General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. PAROLE DIVISION
PERSONAL SERVICE
PAROLE BOARD COMPENSATION 33,700 33,700
CLASSIFIED POSITIONS 393,582 393,582
(15.00) (15.00)
UNCLASSIFIED POSITIONS 60,233 60,233
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 487,515 487,515
(16.00) (16.00)
OTHER OPERATING EXPENSES 117,849 117,849
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TOTAL PAROLE DIVISION 605,364 605,364
(16.00) (16.00)
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II. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S 95,047 95,047
(1.00) (1.00)
CLASSIFIED POSITIONS 1,958,549 1,915,799
(64.50) (63.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
JUVENILE CORR OFFICER
(4.50)
UNCLASSIFIED POSITIONS 228,196 228,196
(3.00) (3.00)
OTHER PERSONAL SERVICE 111,649 111,649
_______________________________
TOTAL PERSONAL SERVICE 2,393,441 2,350,691
(73.00) (67.00)
OTHER OPERATING EXPENSES 1,007,967 1,001,667
SPECIAL ITEMS:
CLIENT TRACKING SYSTEM 247,350 247,350
_______________________________
TOTAL SPECIAL ITEMS 247,350 247,350
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TOTAL ADMINISTRATION 3,648,758 3,599,708
(73.00) (67.00)
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III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,368,401 6,438,167
(305.00) (258.00)
OTHER PERSONAL SERVICES 375,191 254,000
SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 7,743,592 6,692,167
(305.00) (258.00)
OTHER OPERATING EXPENSES 1,149,288 767,516
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 822,255 387,255
_______________________________
TOTAL CASE SRVC/PUB ASST 822,255 387,255
SPECIAL ITEM
JUVENILE RESTITUTION 128,700 128,700
JUVENILE ARBITRATIONS 35,000 35,000
_______________________________
TOTAL SPECIAL ITEMS 163,700 163,700
_______________________________
TOTAL COMMUNITY SERVICES 9,878,835 8,010,638
(305.00) (258.00)
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B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,419,537 13,324,114
(626.50) (618.25)
NEW POSITIONS:
JUVENILE CORR. OFFICERS
(50.00) (50.00)
UNCLASSIFIED POSITIONS 638,943 638,943
(11.00) (11.00)
OTHER PERSONAL SERVICES 318,737 274,000
_______________________________
TOTAL PERSONAL SERVICE 14,377,217 14,237,057
(687.50) (679.25)
OTHER OPERATING EXPENSES 5,349,672 3,268,543
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 229,194 174,819
_______________________________
TOTAL CASE SRVC/PUB ASST 229,194 174,819
_______________________________
TOTAL LONGTERM FACILITIES 19,956,083 17,680,419
(687.50) (679.25)
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C. RECEPTION AND EVALUATION
CENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,682,049 3,682,049
(175.50) (175.50)
UNCLASSIFIED POSITIONS 100,778 100,778
(3.00) (3.00)
OTHER PERSONAL SERVICES 100,313 100,313
_______________________________
TOTAL PERSONAL SERVICE 3,883,140 3,883,140
(178.50) (178.50)
OTHER OPERATING EXPENSES 1,576,167 1,562,667
SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CASE SERVICES 68,685 68,685
_______________________________
TOTAL CASE SRVC/PUB ASST 68,685 68,685
_______________________________
TOTAL RECEPTION AND EVALUATION 5,527,992 5,514,492
(178.50) (178.50)
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D. COUNTY SERV-DETENTION CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 753,008 419,380
(35.00) (20.00)
UNCLASSIFIED POSITIONS 77,020
(2.00)
OTHER PERSONAL SERVICES 920,617 281,443
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TOTAL PERSONAL SERVICE 1,750,645 700,823
(37.00) (20.00)
OTHER OPERATING EXPENSES 819,631 440,696
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 17,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 17,000 5,000
_______________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 2,587,276 1,146,519
(37.00) (20.00)
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E. RESIDENTIAL OPERATIONS
1. MARINE INSTITUTE
SPECIAL ITEMS
PIEDMONT MARINE INSTITUTE 1,191,124 745,645
GEORGETOWN MARINE INSTITUTE 1,191,124 952,426
RIMINI MARINE INSTITUTE 1,191,124 826,502
CHARLESTON MARINE INSTITUTE 533,631 533,631
MIDLANDS MARINE INSTITUTE 510,751 510,751
BEAUFORT MARINE INSTITUTE 1,191,124 826,503
_______________________________
TOTAL SPECIAL ITEMS 5,808,878 4,395,458
_______________________________
TOTAL MARINE INSTITUTES 5,808,878 4,395,458
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2. GROUP HOMES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,872,824 1,390,314
(84.00) (61.32)
OTHER PERSONAL SERVICES 334,540 244,710
_______________________________
TOTAL PERSONAL SERVICE 2,207,364 1,635,024
(84.00) (61.32)
OTHER OPERATING EXPENSES 487,987 408,400
PUBLIC ASSISTANCE PAYMENTS
SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CASE SERVICES 14,859,581 11,577,034
_______________________________
TOTAL CASE SRVC/PUB ASST 14,859,581 11,577,034
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 17,882,443 13,947,969
(84.00) (61.32)
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_______________________________
TOTAL RESIDENTIAL OPERATIONS 23,691,321 18,343,427
(84.00) (61.32)
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F. TREATMENT/REHAB SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,931,763 3,921,763
(142.00) (141.75)
UNCLASSIFIED POSITIONS 72,013 72,013
(1.00) (1.00)
OTHER PERSONAL SERVICES 353,329 349,829
_______________________________
TOTAL PERSONAL SERVICE 4,357,105 4,343,605
(143.00) (142.75)
OTHER OPERATING EXPENSES 1,165,666 1,152,666
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,903,402 1,731,477
_______________________________
TOTAL CASE SRVC/PUB ASST 1,903,402 1,731,477
SPECIAL ITEM
CHILDRENS CASE RESOLUTIONS 127,383 127,383
_______________________________
TOTAL SPECIAL ITEMS 127,383 127,383
_______________________________
TOTAL TREATMENT/REHAB SERVICES 7,553,556 7,355,131
(143.00) (142.75)
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G. PROG ANALYSIS/STAFF DEV &
QUAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 948,037 765,986
(32.00) (26.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
MEDICAID PROG. ASST.
(.50)
_______________________________
TOTAL PERSONAL SERVICE 948,037 765,986
(32.50) (26.00)
OTHER OPERATING EXPENSES 144,774 119,774
SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 84 84
_______________________________
TOTAL CASE SRVC/PUB ASST 84 84
SPECIAL ITEM
_______________________________
TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY AS 1,092,895 885,844
(32.50) (26.00)
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H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 748,747 600,267
(25.59) (19.34)
UNCLASSIFIED POSITIONS 4,733,201 1,571,384
(130.91) (44.47)
OTHER PERSONAL SERVICES 925,735 119,517
_______________________________
TOTAL PERSONAL SERVICE 6,407,683 2,291,168
(156.50) (63.81)
OTHER OPERATING EXPENSES 922,399
SPECIAL ITEM
VOCATIONAL REHABILITATION 81,560 81,560
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TOTAL SPECIAL ITEMS 81,560 81,560
_______________________________
TOTAL EDUCATION 7,411,642 2,372,728
(156.50) (63.81)
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TOTAL PROGRAMS AND SERVICES 77,699,600 61,309,198
(1,624.00) (1,429.63)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 13,292,786 11,292,926
_______________________________
TOTAL FRINGE BENEFITS 13,292,786 11,292,926
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TOTAL EMPLOYEE BENEFITS 13,292,786 11,292,926
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TOTAL DEPARTMENT OF JUVENILE
JUSTICE 95,246,508 76,807,196
TOTAL AUTHORIZED FTE POSITIONS (1,713.00) (1,512.63)
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