South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   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      33,700      33,700
  4   CLASSIFIED POSITIONS               393,947     393,947     393,582     393,582     393,582     393,582     393,582     393,582
  5                                      (15.00)     (15.00)     (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      60,233      60,233
  7                                       (1.00)      (1.00)      (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     487,515     487,515
  9                                      (16.00)     (16.00)     (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     117,849     117,849
 11                                 ================================================================================================
 12 TOTAL PAROLE DIVISION                648,439     648,439     605,364     605,364     605,364     605,364     605,364     605,364
 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                      95,047      95,047      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)      (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   1,958,549   1,915,799
 20                                      (61.00)     (60.50)     (64.50)     (63.00)     (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)                  (4.50)
 27   UNCLASSIFIED POSITIONS             156,548     156,548     228,196     228,196     228,196     228,196     228,196     228,196
 28                                       (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
 29   OTHER PERSONAL SERVICE             111,649     111,649     111,649     111,649     111,649     111,649     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   2,393,441   2,350,691
 31                                      (64.00)     (63.50)     (73.00)     (67.00)     (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   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     247,350     247,350                                    ________________________________________________________________________________________________
 35  TOTAL SPECIAL ITEMS                 247,350     247,350     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   3,648,758   3,599,708
 38                                      (64.00)     (63.50)     (73.00)     (67.00)     (73.00)     (67.00)     (73.00)     (67.00)
 39                                 ================================================================================================


A 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 7,368,401 6,438,167 5 (308.25) (257.50) (305.00) (258.00) (305.00) (258.00) (305.00) (258.00) 6 OTHER PERSONAL SERVICES 347,915 294,500 375,191 254,000 375,191 254,000 375,191 254,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 7,789,575 6,616,844 7,743,592 6,692,167 7,743,592 6,692,167 7,743,592 6,692,167 8 (308.25) (257.50) (305.00) (258.00) (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 1,149,288 767,516 10 PUBLIC ASSISTANCE PAYMENTS 11 CASE SERVICES 636,039 321,789 822,255 387,255 822,255 387,255 822,255 387,255 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 636,039 321,789 822,255 387,255 822,255 387,255 822,255 387,255 13 SPECIAL ITEM 14 JUVENILE RESTITUTION 128,700 128,700 128,700 128,700 128,700 128,700 128,700 128,700 15 JUVENILE ARBITRATIONS 35,000 35,000 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 128,700 128,700 163,700 163,700 163,700 163,700 163,700 163,700 ________________________________________________________________________________________________ 17 TOTAL COMMUNITY SERVICES 10,255,436 8,360,312 9,878,835 8,010,638 9,878,835 8,010,638 9,878,835 8,010,638 18 (308.25) (257.50) (305.00) (258.00) (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 12,710,787 12,615,364 23 (743.50) (737.50) (626.50) (618.25) (626.50) (618.25) (626.50) (618.25) 24 UNCLASSIFIED POSITIONS 256,074 256,074 638,943 638,943 638,943 638,943 638,943 638,943 25 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 26 OTHER PERSONAL SERVICES 233,913 233,913 318,737 274,000 318,737 274,000 318,737 274,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 12,559,824 12,475,806 13,668,467 13,528,307 13,668,467 13,528,307 13,668,467 13,528,307 28 (743.50) (737.50) (637.50) (629.25) (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 5,349,672 3,268,543 30 PUBLIC ASSISTANCE PAYMENTS 31 CASE SERVICES 151,892 151,892 229,194 174,819 229,194 174,819 229,194 174,819 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 151,892 151,892 229,194 174,819 229,194 174,819 229,194 174,819 ________________________________________________________________________________________________ 33 TOTAL LONGTERM FACILITIES 17,364,924 15,273,127 19,247,333 16,971,669 19,247,333 16,971,669 19,247,333 16,971,669 34 (743.50) (737.50) (637.50) (629.25) (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 3,682,049 3,682,049 40 (139.50) (139.50) (175.50) (175.50) (175.50) (175.50) (175.50) (175.50)


A 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 67,514 100,778 100,778 100,778 100,778 100,778 100,778 2 (1.00) (1.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 3 OTHER PERSONAL SERVICES 66,313 66,313 100,313 100,313 100,313 100,313 100,313 100,313 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,695,391 3,695,391 3,883,140 3,883,140 3,883,140 3,883,140 3,883,140 3,883,140 5 (140.50) (140.50) (178.50) (178.50) (178.50) (178.50) (178.50) (178.50) 6 OTHER OPERATING EXPENSES 648,275 634,775 934,387 920,887 730,674 717,174 730,674 717,174 7 CASE SERVICES 104,805 104,805 68,685 68,685 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 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 4,682,499 4,668,999 10 (140.50) (140.50) (178.50) (178.50) (178.50) (178.50) (178.50) (178.50) 11 ================================================================================================ 12 D. COUNTY SERV-DETENTION CENTER 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 952,914 10,111 753,008 419,380 753,008 419,380 753,008 419,380 15 (25.00) (35.00) (20.00) (35.00) (20.00) (35.00) (20.00) 16 UNCLASSIFIED POSITIONS 57,083 536 77,020 77,020 77,020 17 (2.00) (2.00) (2.00) (2.00) 18 OTHER PERSONAL SERVICES 240,117 240,117 920,617 281,443 920,617 281,443 920,617 281,443 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,250,114 250,764 1,750,645 700,823 1,750,645 700,823 1,750,645 700,823 20 (27.00) (37.00) (20.00) (37.00) (20.00) (37.00) (20.00) 21 OTHER OPERATING EXPENSES 293,101 293,101 757,950 379,015 819,631 440,696 819,631 440,696 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 17,000 5,000 17,000 5,000 17,000 5,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 17,000 5,000 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 2,587,276 1,146,519 27 (27.00) (37.00) (20.00) (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 1,191,124 745,645 33 GEORGETOWN MARINE INSTITUTE 788,423 549,725 1,191,124 952,426 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 1,191,124 826,502 35 CHARLESTON MARINE INSTITUTE 338,200 338,200 533,631 533,631 533,631 533,631 533,631 533,631 36 MIDLANDS MARINE INSTITUTE 316,200 316,200 510,751 510,751 510,751 510,751 510,751 510,751 37 BEAUFORT MARINE INSTITUTE 931,098 566,477 1,191,124 826,503 1,191,124 826,503 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 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 5,808,878 4,395,458 40 ================================================================================================


A 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 1,872,824 1,390,314 4 (83.25) (59.79) (84.00) (61.32) (84.00) (61.32) (84.00) (61.32) 5 OTHER PERSONAL SERVICES 467,391 370,710 334,540 244,710 334,540 244,710 334,540 244,710 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,335,461 1,807,177 2,207,364 1,635,024 2,207,364 1,635,024 2,207,364 1,635,024 7 (83.25) (59.79) (84.00) (61.32) (84.00) (61.32) (84.00) (61.32) 8 OTHER OPERATING EXPENSES 492,163 412,076 487,987 408,400 487,987 408,400 487,987 408,400 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 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 14,859,581 11,577,034 12 SPECIAL ITEM 13 RESIDENTIAL TREATMENT 52,121 52,121 52,121 52,121 52,121 52,121 52,121 52,121 14 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390 275,390 275,390 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 327,511 327,511 327,511 327,511 327,511 327,511 327,511 327,511 ________________________________________________________________________________________________ 16 TOTAL GROUP HOMES 27,915,752 25,732,113 17,882,443 13,947,969 17,882,443 13,947,969 17,882,443 13,947,969 17 (83.25) (59.79) (84.00) (61.32) (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 23,691,321 18,343,427 20 (83.25) (59.79) (84.00) (61.32) (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 3,931,763 3,921,763 25 (121.00) (120.75) (142.00) (141.75) (142.00) (141.75) (142.00) (141.75) 26 UNCLASSIFIED POSITIONS 89,605 89,605 72,013 72,013 72,013 72,013 72,013 72,013 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 424,536 424,536 353,329 349,829 353,329 349,829 353,329 349,829 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 4,600,229 4,590,229 4,357,105 4,343,605 4,357,105 4,343,605 4,357,105 4,343,605 30 (122.00) (121.75) (143.00) (142.75) (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 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 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 1,903,402 1,731,477 35 SPECIAL ITEM 36 CHILDRENS CASE RESOLUTIONS 127,383 127,383 127,383 127,383 127,383 127,383 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 127,383 127,383 127,383 127,383 127,383 127,383 ________________________________________________________________________________________________ 38 TOTAL TREATMENT/REHAB SERVICES 7,897,841 7,656,841 7,461,524 7,263,099 7,553,556 7,355,131 7,553,556 7,355,131 39 (122.00) (121.75) (143.00) (142.75) (143.00) (142.75) (143.00) (142.75) 40 ================================================================================================


A 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 801,978 679,329 948,037 765,986 948,037 765,986 948,037 765,986 4 (28.00) (20.88) (32.00) (26.00) (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) (.50) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 801,978 679,329 948,037 765,986 948,037 765,986 948,037 765,986 10 (28.00) (20.88) (32.50) (26.00) (32.50) (26.00) (32.50) (26.00) 11 OTHER OPERATING EXPENSES 170,742 146,118 144,774 119,774 144,774 119,774 144,774 119,774 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 1,583 1,583 84 84 84 84 84 84 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 1,583 1,583 84 84 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 1,092,895 885,844 21 (28.00) (20.88) (32.50) (26.00) (32.50) (26.00) (32.50) (26.00) 22 ================================================================================================ 23 H. EDUCATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 651,713 486,766 748,747 600,267 748,747 600,267 748,747 600,267 26 (28.41) (21.47) (25.59) (19.34) (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 4,733,201 1,571,384 28 (97.09) (33.92) (130.91) (44.47) (130.91) (44.47) (130.91) (44.47) 29 OTHER PERSONAL SERVICES 774,566 119,517 925,735 119,517 925,735 119,517 925,735 119,517 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 5,554,660 1,858,357 6,407,683 2,291,168 6,407,683 2,291,168 6,407,683 2,291,168 31 (125.50) (55.39) (156.50) (63.81) (156.50) (63.81) (156.50) (63.81) 32 OTHER OPERATING EXPENSES 1,755,934 508,709 922,399 922,399 922,399 33 SPECIAL ITEM 34 VOCATIONAL REHABILITATION 106,235 81,560 81,560 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 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 7,411,642 2,372,728 37 (125.50) (55.39) (156.50) (63.81) (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 76,145,357 59,754,955 40 (1578.00) (1393.31) (1574.00) (1379.63) (1574.00) (1379.63) (1574.00) (1379.63) 41 ================================================================================================


A 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 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 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 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 93,692,265 75,252,953 10 11 TOTAL AUTHORIZED FTE POSITIONS (1658.00) (1472.81) (1663.00) (1462.63) (1663.00) (1462.63) (1663.00) (1462.63) 12 ================================================================================================


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