General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 42 DEPT OF PROBATION, PAROLE AND PARDON TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE DIRECTOR 78,028 78,028 (1.00) (1.00) CLASSIFIED POSITIONS 2,257,286 1,418,384 (75.00) (54.00) UNCLASSIFIED POSITIONS 67,196 67,196 (1.00) (1.00) OTHER PERSONAL SERVICES 48,996 48,996 _______________________________ TOTAL PERSONAL SERVICE 2,451,506 1,612,604 (77.00) (56.00) OTHER OPERATING EXPENSES 1,522,679 33,143 =============================== TOTAL ADMINISTRATION 3,974,185 1,645,747 (77.00) (56.00) =============================== IV. PROGRAMS AND SERVICES A. OFFENDER SUPERVISION PERSONAL SERVICE CLASSIFIED POSITIONS 18,487,745 12,142,562 (794.00) (537.00) NEW POSITIONS UNCLASSIFIED POSITIONS 68,392 68,392 (1.00) (1.00) OTHER PERSONAL SERVICE 46,788 34,415 _______________________________ TOTAL PERSONAL SERVICE 18,602,925 12,245,369 (795.00) (538.00) OTHER OPERATING EXPENSES 4,359,464 347,851 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 100,000 _______________________________ TOTAL CASE SRVC/PUB ASST 100,000 _______________________________ TOTAL OFFENDER SUPERVISION 23,062,389 12,593,220 (795.00) (538.00) =============================== B. PAROLE/PARDON CASE PREPARATIO PERSONAL SERVICE CLASSIFIED POSITIONS 1,322,659 1,052,903 (48.00) (39.00) UNCLASSIFIED POSITIONS 65,043 65,043 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 1,387,702 1,117,946 (49.00) (40.00)
1 SEC. 42 DEPT OF PROBATION, PAROLE AND PARDON TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 90,119 14,018 PUBLIC ASSISTANCE PROGRAM CASE SERVICES 85,000 _______________________________ TOTAL CASE SRVC/PUB ASST 85,000 _______________________________ TOTAL PAROLE/PARDON CASE PREPARATION 1,562,821 1,131,964 (49.00) (40.00) =============================== C. RESIDENTIAL PROGRAMS 1. COLUMBIA RESTITUTION CEN PERSONAL SERVICE CLASSIFIED POSITIONS 150,000 (7.00) OTHER PERSONAL SERVICES 89,900 _______________________________ TOTAL PERSONAL SERVICE 239,900 (7.00) OTHER OPERATING EXPENSES 575,000 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 10,000 _______________________________ TOTAL CASE SRVC/PUB ASST 10,000 _______________________________ TOTAL COLUMBIA RESIDENTIAL 824,900 (7.00) =============================== C. RESIDENTIAL PROGRAMS 2. SPARTANBURG REST. CEN PERSONAL SERVICE CLASSIFIED POSITIONS 175,000 (6.00) OTHER PERSONAL SERVICES 88,743 _______________________________ TOTAL PERSONAL SERVICE 263,743 (6.00) OTHER OPERATING EXPENSES 575,000 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 10,000 _______________________________ TOTAL CASE SRVC/PUB ASST 10,000 _______________________________ TOTAL SPARTANBURG RESIDENTIAL 848,743 (6.00) =============================== C. RESIDENTIAL PROGRAMS 3. Charleston COMMUNITY CONT PERSONAL SERVICE
1 SEC. 42 DEPT OF PROBATION, PAROLE AND PARDON TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 150,000 (8.00) OTHER PERSONAL SERVICES 76,000 _______________________________ TOTAL PERSONAL SERVICE 226,000 (8.00) OTHER OPERATING EXPENSES 400,000 PUBLIC ASSISTANCE PROGRAMS CASE SERVICES 600,000 _______________________________ TOTAL CASE SRVC/PUB ASST 600,000 _______________________________ TOTAL CHARLESTON COUNTY 1,226,000 (8.00) =============================== C. RESIDENTIAL PROGRAMS 4. SHOCK - OTHER OPERATING EXP. OTHER OPERATING EXPENSES 300,000 300,000 _______________________________ TOTAL SHOCK 300,000 300,000 =============================== _______________________________ TOTAL RESIDENTIAL PROGRAMS 3,199,643 300,000 (21.00) =============================== D. PAROLE BOARD OPERATIONS PERSONAL SERVICE PROBATION PAROLE 205,000 205,000 _______________________________ TOTAL PERSONAL SERVICE 205,000 205,000 OTHER OPERATING EXPENSES 26,295 22,700 _______________________________ TOTAL PAROLE BOARD OPERATIONS 231,295 227,700 =============================== TOTAL PROGRAMS AND SERVICES 28,056,148 14,252,884 (865.00) (578.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 6,619,413 4,133,705 _______________________________ TOTAL FRINGE BENEFITS 6,619,413 4,133,705 =============================== TOTAL EMPLOYEE BENEFITS 6,619,413 4,133,705 =============================== VI. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING ===============================
1 SEC. 42 DEPT OF PROBATION, PAROLE AND PARDON TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL DEPT OF PROBATION, PAROLE AND PARDON 38,649,746 20,032,336 TOTAL AUTHORIZED FTE POSITIONS (942.00) (634.00) ===============================