South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  43-0001                                              SECTION  43                                           PAGE 0322
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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 II. 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               378,043     378,043     381,234     381,234     381,234     381,234     381,234     381,234
   5                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
   6   UNCLASSIFIED POSITIONS              57,159      57,159      57,632      57,632      57,632      57,632      57,632      57,632
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              468,902     468,902     472,566     472,566     472,566     472,566     472,566     472,566
   9                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  10  OTHER OPERATING EXPENSES            192,471     192,471     117,849     117,849     117,849     117,849     117,849     117,849
  11                                 ================================================================================================
  12 TOTAL PAROLE DIVISION                661,373     661,373     590,415     590,415     590,415     590,415     590,415     590,415
  13                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  14                                 ================================================================================================
  15 III. ADMINISTRATION DIVISION
  16  PERSONAL SERVICE
  17   COMMISSIONER/S                      87,039      87,039      87,039      87,039      87,039      87,039      87,039      87,039
  18                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  19   CLASSIFIED POSITIONS             2,023,151   1,903,042   2,141,405   1,964,414   2,141,405   1,964,414   2,141,405   1,964,414
  20                                      (70.00)     (65.00)     (75.12)     (67.50)     (75.12)     (67.50)     (75.12)     (67.50)
  21   UNCLASSIFIED POSITIONS              65,558      65,558     145,245     145,245     145,245     145,245     145,245     145,245
  22                                       (1.00)      (1.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  23   OTHER PERSONAL SERVICE             190,517      48,517      60,517      48,517      60,517      48,517      60,517      48,517
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE            2,366,265   2,104,156   2,434,206   2,245,215   2,434,206   2,245,215   2,434,206   2,245,215
  25                                      (72.00)     (67.00)     (78.12)     (70.50)     (78.12)     (70.50)     (78.12)     (70.50)
  26  OTHER OPERATING EXPENSES          3,239,499     852,868     960,072     926,521     960,072     926,521     960,072     926,521
  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               5,853,114   3,204,374   3,641,628   3,419,086   3,641,628   3,419,086   3,641,628   3,419,086
  32                                      (72.00)     (67.00)     (78.12)     (70.50)     (78.12)     (70.50)     (78.12)     (70.50)
  33                                 ================================================================================================
  34 VI. PROGRAMS AND SERVICES
  35  A. COMMUNITY SERVICES
  36   PERSONAL SERVICE
  37    CLASSIFIED POSITIONS            6,312,808   5,398,414   6,429,477   5,438,584   6,429,477   5,438,584   6,429,477   5,438,584
  38                                     (286.50)    (239.50)    (286.50)    (239.50)    (286.50)    (239.50)    (286.50)    (239.50)
  39    OTHER PERSONAL SERVICE            250,116     250,116     143,663     143,663     143,663     143,663     143,663     143,663


SEC. 43-0002 SECTION 43 PAGE 0323 DEPARTMENT OF JUVENILE JUSTICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 6,562,924 5,648,530 6,573,140 5,582,247 6,573,140 5,582,247 6,573,140 5,582,247 2 (286.50) (239.50) (286.50) (239.50) (286.50) (239.50) (286.50) (239.50) 3 OTHER OPERATING EXPENSES 2,387,090 1,708,973 1,346,224 677,907 1,346,224 677,907 1,346,224 677,907 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 97,108 97,108 97,108 97,108 97,108 97,108 97,108 97,108 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 97,108 97,108 97,108 97,108 97,108 97,108 97,108 97,108 7 SPECIAL ITEM 8 JUVENILE RESTITUTION 128,700 128,700 128,700 128,700 128,700 128,700 128,700 128,700 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 128,700 128,700 128,700 128,700 128,700 128,700 128,700 128,700 ________________________________________________________________________________________________ 10 TOTAL COMMUNITY SERVICES 9,175,822 7,583,311 8,145,172 6,485,962 8,145,172 6,485,962 8,145,172 6,485,962 11 (286.50) (239.50) (286.50) (239.50) (286.50) (239.50) (286.50) (239.50) 12 ================================================================================================ 13 B. LONGTERM FACILITIES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 12,654,768 12,559,874 10,783,373 10,687,947 10,783,373 10,687,947 10,783,373 10,687,947 16 (717.50) (711.50) (610.50) (604.50) (635.50) (629.50) (635.50) (629.50) 17 NEW POSITIONS 18 JUVENILE CORRECTIONS 19 20 OFFICER 21 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 22 PUBLIC SAFETY OFFICERS 23 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 24 NEW POSITIONS ADDED BY THE 25 BUDGET AND CONTROL BOARD 26 JUVENILE CORRECTIONAL 27 28 OFFICERS 29 (42.00) (42.00) (42.00) (42.00) 30 NURSE MANAGER I 31 (1.00) (1.00) (1.00) (1.00) 32 PSYCHOLOGIST III 33 (3.00) (3.00) (3.00) (3.00) 34 PSYCHOLOGIST IV 35 (1.00) (1.00) (1.00) (1.00) 36 PRINCIPAL 37 (1.00) (1.00) (1.00) (1.00) 38 CLASSROOM TEACHERS 39 (7.00) (7.00) (7.00) (7.00)


SEC. 43-0003 SECTION 43 PAGE 0324 DEPARTMENT OF JUVENILE JUSTICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 SOCIAL WORKER IV 2 (3.00) (3.00) (3.00) (3.00) 3 RECREATION COORDINATOR 4 (1.00) (1.00) (1.00) (1.00) 5 ACTIVITY THERAPIST 6 (1.00) (1.00) (1.00) (1.00) 7 UNCLASSIFIED POSITIONS 86,248 72,248 8 (1.00) (1.00) 9 OTHER PERSONAL SERVICE 315,665 269,910 492,118 492,118 492,118 492,118 492,118 492,118 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 13,056,681 12,902,032 11,275,491 11,180,065 11,275,491 11,180,065 11,275,491 11,180,065 11 (718.50) (712.50) (658.50) (652.50) (743.50) (737.50) (743.50) (737.50) 12 OTHER OPERATING EXPENSES 4,698,060 3,099,280 4,046,958 2,642,338 4,046,958 2,642,338 4,046,958 2,642,338 13 PUBLIC ASSISTANCE PAYMENTS 14 CASE SERVICES 65,500 65,500 9,495,500 9,495,500 9,495,500 9,495,500 9,495,500 9,495,500 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 65,500 65,500 9,495,500 9,495,500 9,495,500 9,495,500 9,495,500 9,495,500 ________________________________________________________________________________________________ 16 TOTAL LONGTERM FACILITIES 17,820,241 16,066,812 24,817,949 23,317,903 24,817,949 23,317,903 24,817,949 23,317,903 17 (718.50) (712.50) (658.50) (652.50) (743.50) (737.50) (743.50) (737.50) 18 ================================================================================================ 19 C. RECEPTION AND EVALUATION 20 CENT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,739,120 1,739,120 4,590,310 4,590,310 4,590,310 4,590,310 4,590,310 4,590,310 23 (89.50) (89.50) (184.50) (184.50) (184.50) (184.50) (184.50) (184.50) 24 OTHER PERSONAL SERVICE 224,656 224,656 2,448 2,448 2,448 2,448 2,448 2,448 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,963,776 1,963,776 4,592,758 4,592,758 4,592,758 4,592,758 4,592,758 4,592,758 26 (89.50) (89.50) (184.50) (184.50) (184.50) (184.50) (184.50) (184.50) 27 OTHER OPERATING EXPENSES 175,507 158,007 771,153 757,653 771,153 757,653 771,153 757,653 ________________________________________________________________________________________________ 28 TOTAL RECEPTION AND EVALUATION 2,139,283 2,121,783 5,363,911 5,350,411 5,363,911 5,350,411 5,363,911 5,350,411 29 (89.50) (89.50) (184.50) (184.50) (184.50) (184.50) (184.50) (184.50) 30 ================================================================================================ 31 D. COUNTY SERV-DETENTION CENTER 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 565,606 918,803 918,803 918,803 34 (25.00) (25.00) (25.00) (25.00) 35 UNCLASSIFIED POSITIONS 67,686 56,547 56,547 56,547 36 (2.00) (2.00) (2.00) (2.00) 37 OTHER PERSONAL SERVICE 60,000 240,117 240,117 240,117 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 693,292 1,215,467 1,215,467 1,215,467 39 (27.00) (27.00) (27.00) (27.00)


SEC. 43-0004 SECTION 43 PAGE 0325 DEPARTMENT OF JUVENILE JUSTICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 263,085 842,806 559,106 842,806 559,106 842,806 559,106 2 PUBLIC ASSISTANCE PAYMENTS 3 CASE SERVICES 10,300 7,300 7,300 7,300 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 10,300 7,300 7,300 7,300 ________________________________________________________________________________________________ 5 TOTAL COUNTY SERVICES - 6 DETENTION CENTER 966,677 2,065,573 559,106 2,065,573 559,106 2,065,573 559,106 7 (27.00) (27.00) (27.00) (27.00) 8 ================================================================================================ 9 E. RESIDENTIAL OPERATIONS 10 1. MARINE INSTITURE 11 SPECIAL ITEMS 12 PIEDMONT MARINE INSTITUTE 805,677 416,610 805,677 360,198 805,677 360,198 805,677 360,198 13 GEORGETOWN MARINE INSTITUTE 788,423 597,466 788,423 549,725 788,423 549,725 788,423 549,725 14 RIMINI MARINE INSTITUTE 931,098 639,400 931,098 566,476 931,098 566,476 931,098 566,476 15 CHARLESTON MARINE INSTITUTE 338,200 338,200 338,200 338,200 338,200 338,200 338,200 338,200 16 MIDLANDS MARINE INSTITUTE 316,200 316,200 316,200 316,200 316,200 316,200 316,200 316,200 17 BEAUFORT MARINE INSTITUTE 931,098 639,400 931,098 566,477 931,098 566,477 931,098 566,477 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 4,110,696 2,947,276 4,110,696 2,697,276 4,110,696 2,697,276 4,110,696 2,697,276 ________________________________________________________________________________________________ 19 TOTAL MARINE INSTITUTES 4,110,696 2,947,276 4,110,696 2,697,276 4,110,696 2,697,276 4,110,696 2,697,276 20 ================================================================================================ 21 2. GROUP HOMES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,885,976 1,374,832 1,799,991 1,475,450 1,799,991 1,475,450 1,799,991 1,475,450 24 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79) 25 OTHER PERSONAL SERVICE 432,589 295,376 409,495 323,733 409,495 323,733 409,495 323,733 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 2,318,565 1,670,208 2,209,486 1,799,183 2,209,486 1,799,183 2,209,486 1,799,183 27 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79) 28 OTHER OPERATING EXPENSES 370,821 320,960 1,005,702 323,968 1,005,702 323,968 1,005,702 323,968 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 3,373,320 3,056,260 5,823,811 5,470,543 5,823,811 5,470,543 5,823,811 5,470,543 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 3,373,320 3,056,260 5,823,811 5,470,543 5,823,811 5,470,543 5,823,811 5,470,543 32 SPECIAL ITEM 33 RESIDENTIAL TREATMENT 52,121 52,121 52,121 52,121 52,121 52,121 52,121 52,121 34 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390 275,390 275,390 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 327,511 327,511 327,511 327,511 327,511 327,511 327,511 327,511 ________________________________________________________________________________________________ 36 TOTAL GROUP HOMES 6,390,217 5,374,939 9,366,510 7,921,205 9,366,510 7,921,205 9,366,510 7,921,205 37 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79) 38 ================================================================================================ ________________________________________________________________________________________________ 39 TOTAL RESIDENTIAL OPERATIONS 10,500,913 8,322,215 13,477,206 10,618,481 13,477,206 10,618,481 13,477,206 10,618,481 40 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79) 41 ================================================================================================


SEC. 43-0005 SECTION 43 PAGE 0326 DEPARTMENT OF JUVENILE JUSTICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 F. TREATMENT/REHAB SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,515,954 2,505,954 2,788,528 2,685,783 2,788,528 2,685,783 2,788,528 2,685,783 4 (85.00) (84.75) (97.75) (93.75) (97.75) (93.75) (97.75) (93.75) 5 UNCLASSIFIED POSITIONS 65,558 65,558 66,119 66,119 66,119 66,119 66,119 66,119 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICE 463,123 463,123 463,123 463,123 463,123 463,123 463,123 463,123 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 3,044,635 3,034,635 3,317,770 3,215,025 3,317,770 3,215,025 3,317,770 3,215,025 9 (86.00) (85.75) (98.75) (94.75) (98.75) (94.75) (98.75) (94.75) 10 OTHER OPERATING EXPENSES 491,372 491,272 986,477 575,552 986,477 575,552 986,477 575,552 11 PUBLIC ASSISTANCE PAYMENTS 12 CASE SERVICES 957,503 956,503 1,714,728 1,712,728 1,714,728 1,712,728 1,714,728 1,712,728 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 957,503 956,503 1,714,728 1,712,728 1,714,728 1,712,728 1,714,728 1,712,728 ________________________________________________________________________________________________ 14 TOTAL TREATMENT/REHAB SERVICES 4,493,510 4,482,410 6,018,975 5,503,305 6,018,975 5,503,305 6,018,975 5,503,305 15 (86.00) (85.75) (98.75) (94.75) (98.75) (94.75) (98.75) (94.75) 16 ================================================================================================ 17 G. PROG ANALYSIS/STAFF DEV & 18 QUA 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 546,671 458,373 438,640 438,640 438,640 438,640 438,640 438,640 21 (19.00) (16.38) (14.88) (14.88) (14.88) (14.88) (14.88) (14.88) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 546,671 458,373 438,640 438,640 438,640 438,640 438,640 438,640 23 (19.00) (16.38) (14.88) (14.88) (14.88) (14.88) (14.88) (14.88) 24 OTHER OPERATING EXPENSES 119,011 90,849 81,438 78,888 81,438 78,888 81,438 78,888 25 PUBLIC ASSISTANCE PAYMENTS 26 CASE SERVICES 91,468 91,468 74,468 74,468 74,468 74,468 74,468 74,468 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 91,468 91,468 74,468 74,468 74,468 74,468 74,468 74,468 28 SPECIAL ITEM 29 JUVENILE ARBITRATION 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 30 CHILDRENS CASE RESOLUTIONS 127,383 127,383 127,383 127,383 127,383 127,383 127,383 127,383 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 162,383 162,383 162,383 162,383 162,383 162,383 162,383 162,383 ________________________________________________________________________________________________ 32 TOTAL PROG ANALYSIS/STAFF 33 DEVEL & QUALITY AS 5,413,043 5,285,483 6,775,904 6,257,684 6,775,904 6,257,684 6,775,904 6,257,684 34 (105.00) (102.13) (113.63) (109.63) (113.63) (109.63) (113.63) (109.63) 35 ================================================================================================ 36 H. EDUCATION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 704,272 420,803 916,904 478,435 916,904 478,435 916,904 478,435 39 (31.00) (19.47) (33.41) (21.47) (33.41) (21.47) (33.41) (21.47)


SEC. 43-0006 SECTION 43 PAGE 0327 DEPARTMENT OF JUVENILE JUSTICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 3,304,206 1,190,647 3,645,054 1,190,647 3,645,054 1,190,647 3,645,054 1,190,647 2 (92.50) (33.92) (92.09) (33.92) (92.09) (33.92) (92.09) (33.92) 3 OTHER PERSONAL SERVICE 401,934 13,064 577,646 119,517 577,646 119,517 577,646 119,517 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 4,410,412 1,624,514 5,139,604 1,788,599 5,139,604 1,788,599 5,139,604 1,788,599 5 (123.50) (53.39) (125.50) (55.39) (125.50) (55.39) (125.50) (55.39) 6 OTHER OPERATING EXPENSES 376,001 516,350 516,350 516,350 7 SPECIAL ITEM 8 VOCATIONAL REHABILITATION 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560 ________________________________________________________________________________________________ 10 TOTAL EDUCATION 4,867,973 1,706,074 5,737,514 1,870,159 5,737,514 1,870,159 5,737,514 1,870,159 11 (123.50) (53.39) (125.50) (55.39) (125.50) (55.39) (125.50) (55.39) 12 ================================================================================================ 13 TOTAL PROGRAMS AND SERVICES 50,883,952 41,085,678 66,383,229 54,459,706 66,383,229 54,459,706 66,383,229 54,459,706 14 (1437.00) (1256.81) (1478.88) (1301.31) (1563.88) (1386.31) (1563.88) (1386.31) 15 ================================================================================================ 16 VII. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 10,419,407 8,861,325 11,072,921 9,291,414 11,072,921 9,291,414 11,072,921 9,291,414 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 10,419,407 8,861,325 11,072,921 9,291,414 11,072,921 9,291,414 11,072,921 9,291,414 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 10,419,407 8,861,325 11,072,921 9,291,414 11,072,921 9,291,414 11,072,921 9,291,414 22 ================================================================================================ 23 VIII. NON-RECURRING APPROPRIATIO 24 INSTITUTIONAL MAINT./OTHER 25 OPER. 17,470,639 17,335,895 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 17,470,639 17,335,895 27 ================================================================================================ 28 TOTAL NON-RECURRING 17,470,639 17,335,895 29 ================================================================================================ 30 TOTAL DEPARTMENT OF JUVENILE 31 JUSTICE 85,288,485 71,148,645 81,688,193 67,760,621 81,688,193 67,760,621 81,688,193 67,760,621 32 33 TOTAL AUTHORIZED FTE POSITIONS (1525.00) (1339.81) (1573.00) (1387.81) (1658.00) (1472.81) (1658.00) (1472.81) 34 ================================================================================================