General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 38-0002 SECTION 38 PAGE 0268
DEPT OF PROBATION, PAROLE AND PARDON
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 3,030 3,030 3,030 3,030 3,030 3,030 3,030 3,030 ________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,427,966 1,158,210 1,427,966 1,158,210 1,427,966 1,158,210 1,427,966 1,158,210
3 (47.00) (38.00) (47.00) (38.00) (47.00) (38.00) (47.00) (38.00)
4 OTHER OPERATING EXPENSES 90,119 14,018 90,119 14,018 90,119 14,018 90,119 14,018
5 PUBLIC ASSISTANCE PROGRAM
6 CASE SERVICES 85,000 15,000 15,000 15,000 ________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 85,000 15,000 15,000 15,000 ________________________________________________________________________________________________
8 TOTAL PAROLE/PARDON CASE
9 PREPARATION 1,603,085 1,172,228 1,533,085 1,172,228 1,533,085 1,172,228 1,533,085 1,172,228
10 (47.00) (38.00) (47.00) (38.00) (47.00) (38.00) (47.00) (38.00)
11 ================================================================================================
12 C. RESIDENTIAL PROGRAMS
13 1. COLUMBIA RESTITUTION
14 CEN
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 150,000 183,500 416,336 232,836 416,336 232,836
17 (7.00) (7.00) (7.00) (7.00)
18 OTHER PERSONAL SERVICES 89,900 71,400 71,400 71,400 ________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 239,900 254,900 487,736 232,836 487,736 232,836
20 (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 575,000 621,000 1,054,556 433,556 1,054,556 433,556
22 PUBLIC ASSISTANCE PAYMENTS
23 CASE SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________
25 TOTAL COLUMBIA RESIDENTIAL 824,900 885,900 1,552,292 666,392 1,552,292 666,392
26 (7.00) (7.00) (7.00) (7.00)
27 ================================================================================================
28 C. RESIDENTIAL PROGRAMS
29 2. SPARTANBURG REST. CEN
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 175,000 191,000 191,000 191,000
32 (7.00) (7.00) (7.00) (7.00)
33 OTHER PERSONAL SERVICES 88,743 63,743 63,743 63,743 ________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 263,743 254,743 254,743 254,743
35 (7.00) (7.00) (7.00) (7.00)
36 OTHER OPERATING EXPENSES 575,000 605,000 605,000 605,000
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000
A SEC. 38-0003 SECTION 38 PAGE 0269
DEPT OF PROBATION, PAROLE AND PARDON
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 SPARTANBURG RESIDENTIAL 848,743 869,743 869,743 869,743
2 (7.00) (7.00) (7.00) (7.00)
3 ================================================================================================
4 C. RESIDENTIAL PROGRAMS
5 3. Charleston
6 COMMUNITY CONT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 146,466 214,466 214,466 214,466
9 (8.00) (8.00) (8.00) (8.00)
10 OTHER PERSONAL SERVICES 79,534 70,534 70,534 70,534 ________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 226,000 285,000 285,000 285,000
12 (8.00) (8.00) (8.00) (8.00)
13 OTHER OPERATING EXPENSES 400,000 324,000 324,000 324,000
14 PUBLIC ASSISTANCE PROGRAM
15 CASE SERVICES 600,000 220,837 220,837 220,837 ________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 600,000 220,837 220,837 220,837 ________________________________________________________________________________________________
17 TOTAL CHARLESTON COUNTY 1,226,000 829,837 829,837 829,837
18 (8.00) (8.00) (8.00) (8.00)
19 ================================================================================================
20 C. RESIDENTIAL PROGRAMS
21 4. SHOCK
22 OTHER OPERATING EXPENSES
23 OTHER OPERATING EXPENSES 300,000 300,000 ________________________________________________________________________________________________
24 TOTAL SHOCK 300,000 300,000
25 ================================================================================================
26 C. RESIDENTIAL PROGRAM
27 5. COASTAL RESTITUTION
28 CENTER
29 PERSONAL SERVICES
30 CLASSIFIED POSITIONS 69,410 69,410 69,410
31 (3.00) (3.00) (3.00)
32 OTHER PERSONAL SERVICES 29,120 29,120 29,120 ________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 98,530 98,530 98,530
34 (3.00) (3.00) (3.00)
35 OTHER OPERATING EXPENSES 126,633 126,633 126,633
36 PUBLIC ASSISTANCE
37 CASE SERVICES 4,000 4,000 4,000 ________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 ________________________________________________________________________________________________
39 TOTAL COASTAL RESTITUTION 229,163 229,163 229,163
40 (3.00) (3.00) (3.00)
41 ================================================================================================
A SEC. 38-0004 SECTION 38 PAGE 0270
DEPT OF PROBATION, PAROLE AND PARDON
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 RESIDENTIAL PROGRAMS 3,199,643 300,000 2,814,643 3,481,035 666,392 3,481,035 666,392
2 (22.00) (25.00) (25.00) (25.00)
3 ================================================================================================
4 D. PAROLE BOARD OPERATIONS
5 PERSONAL SERVICE
6 PROBATION PAROLE 205,000 205,000 205,000 205,000 205,000 205,000 205,000 205,000 ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 205,000 205,000 205,000 205,000 205,000 205,000 205,000 205,000
8 OTHER OPERATING EXPENSES 46,295 22,700 46,295 22,700 46,295 22,700 46,295 22,700 ________________________________________________________________________________________________
9 TOTAL PAROLE BOARD OPERATIONS 251,295 227,700 251,295 227,700 251,295 227,700 251,295 227,700
10 ================================================================================================
11 TOTAL PROGRAMS AND SERVICES 30,070,218 16,266,954 30,411,337 16,754,269 30,367,509 16,710,441 31,102,869 17,445,801
12 (907.00) (618.00) (907.00) (618.00) (907.00) (618.00) (907.00) (618.00)
13 ================================================================================================
14 V. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 7,170,264 4,684,556 7,726,833 4,981,125 7,558,673 4,812,965 7,590,124 4,844,416 ________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 7,170,264 4,684,556 7,726,833 4,981,125 7,558,673 4,812,965 7,590,124 4,844,416
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 7,170,264 4,684,556 7,726,833 4,981,125 7,558,673 4,812,965 7,590,124 4,844,416
20 ================================================================================================
21 VI. NON-RECURRING APPROPRIATIONS
22 OTHER OPERATING EXPENSE
23 RESTITUTION ACT IMPLEMENTATION 1,000,000 1,000,000 ________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000
25 ================================================================================================
26 TOTAL NON-RECURRING 1,000,000 1,000,000
27 ================================================================================================
28 TOTAL DEPT OF PROBATION,
29 PAROLE AND PARDON 42,329,252 23,711,842 42,258,972 23,527,758 42,185,884 23,454,670 42,778,245 24,047,031
30
31 TOTAL AUTHORIZED FTE POSITIONS (990.00) (682.00) (990.00) (682.00) (990.00) (682.00) (990.00) (682.00)
32 ================================================================================================
A SEC. 38-0001 SECTION 38 PAGE 0267
DEPT OF PROBATION, PAROLE AND PARDON
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 70,547 70,547 70,547 70,547 70,547 70,547 70,547 70,547
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,315,989 1,477,087 2,387,089 1,548,187 2,315,989 1,477,087 2,351,539 1,512,637
6 (81.00) (62.00) (81.00) (62.00) (81.00) (62.00) (81.00) (62.00)
7 UNCLASSIFIED POSITIONS 68,876 68,876 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 2,505,602 1,666,700 2,576,702 1,737,800 2,505,602 1,666,700 2,541,152 1,702,250
11 (83.00) (64.00) (83.00) (64.00) (83.00) (64.00) (83.00) (64.00)
12 OTHER OPERATING EXPENSES 1,583,168 93,632 1,544,100 54,564 1,754,100 264,564 1,544,100 54,564
13 ================================================================================================
14 TOTAL ADMINISTRATION 4,088,770 1,760,332 4,120,802 1,792,364 4,259,702 1,931,264 4,085,252 1,756,814
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 20,068,995 13,746,687 20,714,215 14,456,907 20,003,995 13,746,687 20,739,355 14,482,047
21 (837.00) (579.00) (834.00) (579.00) (834.00) (579.00) (834.00) (579.00)
22 UNCLASSIFIED POSITIONS 70,101 70,101 70,101 70,101 70,101 70,101 70,101 70,101
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICE 108,014 72,766 108,014 72,766 108,014 72,766 108,014 72,766 ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 20,247,110 13,889,554 20,892,330 14,599,774 20,182,110 13,889,554 20,917,470 14,624,914
26 (838.00) (580.00) (835.00) (580.00) (835.00) (580.00) (835.00) (580.00)
27 OTHER OPERATING EXPENSES 4,669,085 677,472 4,859,984 754,567 4,859,984 754,567 4,859,984 754,567
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 100,000 60,000 60,000 60,000 ________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 100,000 60,000 60,000 60,000 ________________________________________________________________________________________________
31 TOTAL OFFENDER SUPERVISION 25,016,195 14,567,026 25,812,314 15,354,341 25,102,094 14,644,121 25,837,454 15,379,481
32 (838.00) (580.00) (835.00) (580.00) (835.00) (580.00) (835.00) (580.00)
33 ================================================================================================
34 B. PAROLE/PARDON CASE
35 PREPARATIO
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,358,266 1,088,510 1,358,266 1,088,510 1,358,266 1,088,510 1,358,266 1,088,510
38 (46.00) (37.00) (46.00) (37.00) (46.00) (37.00) (46.00) (37.00)
39 UNCLASSIFIED POSITIONS 66,670 66,670 66,670 66,670 66,670 66,670 66,670 66,670
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)