General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 67,834 67,834
(1.00) (1.00)
CLASSIFIED POSITIONS 2,292,461 1,453,559
(81.00) (62.00)
UNCLASSIFIED POSITIONS 68,876 68,876
(1.00) (1.00)
OTHER PERSONAL SERVICES 50,190 50,190
_______________________________
TOTAL PERSONAL SERVICE 2,479,361 1,640,459
(83.00) (64.00)
OTHER OPERATING EXPENSES 1,544,100 54,564
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TOTAL ADMINISTRATION 4,023,461 1,695,023
(83.00) (64.00)
===============================
IV. PROGRAMS AND SERVICES
A. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,825,228 13,502,920
(789.00) (531.00)
NEW POSITIONS
PROBATION AND PAROLE
SPECIALISTS
(18.00) (18.00)
FISCAL TECHNICIANS
(30.00) (30.00)
UNCLASSIFIED POSITIONS 70,101 70,101
(1.00) (1.00)
OTHER PERSONAL SERVICE 108,014 72,766
_______________________________
TOTAL PERSONAL SERVICE 20,003,343 13,645,787
(838.00) (580.00)
OTHER OPERATING EXPENSES 4,446,180 454,567
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 100,000
_______________________________
TOTAL CASE SRVC/PUB ASST 100,000
_______________________________
TOTAL OFFENDER SUPERVISION 24,549,523 14,100,354
(838.00) (580.00)
===============================
B. PAROLE/PARDON CASE
PREPARATIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,338,964 1,069,208
(46.00) (37.00)
UNCLASSIFIED POSITIONS 66,670 66,670
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,030 3,030
_______________________________
TOTAL PERSONAL SERVICE 1,408,664 1,138,908
(47.00) (38.00)
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 1,583,783 1,152,926
(47.00) (38.00)
===============================
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
(7.00)
OTHER PERSONAL SERVICES 88,743
_______________________________
TOTAL PERSONAL SERVICE 263,743
(7.00)
OTHER OPERATING EXPENSES 575,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 10,000
_______________________________
TOTAL SPARTANBURG RESIDENTIAL 848,743
(7.00)
===============================
C. RESIDENTIAL PROGRAMS
3. Charleston
COMMUNITY CONT
PERSONAL SERVICE
CLASSIFIED POSITIONS 146,466
(8.00)
OTHER PERSONAL SERVICES 79,534
_______________________________
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)
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C. RESIDENTIAL PROGRAMS
4. SHOCK
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 300,000 300,000
_______________________________
TOTAL SHOCK 300,000 300,000
===============================
_______________________________
TOTAL RESIDENTIAL PROGRAMS 3,199,643 300,000
(22.00)
===============================
D. PAROLE BOARD OPERATIONS
PERSONAL SERVICE
PROBATION PAROLE 205,000 205,000
_______________________________
TOTAL PERSONAL SERVICE 205,000 205,000
OTHER OPERATING EXPENSES 46,295 22,700
_______________________________
TOTAL PAROLE BOARD
OPERATIONS 251,295 227,700
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TOTAL PROGRAMS AND SERVICES 29,584,244 15,780,980
(907.00) (618.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,037,765 4,552,057
_______________________________
TOTAL FRINGE BENEFITS 7,037,765 4,552,057
===============================
TOTAL EMPLOYEE BENEFITS 7,037,765 4,552,057
===============================
VI. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPT OF PROBATION,
PAROLE AND PARDON 40,645,470 22,028,060
TOTAL AUTHORIZED FTE POSITIONS (990.00) (682.00)
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