General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 38-0001 SECTION 38 PAGE 0290
DEPT OF PROBATION, PAROLE AND PARDON
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 COMMISSIONER/S 95,370 95,370 95,370 95,370 95,370 95,370 95,370 95,370
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,890,544 2,051,642 3,229,740 2,051,642 3,229,740 2,051,642 3,229,740 2,051,642
6 (81.00) (62.00) (81.00) (59.00) (81.00) (59.00) (81.00) (59.00)
7 UNCLASSIFIED POSITIONS 115,980 115,980 115,980 115,980 115,980 115,980 115,980 115,980
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 3,152,084 2,313,182 3,491,280 2,313,182 3,491,280 2,313,182 3,491,280 2,313,182
11 (83.00) (64.00) (83.00) (61.00) (83.00) (61.00) (83.00) (61.00)
12 OTHER OPERATING EXPENSES 1,544,100 54,564 1,774,512 264,564 1,564,512 54,564 1,564,512 54,564
13 ================================================================================================
14 TOTAL ADMINISTRATION 4,696,184 2,367,746 5,265,792 2,577,746 5,055,792 2,367,746 5,055,792 2,367,746
15 (83.00) (64.00) (83.00) (61.00) (83.00) (61.00) (83.00) (61.00)
16 ================================================================================================
17 IV. PROGRAMS AND SERVICES
18 A. OFFENDER SUPERVISION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 20,739,355 14,482,047 22,035,281 15,541,783 21,719,407 15,225,909 22,035,281 15,541,783
21 (834.00) (579.00) (848.00) (571.00) (848.00) (571.00) (848.00) (571.00)
22 UNCLASSIFIED POSITIONS 71,852 71,852 71,852 71,852 71,852 71,852 71,852 71,852
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 20,919,221 14,626,665 22,215,147 15,686,401 21,899,273 15,370,527 22,215,147 15,686,401
26 (835.00) (580.00) (849.00) (572.00) (849.00) (572.00) (849.00) (572.00)
27 OTHER OPERATING EXPENSES 4,859,984 754,567 5,446,273 1,238,856 4,961,984 754,567 5,296,273 1,088,856
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
31 TOTAL OFFENDER SUPERVISION 25,839,205 15,381,232 27,721,420 16,925,257 26,921,257 16,125,094 27,571,420 16,775,257
32 (835.00) (580.00) (849.00) (572.00) (849.00) (572.00) (849.00) (572.00)
33 ================================================================================================
34 B. PAROLE OPERATIONS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,358,266 1,088,510 228,214 194,648 228,214 194,648 228,214 194,648
37 (46.00) (37.00) (25.00) (23.00) (25.00) (23.00) (25.00) (23.00)
38 UNCLASSIFIED POSITIONS 68,334 68,334 68,334 68,334 68,334 68,334 68,334 68,334
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 38-0002 SECTION 38 PAGE 0291
DEPT OF PROBATION, PAROLE AND PARDON
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 1,429,630 1,159,874 299,578 266,012 299,578 266,012 299,578 266,012
3 (47.00) (38.00) (26.00) (24.00) (26.00) (24.00) (26.00) (24.00)
4 OTHER OPERATING EXPENSES 90,119 14,018 40,119 14,018 40,119 14,018 40,119 14,018
5 PUBLIC ASSISTANCE PROGRAM
6 CASE SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
8 TOTAL PAROLE OPERATIONS 1,534,749 1,173,892 354,697 280,030 354,697 280,030 354,697 280,030
9 (47.00) (38.00) (26.00) (24.00) (26.00) (24.00) (26.00) (24.00)
10 ================================================================================================
11 C. RESIDENTIAL PROGRAMS
12 1. COLUMBIA RESTITUTION
13 CNTR
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 416,336 232,836 183,500 183,500 183,500
16 (7.00) (7.00) (7.00) (7.00)
17 OTHER PERSONAL SERVICES 71,400 71,400 71,400 71,400
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 487,736 232,836 254,900 254,900 254,900
19 (7.00) (7.00) (7.00) (7.00)
20 OTHER OPERATING EXPENSES 1,054,556 433,556 621,000 621,000 621,000
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
24 TOTAL COLUMBIA RESIDENTIAL 1,552,292 666,392 885,900 885,900 885,900
25 (7.00) (7.00) (7.00) (7.00)
26 ================================================================================================
27 C. RESIDENTIAL PROGRAMS
28 2. SPARTANBURG REST. CNTR
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 191,000 191,000 191,000 191,000
31 (7.00) (7.00) (7.00) (7.00)
32 OTHER PERSONAL SERVICES 63,743 63,743 63,743 63,743
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 254,743 254,743 254,743 254,743
34 (7.00) (7.00) (7.00) (7.00)
35 OTHER OPERATING EXPENSES 605,000 605,000 605,000 605,000
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
39 TOTAL SPARTANBURG RESIDENTIAL 869,743 869,743 869,743 869,743
40 (7.00) (7.00) (7.00) (7.00)
41 ================================================================================================
SEC. 38-0003 SECTION 38 PAGE 0292
DEPT OF PROBATION, PAROLE AND PARDON
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 C. RESIDENTIAL PROGRAMS
2 3. Charleston
3 COMMUNITY CONT
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 214,466 214,466 214,466 214,466
6 (8.00) (8.00) (8.00) (8.00)
7 OTHER PERSONAL SERVICES 70,534 70,534 70,534 70,534
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 285,000 285,000 285,000 285,000
9 (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 324,000 324,000 324,000 324,000
11 PUBLIC ASSISTANCE PROGRAM
12 CASE SERVICES 220,837 220,837 220,837 220,837
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 220,837 220,837 220,837 220,837
________________________________________________________________________________________________
14 TOTAL CHARLESTON COUNTY 829,837 829,837 829,837 829,837
15 (8.00) (8.00) (8.00) (8.00)
16 ================================================================================================
17 C. RESIDENTIAL PROGRAM
18 5. CHARLESTON RESTITUTION
19 CENTER
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 69,410 69,410 69,410 69,410
22 (3.00) (3.00) (3.00) (3.00)
23 OTHER PERSONAL SERVICES 29,120 29,120 29,120 29,120
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 98,530 98,530 98,530 98,530
25 (3.00) (3.00) (3.00) (3.00)
26 OTHER OPERATING EXPENSES 126,633 126,633 126,633 126,633
27 PUBLIC ASSISTANCE
28 CASE SERVICES 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
30 TOTAL CHARLESTON
31 RESTITUTION CENTER 229,163 229,163 229,163 229,163
32 (3.00) (3.00) (3.00) (3.00)
33 ================================================================================================
34 C. RESIDENTIAL PROGRAM
35 6. FLORENCE RESTITUTION
36 CENTER
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 232,836 232,836 232,836 232,836 232,836 232,836
39 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
SEC. 38-0004 SECTION 38 PAGE 0293
DEPT OF PROBATION, PAROLE AND PARDON
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 2,000 2,000 2,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 234,836 232,836 234,836 232,836 234,836 232,836
3 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
4 OTHER OPERATING EXPENSES 423,556 423,556 707,556 707,556 707,556 707,556
5 PUBLIC ASSISTANCE
6 CASE SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
8 TOTAL FLORENCE RESTITUTION
9 CENTER 668,392 666,392 952,392 950,392 952,392 950,392
10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11 ================================================================================================
12 TOTAL RESIDENTIAL PROGRAMS 3,481,035 666,392 3,483,035 666,392 3,767,035 950,392 3,767,035 950,392
13 (25.00) (32.00) (7.00) (32.00) (7.00) (32.00) (7.00)
14 ================================================================================================
15 D. PAROLE BOARD OPERATIONS
16 PERSONAL SERVICE
17 PROBATION PAROLE 205,000 205,000 205,000 205,000 205,000 205,000 205,000 205,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 205,000 205,000 205,000 205,000 205,000 205,000 205,000 205,000
19 OTHER OPERATING EXPENSES 46,295 22,700 46,295 22,700 46,295 22,700 46,295 22,700
________________________________________________________________________________________________
20 TOTAL PAROLE BOARD OPERATIONS 251,295 227,700 251,295 227,700 251,295 227,700 251,295 227,700
21 ================================================================================================
22 TOTAL PROGRAMS AND SERVICES 31,106,284 17,449,216 31,810,447 18,099,379 31,294,284 17,583,216 31,944,447 18,233,379
23 (907.00) (618.00) (907.00) (603.00) (907.00) (603.00) (907.00) (603.00)
24 ================================================================================================
25 V. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 7,784,559 5,038,851 8,096,285 5,253,227 8,031,909 5,188,851 8,096,285 5,253,227
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 7,784,559 5,038,851 8,096,285 5,253,227 8,031,909 5,188,851 8,096,285 5,253,227
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 7,784,559 5,038,851 8,096,285 5,253,227 8,031,909 5,188,851 8,096,285 5,253,227
31 ================================================================================================
32 VI. NON-RECURRING APPROPRIATIONS
33 OTHER OPERATING EXPENSE
34 PART IV
35 SUPPLEMENTAL-OFFENDER SUPERVI 233,892 233,892
36 PART IV
37 SUPPLEMENTAL-INCREASE RESTITU 40,842 40,842
38 PART IV SUPPLEMENTAL-INFO.
39 TECH 210,000 210,000
SEC. 38-0005 SECTION 38 PAGE 0294
DEPT OF PROBATION, PAROLE AND PARDON
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PART IV
2 SUPPLEMENTAL-OFFENDER DRUG TE 100,397 100,397
3 PART IV
4 SUPPLEMENTAL-CONTRACT BEDSPAC 150,000 150,000
5 CRF- SAFETY EQUIPMENT FOR
6 AGENTS 247,907
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 983,038 735,131
8 ================================================================================================
9 TOTAL NON-RECURRING 983,038 735,131
10 ================================================================================================
11 DEPT OF PROBATION, PAROLE AND
12 PARDON
13 TOTAL RECURRING BASE 43,587,027 24,855,813 45,172,524 25,930,352 44,381,985 25,139,813 45,096,524 25,854,352
14
15 TOTAL FUNDS AVAILABLE 44,570,065 25,590,944 45,172,524 25,930,352 44,381,985 25,139,813 45,096,524 25,854,352
16 TOTAL AUTHORIZED FTE POSITIONS (990.00) (682.00) (990.00) (664.00) (990.00) (664.00) (990.00) (664.00)
17 ================================================================================================
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