General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 39-0002 SECTION 39 PAGE 0261
DEPARTMENT OF JUVENILE JUSTICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 512,156 265,962 593,833 307,146 593,833 307,146 593,833 307,146
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 8,502,369 7,064,955 9,630,086 8,142,478 9,630,086 8,142,478 9,630,086 8,142,478
3 (311.50) (262.50) (338.00) (284.25) (338.00) (284.25) (338.00) (284.25)
4 OTHER OPERATING EXPENSES 1,482,393 1,186,033 1,867,821 1,650,974 1,767,821 1,550,974 1,767,821 1,550,974
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 1,076,624 1,076,624 789,888 289,888 789,888 289,888 789,888 289,888
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,076,624 1,076,624 789,888 289,888 789,888 289,888 789,888 289,888
8 SPECIAL ITEM
9 JUVENILE RESTITUTION 128,700 128,700 64,350 64,350 64,350 64,350 64,350 64,350
10 JUVENILE ARBITRATIONS 35,000 35,000 535,000 535,000 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 163,700 163,700 599,350 599,350 99,350 99,350 99,350 99,350
________________________________________________________________________________________________
12 TOTAL COMMUNITY SERVICES 11,225,086 9,491,312 12,887,145 10,682,690 12,287,145 10,082,690 12,287,145 10,082,690
13 (311.50) (262.50) (338.00) (284.25) (338.00) (284.25) (338.00) (284.25)
14 ================================================================================================
15 B. LONGTERM FACILITIES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 15,198,282 15,102,973 17,583,850 17,465,342 14,900,350 14,781,842 14,900,350 14,781,842
18 (692.50) (684.25) (665.75) (659.75) (665.75) (615.75) (665.75) (615.75)
19 UNCLASSIFIED POSITIONS 813,669 813,669 85,260 85,260 85,260 85,260 85,260 85,260
20 (11.00) (11.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 295,744 295,744 989,013 941,551 989,013 941,551 989,013 941,551
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 16,307,695 16,212,386 18,658,123 18,492,153 15,974,623 15,808,653 15,974,623 15,808,653
23 (703.50) (695.25) (666.75) (660.75) (666.75) (616.75) (666.75) (616.75)
24 OTHER OPERATING EXPENSES 6,404,158 3,779,018 6,888,957 5,007,491 5,994,457 4,112,991 5,994,457 4,112,991
25 PUBLIC ASSISTANCE PAYMENTS
26 CASE SERVICES 138,433 138,433 433,094 373,094 433,094 373,094 433,094 373,094
27 SPECIAL ITEM
28 CHILDRENS CASE RESOLUTIONS 115,027 115,027 115,027 115,027 115,027 115,027
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 138,433 138,433 548,121 488,121 548,121 488,121 548,121 488,121
________________________________________________________________________________________________
30 TOTAL LONGTERM FACILITIES 22,850,286 20,129,837 26,095,201 23,987,765 22,517,201 20,409,765 22,517,201 20,409,765
31 (703.50) (695.25) (666.75) (660.75) (666.75) (616.75) (666.75) (616.75)
32 ================================================================================================
33 C. RECEPTION AND EVALUATION
34 CENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 3,787,673 3,787,673 3,118,258 3,118,258 3,118,258 3,118,258 3,118,258 3,118,258
37 (167.50) (167.50) (162.50) (162.50) (162.50) (162.50) (162.50) (162.50)
38 UNCLASSIFIED POSITIONS 119,166 119,166
39 (3.00) (3.00)
SEC. 39-0003 SECTION 39 PAGE 0262
DEPARTMENT OF JUVENILE JUSTICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 116,486 116,486 240,800 240,800 240,800 240,800 240,800 240,800
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 4,023,325 4,023,325 3,359,058 3,359,058 3,359,058 3,359,058 3,359,058 3,359,058
3 (170.50) (170.50) (162.50) (162.50) (162.50) (162.50) (162.50) (162.50)
4 OTHER OPERATING EXPENSES 529,337 515,837 1,870,248 1,856,748 597,248 583,748 597,248 583,748
5 CASE SERVICES 154,291 154,291 196,621 196,621 196,621 196,621 196,621 196,621
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 154,291 154,291 196,621 196,621 196,621 196,621 196,621 196,621
________________________________________________________________________________________________
7 TOTAL RECEPTION AND EVALUATION 4,706,953 4,693,453 5,425,927 5,412,427 4,152,927 4,139,427 4,152,927 4,139,427
8 (170.50) (170.50) (162.50) (162.50) (162.50) (162.50) (162.50) (162.50)
9 ================================================================================================
10 D. COUNTY SERV-DETENTION CENTER
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 764,417 383,130 2,368,045 2,368,045 2,368,045
13 (37.50) (18.00) (49.00) (33.00) (49.00) (49.00)
14 UNCLASSIFIED POSITIONS 84,395 84,395
15 (2.00) (2.00)
16 OTHER PERSONAL SERVICES 534,881
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,383,693 467,525 2,368,045 2,368,045 2,368,045
18 (39.50) (20.00) (49.00) (33.00) (49.00) (49.00)
19 OTHER OPERATING EXPENSES 500,000 640,373 640,373 640,373 640,373 640,373 640,373
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 12,000
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 12,000
________________________________________________________________________________________________
23 TOTAL COUNTY SERVICES -
24 DETENTION CENTER 1,895,693 467,525 3,008,418 640,373 3,008,418 640,373 3,008,418 640,373
25 (39.50) (20.00) (49.00) (33.00) (49.00) (49.00)
26 ================================================================================================
27 E. RESIDENTIAL OPERATIONS
28 1. MARINE INSTITUTE
29 SPECIAL ITEMS
30 PIEDMONT MARINE INSTITUTE 1,187,858 742,379 1,187,857 742,378 1,187,857 742,378 1,187,857 742,378
31 GEORGETOWN MARINE INSTITUTE 1,187,856 949,158 1,187,856 949,158 1,187,856 949,158 1,187,856 949,158
32 RIMINI MARINE INSTITUTE 1,187,856 823,234 1,187,856 823,234 1,187,856 823,234 1,187,856 823,234
33 CHARLESTON MARINE INSTITUTE 522,288 522,288 522,288 522,288 522,288 522,288 522,288 522,288
34 MIDLANDS MARINE INSTITUTE 522,288 522,288 522,288 522,288 522,288 522,288 522,288 522,288
35 BEAUFORT MARINE INSTITUTE 1,187,856 823,235 1,187,856 823,235 1,187,856 823,235 1,187,856 823,235
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 5,796,002 4,382,582 5,796,001 4,382,581 5,796,001 4,382,581 5,796,001 4,382,581
________________________________________________________________________________________________
37 TOTAL MARINE INSTITUTES 5,796,002 4,382,582 5,796,001 4,382,581 5,796,001 4,382,581 5,796,001 4,382,581
38 ================================================================================================
39 2. GROUP HOMES
SEC. 39-0004 SECTION 39 PAGE 0263
DEPARTMENT OF JUVENILE JUSTICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,164,196 1,582,508 2,214,184 1,632,496 2,214,184 1,632,496 2,214,184 1,632,496
3 (84.68) (61.50) (85.00) (61.50) (85.00) (61.50) (85.00) (61.50)
4 OTHER PERSONAL SERVICES 465,178 398,998 592,116 525,936 592,116 525,936 592,116 525,936
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,629,374 1,981,506 2,806,300 2,158,432 2,806,300 2,158,432 2,806,300 2,158,432
6 (84.68) (61.50) (85.00) (61.50) (85.00) (61.50) (85.00) (61.50)
7 OTHER OPERATING EXPENSES 400,267 331,798 450,283 381,814 450,283 381,814 450,283 381,814
8 PUBLIC ASSISTANCE PAYMENTS
9 CASE SERVICES 14,721,554 8,855,632 14,516,736 8,650,814 14,516,736 8,650,814 14,516,736 8,650,814
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 14,721,554 8,855,632 14,516,736 8,650,814 14,516,736 8,650,814 14,516,736 8,650,814
11 SPECIAL ITEM
12 RESIDENTIAL TREATMENT 52,121 52,121 52,121 52,121 52,121 52,121 52,121 52,121
13 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390 275,390 275,390
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 327,511 327,511 327,511 327,511 327,511 327,511 327,511 327,511
________________________________________________________________________________________________
15 TOTAL GROUP HOMES 18,078,706 11,496,447 18,100,830 11,518,571 18,100,830 11,518,571 18,100,830 11,518,571
16 (84.68) (61.50) (85.00) (61.50) (85.00) (61.50) (85.00) (61.50)
17 ================================================================================================
18 TOTAL RESIDENTIAL OPERATIONS 23,874,708 15,879,029 23,896,831 15,901,152 23,896,831 15,901,152 23,896,831 15,901,152
19 (84.68) (61.50) (85.00) (61.50) (85.00) (61.50) (85.00) (61.50)
20 ================================================================================================
21 F. JUVENILE HEALTH & SAFETY
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 4,259,432 4,249,731 2,510,804 2,510,804 2,510,804 2,510,804 2,510,804 2,510,804
24 (128.75) (128.50) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00)
25 UNCLASSIFIED POSITIONS 72,017 72,017
26 (1.00) (1.00)
27 OTHER PERSONAL SERVICES 722,541 670,461 590,736 590,736 590,736 590,736 590,736 590,736
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 5,053,990 4,992,209 3,101,540 3,101,540 3,101,540 3,101,540 3,101,540 3,101,540
29 (129.75) (129.50) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00)
30 OTHER OPERATING EXPENSES 1,576,352 1,443,145 901,066 901,066 901,066 901,066 901,066 901,066
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 1,799,034 1,799,034 1,337,970 1,337,970 1,337,970 1,337,970 1,337,970 1,337,970
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 1,799,034 1,799,034 1,337,970 1,337,970 1,337,970 1,337,970 1,337,970 1,337,970
34 SPECIAL ITEM
35 CHILDRENS CASE RESOLUTIONS 127,383 127,383
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 127,383 127,383
________________________________________________________________________________________________
37 TOTAL JUVENILE HEALTH 8,556,759 8,361,771 5,340,576 5,340,576 5,340,576 5,340,576 5,340,576 5,340,576
38 (129.75) (129.50) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00)
39 ================================================================================================
SEC. 39-0005 SECTION 39 PAGE 0264
DEPARTMENT OF JUVENILE JUSTICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 G. PROGRAM ANALYSIS/DEVELOPMENT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 832,468 667,936 1,372,091 1,207,559 1,372,091 1,207,559 1,372,091 1,207,559
4 (32.50) (26.00) (38.00) (31.80) (38.00) (31.80) (38.00) (31.80)
5 OTHER PERSONAL SERVICES 22,631 22,631
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 855,099 690,567 1,372,091 1,207,559 1,372,091 1,207,559 1,372,091 1,207,559
7 (32.50) (26.00) (38.00) (31.80) (38.00) (31.80) (38.00) (31.80)
8 OTHER OPERATING EXPENSES 178,544 155,277 368,844 345,577 368,844 345,577 368,844 345,577
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 609 609
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 609 609
________________________________________________________________________________________________
12 TOTAL PROG ANALYSIS/STAFF
13 DEVEL & QUALITY ASS 1,034,252 846,453 1,740,935 1,553,136 1,740,935 1,553,136 1,740,935 1,553,136
14 (32.50) (26.00) (38.00) (31.80) (38.00) (31.80) (38.00) (31.80)
15 ================================================================================================
16 H. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 812,654 689,624 909,117 786,087 909,117 786,087 909,117 786,087
19 (32.09) (25.84) (29.62) (16.58) (29.62) (16.58) (29.62) (16.58)
20 UNCLASSIFIED POSITIONS 5,244,082 1,515,387 6,180,006 2,448,271 6,180,006 2,448,271 6,180,006 2,448,271
21 (117.98) (32.04) (155.38) (75.00) (155.38) (75.00) (155.38) (75.00)
22 OTHER PERSONAL SERVICES 934,263 8,935 1,033,263 88,546 1,033,263 88,546 1,033,263 88,546
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 6,990,999 2,213,946 8,122,386 3,322,904 8,122,386 3,322,904 8,122,386 3,322,904
24 (150.07) (57.88) (185.00) (91.58) (185.00) (91.58) (185.00) (91.58)
25 OTHER OPERATING EXPENSES 1,185,698 486,950 1,143,488 447,523 1,143,488 447,523 1,143,488 447,523
26 SPECIAL ITEM
27 VOCATIONAL REHABILITATION 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 81,560 81,560 81,560 81,560 81,560 81,560 81,560 81,560
________________________________________________________________________________________________
29 TOTAL EDUCATION 8,258,257 2,782,456 9,347,434 3,851,987 9,347,434 3,851,987 9,347,434 3,851,987
30 (150.07) (57.88) (185.00) (91.58) (185.00) (91.58) (185.00) (91.58)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 82,401,994 62,651,836 87,742,467 67,370,106 82,291,467 61,919,106 82,291,467 61,919,106
33 (1622.00) (1423.13) (1619.25) (1420.38) (1619.25) (1343.38) (1619.25) (1343.38)
34 ================================================================================================
35 IV. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 15,594,322 13,405,701 15,741,054 12,900,273 15,741,054 12,900,273 15,741,054 12,900,273
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 15,594,322 13,405,701 15,741,054 12,900,273 15,741,054 12,900,273 15,741,054 12,900,273
39 ================================================================================================
SEC. 39-0006 SECTION 39 PAGE 0265
DEPARTMENT OF JUVENILE JUSTICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 EMPLOYEE BENEFITS 15,594,322 13,405,701 15,741,054 12,900,273 15,741,054 12,900,273 15,741,054 12,900,273
2 ================================================================================================
3 V. NON-RECURRING APPROPRIATIONS
4 VOTIS MATCH 678,000 678,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 678,000 678,000
6 ================================================================================================
7 TOTAL NON-RECURRING 678,000 678,000
8 ================================================================================================
9 VI. BASE REDUCTION
10 BASE REDUCTION -3,437,851 -3,437,851 -8,494,077 -8,494,077 -4,650,000 -4,650,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS -3,437,851 -3,437,851 -8,494,077 -8,494,077 -4,650,000 -4,650,000
12 ================================================================================================
13 TOTAL BASE REDUCTION -3,437,851 -3,437,851 -8,494,077 -8,494,077 -4,650,000 -4,650,000
14 ================================================================================================
15 DEPARTMENT OF JUVENILE JUSTICE
16 TOTAL RECURRING BASE 103,265,408 81,083,179 106,999,921 83,548,329 96,040,695 72,589,103 99,884,772 76,433,180
17
18 TOTAL FUNDS AVAILABLE 103,265,408 81,083,179 107,677,921 84,226,329 96,040,695 72,589,103 99,884,772 76,433,180
19 TOTAL AUTHORIZED FTE POSITIONS (1712.00) (1511.63) (1712.00) (1511.63) (1712.00) (1434.63) (1712.00) (1434.63)
20 ================================================================================================
SEC. 39-0001 SECTION 39 PAGE 0260
DEPARTMENT OF JUVENILE JUSTICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 418,684 418,684 418,684 418,684 418,684 418,684 418,684 418,684
5 (15.00) (15.00) (14.75) (14.75) (14.75) (14.75) (14.75) (14.75)
6 UNCLASSIFIED POSITIONS 66,963 66,963 66,963 66,963 66,963 66,963 66,963 66,963
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 519,347 519,347 519,347 519,347 519,347 519,347 519,347 519,347
9 (16.00) (16.00) (15.75) (15.75) (15.75) (15.75) (15.75) (15.75)
10 OTHER OPERATING EXPENSES 157,849 157,849 157,849 157,849 157,849 157,849 157,849 157,849
11 ================================================================================================
12 TOTAL PAROLE DIVISION 677,196 677,196 677,196 677,196 677,196 677,196 677,196 677,196
13 (16.00) (16.00) (15.75) (15.75) (15.75) (15.75) (15.75) (15.75)
14 ================================================================================================
15 II. ADMINISTRATION DIVISION
16 PERSONAL SERVICE
17 COMMISSIONER/S 99,856 99,856 99,856 99,856 99,856 99,856 99,856 99,856
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 CLASSIFIED POSITIONS 2,562,761 2,515,411 3,000,663 2,953,313 3,000,663 2,953,313 3,000,663 2,953,313
20 (71.00) (69.50) (74.00) (72.50) (74.00) (72.50) (74.00) (72.50)
21 UNCLASSIFIED POSITIONS 178,930 178,930 208,820 208,820 208,820 208,820 208,820 208,820
22 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
23 OTHER PERSONAL SERVICES 251,412 251,412 70,499 70,499 70,499 70,499 70,499 70,499
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,092,959 3,045,609 3,379,838 3,332,488 3,379,838 3,332,488 3,379,838 3,332,488
25 (74.00) (72.50) (77.00) (75.50) (77.00) (75.50) (77.00) (75.50)
26 OTHER OPERATING EXPENSES 1,251,587 1,055,487 2,649,867 2,458,767 2,197,867 2,006,767 2,197,867 2,006,767
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 4,591,896 4,348,446 6,277,055 6,038,605 5,825,055 5,586,605 5,825,055 5,586,605
32 (74.00) (72.50) (77.00) (75.50) (77.00) (75.50) (77.00) (75.50)
33 ================================================================================================
34 III. PROGRAMS AND SERVICES
35 A. COMMUNITY SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 7,902,824 6,711,604 8,948,864 7,747,943 8,948,864 7,747,943 8,948,864 7,747,943
38 (310.50) (261.50) (337.00) (283.25) (337.00) (283.25) (337.00) (283.25)
39 UNCLASSIFIED POSITIONS 87,389 87,389 87,389 87,389 87,389 87,389 87,389 87,389
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
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