General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 93,500 93,500
(1.00) (1.00)
CLASSIFIED POSITIONS 3,466,197 2,262,948
(108.00) (77.00)
UNCLASSIFIED POSITIONS 232,533 232,533
(3.00) (3.00)
OTHER PERSONAL SERVICES 69,642 69,642
_______________________________
TOTAL PERSONAL SERVICE 3,861,872 2,658,623
(112.00) (81.00)
OTHER OPERATING EXPENSES 1,544,587 28,950
===============================
TOTAL ADMINISTRATION 5,406,459 2,687,573
(112.00) (81.00)
===============================
II. PROGRAMS AND SERVICES
A. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,048,306 13,986,568
(843.00) (543.00)
UNCLASSIFIED POSITIONS 75,000 75,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 21,000 21,000
_______________________________
TOTAL PERSONAL SERVICE 22,144,306 14,082,568
(844.00) (544.00)
OTHER OPERATING EXPENSES 5,066,686 459,371
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 132,500 57,500
_______________________________
TOTAL CASE SRVC/PUB ASST 132,500 57,500
_______________________________
TOTAL OFFENDER SUPERVISION 27,343,492 14,599,439
(844.00) (544.00)
===============================
C. RESIDENTIAL PROGRAMS
1. COLUMBIA RESTITUTION
CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 183,500
(5.00)
OTHER PERSONAL SERVICES 86,588
_______________________________
TOTAL PERSONAL SERVICE 270,088
(5.00)
OTHER OPERATING EXPENSES 621,000
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SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 10,000
_______________________________
TOTAL COLUMBIA RESIDENTIAL 901,088
(5.00)
===============================
C. RESIDENTIAL PROGRAMS
2. SPARTANBURG REST. CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 191,000
(6.00)
OTHER PERSONAL SERVICES 76,641
_______________________________
TOTAL PERSONAL SERVICE 267,641
(6.00)
OTHER OPERATING EXPENSES 605,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 10,000
_______________________________
TOTAL SPARTANBURG RESIDENTIAL 882,641
(6.00)
===============================
C. RESIDENTIAL PROGRAM
5. CHARLESTON RESIDENTIAL
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 283,876
(11.00)
OTHER PERSONAL SERVICES 114,795
_______________________________
TOTAL PERSONAL SERVICE 398,671
(11.00)
OTHER OPERATING EXPENSES 450,633
PUBLIC ASSISTANCE
CASE SERVICES 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 10,000
_______________________________
TOTAL CHARLESTON
RESTITUTION CENTER 859,304
(11.00)
===============================
_______________________________
TOTAL RESIDENTIAL PROGRAMS 2,643,033
(22.00)
===============================
D. PAROLE BOARD OPERATIONS
PERSONAL SERVICE
PAGE: 192
SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PROBATION, PARDON &
PAROLE BOARD 220,440 220,440
_______________________________
TOTAL PERSONAL SERVICE 220,440 220,440
OTHER OPERATING EXPENSES 47,728 22,700
_______________________________
TOTAL PAROLE BOARD OPERATIONS 268,168 243,140
===============================
_______________________________
TOTAL PAROLE BOARD OPERATIONS 268,168 243,140
===============================
TOTAL PROGRAMS AND SERVICES 30,254,693 14,842,579
(866.00) (544.00)
===============================
III. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,179,180 5,099,285
_______________________________
TOTAL FRINGE BENEFITS 8,179,180 5,099,285
===============================
TOTAL EMPLOYEE BENEFITS 8,179,180 5,099,285
===============================
DEPT OF PROBATION, PAROLE AND
PARDON
TOTAL FUNDS AVAILABLE 43,840,332 22,629,437
TOTAL AUTHORIZED FTE POSITIONS (978.00) (625.00)
===============================
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