General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. PAROLE DIVISION
PERSONAL SERVICE
PAROLE BOARD COMPENSATION 33,700 33,700
CLASSIFIED POSITIONS 418,684 418,684
(14.75) (14.75)
UNCLASSIFIED POSITIONS 66,963 66,963
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 519,347 519,347
(15.75) (15.75)
OTHER OPERATING EXPENSES 157,849 157,849
===============================
TOTAL PAROLE DIVISION 677,196 677,196
(15.75) (15.75)
===============================
II. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S 99,856 99,856
(1.00) (1.00)
CLASSIFIED POSITIONS 3,000,663 2,953,313
(74.00) (72.50)
UNCLASSIFIED POSITIONS 208,820 208,820
(2.00) (2.00)
OTHER PERSONAL SERVICES 70,499 70,499
_______________________________
TOTAL PERSONAL SERVICE 3,379,838 3,332,488
(77.00) (75.50)
OTHER OPERATING EXPENSES 2,197,867 2,006,767
SPECIAL ITEMS:
CLIENT TRACKING SYSTEM 247,350 247,350
_______________________________
TOTAL SPECIAL ITEMS 247,350 247,350
===============================
TOTAL ADMINISTRATION 5,825,055 5,586,605
(77.00) (75.50)
===============================
III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,948,864 7,747,943
(337.00) (283.25)
UNCLASSIFIED POSITIONS 87,389 87,389
(1.00) (1.00)
OTHER PERSONAL SERVICES 593,833 307,146
_______________________________
TOTAL PERSONAL SERVICE 9,630,086 8,142,478
(338.00) (284.25)
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SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 1,767,821 1,550,974
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 789,888 289,888
_______________________________
TOTAL CASE SRVC/PUB ASST 789,888 289,888
SPECIAL ITEM
JUVENILE RESTITUTION 64,350 64,350
JUVENILE ARBITRATIONS 35,000 35,000
_______________________________
TOTAL SPECIAL ITEMS 99,350 99,350
_______________________________
TOTAL COMMUNITY SERVICES 12,287,145 10,082,690
(338.00) (284.25)
===============================
B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,900,350 14,781,842
(665.75) (615.75)
UNCLASSIFIED POSITIONS 85,260 85,260
(1.00) (1.00)
OTHER PERSONAL SERVICES 989,013 941,551
_______________________________
TOTAL PERSONAL SERVICE 15,974,623 15,808,653
(666.75) (616.75)
OTHER OPERATING EXPENSES 5,994,457 4,112,991
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 433,094 373,094
SPECIAL ITEM
CHILDRENS CASE RESOLUTIONS 115,027 115,027
_______________________________
TOTAL CASE SRVC/PUB ASST 548,121 488,121
_______________________________
TOTAL LONGTERM FACILITIES 22,517,201 20,409,765
(666.75) (616.75)
===============================
C. RECEPTION AND EVALUATION
CENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,118,258 3,118,258
(162.50) (162.50)
OTHER PERSONAL SERVICES 240,800 240,800
_______________________________
TOTAL PERSONAL SERVICE 3,359,058 3,359,058
(162.50) (162.50)
OTHER OPERATING EXPENSES 597,248 583,748
CASE SERVICES 196,621 196,621
_______________________________
TOTAL CASE SRVC/PUB ASST 196,621 196,621
_______________________________
TOTAL RECEPTION AND EVALUATION 4,152,927 4,139,427
(162.50) (162.50)
===============================
PAGE: 219
SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
D. COUNTY SERV-DETENTION CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,368,045
(49.00)
_______________________________
TOTAL PERSONAL SERVICE 2,368,045
(49.00)
OTHER OPERATING EXPENSES 640,373 640,373
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 3,008,418 640,373
(49.00)
===============================
E. RESIDENTIAL OPERATIONS
1. MARINE INSTITUTE
SPECIAL ITEMS
PIEDMONT MARINE INSTITUTE 1,187,857 742,378
GEORGETOWN MARINE INSTITUTE 1,187,856 949,158
RIMINI MARINE INSTITUTE 1,187,856 823,234
CHARLESTON MARINE INSTITUTE 522,288 522,288
MIDLANDS MARINE INSTITUTE 522,288 522,288
BEAUFORT MARINE INSTITUTE 1,187,856 823,235
_______________________________
TOTAL SPECIAL ITEMS 5,796,001 4,382,581
_______________________________
TOTAL MARINE INSTITUTES 5,796,001 4,382,581
===============================
2. GROUP HOMES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,214,184 1,632,496
(85.00) (61.50)
OTHER PERSONAL SERVICES 592,116 525,936
_______________________________
TOTAL PERSONAL SERVICE 2,806,300 2,158,432
(85.00) (61.50)
OTHER OPERATING EXPENSES 450,283 381,814
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 14,516,736 8,650,814
_______________________________
TOTAL CASE SRVC/PUB ASST 14,516,736 8,650,814
SPECIAL ITEM
RESIDENTIAL TREATMENT 52,121 52,121
12 & 13 YEAR OLD PLACEMENT 275,390 275,390
_______________________________
TOTAL SPECIAL ITEMS 327,511 327,511
_______________________________
TOTAL GROUP HOMES 18,100,830 11,518,571
(85.00) (61.50)
===============================
_______________________________
TOTAL RESIDENTIAL OPERATIONS 23,896,831 15,901,152
(85.00) (61.50)
===============================
PAGE: 220
SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
F. JUVENILE HEALTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,510,804 2,510,804
(95.00) (95.00)
OTHER PERSONAL SERVICES 590,736 590,736
_______________________________
TOTAL PERSONAL SERVICE 3,101,540 3,101,540
(95.00) (95.00)
OTHER OPERATING EXPENSES 901,066 901,066
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,337,970 1,337,970
_______________________________
TOTAL CASE SRVC/PUB ASST 1,337,970 1,337,970
SPECIAL ITEM
_______________________________
TOTAL JUVENILE HEALTH 5,340,576 5,340,576
(95.00) (95.00)
===============================
G. PROGRAM
ANALYSIS/DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,372,091 1,207,559
(38.00) (31.80)
_______________________________
TOTAL PERSONAL SERVICE 1,372,091 1,207,559
(38.00) (31.80)
OTHER OPERATING EXPENSES 368,844 345,577
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY 1,740,935 1,553,136
(38.00) (31.80)
===============================
H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 909,117 786,087
(29.62) (16.58)
UNCLASSIFIED POSITIONS 6,180,006 2,448,271
(155.38) (75.00)
OTHER PERSONAL SERVICES 1,033,263 88,546
_______________________________
TOTAL PERSONAL SERVICE 8,122,386 3,322,904
(185.00) (91.58)
OTHER OPERATING EXPENSES 1,143,488 447,523
SPECIAL ITEM
VOCATIONAL REHABILITATION 81,560 81,560
_______________________________
TOTAL SPECIAL ITEMS 81,560 81,560
_______________________________
TOTAL EDUCATION 9,347,434 3,851,987
(185.00) (91.58)
===============================
PAGE: 221
SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL PROGRAMS AND SERVICES 82,291,467 61,919,106
(1,619.25) (1,343.38)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 15,741,054 12,900,273
_______________________________
TOTAL FRINGE BENEFITS 15,741,054 12,900,273
===============================
TOTAL EMPLOYEE BENEFITS 15,741,054 12,900,273
===============================
VI. BASE REDUCTION
BASE REDUCTION 6,244,077 6,244,077
_______________________________
TOTAL SPECIAL ITEMS 6,244,077 6,244,077
===============================
TOTAL BASE REDUCTION 6,244,077 6,244,077
===============================
DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 98,290,695 74,839,103
TOTAL AUTHORIZED FTE POSITIONS (1,712.00) (1,434.63)
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