South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC. 39            DEPARTMENT OF JUVENILE JUSTICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. PAROLE DIVISION
    PERSONAL SERVICE
     PROBATION, PARDON & PAROLE
      BOARD                                  32,513         32,513
     CLASSIFIED POSITIONS                   386,440        386,440
                                            (14.00)        (14.00)
     UNCLASSIFIED POSITIONS                  62,485         62,485
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                 34,026         34,026
                                     _______________________________
    TOTAL PERSONAL SERVICE                  515,464        515,464
                                            (15.00)        (15.00)
    OTHER OPERATING EXPENSES                106,518        106,518
                                     ===============================
   TOTAL PAROLE DIVISION                    621,982        621,982
                                            (15.00)        (15.00)
                                     ===============================
   II. ADMINISTRATION DIVISION
    PERSONAL SERVICE
     COMMISSIONER/S                          99,856         99,856
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 2,602,630      2,554,064
                                            (72.00)        (70.50)
     UNCLASSIFIED POSITIONS                 119,023        119,023
                                             (2.00)         (2.00)
     OTHER PERSONAL SERVICES                 25,988         25,988
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,847,497      2,798,931
                                            (75.00)        (73.50)
    OTHER OPERATING EXPENSES              1,310,074      1,279,899
                                     ===============================
   TOTAL ADMINISTRATION                   4,157,571      4,078,830
                                            (75.00)        (73.50)
                                     ===============================
   III. PROGRAMS AND SERVICES
    A. COMMUNITY SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                8,633,513      7,253,790
                                           (330.00)       (276.25)
      UNCLASSIFIED POSITIONS                 89,238         89,238
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICES               207,823        107,874
                                     _______________________________
     TOTAL PERSONAL SERVICE               8,930,574      7,450,902
                                           (331.00)       (277.25)
     OTHER OPERATING EXPENSES             1,208,843      1,079,776

                              PAGE:  194


SEC. 39 DEPARTMENT OF JUVENILE JUSTICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 153,183 153,183 _______________________________ TOTAL CASE SRVC/PUB ASST 153,183 153,183 SPECIAL ITEM COMMUNITY ADVOCACY PROGRAM COMMUNITY ADVOCACY PROGRAM 175,000 175,000 _______________________________ TOTAL SPECIAL ITEMS 175,000 175,000 _______________________________ TOTAL COMMUNITY SERVICES 10,467,600 8,858,861 (331.00) (277.25) =============================== B. LONGTERM FACILITIES PERSONAL SERVICE CLASSIFIED POSITIONS 14,952,597 14,836,169 (648.01) (642.01) UNCLASSIFIED POSITIONS 89,142 89,142 (1.00) (1.00) OTHER PERSONAL SERVICES 145,706 145,706 _______________________________ TOTAL PERSONAL SERVICE 15,187,445 15,071,017 (649.01) (643.01) OTHER OPERATING EXPENSES 4,677,955 3,333,957 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 332,814 332,814 _______________________________ TOTAL CASE SRVC/PUB ASST 332,814 332,814 _______________________________ TOTAL LONGTERM FACILITIES 20,198,214 18,737,788 (649.01) (643.01) =============================== C. RECEPTION AND EVALUATION CENT PERSONAL SERVICE CLASSIFIED POSITIONS 2,824,023 2,824,023 (154.50) (154.50) OTHER PERSONAL SERVICES 75,737 75,737 _______________________________ TOTAL PERSONAL SERVICE 2,899,760 2,899,760 (154.50) (154.50) OTHER OPERATING EXPENSES 342,794 341,669 CASE SERVICES 147,823 147,823 _______________________________ TOTAL CASE SRVC/PUB ASST 147,823 147,823 _______________________________ TOTAL RECEPTION AND EVALUATION 3,390,377 3,389,252 (154.50) (154.50) =============================== D. COUNTY SERV-DETENTION CENTER PERSONAL SERVICE CLASSIFIED POSITIONS 2,104,102 (90.00) PAGE: 195
SEC. 39 DEPARTMENT OF JUVENILE JUSTICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 123,784 _______________________________ TOTAL PERSONAL SERVICE 2,227,886 (90.00) OTHER OPERATING EXPENSES 175,000 _______________________________ TOTAL COUNTY SERVICES - DETENTION CENTER 2,402,886 (90.00) =============================== E. RESIDENTIAL OPERATIONS 2. GROUP HOMES PERSONAL SERVICE CLASSIFIED POSITIONS 2,005,912 1,634,664 (73.00) (56.02) OTHER PERSONAL SERVICES 381,878 300,591 _______________________________ TOTAL PERSONAL SERVICE 2,387,790 1,935,255 (73.00) (56.02) OTHER OPERATING EXPENSES 269,805 233,241 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 15,700,472 10,734,524 _______________________________ TOTAL CASE SRVC/PUB ASST 15,700,472 10,734,524 _______________________________ TOTAL GROUP HOMES 18,358,067 12,903,020 (73.00) (56.02) =============================== _______________________________ TOTAL RESIDENTIAL OPERATIONS 18,358,067 12,903,020 (73.00) (56.02) =============================== F. JUVENILE HEALTH & SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 2,701,890 2,577,397 (97.00) (91.00) OTHER PERSONAL SERVICES 685,900 641,380 _______________________________ TOTAL PERSONAL SERVICE 3,387,790 3,218,777 (97.00) (91.00) OTHER OPERATING EXPENSES 663,972 618,437 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 1,660,568 1,660,568 _______________________________ TOTAL CASE SRVC/PUB ASST 1,660,568 1,660,568 _______________________________ TOTAL JUVENILE HEALTH 5,712,330 5,497,782 (97.00) (91.00) =============================== G. PROGRAM ANALYSIS/DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,464,809 1,260,495 (41.00) (34.80) PAGE: 196
SEC. 39 DEPARTMENT OF JUVENILE JUSTICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 1,464,809 1,260,495 (41.00) (34.80) OTHER OPERATING EXPENSES 230,766 173,460 _______________________________ TOTAL PROG ANALYSIS/STAFF DEVEL & QUALITY AS 1,695,575 1,433,955 (41.00) (34.80) =============================== H. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,029,805 764,485 (23.55) (14.55) UNCLASSIFIED POSITIONS 6,582,176 2,377,040 (162.94) (75.00) OTHER PERSONAL SERVICES 439,890 110,000 _______________________________ TOTAL PERSONAL SERVICE 8,051,871 3,251,525 (186.49) (89.55) OTHER OPERATING EXPENSES 896,715 278,300 _______________________________ TOTAL EDUCATION 8,948,586 3,529,825 (186.49) (89.55) =============================== TOTAL PROGRAMS AND SERVICES 71,173,635 54,350,483 (1,622.00) (1,346.13) =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 15,298,690 12,638,344 _______________________________ TOTAL FRINGE BENEFITS 15,298,690 12,638,344 =============================== TOTAL EMPLOYEE BENEFITS 15,298,690 12,638,344 =============================== DEPARTMENT OF JUVENILE JUSTICE TOTAL FUNDS AVAILABLE 91,251,878 71,689,639 TOTAL AUTHORIZED FTE POSITIONS (1,712.00) (1,434.63) =============================== PAGE: 197
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