South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 39
                  N12-DEPARTMENT OF JUVENILE JUSTICE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. PAROLE DIVISION
PERSONAL SERVICE
PROBATION, PARDON & PAROLE
BOARD                                        27,232         27,232
CLASSIFIED POSITIONS                        382,672        382,672
                                            (13.00)        (13.00)
UNCLASSIFIED POSITIONS                       62,400         62,400
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      20,000         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      492,304        492,304
                                            (14.00)        (14.00)
OTHER OPER EXPENSES                          67,111         67,111
                                     ===============================
TOTAL PAROLE DIVISION                       559,415        559,415
                                            (14.00)        (14.00)
                                     ===============================
II. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S                              109,552        109,552
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      3,126,488      2,898,063
                                            (69.00)        (65.50)
UNCLASSIFIED POSITIONS                      189,601        189,601
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      10,570         10,570
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,436,211      3,207,786
                                            (72.00)        (68.50)
OTHER OPER EXPENSES                       1,199,050      1,078,310
                                     ===============================
TOTAL ADMINISTRATION                      4,635,261      4,286,096
                                            (72.00)        (68.50)
                                     ===============================
III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     10,057,764      8,208,605
                                           (305.00)       (254.15)
NEW POSITIONS
HUMAN SVCS COORDINATOR I                  1,027,210      1,027,210
                                            (42.00)        (42.00)
UNCLASSIFIED POSITIONS                       95,014         95,014
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     370,388         99,376
                                     _______________________________
TOTAL PERSONAL SERVICE                   11,550,376      9,430,205
                                           (348.00)       (297.15)
OTHER OPER EXPENSES                       2,067,575      1,604,145
PUBLIC ASST PAYMENTS
CASE SERVICES                             3,119,166      1,325,119
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  3,119,166      1,325,119
SPECIAL ITEMS
COMMUNITY ADVOCACY PROG                     175,000        175,000
SEX OFFENDER MONITORING                     377,410        377,410
                                     _______________________________
TOTAL SPECIAL ITEMS                         552,410        552,410
AID TO OTHER ENTITIES                        33,336
                                     _______________________________
TOTAL DIST SUBDIVISIONS                      33,336
                                     _______________________________
TOTAL COMMUNITY SERVICES                 17,322,863     12,911,879
                                           (348.00)       (297.15)
                                     ===============================
B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     15,188,291     14,966,509
                                           (569.36)       (511.60)
NEW POSITIONS
JUVENILE CORR OFFICERS                    1,105,698      1,105,698
                                            (35.00)        (35.00)
UNCLASSIFIED POSITIONS                       90,516         90,516
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     203,641        139,016
                                     _______________________________
TOTAL PERSONAL SERVICE                   16,588,146     16,301,739
                                           (605.36)       (547.60)
OTHER OPER EXPENSES                       4,882,848      3,262,522
CASE SERVICES
CASE SERVICES                                 1,564          1,564
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      1,564          1,564
                                     _______________________________
TOT LONGTERM FACILITIES                  21,472,558     19,565,825
                                           (605.36)       (547.60)
                                     ===============================
C. RECEPTION & EVAL CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,630,725      4,713,911
                                           (240.75)       (164.75)
OTHER PERSONAL SERVICES                      31,179         31,179
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,661,904      4,745,090
                                           (240.75)       (164.75)
OTHER OPER EXPENSES                       1,075,873        439,748
CASE SERVICES/PUBLIC ASST
CASE SERVICES                                 4,527          4,527
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      4,527          4,527
                                     _______________________________
TOT RECEPTION AND EVAL                    7,742,304      5,189,365
                                           (240.75)       (164.75)
                                     ===============================
D. COUNTY SERV-DET CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,550,964        221,305
                                           (101.00)        (10.00)
PERSONAL SERVICE
OTHER PERSONAL SERVICES                     109,724
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,660,688        221,305
                                           (101.00)        (10.00)
OTHER OPER EXPENSES                         131,440
CASE SERVICES/PUBLIC ASST                     1,905
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      1,905
                                     _______________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER                          2,794,033        221,305
                                           (101.00)        (10.00)
                                     ===============================
E. RESIDENTIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,378,531      1,646,358
                                            (84.00)        (59.78)
OTHER PERSONAL SERVICES                     314,751        261,674
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,693,282      1,908,032
                                            (84.00)        (59.78)
OTHER OPER EXPENSES                         260,758        167,672
CASE SERVICES
CASE SERVICES                            21,293,280     17,038,174
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 21,293,280     17,038,174
                                     _______________________________
TOTAL RESIDENTIAL OPER                   24,247,320     19,113,878
                                            (84.00)        (59.78)
                                     ===============================
F. JUVENILE HEALTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,770,739      2,566,937
                                            (86.00)        (81.00)
OTHER PERSONAL SERVICES                     640,874        573,027
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,411,613      3,139,964
                                            (86.00)        (81.00)
OTHER OPER EXPENSES                         940,017        754,078
SPECIAL ITEMS
TARGETED CASE MANAGEMENT                  1,700,000      1,700,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,700,000      1,700,000
PUBLIC ASST
CASE SERVICES                             3,043,484      2,862,517
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  3,043,484      2,862,517
                                     _______________________________
TOTAL JUVENILE HEALTH                     9,095,114      8,456,559
                                            (86.00)        (81.00)
                                     ===============================
G. PROGRAM ANALYSIS/DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,458,681      1,256,985
                                            (35.00)        (29.00)
OTHER PERSONAL SERVICES                     101,907
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,560,588      1,256,985
                                            (35.00)        (29.00)
OTHER OPER EXPENSES                         239,974        141,842
                                     _______________________________
TOT PROG ANALYSIS/STAFF
DEVEL & QUALITY AS                        1,800,562      1,398,827
                                            (35.00)        (29.00)
                                     ===============================
H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        915,054        627,466
                                            (32.15)        (18.10)
UNCLASSIFIED POSITIONS                    6,753,915        882,244
                                           (127.85)        (36.75)
OTHER PERSONAL SERVICES                     333,964         11,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    8,002,933      1,520,710
                                           (160.00)        (54.85)
OTHER OPER EXPENSES                       1,238,389        654,950
                                     _______________________________
TOTAL EDUCATION                           9,241,322      2,175,660
                                           (160.00)        (54.85)
                                     ===============================
TOTAL PROG AND SRVCS                     93,716,076     69,033,298
                                         (1,660.11)     (1,244.13)
                                     ===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         20,053,334     15,256,476
                                     _______________________________
TOTAL FRINGE BENEFITS                    20,053,334     15,256,476
                                     ===============================

TOTAL EMPLOYEE BENEFITS                  20,053,334     15,256,476
                                     ===============================
DEPT OF JUVENILE JUSTICE

TOTAL FUNDS AVAILABLE                   118,964,086     89,135,285
TOTAL AUTH FTE POSITIONS                 (1,746.11)     (1,326.63)
                                     ===============================

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