General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 43-0001 SECTION 43 PAGE 0305
DEPARTMENT OF JUVENILE JUSTICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. PAROLE DIVISION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 368,469 368,469 368,469 368,469 368,469 368,469
4 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
5 UNCLASSIFIED POSITIONS 55,740 55,740 55,740 55,740 55,740 55,740
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 33,700 33,700 33,700 33,700 33,700 33,700
------ ------ ------ ------ ------ ------
8 TOTAL PERSONAL SERVICE 457,909 457,909 457,909 457,909 457,909 457,909
9 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
10 OTHER OPERATING EXPENSES 117,849 117,849 117,849 117,849 117,849 117,849
11 ========== ========= ======== ========= ========= =========
12 TOTAL PAROLE DIVISION 575,758 575,758 575,758 575,758 575,758 575,758
13 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
14 ========== ========= ======== ========= ========= =========
15 III. ADMINISTRATION DIVISION
16 PERSONAL SERVICE
17 COMMISSIONER/S 83,291 83,291 83,291 83,291 83,291 83,291
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 CLASSIFIED POSITIONS 1,978,290 1,858,181 1,978,290 1,858,181 1,978,290 1,858,181
20 (70.00) (65.00) (70.00) (65.00) (70.00) (65.00)
21 UNCLASSIFIED POSITIONS 63,876 63,876 63,876 63,876 63,876 63,876
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICE 60,517 48,517 60,517 48,517 60,517 48,517
------ ------ ------ ------ ------ ------
24 TOTAL PERSONAL SERVICE 2,185,974 2,053,865 2,185,974 2,053,865 2,185,974 2,053,865
25 (72.00) (67.00) (72.00) (67.00) (72.00) (67.00)
26 OTHER OPERATING EXPENSES 845,606 814,324 845,606 814,324 845,606 814,324
27 SPECIAL ITEMS:
28 CLIENT TRACKING SYSTEM 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
30 ========== ========= ======== ========= ========= =========
31 TOTAL ADMINISTRATION 3,278,930 3,115,539 3,278,930 3,115,539 3,278,930 3,115,539
32 (72.00) (67.00) (72.00) (67.00) (72.00) (67.00)
33 ========== ========= ======== ========= ========= =========
34 VI. PROGRAMS AND SERVICES
35 A. COMMUNITY SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 6,026,732 5,112,338 6,026,732 5,112,338 6,026,732 5,112,338
38 (277.50) (230.50) (277.50) (230.50) (277.50) (230.50)
39 NEW POSITIONS
SEC. 43-0002 SECTION 43 PAGE 0306
DEPARTMENT OF JUVENILE JUSTICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 COMMUNITY SPEC 149,008 149,008 149,008 149,008 149,008 149,008
2 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
3 ADMIN. SPEC. C 16,558 16,558 16,558 16,558 16,558 16,558
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICE 250,116 250,116 250,116 250,116 250,116 250,116
------- ------- ------- ------- ------- -------
6 TOTAL PERSONAL SERVICE 6,442,414 5,528,020 6,442,414 5,528,020 6,442,414 5,528,020
7 (286.50) (239.50) (286.50) (239.50) (286.50) (239.50)
8 OTHER OPERATING EXPENSES 3,380,443 3,368,993 1,720,423 1,708,973 1,720,423 1,708,973
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 97,108 97,108 97,108 97,108 97,108 97,108
------ ------ ------ ------ ------ ------
11 TOTAL CASE SRVC/PUB ASST 97,108 97,108 97,108 97,108 97,108 97,108
12 SPECIAL ITEM
13 JUVENILE RESTITUTION 128,700 128,700 128,700 128,700 128,700 128,700
------- ------- ------- ------- ------- -------
14 TOTAL SPECIAL ITEMS 128,700 128,700 128,700 128,700 128,700 128,700
------- ------- ------- ------- ------- -------
15 TOTAL COMMUNITY SERVICES 10,048,665 9,122,821 8,388,645 7,462,801 8,388,645 7,462,801
16 (286.50) (239.50) (286.50) (239.50) (286.50) (239.50)
17 ========== ========= ======== ========= ========= =========
18 B. LONGTERM FACILITIES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 6,809,251 6,700,357 6,809,251 6,700,357 6,809,251 6,700,357
21 (378.00) (372.00) (378.00) (372.00) (378.00) (372.00)
22 DIR. JUV. CORR. SERVICES 36,291 36,291 36,291 36,291 36,291 36,291
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 CHIEF JCO III 24,515 24,515 24,515 24,515 24,515 24,515
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 CHIEF JCO II 22,663 22,663 22,663 22,663 22,663 22,663
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 DIR. OF OPERATIONS 24,515 24,515 24,515 24,515 24,515 24,515
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 CHIEF JCO I 19,375 19,375 19,375 19,375 19,375 19,375
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 JCO II 1,164,616 1,164,616 1,164,616 1,164,616 1,164,616 1,164,616
33 (59.00) (59.00) (59.00) (59.00) (59.00) (59.00)
34 JCO I 2,049,177 2,049,177 2,049,177 2,049,177 2,049,177 2,049,177
35 (134.00) (134.00) (134.00) (134.00) (134.00) (134.00)
36 PUBLIC SAFETY OFFICERS 111,756 111,756 111,756 111,756 111,756 111,756
37 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
38 REGIONAL CLASS. WORKER 27,577 27,577 27,577 27,577 27,577 27,577
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 43-0003 SECTION 43 PAGE 0307
DEPARTMENT OF JUVENILE JUSTICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ADMIN. ASST. I 60,814 60,814 60,814 60,814 60,814 60,814
2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 ADMIN. SPEC. C 49,674 49,674 49,674 49,674 49,674 49,674
4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 ADMIN. SPEC. B 100,240 100,240 100,240 100,240 100,240 100,240
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 CANTEEN MGR. I 18,626 18,626 18,626 18,626 18,626 18,626
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 INMATE RELATIONS COORD. I 20,147 20,147 20,147 20,147 20,147 20,147
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 TRADES SUP. 22,663 22,663 22,663 22,663 22,663 22,663
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 SKILLED TRADES WKR. 91,434 91,434 91,434 91,434 91,434 91,434
14 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
15 NURSE I 76,479 76,479 76,479 76,479 76,479 76,479
16 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
17 WORK PROGRAM COORD. 63,684 63,684 63,684 63,684 63,684 63,684
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 CLASSROOM TEACHERS 462,000 462,000 462,000 462,000 462,000 462,000
20 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
21 VOCATIONAL TEACHERS 36,000 36,000 36,000 36,000 36,000 36,000
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 LPN II 99,348 99,348 99,348 99,348 99,348 99,348
24 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
25 ACTIVITY SPEC. II 43,582 43,582 43,582 43,582 43,582 43,582
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 SUPPLY SPEC. III 17,220 17,220 17,220 17,220 17,220 17,220
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 WORD PROCESSING SPEC. 69,356 69,356 69,356 69,356 69,356 69,356
30 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
31 RECREATION COORD. 40,570 40,570 40,570 40,570 40,570 40,570
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 CUSTODIAN 12,667 12,667 12,667 12,667 12,667 12,667
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
35 PROGRAM DIR. 79,040 79,040 79,040 79,040 79,040 79,040
36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 UNIT MANAGER 70,262 70,262 70,262 70,262 70,262 70,262
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 PSYCHOLOGIST III 173,800 173,800 173,800 173,800 173,800 173,800
40 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
SEC. 43-0004 SECTION 43 PAGE 0308
DEPARTMENT OF JUVENILE JUSTICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ACTIVITY THER. I 19,375 19,375 19,375 19,375 19,375 19,375
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 PSYCHOLOGISTS IV 118,438 118,438 118,438 118,438 118,438 118,438
4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 SOCIAL WORKER IV 371,945 371,945 371,945 371,945 371,945 371,945
6 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
7 SOCIAL WORKER V 86,571 86,571 86,571 86,571 86,571 86,571
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 REC. SPEC. 16,558 16,558 16,558 16,558 16,558 16,558
10 (.50) (.50) (.50) (.50) (.50) (.50)
11 CLINICAL CHAPLAIN II 25,493 25,493 25,493 25,493 25,493 25,493
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 VIK, SERVICES CONSULTANT 24,515 24,515 24,515 24,515 24,515 24,515
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 UNCLASSIFIED POSITIONS 71,802 71,802 71,802 71,802 71,802 71,802
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICE 198,853 153,098 198,853 153,098 198,853 153,098
------- ------- ------- ------- ------- -------
18 TOTAL PERSONAL SERVICE 12,830,892 12,676,243 12,830,892 12,676,243 12,830,892 12,676,243
19 (671.50) (665.50) (671.50) (665.50) (671.50) (665.50)
20 OTHER OPERATING EXPENSES 4,698,160 3,099,280 4,698,160 3,099,280 4,698,160 3,099,280
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 65,500 65,500 65,500 65,500 65,500 65,500
------ ------ ------ ------ ------ ------
23 TOTAL CASE SRVC/PUB ASST 65,500 65,500 65,500 65,500 65,500 65,500
------ ------ ------ ------ ------ ------
24 TOTAL LONGTERM FACILITIES 17,594,552 15,841,023 17,594,552 15,841,023 17,594,552 15,841,023
25 (671.50) (665.50) (671.50) (665.50) (671.50) (665.50)
26 ========== ========= ======== ========= ========= =========
27 C. RECEPTION AND EVALUATION
28 CENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,546,990 1,546,990 1,546,990 1,546,990 1,546,990 1,546,990
31 (82.50) (82.50) (82.50) (82.50) (82.50) (82.50)
32 NEW POSITIONS
33 JUV. CLASS. CASE MANAGERS 135,978 135,978 135,978 135,978 135,978 135,978
34 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
35 ADMIN. SPEC. C 16,558 16,558 16,558 16,558 16,558 16,558
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICE 224,656 224,656 224,656 224,656 224,656 224,656
------- ------- ------- ------- ------- -------
38 TOTAL PERSONAL SERVICE 1,924,182 1,924,182 1,924,182 1,924,182 1,924,182 1,924,182
39 (89.50) (89.50) (89.50) (89.50) (89.50) (89.50)
SEC. 43-0005 SECTION 43 PAGE 0309
DEPARTMENT OF JUVENILE JUSTICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 175,507 158,007 175,507 158,007 175,507 158,007
------- ------- ------- ------- ------- -------
2 TOTAL RECEPTION AND EVALUATION 2,099,689 2,082,189 2,099,689 2,082,189 2,099,689 2,082,189
3 (89.50) (89.50) (89.50) (89.50) (89.50) (89.50)
4 ========== ========= ======== ========= ========= =========
5 D. COUNTY SERV-DETENTION CENTER
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 565,606 565,606 565,606
8 (25.00) (25.00) (25.00)
9 UNCLASSIFIED POSITIONS 67,686 67,686 67,686
10 (2.00) (2.00) (2.00)
11 OTHER PERSONAL SERVICE 60,000 60,000 60,000
------ ------ ------
12 TOTAL PERSONAL SERVICE 693,292 693,292 693,292
13 (27.00) (27.00) (27.00)
14 OTHER OPERATING EXPENSES 263,085 263,085 263,085
15 PUBLIC ASSISTANCE PAYMENTS
16 CASE SERVICES 10,300 10,300 10,300
------ ------ ------
17 TOTAL CASE SRVC/PUB ASST 10,300 10,300 10,300
------ ------ ------
18 TOTAL COUNTY SERVICES -
19 DETENTION CENTER 966,677 966,677 966,677
20 (27.00) (27.00) (27.00)
21 ========== ========= ======== ========= ========= =========
22 E. RESIDENTIAL OPERATIONS
23 1. MARINE INSTITUTES
24 PIEDMONT MARINE INSTITUTE 805,677 416,610 805,677 416,610 805,677 416,610
25 GEORGETOWN MARINE INSTITUTE 788,423 597,466 788,423 597,466 788,423 597,466
26 RIMINI MARINE INSTITUTE 931,098 639,400 931,098 639,400 931,098 639,400
27 CHARLESTON MARINE INSTITUTE 338,200 338,200 338,200 338,200 338,200 338,200
28 MIDLANDS MARINE INSTITUTE 316,200 316,200 316,200 316,200 316,200 316,200
29 BEAUFORT MARINE INSTITUTE 931,098 639,400 931,098 639,400 931,098 639,400
------- ------- ------- ------- ------- -------
30 TOTAL SPECIAL ITEMS 4,110,696 2,947,276 4,110,696 2,947,276 4,110,696 2,947,276
--------- --------- --------- --------- --------- ---------
31 TOTAL MARINE INSTITUTES 4,110,696 2,947,276 4,110,696 2,947,276 4,110,696 2,947,276
32 ========== ========= ======== ========= ========= =========
33 2. GROUP HOMES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,852,193 1,341,049 1,852,193 1,341,049 1,852,193 1,341,049
36 (87.00) (59.79) (87.00) (59.79) (87.00) (59.79)
37 OTHER PERSONAL SERVICE 432,589 295,376 432,589 295,376 432,589 295,376
------- ------- ------- ------- ------- -------
38 TOTAL PERSONAL SERVICE 2,284,782 1,636,425 2,284,782 1,636,425 2,284,782 1,636,425
39 (87.00) (59.79) (87.00) (59.79) (87.00) (59.79)
SEC. 43-0006 SECTION 43 PAGE 0310
DEPARTMENT OF JUVENILE JUSTICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 371,821 320,960 371,821 320,960 371,821 320,960
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 3,372,320 3,056,260 3,372,320 3,056,260 3,372,320 3,056,260
--------- --------- --------- --------- --------- ---------
4 TOTAL CASE SRVC/PUB ASST 3,372,320 3,056,260 3,372,320 3,056,260 3,372,320 3,056,260
5 SPECIAL ITEM
6 RESIDENTIAL TREATMENT 52,121 52,121 52,121 52,121 52,121 52,121
7 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390
------- ------- ------- ------- ------- -------
8 TOTAL SPECIAL ITEMS 327,511 327,511 327,511 327,511 327,511 327,511
------- ------- ------- ------- ------- -------
9 TOTAL GROUP HOMES 6,356,434 5,341,156 6,356,434 5,341,156 6,356,434 5,341,156
10 (87.00) (59.79) (87.00) (59.79) (87.00) (59.79)
11 ========== ========= ======== ========= ========= =========
12 TOTAL RESIDENTIAL OPERATIONS 10,467,130 8,288,432 10,467,130 8,288,432 10,467,130 8,288,432
13 (87.00) (59.79) (87.00) (59.79) (87.00) (59.79)
14 ========== ========= ======== ========= ========= =========
15 F. TREATMENT/REHAB SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,358,808 2,348,808 2,358,808 2,348,808 2,358,808 2,348,808
18 (79.00) (78.75) (79.00) (78.75) (79.00) (78.75)
19 NEW POSITIONS
20 DIR OF TREATMENT 37,744 37,744 37,744 37,744 37,744 37,744
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 PSYCHOLOGIST III 36,832 36,832 36,832 36,832 36,832 36,832
23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
24 TEACHERS ASST. II 18,175 18,175 18,175 18,175 18,175 18,175
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 UNCLASSIFIED POSITIONS 63,876 63,876 63,876 63,876 63,876 63,876
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICE 463,123 463,123 463,123 463,123 463,123 463,123
------- ------- ------- ------- ------- -------
29 TOTAL PERSONAL SERVICE 2,978,558 2,968,558 2,978,558 2,968,558 2,978,558 2,968,558
30 (86.00) (85.75) (86.00) (85.75) (86.00) (85.75)
31 OTHER OPERATING EXPENSES 491,272 491,272 491,272 491,272 491,272 491,272
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 957,503 956,503 957,503 956,503 957,503 956,503
------- ------- ------- ------- ------- -------
34 TOTAL CASE SRVC/PUB ASST 957,503 956,503 957,503 956,503 957,503 956,503
------- ------- ------- ------- ------- -------
35 TOTAL TREATMENT/REHAB SERVICES 4,427,333 4,416,333 4,427,333 4,416,333 4,427,333 4,416,333
36 (86.00) (85.75) (86.00) (85.75) (86.00) (85.75)
37 ========== ========= ======== ========= ========= =========
38 G. PROG ANALYSIS/STAFF DEV & QUA
39 PERSONAL SERVICE
SEC. 43-0007 SECTION 43 PAGE 0311
DEPARTMENT OF JUVENILE JUSTICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 536,419 448,121 536,419 448,121 536,419 448,121
2 (19.00) (16.38) (19.00) (16.38) (19.00) (16.38)
------- ------- ------- ------- ------- -------
3 TOTAL PERSONAL SERVICE 536,419 448,121 536,419 448,121 536,419 448,121
4 (19.00) (16.38) (19.00) (16.38) (19.00) (16.38)
5 OTHER OPERATING EXPENSES 119,011 90,849 119,011 90,849 119,011 90,849
6 PUBLIC ASSISTANCE PAYMENTS
7 CASE SERVICES 91,468 91,468 91,468 91,468 91,468 91,468
------ ------ ------ ------ ------ ------
8 TOTAL CASE SRVC/PUB ASST 91,468 91,468 91,468 91,468 91,468 91,468
9 SPECIAL ITEM
10 JUVENILE ARBITRATION 35,000 35,000 35,000 35,000 35,000 35,000
11 CHILDRENS CASE RESOLUTIONS 127,383 127,383 127,383 127,383 127,383 127,383
------- ------- ------- ------- ------- -------
12 TOTAL SPECIAL ITEMS 162,383 162,383 162,383 162,383 162,383 162,383
------- ------- ------- ------- ------- -------
13 TOTAL PROG ANALYSIS/STAFF
14 DEVEL & QUALITY ASS 909,281 792,821 909,281 792,821 909,281 792,821
15 (19.00) (16.38) (19.00) (16.38) (19.00) (16.38)
16 ========== ========= ======== ========= ========= =========
17 H. EDUCATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 642,901 410,432 642,901 410,432 642,901 410,432
20 (32.00) (19.47) (32.00) (19.47) (32.00) (19.47)
21 UNCLASSIFIED POSITIONS 3,371,206 1,190,647 3,371,206 1,190,647 3,371,206 1,190,647
22 (91.50) (33.92) (91.50) (33.92) (91.50) (33.92)
23 OTHER PERSONAL SERVICE 385,934 13,064 385,934 13,064 385,934 13,064
------- ------ ------- ------ ------- ------
24 TOTAL PERSONAL SERVICE 4,400,041 1,614,143 4,400,041 1,614,143 4,400,041 1,614,143
25 (123.50) (53.39) (123.50) (53.39) (123.50) (53.39)
26 OTHER OPERATING EXPENSES 376,001 376,001 376,001
27 SPECIAL ITEM
28 VOCATIONAL REHABILITATION 81,560 81,560 81,560 81,560 81,560 81,560
------ ------ ------ ------ ------ ------
29 TOTAL SPECIAL ITEMS 81,560 81,560 81,560 81,560 81,560 81,560
------ ------ ------ ------ ------ ------
30 TOTAL EDUCATION 4,857,602 1,695,703 4,857,602 1,695,703 4,857,602 1,695,703
31 (123.50) (53.39) (123.50) (53.39) (123.50) (53.39)
32 ========== ========= ======== ========= ========= =========
33 TOTAL PROGRAMS AND SERVICES 51,370,929 42,239,322 49,710,909 40,579,302 49,710,909 40,579,302
34 (1390.00) (1209.81) (1390.00) (1209.81) (1390.00) (1209.81)
35 ========== ========= ======== ========= ========= =========
36 VII. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 10,299,350 8,755,919 10,299,350 8,755,919 10,299,350 8,755,919
---------- --------- ---------- --------- ---------- ---------
39 TOTAL FRINGE BENEFITS 10,299,350 8,755,919 10,299,350 8,755,919 10,299,350 8,755,919
SEC. 43-0008 SECTION 43 PAGE 0312
DEPARTMENT OF JUVENILE JUSTICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ========== ========= ======== ========= ========= =========
2 TOTAL EMPLOYEE BENEFITS 10,299,350 8,755,919 10,299,350 8,755,919 10,299,350 8,755,919
3 ========== ========= ======== ========= ========= =========
4 TOTAL DEPARTMENT OF JUVENILE
5 JUSTICE 65,524,967 54,686,538 63,864,947 53,026,518 63,864,947 53,026,518
6
7 TOTAL AUTHORIZED FTE POSITIONS (1478.00) (1292.81) (1478.00) (1292.81) (1478.00) (1292.81)
8 ========== ========= ======== ========= ========= =========