General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. PAROLE DIVISION
PERSONAL SERVICE
PAROLE BOARD COMPENSATION 33,700 33,700
CLASSIFIED POSITIONS 387,838 387,838
(15.00) (15.00)
UNCLASSIFIED POSITIONS 58,939 58,939
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 480,477 480,477
(16.00) (16.00)
OTHER OPERATING EXPENSES 117,849 117,849
===============================
TOTAL PAROLE DIVISION 598,326 598,326
(16.00) (16.00)
===============================
II. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S 90,521 90,521
(1.00) (1.00)
CLASSIFIED POSITIONS 1,921,897 1,907,372
(61.00) (60.50)
UNCLASSIFIED POSITIONS 154,120 154,120
(2.00) (2.00)
OTHER PERSONAL SERVICE 111,649 111,649
_______________________________
TOTAL PERSONAL SERVICE 2,278,187 2,263,662
(64.00) (63.50)
OTHER OPERATING EXPENSES 1,009,938 1,008,557
SPECIAL ITEMS:
CLIENT TRACKING SYSTEM 247,350 247,350
_______________________________
TOTAL SPECIAL ITEMS 247,350 247,350
===============================
TOTAL ADMINISTRATION 3,535,475 3,519,569
(64.00) (63.50)
===============================
III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,341,359 6,222,043
(308.25) (257.50)
OTHER PERSONAL SERVICE 277,415 224,000
_______________________________
TOTAL PERSONAL SERVICE 7,618,774 6,446,043
(308.25) (257.50)
OTHER OPERATING EXPENSES 1,605,017 1,196,874
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 601,039 286,789
_______________________________
TOTAL CASE SRVC/PUB ASST 601,039 286,789
SPECIAL ITEM
JUVENILE RESTITUTION 128,700 128,700
_______________________________
TOTAL SPECIAL ITEMS 128,700 128,700
_______________________________
TOTAL COMMUNITY SERVICES 9,953,530 8,058,406
(308.25) (257.50)
===============================
B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,479,028 10,395,010
(743.50) (737.50)
OTHER PERSONAL SERVICE 219,000 219,000
_______________________________
TOTAL PERSONAL SERVICE 10,698,028 10,614,010
(743.50) (737.50)
OTHER OPERATING EXPENSES 4,570,936 2,563,157
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 133,767 133,767
_______________________________
TOTAL CASE SRVC/PUB ASST 133,767 133,767
_______________________________
TOTAL LONGTERM FACILITIES 15,402,731 13,310,934
(743.50) (737.50)
===============================
C. RECEPTION AND EVALUATION
CENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,504,621 3,504,621
(139.50) (139.50)
UNCLASSIFIED POSITIONS 65,965 65,965
(1.00) (1.00)
OTHER PERSONAL SERVICE 66,313 66,313
_______________________________
TOTAL PERSONAL SERVICE 3,636,899 3,636,899
(140.50) (140.50)
OTHER OPERATING EXPENSES 648,275 634,775
CASE SERVICES 104,805 104,805
_______________________________
TOTAL CASE SRVC/PUB ASST 104,805 104,805
_______________________________
TOTAL RECEPTION AND EVALUATION 4,389,979 4,376,479
(140.50) (140.50)
===============================
D. COUNTY SERV-DETENTION CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 942,803
(25.00)
UNCLASSIFIED POSITIONS 56,547
(2.00)
OTHER PERSONAL SERVICE 240,117 240,117
_______________________________
TOTAL PERSONAL SERVICE 1,239,467 240,117
(27.00)
OTHER OPERATING EXPENSES 293,101 293,101
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 1,532,568 533,218
(27.00)
===============================
E. RESIDENTIAL OPERATIONS
1. MARINE INSTITUTE
SPECIAL ITEMS
PIEDMONT MARINE INSTITUTE 805,677 360,198
GEORGETOWN MARINE INSTITUTE 788,423 549,725
RIMINI MARINE INSTITUTE 931,098 566,476
CHARLESTON MARINE INSTITUTE 338,200 338,200
MIDLANDS MARINE INSTITUTE 316,200 316,200
BEAUFORT MARINE INSTITUTE 931,098 566,477
_______________________________
TOTAL SPECIAL ITEMS 4,110,696 2,697,276
_______________________________
TOTAL MARINE INSTITUTES 4,110,696 2,697,276
===============================
2. GROUP HOMES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,846,572 1,414,969
(83.25) (59.79)
OTHER PERSONAL SERVICE 341,391 244,710
_______________________________
TOTAL PERSONAL SERVICE 2,187,963 1,659,679
(83.25) (59.79)
OTHER OPERATING EXPENSES 458,011 377,924
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 20,074,351 18,499,083
_______________________________
TOTAL CASE SRVC/PUB ASST 20,074,351 18,499,083
SPECIAL ITEM
RESIDENTIAL TREATMENT 52,121 52,121
12 & 13 YEAR OLD PLACEMENT 275,390 275,390
_______________________________
TOTAL SPECIAL ITEMS 327,511 327,511
_______________________________
TOTAL GROUP HOMES 23,047,836 20,864,197
(83.25) (59.79)
===============================
_______________________________
TOTAL RESIDENTIAL OPERATIONS 27,158,532 23,561,473
(83.25) (59.79)
===============================
F. TREATMENT/REHAB SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,024,954 4,014,954
(121.00) (120.75)
UNCLASSIFIED POSITIONS 88,193 88,193
(1.00) (1.00)
OTHER PERSONAL SERVICE 349,829 349,829
_______________________________
TOTAL PERSONAL SERVICE 4,462,976 4,452,976
(122.00) (121.75)
OTHER OPERATING EXPENSES 1,278,015 1,177,015
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,522,612 1,392,612
_______________________________
TOTAL CASE SRVC/PUB ASST 1,522,612 1,392,612
_______________________________
TOTAL TREATMENT/REHAB SERVICES 7,263,603 7,022,603
(122.00) (121.75)
===============================
G. PROG ANALYSIS/STAFF DEV &
QUA
PERSONAL SERVICE
CLASSIFIED POSITIONS 790,134 667,485
(28.00) (20.88)
_______________________________
TOTAL PERSONAL SERVICE 790,134 667,485
(28.00) (20.88)
OTHER OPERATING EXPENSES 130,742 106,118
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,583 1,583
_______________________________
TOTAL CASE SRVC/PUB ASST 1,583 1,583
SPECIAL ITEM
JUVENILE ARBITRATION 35,000 35,000
CHILDRENS CASE RESOLUTIONS 127,383 127,383
_______________________________
TOTAL SPECIAL ITEMS 162,383 162,383
_______________________________
TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY AS 1,084,842 937,569
(28.00) (20.88)
===============================
H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 642,285 477,338
(28.41) (21.47)
UNCLASSIFIED POSITIONS 4,103,730 1,227,423
(97.09) (33.92)
OTHER PERSONAL SERVICE 774,566 119,517
_______________________________
TOTAL PERSONAL SERVICE 5,520,581 1,824,278
(125.50) (55.39)
OTHER OPERATING EXPENSES 1,247,225
SPECIAL ITEM
VOCATIONAL REHABILITATION 106,235 81,560
_______________________________
TOTAL SPECIAL ITEMS 106,235 81,560
_______________________________
TOTAL EDUCATION 6,874,041 1,905,838
(125.50) (55.39)
===============================
TOTAL PROGRAMS AND SERVICES 73,659,826 59,706,520
(1,578.00) (1,393.31)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,888,276 9,843,055
_______________________________
TOTAL FRINGE BENEFITS 11,888,276 9,843,055
===============================
TOTAL EMPLOYEE BENEFITS 11,888,276 9,843,055
===============================
V. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF JUVENILE
JUSTICE 89,681,903 73,667,470
TOTAL AUTHORIZED FTE POSITIONS (1,658.00) (1,472.81)
===============================