General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 42-0002 SECTION 42 PAGE 0320
DEPT OF PROBATION, PAROLE AND PARDON
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 OFFENDER SUPERVISION 23,554,521 12,519,766 24,522,605 14,053,436 25,199,281 14,730,112 23,062,389 12,593,220
2 (795.00) (538.00) (835.00) (578.00) (835.00) (578.00) (795.00) (538.00)
3 ================================================================================================
4 B. PAROLE/PARDON CASE
5 PREPARATIO
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,238,900 1,044,144 1,322,659 1,052,903 1,322,659 1,052,903 1,322,659 1,052,903
8 (48.00) (39.00) (48.00) (39.00) (48.00) (39.00) (48.00) (39.00)
9 UNCLASSIFIED POSITIONS 64,508 64,508 65,043 65,043 65,043 65,043 65,043 65,043
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,303,408 1,108,652 1,387,702 1,117,946 1,387,702 1,117,946 1,387,702 1,117,946
12 (49.00) (40.00) (49.00) (40.00) (49.00) (40.00) (49.00) (40.00)
13 OTHER OPERATING EXPENSES 90,119 14,018 90,119 14,018 90,119 14,018 90,119 14,018
14 PUBLIC ASSISTANCE PROGRAM
15 CASE SERVICES 60,000 85,000 85,000 85,000
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 60,000 85,000 85,000 85,000
________________________________________________________________________________________________
17 TOTAL PAROLE/PARDON CASE
18 PREPARATION 1,453,527 1,122,670 1,562,821 1,131,964 1,562,821 1,131,964 1,562,821 1,131,964
19 (49.00) (40.00) (49.00) (40.00) (49.00) (40.00) (49.00) (40.00)
20 ================================================================================================
21 C. RESIDENTIAL PROGRAMS
22 1. COLUMBIA RESTITUTION
23 CEN
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 135,579 150,000 150,000 150,000
26 (7.00) (7.00) (7.00) (7.00)
27 OTHER PERSONAL SERVICES 89,900 89,900 89,900 89,900
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 225,479 239,900 239,900 239,900
29 (7.00) (7.00) (7.00) (7.00)
30 OTHER OPERATING EXPENSES 555,650 575,000 575,000 575,000
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 4,800 10,000 10,000 10,000
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 4,800 10,000 10,000 10,000
________________________________________________________________________________________________
34 TOTAL COLUMBIA RESIDENTIAL 785,929 824,900 824,900 824,900
35 (7.00) (7.00) (7.00) (7.00)
36 ================================================================================================
37 C. RESIDENTIAL PROGRAMS
38 2. SPARTANBURG REST. CEN
39 PERSONAL SERVICE
SEC. 42-0003 SECTION 42 PAGE 0321
DEPT OF PROBATION, PAROLE AND PARDON
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 CLASSIFIED POSITIONS 146,258 175,000 175,000 175,000
2 (6.00) (6.00) (6.00) (6.00)
3 OTHER PERSONAL SERVICES 88,743 88,743 88,743 88,743
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 235,001 263,743 263,743 263,743
5 (6.00) (6.00) (6.00) (6.00)
6 OTHER OPERATING EXPENSES 553,485 575,000 575,000 575,000
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 4,800 10,000 10,000 10,000
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 4,800 10,000 10,000 10,000
________________________________________________________________________________________________
10 TOTAL SPARTANBURG RESIDENTIAL 793,286 848,743 848,743 848,743
11 (6.00) (6.00) (6.00) (6.00)
12 ================================================================================================
13 C. RESIDENTIAL PROGRAMS
14 3. Charleston
15 COMMUNITY CONT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 130,008 150,000 150,000 150,000
18 (8.00) (8.00) (8.00) (8.00)
19 OTHER PERSONAL SERVICES 76,000 76,000 76,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 130,008 226,000 226,000 226,000
21 (8.00) (8.00) (8.00) (8.00)
22 OTHER OPERATING EXPENSES 266,768 400,000 400,000 400,000
23 PUBLIC ASSISTANCE PROGRAMS
24 CASE SERVICES 483,066 600,000 600,000 600,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 483,066 600,000 600,000 600,000
________________________________________________________________________________________________
26 TOTAL CHARLESTON COUNTY 879,842 1,226,000 1,226,000 1,226,000
27 (8.00) (8.00) (8.00) (8.00)
28 ================================================================================================
29 C. RESIDENTIAL PROGRAMS
30 4. SHOCK - OTHER
31 OPERATING EXP.
32 OTHER OPERATING EXPENSES 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
33 TOTAL SHOCK 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL RESIDENTIAL PROGRAMS 2,759,057 300,000 3,199,643 300,000 3,199,643 300,000 3,199,643 300,000
36 (21.00) (21.00) (21.00) (21.00)
37 ================================================================================================
38 D. PAROLE BOARD OPERATIONS
39 PERSONAL SERVICE
SEC. 42-0004 SECTION 42 PAGE 0322
DEPT OF PROBATION, PAROLE AND PARDON
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 PROBATION PAROLE 190,599 190,599 205,000 205,000 205,000 205,000 205,000 205,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 190,599 190,599 205,000 205,000 205,000 205,000 205,000 205,000
3 OTHER OPERATING EXPENSES 26,295 22,700 26,295 22,700 26,295 22,700 26,295 22,700
________________________________________________________________________________________________
4 TOTAL PAROLE BOARD
5 OPERATIONS 216,894 213,299 231,295 227,700 231,295 227,700 231,295 227,700
6 ================================================================================================
7 TOTAL PROGRAMS AND SERVICES 27,983,999 14,155,735 29,516,364 15,713,100 30,193,040 16,389,776 28,056,148 14,252,884
8 (865.00) (578.00) (905.00) (618.00) (905.00) (618.00) (865.00) (578.00)
9 ================================================================================================
10 V. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 6,491,713 4,106,005 7,138,128 4,652,420 7,351,852 4,866,144 6,619,413 4,133,705
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 6,491,713 4,106,005 7,138,128 4,652,420 7,351,852 4,866,144 6,619,413 4,133,705
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 6,491,713 4,106,005 7,138,128 4,652,420 7,351,852 4,866,144 6,619,413 4,133,705
16 ================================================================================================
17 VI. NON-RECURRING APPROPRIATIONS
18 COMMUNITY CONTROL SYSTEM 1,658,116 1,658,116
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 1,658,116 1,658,116
20 ================================================================================================
21 TOTAL NON-RECURRING 1,658,116 1,658,116
22 ================================================================================================
23 TOTAL DEPT OF PROBATION,
24 PAROLE AND PARDON 40,184,980 21,567,570 40,628,677 22,011,267 41,519,077 22,901,667 38,649,746 20,032,336
25
26 TOTAL AUTHORIZED FTE POSITIONS (943.00) (634.00) (983.00) (674.00) (983.00) (674.00) (942.00) (634.00)
27 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0319
DEPT OF PROBATION, PAROLE AND PARDON
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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. ADMINISTRATION:
2 PERSONAL SERVICE
3 DIRECTOR 78,028 78,028 78,028 78,028 78,028 78,028 78,028 78,028
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,334,805 1,420,903 2,257,286 1,418,384 2,257,286 1,418,384 2,257,286 1,418,384
6 (76.00) (54.00) (76.00) (54.00) (76.00) (54.00) (75.00) (54.00)
7 UNCLASSIFIED POSITIONS 66,644 66,644 67,196 67,196 67,196 67,196 67,196 67,196
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 48,996 48,996 48,996 48,996 48,996 48,996 48,996 48,996
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,528,473 1,614,571 2,451,506 1,612,604 2,451,506 1,612,604 2,451,506 1,612,604
11 (78.00) (56.00) (78.00) (56.00) (78.00) (56.00) (77.00) (56.00)
12 OTHER OPERATING EXPENSES 1,522,679 33,143 1,522,679 33,143 1,522,679 33,143 1,522,679 33,143
13 ================================================================================================
14 TOTAL ADMINISTRATION 4,051,152 1,647,714 3,974,185 1,645,747 3,974,185 1,645,747 3,974,185 1,645,747
15 (78.00) (56.00) (78.00) (56.00) (78.00) (56.00) (77.00) (56.00)
16 ================================================================================================
17 IV. PROGRAMS AND SERVICES
18 A. OFFENDER SUPERVISION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 18,279,241 11,694,904 19,584,245 13,239,062 19,584,245 13,239,062 18,487,745 12,142,562
21 (794.00) (537.00) (794.00) (537.00) (794.00) (537.00) (794.00) (537.00)
22 NEW POSITIONS
23 PROGRAM COORDINATORS 70,000 70,000 363,676 363,676
24 (12.00) (12.00) (12.00) (12.00)
25 FISCAL TECHNICIANS 85,000 85,000 213,684 213,684
26 (14.00) (14.00) (14.00) (14.00)
27 PROBATION PAROLE & PARDON
28
29 AGENTS 95,000 95,000 281,196 281,196
30 (14.00) (14.00) (14.00) (14.00)
31 UNCLASSIFIED POSITIONS 67,830 67,830 68,392 68,392 68,392 68,392 68,392 68,392
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICE 46,789 34,415 46,788 34,415 46,788 34,415 46,788 34,415
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 18,393,860 11,797,149 19,949,425 13,591,869 20,557,981 14,200,425 18,602,925 12,245,369
35 (795.00) (538.00) (835.00) (578.00) (835.00) (578.00) (795.00) (538.00)
36 OTHER OPERATING EXPENSES 4,149,489 522,617 4,473,180 461,567 4,541,300 529,687 4,359,464 347,851
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 1,011,172 200,000 100,000 100,000 100,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 1,011,172 200,000 100,000 100,000 100,000