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        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 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 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 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) (610.50) (604.50) (610.50) (604.50) 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 UNCLASSIFIED POSITIONS 86,248 72,248 25 (1.00) (1.00) 26 OTHER PERSONAL SERVICE 315,665 269,910 492,118 492,118 492,118 492,118 492,118 492,118 ________________________________________________________________________________________________ 27 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 28 (718.50) (712.50) (658.50) (652.50) (658.50) (652.50) (658.50) (652.50) 29 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 30 PUBLIC ASSISTANCE PAYMENTS 31 CASE SERVICES 65,500 65,500 14,495,500 14,495,500 9,495,500 9,495,500 9,495,500 9,495,500 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 65,500 65,500 14,495,500 14,495,500 9,495,500 9,495,500 9,495,500 9,495,500 ________________________________________________________________________________________________ 33 TOTAL LONGTERM FACILITIES 17,820,241 16,066,812 29,817,949 28,317,903 24,817,949 23,317,903 24,817,949 23,317,903 34 (718.50) (712.50) (658.50) (652.50) (658.50) (652.50) (658.50) (652.50) 35 ================================================================================================ 36 C. RECEPTION AND EVALUATION 37 CENT 38 PERSONAL SERVICE 39 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 40 (89.50) (89.50) (184.50) (184.50) (184.50) (184.50) (184.50) (184.50)


SEC. 43-0003 SECTION 43 PAGE 0324 DEPARTMENT OF JUVENILE JUSTICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 SERVICE 224,656 224,656 2,448 2,448 2,448 2,448 2,448 2,448 ________________________________________________________________________________________________ 2 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 3 (89.50) (89.50) (184.50) (184.50) (184.50) (184.50) (184.50) (184.50) 4 OTHER OPERATING EXPENSES 175,507 158,007 771,153 757,653 771,153 757,653 771,153 757,653 ________________________________________________________________________________________________ 5 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 6 (89.50) (89.50) (184.50) (184.50) (184.50) (184.50) (184.50) (184.50) 7 ================================================================================================ 8 D. COUNTY SERV-DETENTION CENTER 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 565,606 918,803 918,803 918,803 11 (25.00) (25.00) (25.00) (25.00) 12 UNCLASSIFIED POSITIONS 67,686 56,547 56,547 56,547 13 (2.00) (2.00) (2.00) (2.00) 14 OTHER PERSONAL SERVICE 60,000 240,117 240,117 240,117 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 693,292 1,215,467 1,215,467 1,215,467 16 (27.00) (27.00) (27.00) (27.00) 17 OTHER OPERATING EXPENSES 263,085 842,806 559,106 842,806 559,106 842,806 559,106 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 10,300 7,300 7,300 7,300 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 10,300 7,300 7,300 7,300 ________________________________________________________________________________________________ 21 TOTAL COUNTY SERVICES - 22 DETENTION CENTER 966,677 2,065,573 559,106 2,065,573 559,106 2,065,573 559,106 23 (27.00) (27.00) (27.00) (27.00) 24 ================================================================================================ 25 E. RESIDENTIAL OPERATIONS 26 1. MARINE INSTITURE 27 SPECIAL ITEMS 28 PIEDMONT MARINE INSTITUTE 805,677 416,610 805,677 360,198 805,677 360,198 805,677 360,198 29 GEORGETOWN MARINE INSTITUTE 788,423 597,466 788,423 549,725 788,423 549,725 788,423 549,725 30 RIMINI MARINE INSTITUTE 931,098 639,400 931,098 566,476 931,098 566,476 931,098 566,476 31 CHARLESTON MARINE INSTITUTE 338,200 338,200 338,200 338,200 338,200 338,200 338,200 338,200 32 MIDLANDS MARINE INSTITUTE 316,200 316,200 316,200 316,200 316,200 316,200 316,200 316,200 33 BEAUFORT MARINE INSTITUTE 931,098 639,400 931,098 566,477 931,098 566,477 931,098 566,477 ________________________________________________________________________________________________ 34 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 ________________________________________________________________________________________________ 35 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 36 ================================================================================================ 37 2. GROUP HOMES 38 PERSONAL SERVICE 39 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 40 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79)


SEC. 43-0004 SECTION 43 PAGE 0325 DEPARTMENT OF JUVENILE JUSTICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 SERVICE 432,589 295,376 409,495 323,733 409,495 323,733 409,495 323,733 ________________________________________________________________________________________________ 2 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 3 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79) 4 OTHER OPERATING EXPENSES 370,821 320,960 1,005,702 323,968 1,005,702 323,968 1,005,702 323,968 5 PUBLIC ASSISTANCE PAYMENTS 6 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 ________________________________________________________________________________________________ 7 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 8 SPECIAL ITEM 9 RESIDENTIAL TREATMENT 52,121 52,121 52,121 52,121 52,121 52,121 52,121 52,121 10 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390 275,390 275,390 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 327,511 327,511 327,511 327,511 327,511 327,511 327,511 327,511 ________________________________________________________________________________________________ 12 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 13 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79) 14 ================================================================================================ ________________________________________________________________________________________________ 15 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 16 (87.00) (59.79) (83.25) (59.79) (83.25) (59.79) (83.25) (59.79) 17 ================================================================================================ 18 F. TREATMENT/REHAB SERVICES 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 2,515,954 2,505,954 2,967,686 2,864,941 2,788,528 2,685,783 2,788,528 2,685,783 21 (85.00) (84.75) (97.75) (93.75) (97.75) (93.75) (97.75) (93.75) 22 UNCLASSIFIED POSITIONS 65,558 65,558 66,119 66,119 66,119 66,119 66,119 66,119 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICE 463,123 463,123 463,123 463,123 463,123 463,123 463,123 463,123 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 3,044,635 3,034,635 3,496,928 3,394,183 3,317,770 3,215,025 3,317,770 3,215,025 26 (86.00) (85.75) (98.75) (94.75) (98.75) (94.75) (98.75) (94.75) 27 OTHER OPERATING EXPENSES 491,372 491,272 986,477 575,552 986,477 575,552 986,477 575,552 28 PUBLIC ASSISTANCE PAYMENTS 29 CASE SERVICES 957,503 956,503 1,714,728 1,712,728 1,714,728 1,712,728 1,714,728 1,712,728 ________________________________________________________________________________________________ 30 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 ________________________________________________________________________________________________ 31 TOTAL TREATMENT/REHAB SERVICES 4,493,510 4,482,410 6,198,133 5,682,463 6,018,975 5,503,305 6,018,975 5,503,305 32 (86.00) (85.75) (98.75) (94.75) (98.75) (94.75) (98.75) (94.75) 33 ================================================================================================ 34 G. PROG ANALYSIS/STAFF DEV & 35 QUA 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 546,671 458,373 438,640 438,640 438,640 438,640 438,640 438,640 38 (19.00) (16.38) (14.88) (14.88) (14.88) (14.88) (14.88) (14.88) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 546,671 458,373 438,640 438,640 438,640 438,640 438,640 438,640 40 (19.00) (16.38) (14.88) (14.88) (14.88) (14.88) (14.88) (14.88)


SEC. 43-0005 SECTION 43 PAGE 0326 DEPARTMENT OF JUVENILE JUSTICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 119,011 90,849 81,438 78,888 81,438 78,888 81,438 78,888 2 PUBLIC ASSISTANCE PAYMENTS 3 CASE SERVICES 91,468 91,468 74,468 74,468 74,468 74,468 74,468 74,468 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 91,468 91,468 74,468 74,468 74,468 74,468 74,468 74,468 5 SPECIAL ITEM 6 JUVENILE ARBITRATION 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 7 CHILDRENS CASE RESOLUTIONS 127,383 127,383 127,383 127,383 127,383 127,383 127,383 127,383 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 162,383 162,383 162,383 162,383 162,383 162,383 162,383 162,383 ________________________________________________________________________________________________ 9 TOTAL PROG ANALYSIS/STAFF 10 DEVEL & QUALITY AS 5,413,043 5,285,483 6,955,062 6,436,842 6,775,904 6,257,684 6,775,904 6,257,684 11 (105.00) (102.13) (113.63) (109.63) (113.63) (109.63) (113.63) (109.63) 12 ================================================================================================ 13 H. EDUCATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 704,272 420,803 916,904 478,435 916,904 478,435 916,904 478,435 16 (31.00) (19.47) (33.41) (21.47) (33.41) (21.47) (33.41) (21.47) 17 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 18 (92.50) (33.92) (92.09) (33.92) (92.09) (33.92) (92.09) (33.92) 19 OTHER PERSONAL SERVICE 401,934 13,064 577,646 119,517 577,646 119,517 577,646 119,517 ________________________________________________________________________________________________ 20 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 21 (123.50) (53.39) (125.50) (55.39) (125.50) (55.39) (125.50) (55.39) 22 OTHER OPERATING EXPENSES 376,001 516,350 516,350 516,350 23 SPECIAL ITEM 24 VOCATIONAL REHABILITATION 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560 ________________________________________________________________________________________________ 26 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 27 (123.50) (53.39) (125.50) (55.39) (125.50) (55.39) (125.50) (55.39) 28 ================================================================================================ 29 TOTAL PROGRAMS AND SERVICES 50,883,952 41,085,678 71,562,387 59,638,864 66,383,229 54,459,706 66,383,229 54,459,706 30 (1437.00) (1256.81) (1478.88) (1301.31) (1478.88) (1301.31) (1478.88) (1301.31) 31 ================================================================================================ 32 VII. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 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 ________________________________________________________________________________________________ 35 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 36 ================================================================================================ 37 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 38 ================================================================================================ 39 VIII. NON-RECURRING APPROPRIATIO


SEC. 43-0006 SECTION 43 PAGE 0327 DEPARTMENT OF JUVENILE JUSTICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 INSTITUTIONAL MAINT./OTHER 2 OPER. 17,470,639 17,335,895 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 17,470,639 17,335,895 4 ================================================================================================ 5 TOTAL NON-RECURRING 17,470,639 17,335,895 6 ================================================================================================ 7 TOTAL DEPARTMENT OF JUVENILE 8 JUSTICE 85,288,485 71,148,645 86,867,351 72,939,779 81,688,193 67,760,621 81,688,193 67,760,621 9 10 TOTAL AUTHORIZED FTE POSITIONS (1525.00) (1339.81) (1573.00) (1387.81) (1573.00) (1387.81) (1573.00) (1387.81) 11 ================================================================================================