South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0257
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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               418,684     418,684     418,684     418,684     418,684     418,684     418,684     418,684
   5                                      (15.00)     (15.00)     (14.75)     (14.75)     (14.75)     (14.75)     (14.75)     (14.75)
   6   UNCLASSIFIED POSITIONS              66,963      66,963      66,963      66,963      66,963      66,963      66,963      66,963
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              519,347     519,347     519,347     519,347     519,347     519,347     519,347     519,347
   9                                      (16.00)     (16.00)     (15.75)     (15.75)     (15.75)     (15.75)     (15.75)     (15.75)
  10  OTHER OPERATING EXPENSES            157,849     157,849     157,849     157,849     157,849     157,849     157,849     157,849
  11                                 ================================================================================================
  12 TOTAL PAROLE DIVISION                677,196     677,196     677,196     677,196     677,196     677,196     677,196     677,196
  13                                      (16.00)     (16.00)     (15.75)     (15.75)     (15.75)     (15.75)     (15.75)     (15.75)
  14                                 ================================================================================================
  15 II. ADMINISTRATION DIVISION
  16  PERSONAL SERVICE
  17   COMMISSIONER/S                      99,856      99,856      99,856      99,856      99,856      99,856      99,856      99,856
  18                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  19   CLASSIFIED POSITIONS             2,562,761   2,515,411   3,000,663   2,953,313   3,000,663   2,953,313   3,000,663   2,953,313
  20                                      (71.00)     (69.50)     (74.00)     (72.50)     (74.00)     (72.50)     (74.00)     (72.50)
  21   UNCLASSIFIED POSITIONS             178,930     178,930     208,820     208,820     208,820     208,820     208,820     208,820
  22                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  23   OTHER PERSONAL SERVICES            251,412     251,412      70,499      70,499      70,499      70,499      70,499      70,499
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE            3,092,959   3,045,609   3,379,838   3,332,488   3,379,838   3,332,488   3,379,838   3,332,488
  25                                      (74.00)     (72.50)     (77.00)     (75.50)     (77.00)     (75.50)     (77.00)     (75.50)
  26  OTHER OPERATING EXPENSES          1,251,587   1,055,487   2,649,867   2,458,767   2,197,867   2,006,767   2,197,867   2,006,767
  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               4,591,896   4,348,446   6,277,055   6,038,605   5,825,055   5,586,605   5,825,055   5,586,605
  32                                      (74.00)     (72.50)     (77.00)     (75.50)     (77.00)     (75.50)     (77.00)     (75.50)
  33                                 ================================================================================================
  34 III. PROGRAMS AND SERVICES
  35  A. COMMUNITY SERVICES
  36   PERSONAL SERVICE
  37    CLASSIFIED POSITIONS            7,902,824   6,711,604   8,948,864   7,747,943   8,948,864   7,747,943   8,948,864   7,747,943
  38                                     (310.50)    (261.50)    (337.00)    (283.25)    (337.00)    (283.25)    (337.00)    (283.25)
  39    UNCLASSIFIED POSITIONS             87,389      87,389      87,389      87,389      87,389      87,389      87,389      87,389
  40                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)


SEC. 39-0002 SECTION 39 PAGE 0258 DEPARTMENT OF JUVENILE JUSTICE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 512,156 265,962 593,833 307,146 593,833 307,146 593,833 307,146 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 8,502,369 7,064,955 9,630,086 8,142,478 9,630,086 8,142,478 9,630,086 8,142,478 3 (311.50) (262.50) (338.00) (284.25) (338.00) (284.25) (338.00) (284.25) 4 OTHER OPERATING EXPENSES 1,482,393 1,186,033 1,867,821 1,650,974 1,767,821 1,550,974 1,767,821 1,550,974 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 1,076,624 1,076,624 789,888 289,888 789,888 289,888 789,888 289,888 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 1,076,624 1,076,624 789,888 289,888 789,888 289,888 789,888 289,888 8 SPECIAL ITEM 9 JUVENILE RESTITUTION 128,700 128,700 64,350 64,350 64,350 64,350 64,350 64,350 10 JUVENILE ARBITRATIONS 35,000 35,000 535,000 535,000 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 163,700 163,700 599,350 599,350 99,350 99,350 99,350 99,350 ________________________________________________________________________________________________ 12 TOTAL COMMUNITY SERVICES 11,225,086 9,491,312 12,887,145 10,682,690 12,287,145 10,082,690 12,287,145 10,082,690 13 (311.50) (262.50) (338.00) (284.25) (338.00) (284.25) (338.00) (284.25) 14 ================================================================================================ 15 B. LONGTERM FACILITIES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 15,198,282 15,102,973 17,583,850 17,465,342 14,900,350 14,781,842 14,900,350 14,781,842 18 (692.50) (684.25) (665.75) (659.75) (665.75) (615.75) (665.75) (615.75) 19 UNCLASSIFIED POSITIONS 813,669 813,669 85,260 85,260 85,260 85,260 85,260 85,260 20 (11.00) (11.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 OTHER PERSONAL SERVICES 295,744 295,744 989,013 941,551 989,013 941,551 989,013 941,551 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 16,307,695 16,212,386 18,658,123 18,492,153 15,974,623 15,808,653 15,974,623 15,808,653 23 (703.50) (695.25) (666.75) (660.75) (666.75) (616.75) (666.75) (616.75) 24 OTHER OPERATING EXPENSES 6,404,158 3,779,018 6,888,957 5,007,491 5,994,457 4,112,991 5,994,457 4,112,991 25 PUBLIC ASSISTANCE PAYMENTS 26 CASE SERVICES 138,433 138,433 433,094 373,094 433,094 373,094 433,094 373,094 27 SPECIAL ITEM 28 CHILDRENS CASE RESOLUTIONS 115,027 115,027 115,027 115,027 115,027 115,027 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 138,433 138,433 548,121 488,121 548,121 488,121 548,121 488,121 ________________________________________________________________________________________________ 30 TOTAL LONGTERM FACILITIES 22,850,286 20,129,837 26,095,201 23,987,765 22,517,201 20,409,765 22,517,201 20,409,765 31 (703.50) (695.25) (666.75) (660.75) (666.75) (616.75) (666.75) (616.75) 32 ================================================================================================ 33 C. RECEPTION AND EVALUATION 34 CENT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 3,787,673 3,787,673 3,118,258 3,118,258 3,118,258 3,118,258 3,118,258 3,118,258 37 (167.50) (167.50) (162.50) (162.50) (162.50) (162.50) (162.50) (162.50) 38 UNCLASSIFIED POSITIONS 119,166 119,166 39 (3.00) (3.00)


SEC. 39-0003 SECTION 39 PAGE 0259 DEPARTMENT OF JUVENILE JUSTICE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 116,486 116,486 240,800 240,800 240,800 240,800 240,800 240,800 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 4,023,325 4,023,325 3,359,058 3,359,058 3,359,058 3,359,058 3,359,058 3,359,058 3 (170.50) (170.50) (162.50) (162.50) (162.50) (162.50) (162.50) (162.50) 4 OTHER OPERATING EXPENSES 529,337 515,837 1,870,248 1,856,748 597,248 583,748 597,248 583,748 5 CASE SERVICES 154,291 154,291 196,621 196,621 196,621 196,621 196,621 196,621 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 154,291 154,291 196,621 196,621 196,621 196,621 196,621 196,621 ________________________________________________________________________________________________ 7 TOTAL RECEPTION AND EVALUATION 4,706,953 4,693,453 5,425,927 5,412,427 4,152,927 4,139,427 4,152,927 4,139,427 8 (170.50) (170.50) (162.50) (162.50) (162.50) (162.50) (162.50) (162.50) 9 ================================================================================================ 10 D. COUNTY SERV-DETENTION CENTER 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 764,417 383,130 2,368,045 2,368,045 2,368,045 13 (37.50) (18.00) (49.00) (33.00) (49.00) (49.00) 14 UNCLASSIFIED POSITIONS 84,395 84,395 15 (2.00) (2.00) 16 OTHER PERSONAL SERVICES 534,881 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,383,693 467,525 2,368,045 2,368,045 2,368,045 18 (39.50) (20.00) (49.00) (33.00) (49.00) (49.00) 19 OTHER OPERATING EXPENSES 500,000 640,373 640,373 640,373 640,373 640,373 640,373 20 PUBLIC ASSISTANCE PAYMENTS 21 CASE SERVICES 12,000 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 12,000 ________________________________________________________________________________________________ 23 TOTAL COUNTY SERVICES - 24 DETENTION CENTER 1,895,693 467,525 3,008,418 640,373 3,008,418 640,373 3,008,418 640,373 25 (39.50) (20.00) (49.00) (33.00) (49.00) (49.00) 26 ================================================================================================ 27 E. RESIDENTIAL OPERATIONS 28 1. MARINE INSTITUTE 29 SPECIAL ITEMS 30 PIEDMONT MARINE INSTITUTE 1,187,858 742,379 1,187,857 742,378 1,187,857 742,378 1,187,857 742,378 31 GEORGETOWN MARINE INSTITUTE 1,187,856 949,158 1,187,856 949,158 1,187,856 949,158 1,187,856 949,158 32 RIMINI MARINE INSTITUTE 1,187,856 823,234 1,187,856 823,234 1,187,856 823,234 1,187,856 823,234 33 CHARLESTON MARINE INSTITUTE 522,288 522,288 522,288 522,288 522,288 522,288 522,288 522,288 34 MIDLANDS MARINE INSTITUTE 522,288 522,288 522,288 522,288 522,288 522,288 522,288 522,288 35 BEAUFORT MARINE INSTITUTE 1,187,856 823,235 1,187,856 823,235 1,187,856 823,235 1,187,856 823,235 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 5,796,002 4,382,582 5,796,001 4,382,581 5,796,001 4,382,581 5,796,001 4,382,581 ________________________________________________________________________________________________ 37 TOTAL MARINE INSTITUTES 5,796,002 4,382,582 5,796,001 4,382,581 5,796,001 4,382,581 5,796,001 4,382,581 38 ================================================================================================ 39 2. GROUP HOMES


SEC. 39-0004 SECTION 39 PAGE 0260 DEPARTMENT OF JUVENILE JUSTICE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 2,164,196 1,582,508 2,214,184 1,632,496 2,214,184 1,632,496 2,214,184 1,632,496 3 (84.68) (61.50) (85.00) (61.50) (85.00) (61.50) (85.00) (61.50) 4 OTHER PERSONAL SERVICES 465,178 398,998 592,116 525,936 592,116 525,936 592,116 525,936 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,629,374 1,981,506 2,806,300 2,158,432 2,806,300 2,158,432 2,806,300 2,158,432 6 (84.68) (61.50) (85.00) (61.50) (85.00) (61.50) (85.00) (61.50) 7 OTHER OPERATING EXPENSES 400,267 331,798 450,283 381,814 450,283 381,814 450,283 381,814 8 PUBLIC ASSISTANCE PAYMENTS 9 CASE SERVICES 14,721,554 8,855,632 14,516,736 8,650,814 14,516,736 8,650,814 14,516,736 8,650,814 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 14,721,554 8,855,632 14,516,736 8,650,814 14,516,736 8,650,814 14,516,736 8,650,814 11 SPECIAL ITEM 12 RESIDENTIAL TREATMENT 52,121 52,121 52,121 52,121 52,121 52,121 52,121 52,121 13 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390 275,390 275,390 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 327,511 327,511 327,511 327,511 327,511 327,511 327,511 327,511 ________________________________________________________________________________________________ 15 TOTAL GROUP HOMES 18,078,706 11,496,447 18,100,830 11,518,571 18,100,830 11,518,571 18,100,830 11,518,571 16 (84.68) (61.50) (85.00) (61.50) (85.00) (61.50) (85.00) (61.50) 17 ================================================================================================ 18 TOTAL RESIDENTIAL OPERATIONS 23,874,708 15,879,029 23,896,831 15,901,152 23,896,831 15,901,152 23,896,831 15,901,152 19 (84.68) (61.50) (85.00) (61.50) (85.00) (61.50) (85.00) (61.50) 20 ================================================================================================ 21 F. JUVENILE HEALTH & SAFETY 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 4,259,432 4,249,731 2,510,804 2,510,804 2,510,804 2,510,804 2,510,804 2,510,804 24 (128.75) (128.50) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) 25 UNCLASSIFIED POSITIONS 72,017 72,017 26 (1.00) (1.00) 27 OTHER PERSONAL SERVICES 722,541 670,461 590,736 590,736 590,736 590,736 590,736 590,736 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 5,053,990 4,992,209 3,101,540 3,101,540 3,101,540 3,101,540 3,101,540 3,101,540 29 (129.75) (129.50) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) 30 OTHER OPERATING EXPENSES 1,576,352 1,443,145 901,066 901,066 901,066 901,066 901,066 901,066 31 PUBLIC ASSISTANCE PAYMENTS 32 CASE SERVICES 1,799,034 1,799,034 1,337,970 1,337,970 1,337,970 1,337,970 1,337,970 1,337,970 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 1,799,034 1,799,034 1,337,970 1,337,970 1,337,970 1,337,970 1,337,970 1,337,970 34 SPECIAL ITEM 35 CHILDRENS CASE RESOLUTIONS 127,383 127,383 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 127,383 127,383 ________________________________________________________________________________________________ 37 TOTAL JUVENILE HEALTH 8,556,759 8,361,771 5,340,576 5,340,576 5,340,576 5,340,576 5,340,576 5,340,576 38 (129.75) (129.50) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) 39 ================================================================================================


SEC. 39-0005 SECTION 39 PAGE 0261 DEPARTMENT OF JUVENILE JUSTICE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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. PROGRAM ANALYSIS/DEVELOPMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 832,468 667,936 1,372,091 1,207,559 1,372,091 1,207,559 1,372,091 1,207,559 4 (32.50) (26.00) (38.00) (31.80) (38.00) (31.80) (38.00) (31.80) 5 OTHER PERSONAL SERVICES 22,631 22,631 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 855,099 690,567 1,372,091 1,207,559 1,372,091 1,207,559 1,372,091 1,207,559 7 (32.50) (26.00) (38.00) (31.80) (38.00) (31.80) (38.00) (31.80) 8 OTHER OPERATING EXPENSES 178,544 155,277 368,844 345,577 368,844 345,577 368,844 345,577 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 609 609 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 609 609 ________________________________________________________________________________________________ 12 TOTAL PROG ANALYSIS/STAFF 13 DEVEL & QUALITY ASS 1,034,252 846,453 1,740,935 1,553,136 1,740,935 1,553,136 1,740,935 1,553,136 14 (32.50) (26.00) (38.00) (31.80) (38.00) (31.80) (38.00) (31.80) 15 ================================================================================================ 16 H. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 812,654 689,624 909,117 786,087 909,117 786,087 909,117 786,087 19 (32.09) (25.84) (29.62) (16.58) (29.62) (16.58) (29.62) (16.58) 20 UNCLASSIFIED POSITIONS 5,244,082 1,515,387 6,180,006 2,448,271 6,180,006 2,448,271 6,180,006 2,448,271 21 (117.98) (32.04) (155.38) (75.00) (155.38) (75.00) (155.38) (75.00) 22 OTHER PERSONAL SERVICES 934,263 8,935 1,033,263 88,546 1,033,263 88,546 1,033,263 88,546 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 6,990,999 2,213,946 8,122,386 3,322,904 8,122,386 3,322,904 8,122,386 3,322,904 24 (150.07) (57.88) (185.00) (91.58) (185.00) (91.58) (185.00) (91.58) 25 OTHER OPERATING EXPENSES 1,185,698 486,950 1,143,488 447,523 1,143,488 447,523 1,143,488 447,523 26 SPECIAL ITEM 27 VOCATIONAL REHABILITATION 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560 ________________________________________________________________________________________________ 29 TOTAL EDUCATION 8,258,257 2,782,456 9,347,434 3,851,987 9,347,434 3,851,987 9,347,434 3,851,987 30 (150.07) (57.88) (185.00) (91.58) (185.00) (91.58) (185.00) (91.58) 31 ================================================================================================ 32 TOTAL PROGRAMS AND SERVICES 82,401,994 62,651,836 87,742,467 67,370,106 82,291,467 61,919,106 82,291,467 61,919,106 33 (1622.00) (1423.13) (1619.25) (1420.38) (1619.25) (1343.38) (1619.25) (1343.38) 34 ================================================================================================ 35 IV. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 15,594,322 13,405,701 15,741,054 12,900,273 15,741,054 12,900,273 15,741,054 12,900,273 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 15,594,322 13,405,701 15,741,054 12,900,273 15,741,054 12,900,273 15,741,054 12,900,273 39 ================================================================================================


SEC. 39-0006 SECTION 39 PAGE 0262 DEPARTMENT OF JUVENILE JUSTICE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 EMPLOYEE BENEFITS 15,594,322 13,405,701 15,741,054 12,900,273 15,741,054 12,900,273 15,741,054 12,900,273 2 ================================================================================================ 3 V. NON-RECURRING APPROPRIATIONS 4 VOTIS MATCH 678,000 678,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 678,000 678,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 678,000 678,000 8 ================================================================================================ 9 VI. BASE REDUCTION 10 BASE REDUCTION -3,437,851 -3,437,851 -8,494,077 -8,494,077 -8,494,077 -8,494,077 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS -3,437,851 -3,437,851 -8,494,077 -8,494,077 -8,494,077 -8,494,077 12 ================================================================================================ 13 TOTAL BASE REDUCTION -3,437,851 -3,437,851 -8,494,077 -8,494,077 -8,494,077 -8,494,077 14 ================================================================================================ 15 DEPARTMENT OF JUVENILE JUSTICE 16 TOTAL RECURRING BASE 103,265,408 81,083,179 106,999,921 83,548,329 96,040,695 72,589,103 96,040,695 72,589,103 17 18 TOTAL FUNDS AVAILABLE 103,265,408 81,083,179 107,677,921 84,226,329 96,040,695 72,589,103 96,040,695 72,589,103 19 TOTAL AUTHORIZED FTE POSITIONS (1712.00) (1511.63) (1712.00) (1511.63) (1712.00) (1434.63) (1712.00) (1434.63) 20 ================================================================================================


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