South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 43
N12-DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
I. OFFICE OF THE DIRECTOR:
PERSONAL SERVICE
DIRECTOR/S 80,455 80,455
(1.00) (1.00)
CLASSIFIED POSITIONS 458,291 458,291
(16.00) (16.00)
TOTAL PERSONAL SERVICE 538,746 538,746
(17.00) (17.00)
OTHER OPERATING EXPENSES 96,834 96,834
TOTAL OFFICE OF THE DIRECTOR 635,580 635,580
(17.00) (17.00)
II. PAROLE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 391,647 354,029
(14.50) (13.50)
UNCLASSIFIED POSITIONS 49,065 49,065
(1.00) (1.00)
OTHER PERSONAL SERVICES 22,700 15,700
TOTAL PERSONAL SERVICE 463,412 418,794
(15.50) (14.50)
OTHER OPERATING EXPENSES 144,045 142,849
TOTAL PAROLE PROGRAMS 607,457 561,643
(15.50) (14.50)
III. ADMINISTRATION DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,673,923 1,554,902
(63.50) (58.50)
UNCLASSIFIED POSITIONS 56,316 56,316
(1.00) (1.00)
OTHER PERSONAL SERVICE 48,280 48,280
TOTAL PERSONAL SERVICE 1,778,519 1,659,498
(64.50) (59.50)
OTHER OPERATING EXPENSES 889,704 855,593
SPECIAL ITEMS:
CLIENT TRACKING SYSTEM 247,350 247,350
TOTAL SPECIAL ITEMS 247,350 247,350
TOTAL ADMINISTRATIVE DIVISION 2,915,573 2,762,441
(64.50) (59.50)
IV. OPERATIONS DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,344,281 15,017,975
(808.50) (732.87)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ADMIN. SPEC. A
(8.00)
COMM. SPEC. A
(22.00)
NEW POSITIONS
JUVENILE CORRECTIONAL OFFICER 928,000 928,000
(55.00) (55.00)
MEDICAL SERVICES 90,000 90,000
(3.00) (3.00)
CLASSROOM TEACHERS 108,000 108,000
(4.00) (4.00)
UNCLASSIFIED POSITIONS 143,937 59,893
(3.00) (1.00)
OTHER PERSONAL SERVICE 1,462,529 1,249,848
TOTAL PERSONAL SERVICE 20,076,747 17,453,716
(903.50) (795.87)
OTHER OPERATING EXPENSES 5,899,519 4,113,297
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,723,201 2,616,439
TOTAL CASE SRVC/PUB ASST 2,723,201 2,616,439
SPECIAL ITEM
JUVENILE RESTITUTION-CHARLESTON 128,700 128,700
RESIDENTIAL
TRTMT-EMOTIONALLY HA 52,121 52,121
PIEDMONT MARINE INSTITUTE 780,677 466,610
GEORGETOWN MARINE INSTITUTE 763,423 647,466
PEE DEE MARINE INSTITUTE 906,098 689,400
CHARLESTON MARINE INSTITUTE 388,200 388,200
RICHLAND MARINE INSTITUTE 366,200 366,200
BEAUFORT MARINE INSTITUTE 906,098 689,400
12 & 13 YEAR OLD PLACEMENT 275,390 275,390
TOTAL SPECIAL ITEMS 4,566,907 3,703,487
TOTAL OPERATIONS DIVISION 33,266,374 27,886,939
(903.50) (795.87)
V. PROGRAMS DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,369,820 1,575,621
(73.42) (52.63)
NEW POSITIONS
PSYCHOLOGISTS 87,840 87,840
(3.00) (3.00)
UNCLASSIFIED POSITIONS 2,525,708 1,072,077
(78.58) (35.81)
OTHER PERSONAL SERVICE 144,255 27,816
TOTAL PERSONAL SERVICE 5,127,623 2,763,354
(155.00) (91.44)
OTHER OPERATING EXPENSES 448,251 29,250
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 247,637 242,137
TOTAL CASE SRVC/PUB ASST 247,637 242,137
SPECIAL ITEMS
JUVENILE ARBITRATION BOARD 35,000 35,000
CHILDREN'S CASE RESOLUTIONS 47,383 47,383
VOCATIONAL REHABILITATION 82,322 82,322
TOTAL SPECIAL ITEMS 164,705 164,705
TOTAL PROGRAMS DIVISION 5,988,216 3,199,446
(155.00) (91.44)
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,712,766 6,200,549
TOTAL FRINGE BENEFITS 7,712,766 6,200,549
TOTAL EMPLOYEE BENEFITS 7,712,766 6,200,549
VII. NON-RECURRING
APPROPRIATIONS
TOTAL NON-RECURRING
TOTAL DEPARTMENT OF JUVENILE
JUSTICE 51,125,966 41,246,598
TOTAL AUTHORIZED FTE POSITIONS (1,155.50) (978.31)