General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
II. PAROLE DIVISION
PERSONAL SERVICE
PAROLE BOARD COMPENSATION 33,700 33,700
CLASSIFIED POSITIONS 381,234 381,234
(15.00) (15.00)
UNCLASSIFIED POSITIONS 57,632 57,632
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 472,566 472,566
(16.00) (16.00)
OTHER OPERATING EXPENSES 117,849 117,849
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TOTAL PAROLE DIVISION 590,415 590,415
(16.00) (16.00)
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III. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S 87,039 87,039
(1.00) (1.00)
CLASSIFIED POSITIONS 2,141,405 1,964,414
(75.12) (67.50)
UNCLASSIFIED POSITIONS 145,245 145,245
(2.00) (2.00)
OTHER PERSONAL SERVICE 60,517 48,517
_______________________________
TOTAL PERSONAL SERVICE 2,434,206 2,245,215
(78.12) (70.50)
OTHER OPERATING EXPENSES 960,072 926,521
SPECIAL ITEMS:
CLIENT TRACKING SYSTEM 247,350 247,350
_______________________________
TOTAL SPECIAL ITEMS 247,350 247,350
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TOTAL ADMINISTRATION 3,641,628 3,419,086
(78.12) (70.50)
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VI. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,429,477 5,438,584
(286.50) (239.50)
OTHER PERSONAL SERVICE 143,663 143,663
_______________________________
TOTAL PERSONAL SERVICE 6,573,140 5,582,247
(286.50) (239.50)
OTHER OPERATING EXPENSES 1,346,224 677,907
PUBLIC ASSISTANCE PAYMENTS
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CASE SERVICES 97,108 97,108
_______________________________
TOTAL CASE SRVC/PUB ASST 97,108 97,108
SPECIAL ITEM
JUVENILE RESTITUTION 128,700 128,700
_______________________________
TOTAL SPECIAL ITEMS 128,700 128,700
_______________________________
TOTAL COMMUNITY SERVICES 8,145,172 6,485,962
(286.50) (239.50)
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B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,783,373 10,687,947
(635.50) (629.50)
NEW POSITIONS
JUVENILE CORRECTIONS
OFFICER
(42.00) (42.00)
PUBLIC SAFETY OFFICERS
(6.00) (6.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
JUVENILE CORRECTIONAL
OFFICERS
(42.00) (42.00)
NURSE MANAGER I
(1.00) (1.00)
PSYCHOLOGIST III
(3.00) (3.00)
PSYCHOLOGIST IV
(1.00) (1.00)
PRINCIPAL
(1.00) (1.00)
CLASSROOM TEACHERS
(7.00) (7.00)
SOCIAL WORKER IV
(3.00) (3.00)
RECREATION COORDINATOR
(1.00) (1.00)
ACTIVITY THERAPIST
(1.00) (1.00)
OTHER PERSONAL SERVICE 492,118 492,118
_______________________________
TOTAL PERSONAL SERVICE 11,275,491 11,180,065
(743.50) (737.50)
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 4,046,958 2,642,338
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 9,495,500 9,495,500
_______________________________
TOTAL CASE SRVC/PUB ASST 9,495,500 9,495,500
_______________________________
TOTAL LONGTERM FACILITIES 24,817,949 23,317,903
(743.50) (737.50)
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C. RECEPTION AND EVALUATION
CENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,590,310 4,590,310
(184.50) (184.50)
OTHER PERSONAL SERVICE 2,448 2,448
_______________________________
TOTAL PERSONAL SERVICE 4,592,758 4,592,758
(184.50) (184.50)
OTHER OPERATING EXPENSES 771,153 757,653
_______________________________
TOTAL RECEPTION AND EVALUATION 5,363,911 5,350,411
(184.50) (184.50)
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D. COUNTY SERV-DETENTION CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 918,803
(25.00)
UNCLASSIFIED POSITIONS 56,547
(2.00)
OTHER PERSONAL SERVICE 240,117
_______________________________
TOTAL PERSONAL SERVICE 1,215,467
(27.00)
OTHER OPERATING EXPENSES 842,806 559,106
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 7,300
_______________________________
TOTAL CASE SRVC/PUB ASST 7,300
_______________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 2,065,573 559,106
(27.00)
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E. RESIDENTIAL OPERATIONS
1. MARINE INSTITURE
SPECIAL ITEMS
PIEDMONT MARINE INSTITUTE 805,677 360,198
GEORGETOWN MARINE INSTITUTE 788,423 549,725
RIMINI MARINE INSTITUTE 931,098 566,476
CHARLESTON MARINE INSTITUTE 338,200 338,200
1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
MIDLANDS MARINE INSTITUTE 316,200 316,200
BEAUFORT MARINE INSTITUTE 931,098 566,477
_______________________________
TOTAL SPECIAL ITEMS 4,110,696 2,697,276
_______________________________
TOTAL MARINE INSTITUTES 4,110,696 2,697,276
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2. GROUP HOMES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,799,991 1,475,450
(83.25) (59.79)
OTHER PERSONAL SERVICE 409,495 323,733
_______________________________
TOTAL PERSONAL SERVICE 2,209,486 1,799,183
(83.25) (59.79)
OTHER OPERATING EXPENSES 1,005,702 323,968
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,823,811 5,470,543
_______________________________
TOTAL CASE SRVC/PUB ASST 5,823,811 5,470,543
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 9,366,510 7,921,205
(83.25) (59.79)
===============================
_______________________________
TOTAL RESIDENTIAL OPERATIONS 13,477,206 10,618,481
(83.25) (59.79)
===============================
F. TREATMENT/REHAB SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,788,528 2,685,783
(97.75) (93.75)
UNCLASSIFIED POSITIONS 66,119 66,119
(1.00) (1.00)
OTHER PERSONAL SERVICE 463,123 463,123
_______________________________
TOTAL PERSONAL SERVICE 3,317,770 3,215,025
(98.75) (94.75)
OTHER OPERATING EXPENSES 986,477 575,552
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,714,728 1,712,728
_______________________________
TOTAL CASE SRVC/PUB ASST 1,714,728 1,712,728
_______________________________
TOTAL TREATMENT/REHAB SERVICES 6,018,975 5,503,305
(98.75) (94.75)
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1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
G. PROG ANALYSIS/STAFF DEV &
QUA
PERSONAL SERVICE
CLASSIFIED POSITIONS 438,640 438,640
(14.88) (14.88)
_______________________________
TOTAL PERSONAL SERVICE 438,640 438,640
(14.88) (14.88)
OTHER OPERATING EXPENSES 81,438 78,888
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 74,468 74,468
_______________________________
TOTAL CASE SRVC/PUB ASST 74,468 74,468
SPECIAL ITEM
JUVENILE ARBITRATION 35,000 35,000
CHILDRENS CASE RESOLUTIONS 127,383 127,383
_______________________________
TOTAL SPECIAL ITEMS 162,383 162,383
_______________________________
TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY AS 6,775,904 6,257,684
(113.63) (109.63)
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H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 916,904 478,435
(33.41) (21.47)
UNCLASSIFIED POSITIONS 3,645,054 1,190,647
(92.09) (33.92)
OTHER PERSONAL SERVICE 577,646 119,517
_______________________________
TOTAL PERSONAL SERVICE 5,139,604 1,788,599
(125.50) (55.39)
OTHER OPERATING EXPENSES 516,350
SPECIAL ITEM
VOCATIONAL REHABILITATION 81,560 81,560
_______________________________
TOTAL SPECIAL ITEMS 81,560 81,560
_______________________________
TOTAL EDUCATION 5,737,514 1,870,159
(125.50) (55.39)
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TOTAL PROGRAMS AND SERVICES 66,383,229 54,459,706
(1,563.88) (1,386.31)
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VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,072,921 9,291,414
_______________________________
TOTAL FRINGE BENEFITS 11,072,921 9,291,414
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1 SEC. 43 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 11,072,921 9,291,414
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VIII. NON-RECURRING APPROPRIATIO
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TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF JUVENILE
JUSTICE 81,688,193 67,760,621
TOTAL AUTHORIZED FTE POSITIONS (1,658.00) (1,472.81)
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