South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  39-0001                                              SECTION  39                                           PAGE 0290
                                                      DEPARTMENT OF JUVENILE JUSTICE
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. PAROLE DIVISION
   2  PERSONAL SERVICE
   3   PAROLE BOARD COMPENSATION           33,700      33,700      33,700      33,700      33,700      33,700      33,700      33,700
   4   CLASSIFIED POSITIONS               407,401     407,401     407,401     407,401     407,401     407,401     407,401     407,401
   5                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
   6   UNCLASSIFIED POSITIONS              62,565      62,565      62,565      62,565      62,565      62,565      62,565      62,565
   7                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              503,666     503,666     503,666     503,666     503,666     503,666     503,666     503,666
   9                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  10  OTHER OPERATING EXPENSES            117,849     117,849     117,849     117,849     157,849     157,849     157,849     157,849
  11                                 ================================================================================================
  12 TOTAL PAROLE DIVISION                621,515     621,515     621,515     621,515     661,515     661,515     661,515     661,515
  13                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  14                                 ================================================================================================
  15 II. ADMINISTRATION DIVISION
  16  PERSONAL SERVICE
  17   COMMISSIONER/S                      96,948      96,948      96,948      96,948      96,948      96,948      96,948      96,948
  18                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  19   CLASSIFIED POSITIONS             2,028,547   1,985,797   2,497,802   2,450,452   2,497,802   2,450,452   2,497,802   2,450,452
  20                                      (69.00)     (63.00)     (71.00)     (69.50)     (71.00)     (69.50)     (71.00)     (69.50)
  21   UNCLASSIFIED POSITIONS             237,398     237,398     165,454     165,454     165,454     165,454     165,454     165,454
  22                                       (3.00)      (3.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  23   OTHER PERSONAL SERVICES            111,649     111,649     251,412     251,412     251,412     251,412     251,412     251,412
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE            2,474,542   2,431,792   3,011,616   2,964,266   3,011,616   2,964,266   3,011,616   2,964,266
  25                                      (73.00)     (67.00)     (74.00)     (72.50)     (74.00)     (72.50)     (74.00)     (72.50)
  26  OTHER OPERATING EXPENSES          1,007,967   1,001,667   1,251,587   1,055,487   1,251,587   1,055,487   1,251,587   1,055,487
  27  SPECIAL ITEMS:
  28   CLIENT TRACKING SYSTEM             247,350     247,350     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     247,350     247,350
  30                                 ================================================================================================
  31 TOTAL ADMINISTRATION               3,729,859   3,680,809   4,510,553   4,267,103   4,510,553   4,267,103   4,510,553   4,267,103
  32                                      (73.00)     (67.00)     (74.00)     (72.50)     (74.00)     (72.50)     (74.00)     (72.50)
  33                                 ================================================================================================
  34 III. PROGRAMS AND SERVICES
  35  A. COMMUNITY SERVICES
  36   PERSONAL SERVICE
  37    CLASSIFIED POSITIONS            7,518,546   6,588,312   7,721,948   6,530,728   7,721,948   6,530,728   7,721,948   6,530,728
  38                                     (304.00)    (257.00)    (310.50)    (261.50)    (310.50)    (261.50)    (310.50)    (261.50)
  39    UNCLASSIFIED POSITIONS             71,644      71,644      68,889      68,889      68,889      68,889      68,889      68,889
  40                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)


SEC. 39-0002 SECTION 39 PAGE 0291 DEPARTMENT OF JUVENILE JUSTICE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 375,191 254,000 512,156 265,962 512,156 265,962 512,156 265,962 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 7,965,381 6,913,956 8,302,993 6,865,579 8,302,993 6,865,579 8,302,993 6,865,579 3 (305.00) (258.00) (311.50) (262.50) (311.50) (262.50) (311.50) (262.50) 4 OTHER OPERATING EXPENSES 1,149,288 767,516 1,482,393 1,186,033 1,482,393 1,186,033 1,482,393 1,186,033 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 822,255 387,255 1,076,624 1,076,624 1,076,624 1,076,624 1,076,624 1,076,624 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 822,255 387,255 1,076,624 1,076,624 1,076,624 1,076,624 1,076,624 1,076,624 8 SPECIAL ITEM 9 JUVENILE RESTITUTION 128,700 128,700 128,700 128,700 128,700 128,700 128,700 128,700 10 JUVENILE ARBITRATIONS 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 163,700 163,700 163,700 163,700 163,700 163,700 163,700 163,700 ________________________________________________________________________________________________ 12 TOTAL COMMUNITY SERVICES 10,100,624 8,232,427 11,025,710 9,291,936 11,025,710 9,291,936 11,025,710 9,291,936 13 (305.00) (258.00) (311.50) (262.50) (311.50) (262.50) (311.50) (262.50) 14 ================================================================================================ 15 B. LONGTERM FACILITIES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 13,858,700 13,763,277 14,791,269 14,695,960 14,082,519 13,987,210 14,082,519 13,987,210 18 (676.50) (668.25) (693.50) (685.25) (692.50) (684.25) (692.50) (684.25) 19 UNCLASSIFIED POSITIONS 668,024 668,024 813,669 813,669 813,669 813,669 813,669 813,669 20 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 21 OTHER PERSONAL SERVICES 318,737 274,000 295,744 295,744 295,744 295,744 295,744 295,744 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 14,845,461 14,705,301 15,900,682 15,805,373 15,191,932 15,096,623 15,191,932 15,096,623 23 (687.50) (679.25) (704.50) (696.25) (703.50) (695.25) (703.50) (695.25) 24 OTHER OPERATING EXPENSES 5,349,672 3,268,543 5,778,772 3,779,018 6,404,158 3,779,018 6,404,158 3,779,018 25 PUBLIC ASSISTANCE PAYMENTS 26 CASE SERVICES 229,194 174,819 138,433 138,433 138,433 138,433 138,433 138,433 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 229,194 174,819 138,433 138,433 138,433 138,433 138,433 138,433 ________________________________________________________________________________________________ 28 TOTAL LONGTERM FACILITIES 20,424,327 18,148,663 21,817,887 19,722,824 21,734,523 19,014,074 21,734,523 19,014,074 29 (687.50) (679.25) (704.50) (696.25) (703.50) (695.25) (703.50) (695.25) 30 ================================================================================================ 31 C. RECEPTION AND EVALUATION 32 CENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 3,808,550 3,808,550 3,685,596 3,685,596 3,685,596 3,685,596 3,685,596 3,685,596 35 (175.50) (175.50) (167.50) (167.50) (167.50) (167.50) (167.50) (167.50) 36 NEW POSITIONS: 37 CORRECTIONAL OFFICER 38 (93.00) (93.00) 39 UNCLASSIFIED POSITIONS 105,353 105,353 119,166 119,166 119,166 119,166 119,166 119,166 40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)


SEC. 39-0003 SECTION 39 PAGE 0292 DEPARTMENT OF JUVENILE JUSTICE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 NEW POSITONS: 2 CLASSROOM TEACHER 3 (4.00) (4.00) 4 OTHER PERSONAL SERVICES 100,313 100,313 116,486 116,486 116,486 116,486 116,486 116,486 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 4,014,216 4,014,216 3,921,248 3,921,248 3,921,248 3,921,248 3,921,248 3,921,248 6 (178.50) (178.50) (267.50) (267.50) (170.50) (170.50) (170.50) (170.50) 7 OTHER OPERATING EXPENSES 1,576,167 1,562,667 529,337 515,837 529,337 515,837 529,337 515,837 8 CASE SERVICES 68,685 68,685 154,291 154,291 154,291 154,291 154,291 154,291 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 68,685 68,685 154,291 154,291 154,291 154,291 154,291 154,291 ________________________________________________________________________________________________ 10 TOTAL RECEPTION AND EVALUATION 5,659,068 5,645,568 4,604,876 4,591,376 4,604,876 4,591,376 4,604,876 4,591,376 11 (178.50) (178.50) (267.50) (267.50) (170.50) (170.50) (170.50) (170.50) 12 ================================================================================================ 13 D. COUNTY SERV-DETENTION CENTER 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 767,757 434,129 754,091 372,804 754,091 372,804 754,091 372,804 16 (35.00) (20.00) (37.50) (18.00) (37.50) (18.00) (37.50) (18.00) 17 NEW POSITIONS: 18 CORRECTIONAL OFFICER 19 (19.00) 20 UNCLASSIFIED POSITIONS 77,020 84,395 84,395 84,395 84,395 84,395 84,395 21 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 22 NEW POSITIONS: 23 CLASSROOM TEACHER 24 (4.00) 25 OTHER PERSONAL SERVICES 920,617 281,443 534,881 534,881 534,881 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,765,394 715,572 1,373,367 457,199 1,373,367 457,199 1,373,367 457,199 27 (37.00) (20.00) (62.50) (20.00) (39.50) (20.00) (39.50) (20.00) 28 OTHER OPERATING EXPENSES 819,631 440,696 500,000 500,000 500,000 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 17,000 5,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 17,000 5,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 32 TOTAL COUNTY SERVICES - 33 DETENTION CENTER 2,602,025 1,161,268 1,885,367 457,199 1,885,367 457,199 1,885,367 457,199 34 (37.00) (20.00) (62.50) (20.00) (39.50) (20.00) (39.50) (20.00) 35 ================================================================================================ 36 E. RESIDENTIAL OPERATIONS 37 1. MARINE INSTITUTE 38 SPECIAL ITEMS 39 PIEDMONT MARINE INSTITUTE 1,191,124 745,645 1,187,858 742,379 1,187,858 742,379 1,187,858 742,379


SEC. 39-0004 SECTION 39 PAGE 0293 DEPARTMENT OF JUVENILE JUSTICE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 GEORGETOWN MARINE INSTITUTE 1,191,124 952,426 1,187,856 949,158 1,187,856 949,158 1,187,856 949,158 2 RIMINI MARINE INSTITUTE 1,191,124 826,502 1,187,856 823,234 1,187,856 823,234 1,187,856 823,234 3 CHARLESTON MARINE INSTITUTE 533,631 533,631 522,288 522,288 522,288 522,288 522,288 522,288 4 MIDLANDS MARINE INSTITUTE 510,751 510,751 522,288 522,288 522,288 522,288 522,288 522,288 5 BEAUFORT MARINE INSTITUTE 1,191,124 826,503 1,187,856 823,235 1,187,856 823,235 1,187,856 823,235 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 5,808,878 4,395,458 5,796,002 4,382,582 5,796,002 4,382,582 5,796,002 4,382,582 ________________________________________________________________________________________________ 7 TOTAL MARINE INSTITUTES 5,808,878 4,395,458 5,796,002 4,382,582 5,796,002 4,382,582 5,796,002 4,382,582 8 ================================================================================================ 9 2. GROUP HOMES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,924,746 1,442,236 2,121,548 1,539,860 2,121,548 1,539,860 2,121,548 1,539,860 12 (84.00) (61.32) (84.68) (61.50) (84.68) (61.50) (84.68) (61.50) 13 OTHER PERSONAL SERVICES 334,540 244,710 465,178 398,998 465,178 398,998 465,178 398,998 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,259,286 1,686,946 2,586,726 1,938,858 2,586,726 1,938,858 2,586,726 1,938,858 15 (84.00) (61.32) (84.68) (61.50) (84.68) (61.50) (84.68) (61.50) 16 OTHER OPERATING EXPENSES 487,987 408,400 400,267 331,798 400,267 331,798 400,267 331,798 17 PUBLIC ASSISTANCE PAYMENTS 18 CASE SERVICES 14,859,581 11,577,034 14,721,554 8,855,632 14,721,554 8,855,632 14,721,554 8,855,632 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 14,859,581 11,577,034 14,721,554 8,855,632 14,721,554 8,855,632 14,721,554 8,855,632 20 SPECIAL ITEM 21 RESIDENTIAL TREATMENT 52,121 52,121 52,121 52,121 52,121 52,121 52,121 52,121 22 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390 275,390 275,390 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 327,511 327,511 327,511 327,511 327,511 327,511 327,511 327,511 ________________________________________________________________________________________________ 24 TOTAL GROUP HOMES 17,934,365 13,999,891 18,036,058 11,453,799 18,036,058 11,453,799 18,036,058 11,453,799 25 (84.00) (61.32) (84.68) (61.50) (84.68) (61.50) (84.68) (61.50) 26 ================================================================================================ 27 TOTAL RESIDENTIAL OPERATIONS 23,743,243 18,395,349 23,832,060 15,836,381 23,832,060 15,836,381 23,832,060 15,836,381 28 (84.00) (61.32) (84.68) (61.50) (84.68) (61.50) (84.68) (61.50) 29 ================================================================================================ 30 F. TREATMENT/REHAB SERVICES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 4,074,707 4,064,707 4,144,903 4,135,202 4,144,903 4,135,202 4,144,903 4,135,202 33 (142.00) (141.75) (128.75) (128.50) (128.75) (128.50) (128.75) (128.50) 34 UNCLASSIFIED POSITIONS 74,778 74,778 72,017 72,017 72,017 72,017 72,017 72,017 35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICES 353,329 349,829 722,541 670,461 722,541 670,461 722,541 670,461 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 4,502,814 4,489,314 4,939,461 4,877,680 4,939,461 4,877,680 4,939,461 4,877,680 38 (143.00) (142.75) (129.75) (129.50) (129.75) (129.50) (129.75) (129.50) 39 OTHER OPERATING EXPENSES 1,165,666 1,152,666 1,576,352 1,443,145 1,576,352 1,443,145 1,576,352 1,443,145


SEC. 39-0005 SECTION 39 PAGE 0294 DEPARTMENT OF JUVENILE JUSTICE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PUBLIC ASSISTANCE PAYMENTS 2 CASE SERVICES 1,903,402 1,731,477 1,799,034 1,799,034 1,799,034 1,799,034 1,799,034 1,799,034 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 1,903,402 1,731,477 1,799,034 1,799,034 1,799,034 1,799,034 1,799,034 1,799,034 4 SPECIAL ITEM 5 CHILDRENS CASE RESOLUTIONS 127,383 127,383 127,383 127,383 127,383 127,383 127,383 127,383 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 127,383 127,383 127,383 127,383 127,383 127,383 127,383 127,383 ________________________________________________________________________________________________ 7 TOTAL TREATMENT/REHAB SERVICES 7,699,265 7,500,840 8,442,230 8,247,242 8,442,230 8,247,242 8,442,230 8,247,242 8 (143.00) (142.75) (129.75) (129.50) (129.75) (129.50) (129.75) (129.50) 9 ================================================================================================ 10 G. PROG ANALYSIS/STAFF DEV & 11 QUAL 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 907,310 725,259 814,468 649,936 814,468 649,936 814,468 649,936 14 (31.50) (25.00) (32.50) (26.00) (32.50) (26.00) (32.50) (26.00) 15 UNCLASSIFIED POSITIONS 66,391 66,391 16 (1.00) (1.00) 17 OTHER PERSONAL SERVICES 22,631 22,631 22,631 22,631 22,631 22,631 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 973,701 791,650 837,099 672,567 837,099 672,567 837,099 672,567 19 (32.50) (26.00) (32.50) (26.00) (32.50) (26.00) (32.50) (26.00) 20 OTHER OPERATING EXPENSES 144,774 119,774 178,544 155,277 178,544 155,277 178,544 155,277 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 84 84 609 609 609 609 609 609 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 84 84 609 609 609 609 609 609 ________________________________________________________________________________________________ 24 TOTAL PROG ANALYSIS/STAFF 25 DEVEL & QUALITY ASS 1,118,559 911,508 1,016,252 828,453 1,016,252 828,453 1,016,252 828,453 26 (32.50) (26.00) (32.50) (26.00) (32.50) (26.00) (32.50) (26.00) 27 ================================================================================================ 28 H. EDUCATION 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 770,390 621,910 794,069 671,039 794,069 671,039 794,069 671,039 31 (25.59) (19.34) (32.09) (25.84) (32.09) (25.84) (32.09) (25.84) 32 UNCLASSIFIED POSITIONS 4,787,951 1,626,134 5,113,456 1,384,761 5,113,456 1,384,761 5,113,456 1,384,761 33 (130.91) (44.47) (117.98) (32.04) (117.98) (32.04) (117.98) (32.04) 34 OTHER PERSONAL SERVICES 925,735 119,517 934,263 8,935 934,263 8,935 934,263 8,935 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 6,484,076 2,367,561 6,841,788 2,064,735 6,841,788 2,064,735 6,841,788 2,064,735 36 (156.50) (63.81) (150.07) (57.88) (150.07) (57.88) (150.07) (57.88) 37 OTHER OPERATING EXPENSES 922,399 1,185,698 486,950 1,185,698 486,950 1,185,698 486,950 38 SPECIAL ITEM 39 VOCATIONAL REHABILITATION 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560


SEC. 39-0006 SECTION 39 PAGE 0295 DEPARTMENT OF JUVENILE JUSTICE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560 ________________________________________________________________________________________________ 2 TOTAL EDUCATION 7,488,035 2,449,121 8,109,046 2,633,245 8,109,046 2,633,245 8,109,046 2,633,245 3 (156.50) (63.81) (150.07) (57.88) (150.07) (57.88) (150.07) (57.88) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 78,835,146 62,444,744 80,733,428 61,608,656 80,650,064 60,899,906 80,650,064 60,899,906 6 (1624.00) (1429.63) (1743.00) (1521.13) (1622.00) (1423.13) (1622.00) (1423.13) 7 ================================================================================================ 8 IV. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 13,527,056 11,527,196 15,530,361 13,341,740 14,674,361 12,485,740 14,674,361 12,485,740 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 13,527,056 11,527,196 15,530,361 13,341,740 14,674,361 12,485,740 14,674,361 12,485,740 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 13,527,056 11,527,196 15,530,361 13,341,740 14,674,361 12,485,740 14,674,361 12,485,740 14 ================================================================================================ 15 V. NONRECURRING APPROPRIATION 16 SMALLER DECENTRALIZED 17 FACILITIES 4,051,319 4,051,319 18 OTHER OPERATING EXPENSES 1,133,423 1,133,423 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 5,184,742 5,184,742 20 ================================================================================================ 21 TOTAL NON-RECURRING 5,184,742 5,184,742 22 ================================================================================================ 23 DEPARTMENT OF JUVENILE JUSTICE 24 TOTAL RECURRING BASE 96,713,576 78,274,264 101,395,857 79,839,014 100,496,493 78,314,264 100,496,493 78,314,264 25 26 TOTAL FUNDS AVAILABLE 101,898,318 83,459,006 101,395,857 79,839,014 100,496,493 78,314,264 100,496,493 78,314,264 27 TOTAL AUTHORIZED FTE POSITIONS (1713.00) (1512.63) (1833.00) (1609.63) (1712.00) (1511.63) (1712.00) (1511.63) 28 ================================================================================================


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