General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 38-0002 SECTION 38 PAGE 0226
DEPT OF PROBATION, PAROLE AND PARDON
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 71,400 86,588 86,588 86,588
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 254,900 270,088 270,088 270,088
3 (5.00) (5.00) (5.00) (5.00)
4 OTHER OPERATING EXPENSES 621,000 621,000 621,000 621,000
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
8 TOTAL COLUMBIA RESIDENTIAL 885,900 901,088 901,088 901,088
9 (5.00) (5.00) (5.00) (5.00)
10 ================================================================================================
11 C. RESIDENTIAL PROGRAMS
12 2. SPARTANBURG REST. CNTR
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 191,000 191,000 191,000 191,000
15 (6.00) (6.00) (6.00) (6.00)
16 OTHER PERSONAL SERVICES 63,743 76,641 76,641 76,641
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 254,743 267,641 267,641 267,641
18 (6.00) (6.00) (6.00) (6.00)
19 OTHER OPERATING EXPENSES 605,000 605,000 605,000 605,000
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
23 TOTAL SPARTANBURG RESIDENTIAL 869,743 882,641 882,641 882,641
24 (6.00) (6.00) (6.00) (6.00)
25 ================================================================================================
26 C. RESIDENTIAL PROGRAM
27 5. CHARLESTON RESIDENTIAL
28 CENTER
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 283,876 283,876 283,876 283,876
31 (11.00) (11.00) (11.00) (11.00)
32 OTHER PERSONAL SERVICES 99,654 114,795 114,795 114,795
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 383,530 398,671 398,671 398,671
34 (11.00) (11.00) (11.00) (11.00)
35 OTHER OPERATING EXPENSES 450,633 450,633 450,633 450,633
36 PUBLIC ASSISTANCE
37 CASE SERVICES 224,837 10,000 10,000 10,000
________________________________________________________________________________________________
38 TOTAL CASE SRVC/PUB ASST 224,837 10,000 10,000 10,000
SEC. 38-0003 SECTION 38 PAGE 0227
DEPT OF PROBATION, PAROLE AND PARDON
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 CHARLESTON
2 RESTITUTION CENTER 1,059,000 859,304 859,304 859,304
3 (11.00) (11.00) (11.00) (11.00)
4 ================================================================================================
5 TOTAL RESIDENTIAL PROGRAMS 2,814,643 2,643,033 2,643,033 2,643,033
6 (22.00) (22.00) (22.00) (22.00)
7 ================================================================================================
8 D. PAROLE BOARD OPERATIONS
9 PERSONAL SERVICE
10 PROBATION, PARDON &
11 PAROLE BOARD 205,000 205,000 220,440 220,440 220,440 220,440 220,440 220,440
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 205,000 205,000 220,440 220,440 220,440 220,440 220,440 220,440
13 OTHER OPERATING EXPENSES 46,295 22,700 47,728 22,700 47,728 22,700 47,728 22,700
________________________________________________________________________________________________
14 TOTAL PAROLE BOARD OPERATIONS 251,295 227,700 268,168 243,140 268,168 243,140 268,168 243,140
15 ================================================================================================
16 TOTAL PAROLE BOARD OPERATIONS 251,295 227,700 268,168 243,140 268,168 243,140 268,168 243,140
17 ================================================================================================
18 TOTAL PROGRAMS AND SERVICES 29,789,255 15,393,092 30,792,393 15,380,279 30,254,693 14,842,579 30,254,693 14,842,579
19 (866.00) (544.00) (866.00) (544.00) (866.00) (544.00) (866.00) (544.00)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 8,208,336 5,304,066 8,383,961 5,304,066 8,187,600 5,107,705 8,179,180 5,099,285
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 8,208,336 5,304,066 8,383,961 5,304,066 8,187,600 5,107,705 8,179,180 5,099,285
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 8,208,336 5,304,066 8,383,961 5,304,066 8,187,600 5,107,705 8,179,180 5,099,285
27 ================================================================================================
28 DEPT OF PROBATION, PAROLE AND
29 PARDON
30
31 TOTAL FUNDS AVAILABLE 43,454,970 23,460,802 44,671,697 23,460,802 43,850,569 22,639,674 43,808,025 22,597,130
32 TOTAL AUTHORIZED FTE POSITIONS (978.00) (625.00) (978.00) (625.00) (978.00) (625.00) (978.00) (625.00)
33 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0225
DEPT OF PROBATION, PAROLE AND PARDON
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 93,500 93,500 93,500 93,500 93,500 93,500
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,529,930 2,351,832 3,555,081 2,351,832 3,468,014 2,264,765 3,433,890 2,230,641
6 (108.00) (77.00) (108.00) (77.00) (108.00) (77.00) (108.00) (77.00)
7 UNCLASSIFIED POSITIONS 232,533 232,533 232,533 232,533 232,533 232,533 232,533 232,533
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 50,190 50,190 69,642 69,642 69,642 69,642 69,642 69,642
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,912,792 2,734,694 3,950,756 2,747,507 3,863,689 2,660,440 3,829,565 2,626,316
11 (112.00) (81.00) (112.00) (81.00) (112.00) (81.00) (112.00) (81.00)
12 OTHER OPERATING EXPENSES 1,544,587 28,950 1,544,587 28,950 1,544,587 28,950 1,544,587 28,950
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,457,379 2,763,644 5,495,343 2,776,457 5,408,276 2,689,390 5,374,152 2,655,266
15 (112.00) (81.00) (112.00) (81.00) (112.00) (81.00) (112.00) (81.00)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. OFFENDER SUPERVISION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 21,900,782 14,498,718 22,586,006 14,524,268 22,048,306 13,986,568 22,048,306 13,986,568
21 (843.00) (543.00) (843.00) (543.00) (843.00) (543.00) (843.00) (543.00)
22 UNCLASSIFIED POSITIONS 74,007 74,007 75,000 75,000 75,000 75,000 75,000 75,000
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 113,044 75,796 21,000 21,000 21,000 21,000 21,000 21,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 22,087,833 14,648,521 22,682,006 14,620,268 22,144,306 14,082,568 22,144,306 14,082,568
26 (844.00) (544.00) (844.00) (544.00) (844.00) (544.00) (844.00) (544.00)
27 OTHER OPERATING EXPENSES 4,502,984 459,371 5,066,686 459,371 5,066,686 459,371 5,066,686 459,371
28 PUBLIC ASSISTANCE PAYMENTS
29 CASE SERVICES 132,500 57,500 132,500 57,500 132,500 57,500 132,500 57,500
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 132,500 57,500 132,500 57,500 132,500 57,500 132,500 57,500
________________________________________________________________________________________________
31 TOTAL OFFENDER SUPERVISION 26,723,317 15,165,392 27,881,192 15,137,139 27,343,492 14,599,439 27,343,492 14,599,439
32 (844.00) (544.00) (844.00) (544.00) (844.00) (544.00) (844.00) (544.00)
33 ================================================================================================
34 C. RESIDENTIAL PROGRAMS
35 1. COLUMBIA RESTITUTION
36 CNTR
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 183,500 183,500 183,500 183,500
39 (5.00) (5.00) (5.00) (5.00)
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