South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  42-0001                                              SECTION  42                                                 PAGE 0348
                                                   DEPT OF PROBATION, PAROLE AND PARDON
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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   DIRECTOR                            73,611      73,611      73,611      73,611      73,611      73,611      73,611      73,611
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   PROBATION, PARDON & PAROLE
   6    BOARD                             190,599     190,599
   7   CLASSIFIED POSITIONS             2,775,512   1,861,610   2,300,000   1,386,098   2,300,000   1,386,098   2,300,000   1,386,098
   8                                     (112.00)     (77.00)     (82.00)     (62.00)     (82.00)     (62.00)     (82.00)     (62.00)
   9   UNCLASSIFIED POSITIONS              64,987      64,987      64,987      64,987      64,987      64,987      64,987      64,987
  10                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  11   OTHER PERSONAL SERVICES             26,954       8,655      48,996      48,996      48,996      48,996      48,996      48,996
                                     ________________________________________________________________________________________________
  12  TOTAL PERSONAL SERVICE            3,131,663   2,199,462   2,487,594   1,573,692   2,487,594   1,573,692   2,487,594   1,573,692
  13                                     (114.00)     (79.00)     (84.00)     (64.00)     (84.00)     (64.00)     (84.00)     (64.00)
  14  OTHER OPERATING EXPENSES          1,085,843      33,143   1,522,679      33,143   1,522,679      33,143   1,522,679      33,143
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               4,217,506   2,232,605   4,010,273   1,606,835   4,010,273   1,606,835   4,010,273   1,606,835
  17                                     (114.00)     (79.00)     (84.00)     (64.00)     (84.00)     (64.00)     (84.00)     (64.00)
  18                                 ================================================================================================
  19 II. COMMUNITY CORRECTIONS:
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS            17,991,296  10,963,609
  22                                     (838.00)    (539.00)
  23   UNCLASSIFIED POSITIONS              66,143      66,143
  24                                       (1.00)      (1.00)
  25   OTHER PERSONAL SERVICE             203,328      40,341
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE           18,260,767  11,070,093
  27                                     (839.00)    (540.00)
  28  OTHER OPERATING EXPENSES          4,080,424     720,551
  29  PUBLIC ASSISTANCE PAYMENTS
  30   CASE SERVICES                    1,503,838     450,000
                                     ________________________________________________________________________________________________
  31  TOTAL CASE SRVC/PUB ASST          1,503,838     450,000
  32  SPECIAL ITEMS
  33   COMMISSION ON PROSECUTION
  34    COORDI                            500,000
                                     ________________________________________________________________________________________________
  35  TOTAL SPECIAL ITEMS                 500,000
  36                                 ================================================================================================
  37 TOTAL COMMUNITY CORRECTIONS       24,345,029  12,240,644
  38                                     (839.00)    (540.00)
  39                                 ================================================================================================



SEC. 42-0002 SECTION 42 PAGE 0349 DEPT OF PROBATION, PAROLE AND PARDON ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 III. PAROLES AND PARDONS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,213,424 1,018,668 4 (50.00) (41.00) 5 UNCLASSIFIED POSITIONS 62,904 62,904 6 (1.00) (1.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,276,328 1,081,572 8 (51.00) (42.00) 9 OTHER OPERATING EXPENSES 90,119 14,018 10 PUBLIC ASSISTANCE PROGRAM 11 CASE SERVICES 60,000 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 60,000 13 ================================================================================================ 14 TOTAL PAROLES AND PARDONS 1,426,447 1,095,590 15 (51.00) (42.00) 16 ================================================================================================ 17 IV. PROGRAMS AND SERVICES 18 A. OFFENDER SUPERVISION 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 18,035,832 11,439,121 18,035,832 11,439,121 18,035,832 11,439,121 21 (788.00) (527.00) (788.00) (527.00) (788.00) (527.00) 22 UNCLASSIFIED POSITIONS 66,143 66,143 66,143 66,143 66,143 66,143 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 18,101,975 11,505,264 18,101,975 11,505,264 18,101,975 11,505,264 25 (789.00) (528.00) (789.00) (528.00) (789.00) (528.00) 26 OTHER OPERATING EXPENSES 2,441,390 147,851 3,774,723 147,851 3,774,723 147,851 27 PUBLIC ASSISTANCE PAYMENTS 28 CASE SERVICES 1,011,172 200,000 1,011,172 200,000 1,011,172 200,000 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 1,011,172 200,000 1,011,172 200,000 1,011,172 200,000 ________________________________________________________________________________________________ 30 TOTAL OFFENDER SUPERVISION 21,554,537 11,853,115 22,887,870 11,853,115 22,887,870 11,853,115 31 (789.00) (528.00) (789.00) (528.00) (789.00) (528.00) 32 ================================================================================================ 33 B. PAROLE/PARDON CASE 34 PREPARATION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,213,424 1,018,668 1,213,424 1,018,668 1,213,424 1,018,668 37 (50.00) (41.00) (50.00) (41.00) (50.00) (41.00) 38 UNCLASSIFIED POSITIONS 62,904 62,904 62,904 62,904 62,904 62,904 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 42-0003 SECTION 42 PAGE 0350 DEPT OF PROBATION, PAROLE AND PARDON ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 PERSONAL SERVICE 1,276,328 1,081,572 1,276,328 1,081,572 1,276,328 1,081,572 2 (51.00) (42.00) (51.00) (42.00) (51.00) (42.00) 3 OTHER OPERATING EXPENSES 90,119 14,018 90,119 14,018 90,119 14,018 4 PUBLIC ASSISTANCE PROGRAM 5 CASE SERVICES 60,000 60,000 60,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 60,000 60,000 60,000 ________________________________________________________________________________________________ 7 TOTAL PAROLE/PARDON CASE 8 PREPARATION 1,426,447 1,095,590 1,426,447 1,095,590 1,426,447 1,095,590 9 (51.00) (42.00) (51.00) (42.00) (51.00) (42.00) 10 ================================================================================================ 11 C. RESIDENTIAL PROGRAMS 12 1. COLUMBIA RESTITUTION 13 CENTER 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 136,736 136,736 136,736 16 (7.00) (7.00) (7.00) 17 OTHER PERSONAL SERVICES 88,743 88,743 88,743 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 225,479 225,479 225,479 19 (7.00) (7.00) (7.00) 20 OTHER OPERATING EXPENSES 555,650 555,650 555,650 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 4,800 4,800 4,800 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 4,800 4,800 4,800 ________________________________________________________________________________________________ 24 TOTAL COLUMBIA RESIDENTIAL 785,929 785,929 785,929 25 (7.00) (7.00) (7.00) 26 ================================================================================================ 27 C. RESIDENTIAL PROGRAMS 28 2. SPARTANBURG 29 RESTITUTION CENTER 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 146,258 146,258 146,258 32 (7.00) (7.00) (7.00) 33 OTHER PERSONAL SERVICES 88,743 88,743 88,743 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 235,001 235,001 235,001 35 (7.00) (7.00) (7.00) 36 OTHER OPERATING EXPENSES 553,485 553,485 553,485 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 4,800 4,800 4,800 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 4,800 4,800 4,800
SEC. 42-0004 SECTION 42 PAGE 0351 DEPT OF PROBATION, PAROLE AND PARDON ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 SPARTANBURG RESIDENTIAL 793,286 793,286 793,286 2 (7.00) (7.00) (7.00) 3 ================================================================================================ 4 C. RESIDENTIAL PROGRAMS 5 3. Charleston 6 COMMUNITY CONTROL CENTE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 130,008 130,008 130,008 9 (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 130,008 130,008 130,008 11 (5.00) (5.00) (5.00) 12 OTHER OPERATING EXPENSES 266,768 266,768 266,768 13 PUBLIC ASSISTANCE PROGRAMS 14 CASE SERVICES 483,066 483,066 483,066 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 483,066 483,066 483,066 ________________________________________________________________________________________________ 16 TOTAL CHARLESTON COUNTY 879,842 879,842 879,842 17 (5.00) (5.00) (5.00) 18 ================================================================================================ 19 C. RESIDENTIAL PROGRAMS 20 4. SHOCK 21 CONTRACTUAL SERVICES 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 22 TOTAL SHOCK 300,000 300,000 300,000 300,000 300,000 300,000 23 ================================================================================================ ________________________________________________________________________________________________ 24 TOTAL RESIDENTIAL PROGRAMS 2,759,057 300,000 2,759,057 300,000 2,759,057 300,000 25 (19.00) (19.00) (19.00) 26 ================================================================================================ 27 D. PAROLE BOARD OPERATIONS 28 PERSONAL SERVICE 29 PROBATION PAROLE 190,599 190,599 190,599 190,599 190,599 190,599 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 190,599 190,599 190,599 190,599 190,599 190,599 31 OTHER OPERATING EXPENSES 26,295 22,700 26,295 22,700 26,295 22,700 ________________________________________________________________________________________________ 32 TOTAL PAROLE BOARD 33 OPERATIONS 216,894 213,299 216,894 213,299 216,894 213,299 34 ================================================================================================ 35 TOTAL PROGRAMS AND SERVICES 25,956,935 13,462,004 27,290,268 13,462,004 27,290,268 13,462,004 36 (859.00) (570.00) (859.00) (570.00) (859.00) (570.00) 37 ================================================================================================ 38 V. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 42-0005 SECTION 42 PAGE 0352 DEPT OF PROBATION, PAROLE AND PARDON ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 EMPLOYER CONTRIBUTIONS 6,431,082 4,039,277 6,424,985 4,039,277 6,424,985 4,039,277 6,424,985 4,039,277 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 6,431,082 4,039,277 6,424,985 4,039,277 6,424,985 4,039,277 6,424,985 4,039,277 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 6,431,082 4,039,277 6,424,985 4,039,277 6,424,985 4,039,277 6,424,985 4,039,277 5 ================================================================================================ 6 VI. NON-RECURRING APPROPRIATIONS 7 COMMUNITY CONTROL SYSTEM 1,658,116 1,658,116 8 ALSTON WILKES 200,000 200,000 9 EMPLOYMENT SERVICES 50,000 50,000 10 ELECTRONIC MONITORING 1,000,000 1,000,000 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 2,908,116 2,908,116 12 ================================================================================================ 13 TOTAL NON-RECURRING 2,908,116 2,908,116 14 ================================================================================================ 15 TOTAL DEPT OF PROBATION, 16 PAROLE AND PARDON 39,328,180 22,516,232 36,392,193 19,108,116 37,725,526 19,108,116 37,725,526 19,108,116 17 18 TOTAL AUTHORIZED FTE POSITIONS (1004.00) (661.00) (943.00) (634.00) (943.00) (634.00) (943.00) (634.00) 19 ================================================================================================