South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0228
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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   PROBATION, PARDON & PAROLE
   4    BOARD                              33,700      33,700      33,700      33,700      33,700      33,700      32,513      32,513
   5   CLASSIFIED POSITIONS               386,440     386,440     386,440     386,440     386,440     386,440     386,440     386,440
   6                                      (14.75)     (14.75)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
   7   UNCLASSIFIED POSITIONS              68,203      68,203      68,203      68,203      68,203      68,203      62,485      62,485
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES                                     34,026      34,026      34,026      34,026      34,026      34,026
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              488,343     488,343     522,369     522,369     522,369     522,369     515,464     515,464
  11                                      (15.75)     (15.75)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  12  OTHER OPERATING EXPENSES            120,332     120,332     120,332     120,332     120,332     120,332     106,518     106,518
  13                                 ================================================================================================
  14 TOTAL PAROLE DIVISION                608,675     608,675     642,701     642,701     642,701     642,701     621,982     621,982
  15                                      (15.75)     (15.75)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  16                                 ================================================================================================
  17 II. ADMINISTRATION DIVISION
  18  PERSONAL SERVICE
  19   COMMISSIONER/S                      99,856      99,856      99,856      99,856      99,856      99,856      99,856      99,856
  20                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  21   CLASSIFIED POSITIONS             2,637,815   2,590,465   2,634,630   2,586,064   2,634,630   2,586,064   2,602,630   2,554,064
  22                                      (74.00)     (72.50)     (72.00)     (70.50)     (72.00)     (70.50)     (72.00)     (70.50)
  23   UNCLASSIFIED POSITIONS             189,023     189,023     189,023     189,023     189,023     189,023     119,023     119,023
  24                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25   OTHER PERSONAL SERVICES             21,587      21,587      25,988      25,988      25,988      25,988      25,988      25,988
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE            2,948,281   2,900,931   2,949,497   2,900,931   2,949,497   2,900,931   2,847,497   2,798,931
  27                                      (77.00)     (75.50)     (75.00)     (73.50)     (75.00)     (73.50)     (75.00)     (73.50)
  28  OTHER OPERATING EXPENSES          1,270,827   1,079,727   1,274,330   1,244,155   1,274,330   1,244,155     846,259     816,084
  29  SPECIAL ITEMS:
  30   CLIENT TRACKING SYSTEM             198,454     198,454
                                     ________________________________________________________________________________________________
  31  TOTAL SPECIAL ITEMS                 198,454     198,454
  32                                 ================================================================================================
  33 TOTAL ADMINISTRATION               4,417,562   4,179,112   4,223,827   4,145,086   4,223,827   4,145,086   3,693,756   3,615,015
  34                                      (77.00)     (75.50)     (75.00)     (73.50)     (75.00)     (73.50)     (75.00)     (73.50)
  35                                 ================================================================================================
  36 III. PROGRAMS AND SERVICES
  37  A. COMMUNITY SERVICES
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS            8,959,369   7,758,448   8,813,513   7,433,790   8,813,513   7,433,790   8,633,513   7,253,790
  40                                     (337.00)    (283.25)    (330.00)    (276.25)    (330.00)    (276.25)    (330.00)    (276.25)


SEC. 39-0002 SECTION 39 PAGE 0229 DEPARTMENT OF JUVENILE JUSTICE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 89,238 89,238 89,238 89,238 89,238 89,238 89,238 89,238 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 409,767 123,080 222,823 122,874 222,823 122,874 207,823 107,874 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 9,458,374 7,970,766 9,125,574 7,645,902 9,125,574 7,645,902 8,930,574 7,450,902 5 (338.00) (284.25) (331.00) (277.25) (331.00) (277.25) (331.00) (277.25) 6 OTHER OPERATING EXPENSES 1,706,606 1,489,759 1,330,764 1,201,697 1,330,764 1,201,697 1,208,843 1,079,776 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 789,888 289,888 728,183 728,183 728,183 728,183 153,183 153,183 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 789,888 289,888 728,183 728,183 728,183 728,183 153,183 153,183 10 SPECIAL ITEM 11 COMMUNITY ADVOCACY PROGRAM 12 COMMUNITY ADVOCACY PROGRAM 35,000 35,000 700,000 700,000 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 35,000 35,000 700,000 700,000 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 14 TOTAL COMMUNITY SERVICES 11,989,868 9,785,413 11,884,521 10,275,782 11,359,521 9,750,782 10,467,600 8,858,861 15 (338.00) (284.25) (331.00) (277.25) (331.00) (277.25) (331.00) (277.25) 16 ================================================================================================ 17 B. LONGTERM FACILITIES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 14,945,195 14,826,687 14,952,597 14,836,169 14,952,597 14,836,169 14,952,597 14,836,169 20 (665.75) (615.75) (648.01) (642.01) (648.01) (642.01) (648.01) (642.01) 21 UNCLASSIFIED POSITIONS 87,013 87,013 89,142 89,142 89,142 89,142 89,142 89,142 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 OTHER PERSONAL SERVICES 573,979 526,517 145,706 145,706 145,706 145,706 145,706 145,706 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 15,606,187 15,440,217 15,187,445 15,071,017 15,187,445 15,071,017 15,187,445 15,071,017 25 (666.75) (616.75) (649.01) (643.01) (649.01) (643.01) (649.01) (643.01) 26 OTHER OPERATING EXPENSES 5,515,423 3,633,957 5,477,955 4,133,957 4,977,955 3,633,957 4,677,955 3,333,957 27 PUBLIC ASSISTANCE PAYMENTS 28 CASE SERVICES 392,814 332,814 332,814 332,814 332,814 332,814 332,814 332,814 29 SPECIAL ITEM 30 CHILDRENS CASE RESOLUTIONS 115,027 115,027 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 507,841 447,841 332,814 332,814 332,814 332,814 332,814 332,814 ________________________________________________________________________________________________ 32 TOTAL LONGTERM FACILITIES 21,629,451 19,522,015 20,998,214 19,537,788 20,498,214 19,037,788 20,198,214 18,737,788 33 (666.75) (616.75) (649.01) (643.01) (649.01) (643.01) (649.01) (643.01) 34 ================================================================================================ 35 C. RECEPTION AND EVALUATION 36 CENT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 2,347,191 2,347,191 2,824,023 2,824,023 2,824,023 2,824,023 2,824,023 2,824,023 39 (162.50) (162.50) (154.50) (154.50) (154.50) (154.50) (154.50) (154.50)


SEC. 39-0003 SECTION 39 PAGE 0230 DEPARTMENT OF JUVENILE JUSTICE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 227,911 227,911 75,737 75,737 75,737 75,737 75,737 75,737 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,575,102 2,575,102 2,899,760 2,899,760 2,899,760 2,899,760 2,899,760 2,899,760 3 (162.50) (162.50) (154.50) (154.50) (154.50) (154.50) (154.50) (154.50) 4 OTHER OPERATING EXPENSES 355,169 341,669 342,794 341,669 342,794 341,669 342,794 341,669 5 CASE SERVICES 147,823 147,823 147,823 147,823 147,823 147,823 147,823 147,823 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 147,823 147,823 147,823 147,823 147,823 147,823 147,823 147,823 ________________________________________________________________________________________________ 7 TOTAL RECEPTION AND EVALUATION 3,078,094 3,064,594 3,390,377 3,389,252 3,390,377 3,389,252 3,390,377 3,389,252 8 (162.50) (162.50) (154.50) (154.50) (154.50) (154.50) (154.50) (154.50) 9 ================================================================================================ 10 D. COUNTY SERV-DETENTION CENTER 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 2,368,045 2,104,102 2,104,102 2,104,102 13 (49.00) (90.00) (90.00) (90.00) 14 OTHER PERSONAL SERVICES 123,784 123,784 123,784 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,368,045 2,227,886 2,227,886 2,227,886 16 (49.00) (90.00) (90.00) (90.00) 17 OTHER OPERATING EXPENSES 175,000 175,000 175,000 ________________________________________________________________________________________________ 18 TOTAL COUNTY SERVICES - 19 DETENTION CENTER 2,368,045 2,402,886 2,402,886 2,402,886 20 (49.00) (90.00) (90.00) (90.00) 21 ================================================================================================ 22 E. RESIDENTIAL OPERATIONS 23 1. MARINE INSTITUTE 24 SPECIAL ITEMS 25 PIEDMONT MARINE INSTITUTE 1,187,857 742,378 26 GEORGETOWN MARINE INSTITUTE 1,187,856 949,158 27 RIMINI MARINE INSTITUTE 364,622 28 CHARLESTON MARINE INSTITUTE 43,524 43,524 29 MIDLANDS MARINE INSTITUTE 261,288 261,288 30 BEAUFORT MARINE INSTITUTE 1,187,856 823,235 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 4,233,003 2,819,583 ________________________________________________________________________________________________ 32 TOTAL MARINE INSTITUTES 4,233,003 2,819,583 33 ================================================================================================ 34 2. GROUP HOMES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 2,045,688 1,464,000 2,005,912 1,634,664 2,005,912 1,634,664 2,005,912 1,634,664 37 (85.00) (61.50) (73.00) (56.02) (73.00) (56.02) (73.00) (56.02) 38 OTHER PERSONAL SERVICES 592,116 525,936 381,878 300,591 381,878 300,591 381,878 300,591 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,637,804 1,989,936 2,387,790 1,935,255 2,387,790 1,935,255 2,387,790 1,935,255 40 (85.00) (61.50) (73.00) (56.02) (73.00) (56.02) (73.00) (56.02)


SEC. 39-0004 SECTION 39 PAGE 0231 DEPARTMENT OF JUVENILE JUSTICE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 301,710 233,241 269,805 233,241 269,805 233,241 269,805 233,241 2 PUBLIC ASSISTANCE PAYMENTS 3 CASE SERVICES 13,562,252 7,696,330 15,700,472 10,734,524 15,700,472 10,734,524 15,700,472 10,734,524 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 13,562,252 7,696,330 15,700,472 10,734,524 15,700,472 10,734,524 15,700,472 10,734,524 5 SPECIAL ITEM 6 RESIDENTIAL TREATMENT 52,121 52,121 7 12 & 13 YEAR OLD PLACEMENT 234,587 234,587 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 286,708 286,708 ________________________________________________________________________________________________ 9 TOTAL GROUP HOMES 16,788,474 10,206,215 18,358,067 12,903,020 18,358,067 12,903,020 18,358,067 12,903,020 10 (85.00) (61.50) (73.00) (56.02) (73.00) (56.02) (73.00) (56.02) 11 ================================================================================================ 12 TOTAL RESIDENTIAL OPERATIONS 21,021,477 13,025,798 18,358,067 12,903,020 18,358,067 12,903,020 18,358,067 12,903,020 13 (85.00) (61.50) (73.00) (56.02) (73.00) (56.02) (73.00) (56.02) 14 ================================================================================================ 15 F. JUVENILE HEALTH & SAFETY 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 2,469,433 2,469,433 2,914,890 2,790,397 2,914,890 2,790,397 2,701,890 2,577,397 18 (95.00) (95.00) (97.00) (91.00) (97.00) (91.00) (97.00) (91.00) 19 OTHER PERSONAL SERVICES 590,736 590,736 685,900 641,380 685,900 641,380 685,900 641,380 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 3,060,169 3,060,169 3,600,790 3,431,777 3,600,790 3,431,777 3,387,790 3,218,777 21 (95.00) (95.00) (97.00) (91.00) (97.00) (91.00) (97.00) (91.00) 22 OTHER OPERATING EXPENSES 872,938 872,938 663,972 618,437 663,972 618,437 663,972 618,437 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 1,337,970 1,337,970 1,660,568 1,660,568 1,660,568 1,660,568 1,660,568 1,660,568 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 1,337,970 1,337,970 1,660,568 1,660,568 1,660,568 1,660,568 1,660,568 1,660,568 ________________________________________________________________________________________________ 26 TOTAL JUVENILE HEALTH 5,271,077 5,271,077 5,925,330 5,710,782 5,925,330 5,710,782 5,712,330 5,497,782 27 (95.00) (95.00) (97.00) (91.00) (97.00) (91.00) (97.00) (91.00) 28 ================================================================================================ 29 G. PROGRAM ANALYSIS/DEVELOPMENT 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,361,143 1,196,611 1,464,809 1,260,495 1,464,809 1,260,495 1,464,809 1,260,495 32 (38.00) (31.80) (41.00) (34.80) (41.00) (34.80) (41.00) (34.80) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,361,143 1,196,611 1,464,809 1,260,495 1,464,809 1,260,495 1,464,809 1,260,495 34 (38.00) (31.80) (41.00) (34.80) (41.00) (34.80) (41.00) (34.80) 35 OTHER OPERATING EXPENSES 201,727 178,460 235,766 178,460 235,766 178,460 230,766 173,460 ________________________________________________________________________________________________ 36 TOTAL PROG ANALYSIS/STAFF 37 DEVEL & QUALITY AS 1,562,870 1,375,071 1,700,575 1,438,955 1,700,575 1,438,955 1,695,575 1,433,955 38 (38.00) (31.80) (41.00) (34.80) (41.00) (34.80) (41.00) (34.80) 39 ================================================================================================


SEC. 39-0005 SECTION 39 PAGE 0232 DEPARTMENT OF JUVENILE JUSTICE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 H. EDUCATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 924,921 801,891 1,029,805 764,485 1,029,805 764,485 1,029,805 764,485 4 (29.62) (16.58) (23.55) (14.55) (23.55) (14.55) (23.55) (14.55) 5 UNCLASSIFIED POSITIONS 6,058,754 2,327,019 6,582,176 2,377,040 6,582,176 2,377,040 6,582,176 2,377,040 6 (155.38) (75.00) (162.94) (75.00) (162.94) (75.00) (162.94) (75.00) 7 OTHER PERSONAL SERVICES 1,033,263 88,546 440,890 111,000 440,890 111,000 439,890 110,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 8,016,938 3,217,456 8,052,871 3,252,525 8,052,871 3,252,525 8,051,871 3,251,525 9 (185.00) (91.58) (186.49) (89.55) (186.49) (89.55) (186.49) (89.55) 10 OTHER OPERATING EXPENSES 980,134 284,169 1,667,515 1,049,100 907,515 289,100 896,715 278,300 11 SPECIAL ITEM 12 VOCATIONAL REHABILITATION 40,000 40,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 40,000 40,000 ________________________________________________________________________________________________ 14 TOTAL EDUCATION 9,037,072 3,541,625 9,720,386 4,301,625 8,960,386 3,541,625 8,948,586 3,529,825 15 (185.00) (91.58) (186.49) (89.55) (186.49) (89.55) (186.49) (89.55) 16 ================================================================================================ 17 TOTAL PROGRAMS AND SERVICES 75,957,954 55,585,593 74,380,356 57,557,204 72,595,356 55,772,204 71,173,635 54,350,483 18 (1619.25) (1343.38) (1622.00) (1346.13) (1622.00) (1346.13) (1622.00) (1346.13) 19 ================================================================================================ 20 IV. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 15,977,720 13,136,939 15,785,674 13,125,328 15,785,674 13,125,328 15,298,690 12,638,344 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 15,977,720 13,136,939 15,785,674 13,125,328 15,785,674 13,125,328 15,298,690 12,638,344 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 15,977,720 13,136,939 15,785,674 13,125,328 15,785,674 13,125,328 15,298,690 12,638,344 26 ================================================================================================ 27 DEPARTMENT OF JUVENILE JUSTICE 28 29 TOTAL FUNDS AVAILABLE 96,961,911 73,510,319 95,032,558 75,470,319 93,247,558 73,685,319 90,788,063 71,225,824 30 TOTAL AUTHORIZED FTE POSITIONS (1712.00) (1434.63) (1712.00) (1434.63) (1712.00) (1434.63) (1712.00) (1434.63) 31 ================================================================================================


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