South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  42-0001                                              SECTION  42                                           PAGE 0301
                                                   DEPT OF PROBATION, PAROLE AND PARDON
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                            78,028      78,028      78,028      78,028      78,028      78,028
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,334,805   1,420,903   2,257,286   1,418,384   2,257,286   1,418,384
   6                                      (76.00)     (54.00)     (76.00)     (54.00)     (76.00)     (54.00)
   7   UNCLASSIFIED POSITIONS              66,644      66,644      67,196      67,196      67,196      67,196
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             48,996      48,996      48,996      48,996      48,996      48,996
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,528,473   1,614,571   2,451,506   1,612,604   2,451,506   1,612,604
  11                                      (78.00)     (56.00)     (78.00)     (56.00)     (78.00)     (56.00)
  12  OTHER OPERATING EXPENSES          1,522,679      33,143   1,522,679      33,143   1,522,679      33,143
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               4,051,152   1,647,714   3,974,185   1,645,747   3,974,185   1,645,747
  15                                      (78.00)     (56.00)     (78.00)     (56.00)     (78.00)     (56.00)
  16                                 ================================================================================================
  17 IV. PROGRAMS AND SERVICES
  18  A. OFFENDER SUPERVISION
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           18,279,241  11,694,904  19,584,245  13,239,062  19,584,245  13,239,062
  21                                     (794.00)    (537.00)    (794.00)    (537.00)    (794.00)    (537.00)
  22   NEW POSITIONS
  23     PROGRAM COORDINATORS                                      70,000      70,000     363,676     363,676
  24                                                              (12.00)     (12.00)     (12.00)     (12.00)
  25     FISCAL TECHNICIANS                                        85,000      85,000     213,684     213,684
  26                                                              (14.00)     (14.00)     (14.00)     (14.00)
  27     PROBATION PAROLE & PARDON
  28
  29     AGENTS                                                    95,000      95,000     281,196     281,196
  30                                                              (14.00)     (14.00)     (14.00)     (14.00)
  31    UNCLASSIFIED POSITIONS             67,830      67,830      68,392      68,392      68,392      68,392
  32                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  33    OTHER PERSONAL SERVICE             46,789      34,415      46,788      34,415      46,788      34,415
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE          18,393,860  11,797,149  19,949,425  13,591,869  20,557,981  14,200,425
  35                                     (795.00)    (538.00)    (835.00)    (578.00)    (835.00)    (578.00)
  36   OTHER OPERATING EXPENSES         4,149,489     522,617   4,473,180     461,567   4,541,300     529,687
  37   PUBLIC ASSISTANCE PAYMENTS
  38    CASE SERVICES                   1,011,172     200,000     100,000                 100,000
                                     ________________________________________________________________________________________________
  39   TOTAL CASE SRVC/PUB ASST         1,011,172     200,000     100,000                 100,000


SEC. 42-0002 SECTION 42 PAGE 0302 DEPT OF PROBATION, PAROLE AND PARDON ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 OFFENDER SUPERVISION 23,554,521 12,519,766 24,522,605 14,053,436 25,199,281 14,730,112 2 (795.00) (538.00) (835.00) (578.00) (835.00) (578.00) 3 ================================================================================================ 4 B. PAROLE/PARDON CASE 5 PREPARATIO 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,238,900 1,044,144 1,322,659 1,052,903 1,322,659 1,052,903 8 (48.00) (39.00) (48.00) (39.00) (48.00) (39.00) 9 UNCLASSIFIED POSITIONS 64,508 64,508 65,043 65,043 65,043 65,043 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,303,408 1,108,652 1,387,702 1,117,946 1,387,702 1,117,946 12 (49.00) (40.00) (49.00) (40.00) (49.00) (40.00) 13 OTHER OPERATING EXPENSES 90,119 14,018 90,119 14,018 90,119 14,018 14 PUBLIC ASSISTANCE PROGRAM 15 CASE SERVICES 60,000 85,000 85,000 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 60,000 85,000 85,000 ________________________________________________________________________________________________ 17 TOTAL PAROLE/PARDON CASE 18 PREPARATION 1,453,527 1,122,670 1,562,821 1,131,964 1,562,821 1,131,964 19 (49.00) (40.00) (49.00) (40.00) (49.00) (40.00) 20 ================================================================================================ 21 C. RESIDENTIAL PROGRAMS 22 1. COLUMBIA RESTITUTION 23 CEN 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 135,579 150,000 150,000 26 (7.00) (7.00) (7.00) 27 OTHER PERSONAL SERVICES 89,900 89,900 89,900 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 225,479 239,900 239,900 29 (7.00) (7.00) (7.00) 30 OTHER OPERATING EXPENSES 555,650 575,000 575,000 31 PUBLIC ASSISTANCE PAYMENTS 32 CASE SERVICES 4,800 10,000 10,000 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 4,800 10,000 10,000 ________________________________________________________________________________________________ 34 TOTAL COLUMBIA RESIDENTIAL 785,929 824,900 824,900 35 (7.00) (7.00) (7.00) 36 ================================================================================================ 37 C. RESIDENTIAL PROGRAMS 38 2. SPARTANBURG REST. CEN 39 PERSONAL SERVICE


SEC. 42-0003 SECTION 42 PAGE 0303 DEPT OF PROBATION, PAROLE AND PARDON ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 CLASSIFIED POSITIONS 146,258 175,000 175,000 2 (6.00) (6.00) (6.00) 3 OTHER PERSONAL SERVICES 88,743 88,743 88,743 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 235,001 263,743 263,743 5 (6.00) (6.00) (6.00) 6 OTHER OPERATING EXPENSES 553,485 575,000 575,000 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 4,800 10,000 10,000 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 4,800 10,000 10,000 ________________________________________________________________________________________________ 10 TOTAL SPARTANBURG RESIDENTIAL 793,286 848,743 848,743 11 (6.00) (6.00) (6.00) 12 ================================================================================================ 13 C. RESIDENTIAL PROGRAMS 14 3. Charleston 15 COMMUNITY CONT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 130,008 150,000 150,000 18 (8.00) (8.00) (8.00) 19 OTHER PERSONAL SERVICES 76,000 76,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 130,008 226,000 226,000 21 (8.00) (8.00) (8.00) 22 OTHER OPERATING EXPENSES 266,768 400,000 400,000 23 PUBLIC ASSISTANCE PROGRAMS 24 CASE SERVICES 483,066 600,000 600,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 483,066 600,000 600,000 ________________________________________________________________________________________________ 26 TOTAL CHARLESTON COUNTY 879,842 1,226,000 1,226,000 27 (8.00) (8.00) (8.00) 28 ================================================================================================ 29 C. RESIDENTIAL PROGRAMS 30 4. SHOCK - OTHER 31 OPERATING EXP. 32 OTHER OPERATING EXPENSES 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 33 TOTAL SHOCK 300,000 300,000 300,000 300,000 300,000 300,000 34 ================================================================================================ ________________________________________________________________________________________________ 35 TOTAL RESIDENTIAL PROGRAMS 2,759,057 300,000 3,199,643 300,000 3,199,643 300,000 36 (21.00) (21.00) (21.00) 37 ================================================================================================ 38 D. PAROLE BOARD OPERATIONS 39 PERSONAL SERVICE


SEC. 42-0004 SECTION 42 PAGE 0304 DEPT OF PROBATION, PAROLE AND PARDON ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 PROBATION PAROLE 190,599 190,599 205,000 205,000 205,000 205,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 190,599 190,599 205,000 205,000 205,000 205,000 3 OTHER OPERATING EXPENSES 26,295 22,700 26,295 22,700 26,295 22,700 ________________________________________________________________________________________________ 4 TOTAL PAROLE BOARD 5 OPERATIONS 216,894 213,299 231,295 227,700 231,295 227,700 6 ================================================================================================ 7 TOTAL PROGRAMS AND SERVICES 27,983,999 14,155,735 29,516,364 15,713,100 30,193,040 16,389,776 8 (865.00) (578.00) (905.00) (618.00) (905.00) (618.00) 9 ================================================================================================ 10 V. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 6,491,713 4,106,005 7,138,128 4,652,420 7,351,852 4,866,144 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 6,491,713 4,106,005 7,138,128 4,652,420 7,351,852 4,866,144 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 6,491,713 4,106,005 7,138,128 4,652,420 7,351,852 4,866,144 16 ================================================================================================ 17 VI. NON-RECURRING APPROPRIATIONS 18 COMMUNITY CONTROL SYSTEM 1,658,116 1,658,116 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 1,658,116 1,658,116 20 ================================================================================================ 21 TOTAL NON-RECURRING 1,658,116 1,658,116 22 ================================================================================================ 23 TOTAL DEPT OF PROBATION, 24 PAROLE AND PARDON 40,184,980 21,567,570 40,628,677 22,011,267 41,519,077 22,901,667 25 26 TOTAL AUTHORIZED FTE POSITIONS (943.00) (634.00) (983.00) (674.00) (983.00) (674.00) 27 ================================================================================================