General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 38-0002 SECTION 38 PAGE 0253
DEPT OF PROBATION, PAROLE AND PARDON
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 UNCLASSIFIED POSITIONS 68,334 68,334
2 (1.00) (1.00)
3 OTHER PERSONAL SERVICES 3,030 3,030
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 299,578 266,012
5 (26.00) (24.00)
6 OTHER OPERATING EXPENSES 40,119 14,018
7 PUBLIC ASSISTANCE PROGRAM
8 CASE SERVICES 15,000
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 15,000
________________________________________________________________________________________________
10 TOTAL PAROLE OPERATIONS 354,697 280,030
11 (26.00) (24.00)
12 ================================================================================================
13 C. RESIDENTIAL PROGRAMS
14 1. COLUMBIA RESTITUTION
15 CNTR
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 183,500 183,500 183,500 183,500
18 (7.00) (7.00) (7.00) (7.00)
19 OTHER PERSONAL SERVICES 71,400 71,400 71,400 71,400
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 254,900 254,900 254,900 254,900
21 (7.00) (7.00) (7.00) (7.00)
22 OTHER OPERATING EXPENSES 621,000 621,000 621,000 621,000
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
26 TOTAL COLUMBIA RESIDENTIAL 885,900 885,900 885,900 885,900
27 (7.00) (7.00) (7.00) (7.00)
28 ================================================================================================
29 C. RESIDENTIAL PROGRAMS
30 2. SPARTANBURG REST. CNTR
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 191,000 191,000 191,000 191,000
33 (7.00) (7.00) (7.00) (7.00)
34 OTHER PERSONAL SERVICES 63,743 63,743 63,743 63,743
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 254,743 254,743 254,743 254,743
36 (7.00) (7.00) (7.00) (7.00)
37 OTHER OPERATING EXPENSES 605,000 605,000 605,000 605,000
38 PUBLIC ASSISTANCE PAYMENTS
39 CASE SERVICES 10,000 10,000 10,000 10,000
SEC. 38-0003 SECTION 38 PAGE 0254
DEPT OF PROBATION, PAROLE AND PARDON
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
2 TOTAL SPARTANBURG RESIDENTIAL 869,743 869,743 869,743 869,743
3 (7.00) (7.00) (7.00) (7.00)
4 ================================================================================================
5 C. RESIDENTIAL PROGRAMS
6 3. Charleston
7 COMMUNITY CONT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 214,466
10 (8.00)
11 OTHER PERSONAL SERVICES 70,534
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 285,000
13 (8.00)
14 OTHER OPERATING EXPENSES 324,000
15 PUBLIC ASSISTANCE PROGRAM
16 CASE SERVICES 220,837
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 220,837
________________________________________________________________________________________________
18 TOTAL CHARLESTON COUNTY 829,837
19 (8.00)
20 ================================================================================================
21 C. RESIDENTIAL PROGRAM
22 5. CHARLESTON RESIDENTIAL
23 CENTER
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 69,410 283,876 283,876 283,876
26 (3.00) (11.00) (11.00) (11.00)
27 OTHER PERSONAL SERVICES 29,120 99,654 99,654 99,654
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 98,530 383,530 383,530 383,530
29 (3.00) (11.00) (11.00) (11.00)
30 OTHER OPERATING EXPENSES 126,633 450,633 450,633 450,633
31 PUBLIC ASSISTANCE
32 CASE SERVICES 4,000 224,837 224,837 224,837
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 4,000 224,837 224,837 224,837
________________________________________________________________________________________________
34 TOTAL CHARLESTON
35 RESTITUTION CENTER 229,163 1,059,000 1,059,000 1,059,000
36 (3.00) (11.00) (11.00) (11.00)
37 ================================================================================================
38 C. RESIDENTIAL PROGRAM
SEC. 38-0004 SECTION 38 PAGE 0255
DEPT OF PROBATION, PAROLE AND PARDON
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 6. FLORENCE RESTITUTION
2 CENTER
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 232,836 232,836 232,836 232,836 232,836 232,836 232,836 232,836
5 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6 OTHER PERSONAL SERVICES 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 234,836 232,836 234,836 232,836 234,836 232,836 234,836 232,836
8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
9 OTHER OPERATING EXPENSES 707,556 707,556 707,556 707,556 707,556 707,556 707,556 707,556
10 PUBLIC ASSISTANCE
11 CASE SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
13 TOTAL FLORENCE RESTITUTION
14 CENTER 952,392 950,392 952,392 950,392 952,392 950,392 952,392 950,392
15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 TOTAL RESIDENTIAL PROGRAMS 3,767,035 950,392 3,767,035 950,392 3,767,035 950,392 3,767,035 950,392
18 (32.00) (7.00) (32.00) (7.00) (32.00) (7.00) (32.00) (7.00)
19 ================================================================================================
20 D. PAROLE BOARD OPERATIONS
21 PERSONAL SERVICE
22 PROBATION PAROLE 205,000 205,000 205,000 205,000 205,000 205,000 205,000 205,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 205,000 205,000 205,000 205,000 205,000 205,000 205,000 205,000
24 OTHER OPERATING EXPENSES 46,295 22,700 46,295 22,700 46,295 22,700 46,295 22,700
________________________________________________________________________________________________
25 TOTAL PAROLE BOARD OPERATIONS 251,295 227,700 251,295 227,700 251,295 227,700 251,295 227,700
26 ================================================================================================
27 TOTAL PROGRAMS AND SERVICES 32,412,855 18,701,787 33,126,309 18,730,146 32,876,309 18,480,146 32,876,309 18,480,146
28 (907.00) (603.00) (902.00) (598.00) (902.00) (598.00) (902.00) (598.00)
29 ================================================================================================
30 III. EMPLOYEE BENEFITS
31 STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 8,522,917 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 8,522,917 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 8,522,917 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859
36 ================================================================================================
37 V. BASE REDUCTION
38 BASE REDUCTION -4,291,075 -4,291,075 -3,513,721 -3,513,721 -3,513,721 -3,513,721
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS -4,291,075 -4,291,075 -3,513,721 -3,513,721 -3,513,721 -3,513,721
SEC. 38-0005 SECTION 38 PAGE 0256
DEPT OF PROBATION, PAROLE AND PARDON
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ================================================================================================
2 TOTAL BASE REDUCTION -4,291,075 -4,291,075 -3,513,721 -3,513,721 -3,513,721 -3,513,721
3 ================================================================================================
4 DEPT OF PROBATION, PAROLE AND
5 PARDON
6
7 TOTAL FUNDS AVAILABLE 46,074,329 26,832,157 42,995,250 23,001,082 43,312,604 23,318,436 43,312,604 23,318,436
8 TOTAL AUTHORIZED FTE POSITIONS (990.00) (664.00) (990.00) (664.00) (990.00) (664.00) (1066.00) (664.00)
9 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0252
DEPT OF PROBATION, PAROLE AND PARDON
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 100,139 100,139 100,139 100,139 100,139 100,139 100,139 100,139
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,302,207 2,124,109 3,441,496 2,263,398 3,441,496 2,263,398 3,441,496 2,263,398
6 (81.00) (59.00) (85.00) (63.00) (85.00) (63.00) (85.00) (63.00)
7 NEW POSITIONS
8 PROBATION & PAROLE AGENT
9 (76.00)
10 UNCLASSIFIED POSITIONS 121,509 121,509 189,843 189,843 189,843 189,843 189,843 189,843
11 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 OTHER PERSONAL SERVICES 50,190 50,190 50,190 50,190 50,190 50,190 50,190 50,190
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 3,574,045 2,395,947 3,781,668 2,603,570 3,781,668 2,603,570 3,781,668 2,603,570
14 (83.00) (61.00) (88.00) (66.00) (88.00) (66.00) (164.00) (66.00)
15 OTHER OPERATING EXPENSES 1,564,512 54,564 1,794,219 278,582 1,584,219 68,582 1,584,219 68,582
16 ================================================================================================
17 TOTAL ADMINISTRATION 5,138,557 2,450,511 5,575,887 2,882,152 5,365,887 2,672,152 5,365,887 2,672,152
18 (83.00) (61.00) (88.00) (66.00) (88.00) (66.00) (164.00) (66.00)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. OFFENDER SUPERVISION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 22,501,534 16,008,036 23,645,459 16,243,395 23,645,459 16,243,395 23,645,459 16,243,395
24 (848.00) (571.00) (869.00) (590.00) (869.00) (590.00) (869.00) (590.00)
25 UNCLASSIFIED POSITIONS 74,007 74,007 74,007 74,007 74,007 74,007 74,007 74,007
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 108,014 72,766 111,044 75,796 111,044 75,796 111,044 75,796
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 22,683,555 16,154,809 23,830,510 16,393,198 23,830,510 16,393,198 23,830,510 16,393,198
29 (849.00) (572.00) (870.00) (591.00) (870.00) (591.00) (870.00) (591.00)
30 OTHER OPERATING EXPENSES 5,296,273 1,088,856 5,039,969 996,356 4,789,969 746,356 4,789,969 746,356
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 60,000 237,500 162,500 237,500 162,500 237,500 162,500
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 60,000 237,500 162,500 237,500 162,500 237,500 162,500
________________________________________________________________________________________________
34 TOTAL OFFENDER SUPERVISION 28,039,828 17,243,665 29,107,979 17,552,054 28,857,979 17,302,054 28,857,979 17,302,054
35 (849.00) (572.00) (870.00) (591.00) (870.00) (591.00) (870.00) (591.00)
36 ================================================================================================
37 B. PAROLE OPERATIONS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 228,214 194,648
40 (25.00) (23.00)
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