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 OTHER PERSONAL SERVICES 3,030 3,030
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 299,578 266,012
3 (26.00) (24.00)
4 OTHER OPERATING EXPENSES 40,119 14,018
5 PUBLIC ASSISTANCE PROGRAM
6 CASE SERVICES 15,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 15,000
________________________________________________________________________________________________
8 TOTAL PAROLE OPERATIONS 354,697 280,030
9 (26.00) (24.00)
10 ================================================================================================
11 C. RESIDENTIAL PROGRAMS
12 1. COLUMBIA RESTITUTION
13 CNTR
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 183,500 183,500 183,500
16 (7.00) (7.00) (7.00)
17 OTHER PERSONAL SERVICES 71,400 71,400 71,400
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 254,900 254,900 254,900
19 (7.00) (7.00) (7.00)
20 OTHER OPERATING EXPENSES 621,000 621,000 621,000
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000
________________________________________________________________________________________________
24 TOTAL COLUMBIA RESIDENTIAL 885,900 885,900 885,900
25 (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
31 (7.00) (7.00) (7.00)
32 OTHER PERSONAL SERVICES 63,743 63,743 63,743
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 254,743 254,743 254,743
34 (7.00) (7.00) (7.00)
35 OTHER OPERATING EXPENSES 605,000 605,000 605,000
36 PUBLIC ASSISTANCE PAYMENTS
37 CASE SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000
________________________________________________________________________________________________
39 TOTAL SPARTANBURG RESIDENTIAL 869,743 869,743 869,743
40 (7.00) (7.00) (7.00)
41 ================================================================================================
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 C. RESIDENTIAL PROGRAMS
2 3. Charleston
3 COMMUNITY CONT
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 214,466
6 (8.00)
7 OTHER PERSONAL SERVICES 70,534
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 285,000
9 (8.00)
10 OTHER OPERATING EXPENSES 324,000
11 PUBLIC ASSISTANCE PROGRAM
12 CASE SERVICES 220,837
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 220,837
________________________________________________________________________________________________
14 TOTAL CHARLESTON COUNTY 829,837
15 (8.00)
16 ================================================================================================
17 C. RESIDENTIAL PROGRAM
18 5. CHARLESTON RESIDENTIAL
19 CENTER
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 69,410 283,876 283,876
22 (3.00) (11.00) (11.00)
23 OTHER PERSONAL SERVICES 29,120 99,654 99,654
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 98,530 383,530 383,530
25 (3.00) (11.00) (11.00)
26 OTHER OPERATING EXPENSES 126,633 450,633 450,633
27 PUBLIC ASSISTANCE
28 CASE SERVICES 4,000 224,837 224,837
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 4,000 224,837 224,837
________________________________________________________________________________________________
30 TOTAL CHARLESTON
31 RESTITUTION CENTER 229,163 1,059,000 1,059,000
32 (3.00) (11.00) (11.00)
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 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 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 707,556 707,556 707,556 707,556 707,556 707,556
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 952,392 950,392 952,392 950,392 952,392 950,392
10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11 ================================================================================================
12 TOTAL RESIDENTIAL PROGRAMS 3,767,035 950,392 3,767,035 950,392 3,767,035 950,392
13 (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
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 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
________________________________________________________________________________________________
20 TOTAL PAROLE BOARD OPERATIONS 251,295 227,700 251,295 227,700 251,295 227,700
21 ================================================================================================
22 TOTAL PROGRAMS AND SERVICES 32,412,855 18,701,787 33,126,309 18,730,146 32,876,309 18,480,146
23 (907.00) (603.00) (902.00) (598.00) (902.00) (598.00)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 8,522,917 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 8,522,917 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 8,522,917 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859
31 ================================================================================================
32 V. BASE REDUCTION
33 BASE REDUCTION -4,291,075 -4,291,075 -3,513,721 -3,513,721
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS -4,291,075 -4,291,075 -3,513,721 -3,513,721
35 ================================================================================================
36 TOTAL BASE REDUCTION -4,291,075 -4,291,075 -3,513,721 -3,513,721
37 ================================================================================================
38 DEPT OF PROBATION, PAROLE AND
39 PARDON
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 FUNDS AVAILABLE 46,074,329 26,832,157 42,995,250 23,001,082 43,312,604 23,318,436
3 TOTAL AUTHORIZED FTE POSITIONS (990.00) (664.00) (990.00) (664.00) (990.00) (664.00)
4 ================================================================================================
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
4 (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
6 (81.00) (59.00) (85.00) (63.00) (85.00) (63.00)
7 UNCLASSIFIED POSITIONS 121,509 121,509 189,843 189,843 189,843 189,843
8 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 50,190 50,190 50,190 50,190 50,190 50,190
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,574,045 2,395,947 3,781,668 2,603,570 3,781,668 2,603,570
11 (83.00) (61.00) (88.00) (66.00) (88.00) (66.00)
12 OTHER OPERATING EXPENSES 1,564,512 54,564 1,794,219 278,582 1,584,219 68,582
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,138,557 2,450,511 5,575,887 2,882,152 5,365,887 2,672,152
15 (83.00) (61.00) (88.00) (66.00) (88.00) (66.00)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. OFFENDER SUPERVISION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 22,501,534 16,008,036 23,645,459 16,243,395 23,645,459 16,243,395
21 (848.00) (571.00) (869.00) (590.00) (869.00) (590.00)
22 UNCLASSIFIED POSITIONS 74,007 74,007 74,007 74,007 74,007 74,007
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 108,014 72,766 111,044 75,796 111,044 75,796
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 22,683,555 16,154,809 23,830,510 16,393,198 23,830,510 16,393,198
26 (849.00) (572.00) (870.00) (591.00) (870.00) (591.00)
27 OTHER OPERATING EXPENSES 5,296,273 1,088,856 5,039,969 996,356 4,789,969 746,356
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 60,000 237,500 162,500 237,500 162,500
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 60,000 237,500 162,500 237,500 162,500
________________________________________________________________________________________________
31 TOTAL OFFENDER SUPERVISION 28,039,828 17,243,665 29,107,979 17,552,054 28,857,979 17,302,054
32 (849.00) (572.00) (870.00) (591.00) (870.00) (591.00)
33 ================================================================================================
34 B. PAROLE OPERATIONS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 228,214 194,648
37 (25.00) (23.00)
38 UNCLASSIFIED POSITIONS 68,334 68,334
39 (1.00) (1.00)
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