South Carolina General Assembly

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) ===============================