General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 42-0001 SECTION 42 PAGE 0301
DEPT OF PROBATION, PAROLE AND PARDON
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 DIRECTOR 73,611 73,611 73,611 73,611
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,300,000 1,386,098 2,300,000 1,386,098
6 (82.00) (62.00) (82.00) (62.00)
7 UNCLASSIFIED POSITIONS 64,987 64,987 64,987 64,987
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 48,996 48,996 48,996 48,996
------ ------ ------ ------
10 TOTAL PERSONAL SERVICE 2,487,594 1,573,692 2,487,594 1,573,692
11 (84.00) (64.00) (84.00) (64.00)
12 OTHER OPERATING EXPENSES 1,522,679 33,143 1,522,679 33,143
13 ========= ========= ========= =========
14 TOTAL ADMINISTRATION 4,010,273 1,606,835 4,010,273 1,606,835
15 (84.00) (64.00) (84.00) (64.00)
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
21 (832.00) (537.00) (788.00) (527.00)
22 UNCLASSIFIED POSITIONS 66,143 66,143 66,143 66,143
23 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
24 TOTAL PERSONAL SERVICE 18,101,975 11,505,264 18,101,975 11,505,264
25 (833.00) (538.00) (789.00) (528.00)
26 OTHER OPERATING EXPENSES 2,441,390 397,851 2,441,390 397,851
27 PUBLIC ASSISTANCE PAYMENTS
28 CASE SERVICES 1,011,172 450,000 1,011,172 450,000
--------- ------- --------- -------
29 TOTAL CASE SRVC/PUB ASST 1,011,172 450,000 1,011,172 450,000
--------- ------- --------- -------
30 TOTAL OFFENDER SUPERVISION 21,554,537 12,353,115 21,554,537 12,353,115
31 (833.00) (538.00) (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
37 (50.00) (41.00) (50.00) (41.00)
38 UNCLASSIFIED POSITIONS 62,904 62,904 62,904 62,904
39 (1.00) (1.00) (1.00) (1.00)
SEC. 42-0002 SECTION 42 PAGE 0302
DEPT OF PROBATION, PAROLE AND PARDON
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PERSONAL SERVICE 1,276,328 1,081,572 1,276,328 1,081,572
2 (51.00) (42.00) (51.00) (42.00)
3 OTHER OPERATING EXPENSES 90,119 14,018 90,119 14,018
4 PUBLIC ASSISTANCE PROGRAM
5 CASE SERVICES 60,000 60,000
------ ------
6 TOTAL CASE SRVC/PUB ASST 60,000 60,000
------ ------
7 TOTAL PAROLE/PARDON CASE
8 PREPARATION 1,426,447 1,095,590 1,426,447 1,095,590
9 (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
16 (7.00) (7.00)
17 OTHER PERSONAL SERVICES 88,743 88,743
------ ------
18 TOTAL PERSONAL SERVICE 225,479 225,479
19 (7.00) (7.00)
20 OTHER OPERATING EXPENSES 555,650 555,650
21 PUBLIC ASSISTANCE PAYMENTS
22 CASE SERVICES 4,800 4,800
----- -----
23 TOTAL CASE SRVC/PUB ASST 4,800 4,800
----- -----
24 TOTAL COLUMBIA RESIDENTIAL 785,929 785,929
25 (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
32 (7.00) (7.00)
33 OTHER PERSONAL SERVICES 88,743 88,743
------ ------
34 TOTAL PERSONAL SERVICE 235,001 235,001
35 (7.00) (7.00)
36 OTHER OPERATING EXPENSES 553,485 553,485
37 PUBLIC ASSISTANCE PAYMENTS
38 CASE SERVICES 4,800 4,800
----- -----
39 TOTAL CASE SRVC/PUB ASST 4,800 4,800
SEC. 42-0003 SECTION 42 PAGE 0303
DEPT OF PROBATION, PAROLE AND PARDON
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL SPARTANBURG RESIDENTIAL 793,286 793,286
2 (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
9 (5.00) (5.00)
------ ------
10 TOTAL PERSONAL SERVICE 130,008 130,008
11 (5.00) (5.00)
12 OTHER OPERATING EXPENSES 266,768 266,768
13 PUBLIC ASSISTANCE PROGRAMS
14 CASE SERVICES 483,066 483,066
------- -------
15 TOTAL CASE SRVC/PUB ASST 483,066 483,066
------- -------
16 TOTAL CHARLESTON COUNTY 879,842 879,842
17 (5.00) (5.00)
18 ========= ========= ========= =========
19 C. RESIDENTIAL PROGRAMS
20 4. SHOCK
21 CONTRACTUAL SERVICES 300,000 300,000 300,000 300,000
------- ------- ------- -------
22 TOTAL SHOCK 300,000 300,000 300,000 300,000
23 ========= ========= ========= =========
24 TOTAL RESIDENTIAL PROGRAMS 2,759,057 300,000 2,759,057 300,000
25 (19.00) (19.00)
26 ========= ========= ========= =========
27 D. PAROLE BOARD OPERATIONS
28 PERSONAL SERVICE
29 PROBATION PAROLE 190,599 190,599 190,599 190,599
------- ------- ------- -------
30 TOTAL PERSONAL SERVICE 190,599 190,599 190,599 190,599
31 OTHER OPERATING EXPENSES 26,295 22,700 26,295 22,700
------ ------ ------ ------
32 TOTAL PAROLE BOARD
33 OPERATIONS 216,894 213,299 216,894 213,299
34 ========= ========= ========= =========
35 TOTAL PROGRAMS AND SERVICES 25,956,935 13,962,004 25,956,935 13,962,004
36 (903.00) (580.00) (859.00) (570.00)
37 ========= ========= ========= =========
38 V. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 42-0004 SECTION 42 PAGE 0304
DEPT OF PROBATION, PAROLE AND PARDON
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EMPLOYER CONTRIBUTIONS 6,424,985 4,039,277 6,424,985 4,039,277
--------- --------- --------- ---------
2 TOTAL FRINGE BENEFITS 6,424,985 4,039,277 6,424,985 4,039,277
3 ========= ========= ========= =========
4 TOTAL EMPLOYEE BENEFITS 6,424,985 4,039,277 6,424,985 4,039,277
5 ========= ========= ========= =========
6 TOTAL DEPT OF PROBATION,
7 PAROLE AND PARDON 36,392,193 19,608,116 36,392,193 19,608,116
8
9 TOTAL AUTHORIZED FTE POSITIONS (987.00) (644.00) (943.00) (634.00)
10 ========= ========= ========= =========