General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 42 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 73,611 73,611
(1.00) (1.00)
CLASSIFIED POSITIONS 2,300,000 1,386,098
(82.00) (62.00)
UNCLASSIFIED POSITIONS 64,987 64,987
(1.00) (1.00)
OTHER PERSONAL SERVICES 48,996 48,996
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TOTAL PERSONAL SERVICE 2,487,594 1,573,692
(84.00) (64.00)
OTHER OPERATING EXPENSES 1,522,679 33,143
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TOTAL ADMINISTRATION 4,010,273 1,606,835
(84.00) (64.00)
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IV. PROGRAMS AND SERVICES
A. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,035,832 11,439,121
(788.00) (527.00)
UNCLASSIFIED POSITIONS 66,143 66,143
(1.00) (1.00)
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TOTAL PERSONAL SERVICE 18,101,975 11,505,264
(789.00) (528.00)
OTHER OPERATING EXPENSES 3,774,723 147,851
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,011,172 200,000
------------- -------------
TOTAL CASE SRVC/PUB ASST 1,011,172 200,000
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TOTAL OFFENDER SUPERVISION 22,887,870 11,853,115
(789.00) (528.00)
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1 SEC. 42 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
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B. PAROLE/PARDON CASE
PREPARATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,213,424 1,018,668
(50.00) (41.00)
UNCLASSIFIED POSITIONS 62,904 62,904
(1.00) (1.00)
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TOTAL PERSONAL SERVICE 1,276,328 1,081,572
(51.00) (42.00)
OTHER OPERATING EXPENSES 90,119 14,018
PUBLIC ASSISTANCE PROGRAM
CASE SERVICES 60,000
------------- -------------
TOTAL CASE SRVC/PUB ASST 60,000
------------- -------------
TOTAL PAROLE/PARDON CASE
PREPARATION 1,426,447 1,095,590
(51.00) (42.00)
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C. RESIDENTIAL PROGRAMS
1. COLUMBIA RESTITUTION
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 136,736
(7.00)
OTHER PERSONAL SERVICES 88,743
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TOTAL PERSONAL SERVICE 225,479
(7.00)
OTHER OPERATING EXPENSES 555,650
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,800
------------- -------------
TOTAL CASE SRVC/PUB ASST 4,800
------------- -------------
TOTAL COLUMBIA RESIDENTIAL 785,929
(7.00)
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C. RESIDENTIAL PROGRAMS
2. SPARTANBURG
RESTITUTION CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 146,258
(7.00)
OTHER PERSONAL SERVICES 88,743
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TOTAL PERSONAL SERVICE 235,001
(7.00)
OTHER OPERATING EXPENSES 553,485
1 SEC. 42 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,800
------------- -------------
TOTAL CASE SRVC/PUB ASST 4,800
------------- -------------
TOTAL SPARTANBURG RESIDENTIAL 793,286
(7.00)
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C. RESIDENTIAL PROGRAMS
3. Charleston
COMMUNITY CONTROL CENTE
PERSONAL SERVICE
CLASSIFIED POSITIONS 130,008
(5.00)
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TOTAL PERSONAL SERVICE 130,008
(5.00)
OTHER OPERATING EXPENSES 266,768
PUBLIC ASSISTANCE PROGRAMS
CASE SERVICES 483,066
------------- -------------
TOTAL CASE SRVC/PUB ASST 483,066
------------- -------------
TOTAL CHARLESTON COUNTY 879,842
(5.00)
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C. RESIDENTIAL PROGRAMS
4. SHOCK
CONTRACTUAL SERVICES 300,000 300,000
------------- -------------
TOTAL SHOCK 300,000 300,000
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TOTAL RESIDENTIAL PROGRAMS 2,759,057 300,000
(19.00)
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D. PAROLE BOARD OPERATIONS
PERSONAL SERVICE
PROBATION PAROLE 190,599 190,599
------------- -------------
TOTAL PERSONAL SERVICE 190,599 190,599
OTHER OPERATING EXPENSES 26,295 22,700
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TOTAL PAROLE BOARD
OPERATIONS 216,894 213,299
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TOTAL PROGRAMS AND SERVICES 27,290,268 13,462,004
(859.00) (570.00)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,424,985 4,039,277
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1 SEC. 42 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL FRINGE BENEFITS 6,424,985 4,039,277
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TOTAL EMPLOYEE BENEFITS 6,424,985 4,039,277
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TOTAL DEPT OF PROBATION,
PAROLE AND PARDON 37,725,526 19,108,116
TOTAL AUTHORIZED FTE POSITIONS (943.00) (634.00)
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