General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. PAROLE DIVISION
PERSONAL SERVICE
PAROLE BOARD COMPENSATION 33,700 33,700
CLASSIFIED POSITIONS 407,401 407,401
(15.00) (15.00)
UNCLASSIFIED POSITIONS 62,565 62,565
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 503,666 503,666
(16.00) (16.00)
OTHER OPERATING EXPENSES 157,849 157,849
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TOTAL PAROLE DIVISION 661,515 661,515
(16.00) (16.00)
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II. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S 96,948 96,948
(1.00) (1.00)
CLASSIFIED POSITIONS 2,497,802 2,450,452
(71.00) (69.50)
UNCLASSIFIED POSITIONS 165,454 165,454
(2.00) (2.00)
OTHER PERSONAL SERVICES 251,412 251,412
_______________________________
TOTAL PERSONAL SERVICE 3,011,616 2,964,266
(74.00) (72.50)
OTHER OPERATING EXPENSES 1,251,587 1,055,487
SPECIAL ITEMS:
CLIENT TRACKING SYSTEM 247,350 247,350
_______________________________
TOTAL SPECIAL ITEMS 247,350 247,350
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TOTAL ADMINISTRATION 4,510,553 4,267,103
(74.00) (72.50)
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III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,721,948 6,530,728
(310.50) (261.50)
UNCLASSIFIED POSITIONS 68,889 68,889
(1.00) (1.00)
OTHER PERSONAL SERVICES 512,156 265,962
_______________________________
TOTAL PERSONAL SERVICE 8,302,993 6,865,579
(311.50) (262.50)
OTHER OPERATING EXPENSES 1,482,393 1,186,033
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,076,624 1,076,624
_______________________________
TOTAL CASE SRVC/PUB ASST 1,076,624 1,076,624
SPECIAL ITEM
JUVENILE RESTITUTION 128,700 128,700
JUVENILE ARBITRATIONS 35,000 35,000
_______________________________
TOTAL SPECIAL ITEMS 163,700 163,700
_______________________________
TOTAL COMMUNITY SERVICES 11,025,710 9,291,936
(311.50) (262.50)
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B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,791,269 14,695,960
(692.50) (684.25)
UNCLASSIFIED POSITIONS 813,669 813,669
(11.00) (11.00)
OTHER PERSONAL SERVICES 295,744 295,744
_______________________________
TOTAL PERSONAL SERVICE 15,900,682 15,805,373
(703.50) (695.25)
OTHER OPERATING EXPENSES 6,404,158 3,779,018
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 138,433 138,433
_______________________________
TOTAL CASE SRVC/PUB ASST 138,433 138,433
_______________________________
TOTAL LONGTERM FACILITIES 22,443,273 19,722,824
(703.50) (695.25)
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C. RECEPTION AND EVALUATION
CENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,685,596 3,685,596
(167.50) (167.50)
NEW POSITIONS:
UNCLASSIFIED POSITIONS 119,166 119,166
(3.00) (3.00)
NEW POSITONS:
OTHER PERSONAL SERVICES 116,486 116,486
_______________________________
TOTAL PERSONAL SERVICE 3,921,248 3,921,248
(170.50) (170.50)
OTHER OPERATING EXPENSES 529,337 515,837
CASE SERVICES 154,291 154,291
_______________________________
TOTAL CASE SRVC/PUB ASST 154,291 154,291
_______________________________
TOTAL RECEPTION AND EVALUATION 4,604,876 4,591,376
(170.50) (170.50)
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D. COUNTY SERV-DETENTION CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 754,091 372,804
(37.50) (18.00)
NEW POSITIONS:
UNCLASSIFIED POSITIONS 84,395 84,395
(2.00) (2.00)
NEW POSITIONS:
OTHER PERSONAL SERVICES 534,881
_______________________________
TOTAL PERSONAL SERVICE 1,373,367 457,199
(39.50) (20.00)
OTHER OPERATING EXPENSES 500,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 12,000
_______________________________
TOTAL CASE SRVC/PUB ASST 12,000
_______________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 1,885,367 457,199
(39.50) (20.00)
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E. RESIDENTIAL OPERATIONS
1. MARINE INSTITUTE
SPECIAL ITEMS
PIEDMONT MARINE INSTITUTE 1,187,858 742,379
GEORGETOWN MARINE INSTITUTE 1,187,856 949,158
RIMINI MARINE INSTITUTE 1,187,856 823,234
CHARLESTON MARINE INSTITUTE 522,288 522,288
MIDLANDS MARINE INSTITUTE 522,288 522,288
BEAUFORT MARINE INSTITUTE 1,187,856 823,235
_______________________________
TOTAL SPECIAL ITEMS 5,796,002 4,382,582
_______________________________
TOTAL MARINE INSTITUTES 5,796,002 4,382,582
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2. GROUP HOMES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,121,548 1,539,860
(84.68) (61.50)
OTHER PERSONAL SERVICES 465,178 398,998
_______________________________
TOTAL PERSONAL SERVICE 2,586,726 1,938,858
(84.68) (61.50)
OTHER OPERATING EXPENSES 400,267 331,798
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 14,721,554 8,855,632
_______________________________
TOTAL CASE SRVC/PUB ASST 14,721,554 8,855,632
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 18,036,058 11,453,799
(84.68) (61.50)
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_______________________________
TOTAL RESIDENTIAL OPERATIONS 23,832,060 15,836,381
(84.68) (61.50)
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F. TREATMENT/REHAB SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,144,903 4,135,202
(128.75) (128.50)
UNCLASSIFIED POSITIONS 72,017 72,017
(1.00) (1.00)
OTHER PERSONAL SERVICES 722,541 670,461
_______________________________
TOTAL PERSONAL SERVICE 4,939,461 4,877,680
(129.75) (129.50)
OTHER OPERATING EXPENSES 1,576,352 1,443,145
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,799,034 1,799,034
_______________________________
TOTAL CASE SRVC/PUB ASST 1,799,034 1,799,034
SPECIAL ITEM
CHILDRENS CASE RESOLUTIONS 127,383 127,383
_______________________________
TOTAL SPECIAL ITEMS 127,383 127,383
_______________________________
TOTAL TREATMENT/REHAB SERVICES 8,442,230 8,247,242
(129.75) (129.50)
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G. PROG ANALYSIS/STAFF DEV &
QUAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 814,468 649,936
(32.50) (26.00)
OTHER PERSONAL SERVICES 22,631 22,631
_______________________________
TOTAL PERSONAL SERVICE 837,099 672,567
(32.50) (26.00)
OTHER OPERATING EXPENSES 178,544 155,277
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 609 609
_______________________________
TOTAL CASE SRVC/PUB ASST 609 609
_______________________________
TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY ASS 1,016,252 828,453
(32.50) (26.00)
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H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 794,069 671,039
(32.09) (25.84)
UNCLASSIFIED POSITIONS 5,113,456 1,384,761
(117.98) (32.04)
OTHER PERSONAL SERVICES 934,263 8,935
_______________________________
TOTAL PERSONAL SERVICE 6,841,788 2,064,735
(150.07) (57.88)
OTHER OPERATING EXPENSES 1,185,698 486,950
SPECIAL ITEM
VOCATIONAL REHABILITATION 81,560 81,560
_______________________________
TOTAL SPECIAL ITEMS 81,560 81,560
_______________________________
TOTAL EDUCATION 8,109,046 2,633,245
(150.07) (57.88)
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TOTAL PROGRAMS AND SERVICES 81,358,814 61,608,656
(1,622.00) (1,423.13)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 14,674,361 12,485,740
_______________________________
TOTAL FRINGE BENEFITS 14,674,361 12,485,740
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TOTAL EMPLOYEE BENEFITS 14,674,361 12,485,740
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V. NONRECURRING APPROPRIATION
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TOTAL NON-RECURRING
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DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 101,205,243 79,023,014
TOTAL AUTHORIZED FTE POSITIONS (1,712.00) (1,511.63)
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