South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 42
         N08-DEPT OF PROBATION, PAROLE AND PARDON

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR                               71,459              71,459 
                                      (1.00)              (1.00)
PROBATION, PARDON & PAROLE
 BOARD                                190,599             190,599
CLASSIFIED POSITIONS                1,952,553           1,037,265 
                                     (76.50)             (56.00)
UNCLASSIFIED POSITIONS                 62,790              62,790 
                                      (1.00)              (1.00)
OTHER PERSONAL SERVICES                13,113           _________
TOTAL PERSONAL SERVICE              2,290,514           1,362,113 
                                     (78.50)             (58.00)
OTHER OPERATING EXPENSES            1,085,293              33,143
TOTAL ADMINISTRATION                3,375,807           1,395,256 
                                     (78.50)             (58.00)
II. COMMUNITY CORRECTIONS:
PERSONAL SERVICE
CLASSIFIED POSITIONS               18,538,654          11,496,004 
                                    (873.50)            (560.00)
NEW POSITIONS
UNCLASSIFIED POSITIONS                 63,907              63,907 
                                      (1.00)              (1.00)
OTHER PERSONAL SERVICE                183,136              31,922
TERMINAL LEAVE                          1,674               1,064
TOTAL PERSONAL SERVICE             18,787,371          11,592,897 
                                    (874.50)            (561.00)
OTHER OPERATING EXPENSES            4,080,974             720,551
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                       1,503,838             450,000
TOTAL CASE SRVC/PUB ASST            1,503,838             450,000
SPECIAL ITEMS
COMMISSION ON PROSECUTION
 COORDI                               500,000           _________
TOTAL SPECIAL ITEMS                   500,000                    
TOTAL COMMUNITY CORRECTIONS        24,872,183          12,763,448 
                                    (874.50)            (561.00)
III. PAROLES AND PARDONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,055,549             860,793 
                                     (50.00)             (41.00)
UNCLASSIFIED POSITIONS                 60,777              60,777 
                                      (1.00)              (1.00)
TOTAL PERSONAL SERVICE              1,116,326             921,570 
                                     (51.00)             (42.00)
OTHER OPERATING EXPENSES              105,119              14,018
PUBLIC ASSISTANCE PROGRAM
CASE SERVICES                          45,000           _________
TOTAL CASE SRVC/PUB ASST               45,000                    
TOTAL PAROLES AND PARDONS           1,266,445             935,588 
                                     (51.00)             (42.00)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS              6,353,494           3,961,689
TOTAL FRINGE BENEFITS               6,353,494           3,961,689
TOTAL EMPLOYEE BENEFITS             6,353,494           3,961,689
V. NON-RECURRING APPROPRIATIONS
TOTAL NON-RECURRING
TOTAL DEPT OF PROBATION,
PAROLE AND PARDON                  35,867,929          19,055,981

TOTAL AUTHORIZED FTE POSITIONS     (1,004.00)            (661.00)