South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly

                                SECTION 53
                    N12-DEPARTMENT OF JUVENILE JUSTICE

                                              TOTAL FUNDS    GENERAL FUNDS

I. PAROLE DIVISION
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD                                          12,272        12,272
CLASSIFIED POSITIONS                                 296,074       296,074
                                                      (5.00)        (5.00)
UNCLASSIFIED POSITIONS                                66,921        66,921
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               375,267       375,267
                                                      (6.00)        (6.00)
OTHER OPERATING EXPENSES                              51,869        51,869
                                             =============================
TOTAL PAROLE DIVISION                                427,136       427,136
                                                      (6.00)        (6.00)
                                             =============================
II. ADMINISTRATION DIV
PERSONAL SERVICE
COMMISSIONER/S                                       114,942       114,942
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               3,152,734     3,110,734
                                                     (66.00)       (65.00)
UNCLASSIFIED POSITIONS                               100,780       100,780
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                              105,146       105,146
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,473,602     3,431,602
                                                     (68.00)       (67.00)
OTHER OPERATING EXPENSES                           1,473,168     1,353,168
                                             =============================
TOTAL ADMINISTRATION                               4,946,770     4,784,770
                                                     (68.00)       (67.00)
                                             =============================
III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                              11,294,213    11,294,213
                                                    (375.66)      (375.66)
UNCLASSIFIED POSITIONS                                95,000        95,000
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                              215,000       118,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            11,604,213    11,507,213
                                                    (376.66)      (376.66)
OTHER OPERATING EXPENSES                           2,626,526     2,106,026
PUBLIC ASSIST PAYMENTS
CASE SERVICES                                      1,940,895       980,895
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                           1,940,895       980,895
SPECIAL ITEMS
COMMUNITY ADVOCACY PROG                              250,000       250,000
SEX OFFENDER MONITORING                               27,410        27,410
                                             _____________________________
TOTAL SPECIAL ITEMS                                  277,410       277,410
                                             _____________________________
TOT COMMUNITY SERVICES                            16,449,044    14,871,544
                                                    (376.66)      (376.66)
                                             =============================
B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                              15,880,020    15,634,649
                                                    (542.00)      (530.00)
UNCLASSIFIED POSITIONS                               100,780       100,780
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                              708,812       708,812
                                             _____________________________
TOTAL PERSONAL SERVICE                            16,689,612    16,444,241
                                                    (543.00)      (531.00)
OTHER OPERATING EXPENSES                           5,039,628     3,338,819
CASE SERVICES/PUBLIC ASST
CASE SERVICES                                          9,000         9,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                               9,000         9,000
                                             _____________________________
TOTAL LONGTERM FACILITIES                         21,738,240    19,792,060
                                                    (543.00)      (531.00)
                                             =============================
C. RECEPTION & EVALUATION
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS                               6,739,842     4,533,969
                                                    (223.00)      (150.00)
OTHER PERSONAL SERVICES                              520,801       360,640
                                             _____________________________
TOTAL PERSONAL SERVICE                             7,260,643     4,894,609
                                                    (223.00)      (150.00)
OTHER OPERATING EXPENSES                           1,395,639
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES                                          5,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                               5,000
                                             _____________________________
TOT RECEPTION AND EVAL                             8,661,282     4,894,609
                                                    (223.00)      (150.00)
                                             =============================
D. CTY SERV-DETENTION CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,737,249
                                                     (93.00)
OTHER PERSONAL SERVICES                              162,307
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,899,556
                                                     (93.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                             362,200
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES/PUBLIC
ASSISTANCE                                            18,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              18,000
                                             _____________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER                                   3,279,756
                                                     (93.00)
                                             =============================
E. RESIDENTIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 451,319       451,319
                                                     (10.00)       (10.00)
OTHER PERSONAL SERVICES                               14,536        14,536
                                             _____________________________
TOTAL PERSONAL SERVICE                               465,855       465,855
                                                     (10.00)       (10.00)
OTHER OPERATING EXPENSES                              45,745        45,745
CASE SERVICES/PUBLIC ASST
CASE SERVICES                                     24,137,914    18,716,669
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                          24,137,914    18,716,669
SPECIAL ITEM
TARGETED CASE MGMT                                 1,700,000     1,700,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,700,000     1,700,000
                                             _____________________________
TOT RESIDENTIAL OPER                              26,349,514    20,928,269
                                                     (10.00)       (10.00)
                                             =============================
F. JUVENILE HLTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,076,915     1,827,682
                                                     (47.00)       (40.50)
OTHER PERSONAL SERVICES                              320,916       297,675
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,397,831     2,125,357
                                                     (47.00)       (40.50)
OTHER OPERATING EXPENSES                           1,527,298     1,209,698
SPECIAL ITEMS
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES                                      2,532,358     2,141,158
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                           2,532,358     2,141,158
                                             _____________________________
TOTAL JUVENILE HEALTH                              6,457,487     5,476,213
                                                     (47.00)       (40.50)
                                             =============================
G. PROG ANALYSIS/STAFF
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 922,879       922,879
                                                     (22.00)       (22.00)
OTHER PERSONAL SERVICES                              201,420        79,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,124,299     1,001,879
                                                     (22.00)       (22.00)
OTHER OPERATING EXPENSES                             288,153       117,765
CASE SERVICES
CASE SERVICES                                         25,932        25,932
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              25,932        25,932
                                             _____________________________
TOT PROG ANALYSIS/STAFF
DEVEL & QUALITY                                    1,438,384     1,145,576
                                                     (22.00)       (22.00)
                                             =============================
H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 529,940       243,300
                                                     (47.45)        (8.00)
UNCLASSIFIED POSITIONS                             4,560,424       150,485
                                                     (61.00)        (2.00)
OTHER PERSONAL SERVICES                              208,601         4,136
                                             _____________________________
TOTAL PERSONAL SERVICE                             5,298,965       397,921
                                                    (108.45)       (10.00)
OTHER OPERATING EXPENSES                           1,167,238       163,399
                                             _____________________________
TOTAL EDUCATION                                    6,466,203       561,320
                                                    (108.45)       (10.00)
                                             =============================
TOT PROGRAMS AND SRVCS                            90,839,910    67,669,591
                                                  (1,423.11)    (1,140.16)
                                             =============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            21,578,970    17,245,044
                                             _____________________________
TOTAL FRINGE BENEFITS                             21,578,970    17,245,044
                                             =============================
TOTAL EMPLOYEE BENEFITS                           21,578,970    17,245,044
                                             =============================
DEPT OF JUVENILE JUSTICE

TOTAL FUNDS AVAILABLE                            117,792,786    90,126,541
TOTAL AUTH FTE POSITIONS                          (1,497.11)    (1,213.16)
                                             =============================


This web page was last updated on Friday, August 17, 2012 at 3:56 PM