General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 38-0001 SECTION 38 PAGE 0265
DEPT OF PROBATION, PAROLE AND PARDON
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 67,834 67,834 67,834 67,834 67,834 67,834 67,834 67,834
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,292,881 1,453,979 2,292,461 1,453,559 2,292,461 1,453,559 2,292,461 1,453,559
6 (81.00) (62.00) (81.00) (62.00) (81.00) (62.00) (81.00) (62.00)
7 UNCLASSIFIED POSITIONS 68,456 68,456 68,876 68,876 68,876 68,876 68,876 68,876
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 50,190 50,190 50,190 50,190 50,190 50,190 50,190 50,190
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,479,361 1,640,459 2,479,361 1,640,459 2,479,361 1,640,459 2,479,361 1,640,459
11 (83.00) (64.00) (83.00) (64.00) (83.00) (64.00) (83.00) (64.00)
12 OTHER OPERATING EXPENSES 1,544,100 54,564 1,544,100 54,564 1,544,100 54,564 1,544,100 54,564
13 ================================================================================================
14 TOTAL ADMINISTRATION 4,023,461 1,695,023 4,023,461 1,695,023 4,023,461 1,695,023 4,023,461 1,695,023
15 (83.00) (64.00) (83.00) (64.00) (83.00) (64.00) (83.00) (64.00)
16 ================================================================================================
17 IV. PROGRAMS AND SERVICES
18 A. OFFENDER SUPERVISION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 18,655,655 12,333,347 19,825,228 13,502,920 19,825,228 13,502,920 19,825,228 13,502,920
21 (789.00) (531.00) (789.00) (531.00) (789.00) (531.00) (789.00) (531.00)
22 NEW POSITIONS
23 PROBATION AND PAROLE
24
25 SPECIALISTS 396,112 396,112 360,270 360,270
26 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
27 FISCAL TECHNICIANS 547,500 547,500 405,950 405,950
28 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
29 UNCLASSIFIED POSITIONS 69,674 69,674 70,101 70,101 70,101 70,101 70,101 70,101
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICE 108,014 72,766 108,014 72,766 108,014 72,766 108,014 72,766
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 18,833,343 12,475,787 20,946,955 14,589,399 20,769,563 14,412,007 20,003,343 13,645,787
33 (790.00) (532.00) (838.00) (580.00) (838.00) (580.00) (838.00) (580.00)
34 OTHER OPERATING EXPENSES 4,769,203 777,590 4,507,780 516,167 4,446,180 454,567 4,446,180 454,567
35 PUBLIC ASSISTANCE PAYMENTS
36 CASE SERVICES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
38 TOTAL OFFENDER SUPERVISION 23,702,546 13,253,377 25,554,735 15,105,566 25,315,743 14,866,574 24,549,523 14,100,354
39 (790.00) (532.00) (838.00) (580.00) (838.00) (580.00) (838.00) (580.00)
40 ================================================================================================
SEC. 38-0002 SECTION 38 PAGE 0266
DEPT OF PROBATION, PAROLE AND PARDON
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 B. PAROLE/PARDON CASE
2 PREPARATIO
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,339,371 1,069,615 1,338,964 1,069,208 1,338,964 1,069,208 1,338,964 1,069,208
5 (46.00) (37.00) (46.00) (37.00) (46.00) (37.00) (46.00) (37.00)
6 UNCLASSIFIED POSITIONS 66,263 66,263 66,670 66,670 66,670 66,670 66,670 66,670
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 3,030 3,030 3,030 3,030 3,030 3,030 3,030 3,030
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,408,664 1,138,908 1,408,664 1,138,908 1,408,664 1,138,908 1,408,664 1,138,908
10 (47.00) (38.00) (47.00) (38.00) (47.00) (38.00) (47.00) (38.00)
11 OTHER OPERATING EXPENSES 90,119 14,018 90,119 14,018 90,119 14,018 90,119 14,018
12 PUBLIC ASSISTANCE PROGRAM
13 CASE SERVICES 85,000 85,000 85,000 85,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 85,000 85,000 85,000 85,000
________________________________________________________________________________________________
15 TOTAL PAROLE/PARDON CASE
16 PREPARATION 1,583,783 1,152,926 1,583,783 1,152,926 1,583,783 1,152,926 1,583,783 1,152,926
17 (47.00) (38.00) (47.00) (38.00) (47.00) (38.00) (47.00) (38.00)
18 ================================================================================================
19 C. RESIDENTIAL PROGRAMS
20 1. COLUMBIA RESTITUTION
21 CEN
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 150,000 150,000 150,000 150,000
24 (7.00) (7.00) (7.00) (7.00)
25 OTHER PERSONAL SERVICES 89,900 89,900 89,900 89,900
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 239,900 239,900 239,900 239,900
27 (7.00) (7.00) (7.00) (7.00)
28 OTHER OPERATING EXPENSES 575,000 575,000 575,000 575,000
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
32 TOTAL COLUMBIA RESIDENTIAL 824,900 824,900 824,900 824,900
33 (7.00) (7.00) (7.00) (7.00)
34 ================================================================================================
35 C. RESIDENTIAL PROGRAMS
36 2. SPARTANBURG REST. CEN
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 175,000 175,000 175,000 175,000
39 (7.00) (7.00) (7.00) (7.00)
SEC. 38-0003 SECTION 38 PAGE 0267
DEPT OF PROBATION, PAROLE AND PARDON
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 OTHER PERSONAL SERVICES 88,743 88,743 88,743 88,743
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 263,743 263,743 263,743 263,743
3 (7.00) (7.00) (7.00) (7.00)
4 OTHER OPERATING EXPENSES 575,000 575,000 575,000 575,000
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
8 TOTAL SPARTANBURG RESIDENTIAL 848,743 848,743 848,743 848,743
9 (7.00) (7.00) (7.00) (7.00)
10 ================================================================================================
11 C. RESIDENTIAL PROGRAMS
12 3. Charleston
13 COMMUNITY CONT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 146,466 146,466 146,466 146,466
16 (8.00) (8.00) (8.00) (8.00)
17 OTHER PERSONAL SERVICES 79,534 79,534 79,534 79,534
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 226,000 226,000 226,000 226,000
19 (8.00) (8.00) (8.00) (8.00)
20 OTHER OPERATING EXPENSES 400,000 400,000 400,000 400,000
21 PUBLIC ASSISTANCE PROGRAMS
22 CASE SERVICES 600,000 600,000 600,000 600,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 600,000 600,000 600,000 600,000
________________________________________________________________________________________________
24 TOTAL CHARLESTON COUNTY 1,226,000 1,226,000 1,226,000 1,226,000
25 (8.00) (8.00) (8.00) (8.00)
26 ================================================================================================
27 C. RESIDENTIAL PROGRAMS
28 4. SHOCK
29 OTHER OPERATING EXPENSES
30 OTHER OPERATING EXPENSES 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
31 TOTAL SHOCK 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
32 ================================================================================================
33 TOTAL RESIDENTIAL PROGRAMS 3,199,643 300,000 3,199,643 300,000 3,199,643 300,000 3,199,643 300,000
34 (22.00) (22.00) (22.00) (22.00)
35 ================================================================================================
36 D. PAROLE BOARD OPERATIONS
37 PERSONAL SERVICE
38 PROBATION PAROLE 205,000 205,000 205,000 205,000 205,000 205,000 205,000 205,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 205,000 205,000 205,000 205,000 205,000 205,000 205,000 205,000
SEC. 38-0004 SECTION 38 PAGE 0268
DEPT OF PROBATION, PAROLE AND PARDON
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 OTHER OPERATING EXPENSES 46,295 22,700 46,295 22,700 46,295 22,700 46,295 22,700
________________________________________________________________________________________________
2 TOTAL PAROLE BOARD
3 OPERATIONS 251,295 227,700 251,295 227,700 251,295 227,700 251,295 227,700
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 28,737,267 14,934,003 30,589,456 16,786,192 30,350,464 16,547,200 29,584,244 15,780,980
6 (859.00) (570.00) (907.00) (618.00) (907.00) (618.00) (907.00) (618.00)
7 ================================================================================================
8 V. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 6,663,365 4,177,657 7,332,553 4,846,845 7,271,545 4,785,837 7,037,765 4,552,057
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 6,663,365 4,177,657 7,332,553 4,846,845 7,271,545 4,785,837 7,037,765 4,552,057
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 6,663,365 4,177,657 7,332,553 4,846,845 7,271,545 4,785,837 7,037,765 4,552,057
14 ================================================================================================
15 VI. NON-RECURRING APPROPRIATIONS
16 COMMUNITY CONTROL SYSTEM 1,658,116 1,658,116
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 1,658,116 1,658,116
18 ================================================================================================
19 TOTAL NON-RECURRING 1,658,116 1,658,116
20 ================================================================================================
21 TOTAL DEPT OF PROBATION,
22 PAROLE AND PARDON 41,082,209 22,464,799 41,945,470 23,328,060 41,645,470 23,028,060 40,645,470 22,028,060
23
24 TOTAL AUTHORIZED FTE POSITIONS (942.00) (634.00) (990.00) (682.00) (990.00) (682.00) (990.00) (682.00)
25 ================================================================================================