229
DEPARTMENT OF JUVENILE JUSTICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 PROBATION, PARDON & PAROLE
4 BOARD 33,700 33,700 33,700 33,700 33,700 33,700
5 CLASSIFIED POSITIONS 386,440 386,440 386,440 386,440 386,440 386,440
6 (14.75) (14.75) (14.00) (14.00) (14.00) (14.00)
7 UNCLASSIFIED POSITIONS 68,203 68,203 68,203 68,203 68,203 68,203
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 34,026 34,026 34,026 34,026
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 488,343 488,343 522,369 522,369 522,369 522,369
11 (15.75) (15.75) (15.00) (15.00) (15.00) (15.00)
12 OTHER OPERATING EXPENSES 120,332 120,332 120,332 120,332 120,332 120,332
13 ================================================================================================
14 TOTAL PAROLE DIVISION 608,675 608,675 642,701 642,701 642,701 642,701
15 (15.75) (15.75) (15.00) (15.00) (15.00) (15.00)
16 ================================================================================================
17 II. ADMINISTRATION DIVISION
18 PERSONAL SERVICE
19 COMMISSIONER/S 99,856 99,856 99,856 99,856 99,856 99,856
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 CLASSIFIED POSITIONS 2,637,815 2,590,465 2,634,630 2,586,064 2,634,630 2,586,064
22 (74.00) (72.50) (72.00) (70.50) (72.00) (70.50)
23 UNCLASSIFIED POSITIONS 189,023 189,023 189,023 189,023 189,023 189,023
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 21,587 21,587 25,988 25,988 25,988 25,988
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,948,281 2,900,931 2,949,497 2,900,931 2,949,497 2,900,931
27 (77.00) (75.50) (75.00) (73.50) (75.00) (73.50)
28 OTHER OPERATING EXPENSES 1,270,827 1,079,727 1,274,330 1,244,155 1,274,330 1,244,155
29 SPECIAL ITEMS:
30 CLIENT TRACKING SYSTEM 198,454 198,454
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 198,454 198,454
32 ================================================================================================
33 TOTAL ADMINISTRATION 4,417,562 4,179,112 4,223,827 4,145,086 4,223,827 4,145,086
34 (77.00) (75.50) (75.00) (73.50) (75.00) (73.50)
35 ================================================================================================
36 III. PROGRAMS AND SERVICES
37 A. COMMUNITY SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 8,959,369 7,758,448 8,813,513 7,433,790 8,813,513 7,433,790
40 (337.00) (283.25) (330.00) (276.25) (330.00) (276.25)
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