South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  38-0001                                              SECTION  38                                           PAGE 0259
                                                   DEPT OF PROBATION, PAROLE AND PARDON
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                            67,834      67,834      67,834      67,834      67,834      67,834      67,834      67,834
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,292,881   1,453,979   2,292,461   1,453,559   2,292,461   1,453,559   2,292,461   1,453,559
   6                                      (81.00)     (62.00)     (81.00)     (62.00)     (81.00)     (62.00)     (81.00)     (62.00)
   7   UNCLASSIFIED POSITIONS              68,456      68,456      68,876      68,876      68,876      68,876      68,876      68,876
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             50,190      50,190      50,190      50,190      50,190      50,190      50,190      50,190
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,479,361   1,640,459   2,479,361   1,640,459   2,479,361   1,640,459   2,479,361   1,640,459
  11                                      (83.00)     (64.00)     (83.00)     (64.00)     (83.00)     (64.00)     (83.00)     (64.00)
  12  OTHER OPERATING EXPENSES          1,544,100      54,564   1,544,100      54,564   1,544,100      54,564   1,544,100      54,564
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               4,023,461   1,695,023   4,023,461   1,695,023   4,023,461   1,695,023   4,023,461   1,695,023
  15                                      (83.00)     (64.00)     (83.00)     (64.00)     (83.00)     (64.00)     (83.00)     (64.00)
  16                                 ================================================================================================
  17 IV. PROGRAMS AND SERVICES
  18  A. OFFENDER SUPERVISION
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           18,655,655  12,333,347  19,825,228  13,502,920  19,825,228  13,502,920  19,825,228  13,502,920
  21                                     (789.00)    (531.00)    (789.00)    (531.00)    (789.00)    (531.00)    (789.00)    (531.00)
  22   NEW POSITIONS
  23     PROBATION AND PAROLE
  24
  25     SPECIALISTS                                              396,112     396,112     360,270     360,270
  26                                                              (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
  27     FISCAL TECHNICIANS                                       547,500     547,500     405,950     405,950
  28                                                              (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)
  29    UNCLASSIFIED POSITIONS             69,674      69,674      70,101      70,101      70,101      70,101      70,101      70,101
  30                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  31    OTHER PERSONAL SERVICE            108,014      72,766     108,014      72,766     108,014      72,766     108,014      72,766
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE          18,833,343  12,475,787  20,946,955  14,589,399  20,769,563  14,412,007  20,003,343  13,645,787
  33                                     (790.00)    (532.00)    (838.00)    (580.00)    (838.00)    (580.00)    (838.00)    (580.00)
  34   OTHER OPERATING EXPENSES         4,769,203     777,590   4,507,780     516,167   4,446,180     454,567   4,446,180     454,567
  35   PUBLIC ASSISTANCE PAYMENTS
  36    CASE SERVICES                     100,000                 100,000                 100,000                 100,000
                                     ________________________________________________________________________________________________
  37   TOTAL CASE SRVC/PUB ASST           100,000                 100,000                 100,000                 100,000
                                     ________________________________________________________________________________________________
  38  TOTAL OFFENDER SUPERVISION       23,702,546  13,253,377  25,554,735  15,105,566  25,315,743  14,866,574  24,549,523  14,100,354
  39                                     (790.00)    (532.00)    (838.00)    (580.00)    (838.00)    (580.00)    (838.00)    (580.00)
  40                                 ================================================================================================



SEC. 38-0002 SECTION 38 PAGE 0260 DEPT OF PROBATION, PAROLE AND PARDON ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 B. PAROLE/PARDON CASE 2 PREPARATIO 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,339,371 1,069,615 1,338,964 1,069,208 1,338,964 1,069,208 1,338,964 1,069,208 5 (46.00) (37.00) (46.00) (37.00) (46.00) (37.00) (46.00) (37.00) 6 UNCLASSIFIED POSITIONS 66,263 66,263 66,670 66,670 66,670 66,670 66,670 66,670 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 3,030 3,030 3,030 3,030 3,030 3,030 3,030 3,030 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,408,664 1,138,908 1,408,664 1,138,908 1,408,664 1,138,908 1,408,664 1,138,908 10 (47.00) (38.00) (47.00) (38.00) (47.00) (38.00) (47.00) (38.00) 11 OTHER OPERATING EXPENSES 90,119 14,018 90,119 14,018 90,119 14,018 90,119 14,018 12 PUBLIC ASSISTANCE PROGRAM 13 CASE SERVICES 85,000 85,000 85,000 85,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 85,000 85,000 85,000 85,000 ________________________________________________________________________________________________ 15 TOTAL PAROLE/PARDON CASE 16 PREPARATION 1,583,783 1,152,926 1,583,783 1,152,926 1,583,783 1,152,926 1,583,783 1,152,926 17 (47.00) (38.00) (47.00) (38.00) (47.00) (38.00) (47.00) (38.00) 18 ================================================================================================ 19 C. RESIDENTIAL PROGRAMS 20 1. COLUMBIA RESTITUTION 21 CEN 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 150,000 150,000 150,000 150,000 24 (7.00) (7.00) (7.00) (7.00) 25 OTHER PERSONAL SERVICES 89,900 89,900 89,900 89,900 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 239,900 239,900 239,900 239,900 27 (7.00) (7.00) (7.00) (7.00) 28 OTHER OPERATING EXPENSES 575,000 575,000 575,000 575,000 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 32 TOTAL COLUMBIA RESIDENTIAL 824,900 824,900 824,900 824,900 33 (7.00) (7.00) (7.00) (7.00) 34 ================================================================================================ 35 C. RESIDENTIAL PROGRAMS 36 2. SPARTANBURG REST. CEN 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 175,000 175,000 175,000 175,000 39 (7.00) (7.00) (7.00) (7.00)
SEC. 38-0003 SECTION 38 PAGE 0261 DEPT OF PROBATION, PAROLE AND PARDON ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICES 88,743 88,743 88,743 88,743 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 263,743 263,743 263,743 263,743 3 (7.00) (7.00) (7.00) (7.00) 4 OTHER OPERATING EXPENSES 575,000 575,000 575,000 575,000 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 8 TOTAL SPARTANBURG RESIDENTIAL 848,743 848,743 848,743 848,743 9 (7.00) (7.00) (7.00) (7.00) 10 ================================================================================================ 11 C. RESIDENTIAL PROGRAMS 12 3. Charleston 13 COMMUNITY CONT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 146,466 146,466 146,466 146,466 16 (8.00) (8.00) (8.00) (8.00) 17 OTHER PERSONAL SERVICES 79,534 79,534 79,534 79,534 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 226,000 226,000 226,000 226,000 19 (8.00) (8.00) (8.00) (8.00) 20 OTHER OPERATING EXPENSES 400,000 400,000 400,000 400,000 21 PUBLIC ASSISTANCE PROGRAMS 22 CASE SERVICES 600,000 600,000 600,000 600,000 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 600,000 600,000 600,000 600,000 ________________________________________________________________________________________________ 24 TOTAL CHARLESTON COUNTY 1,226,000 1,226,000 1,226,000 1,226,000 25 (8.00) (8.00) (8.00) (8.00) 26 ================================================================================================ 27 C. RESIDENTIAL PROGRAMS 28 4. SHOCK 29 OTHER OPERATING EXPENSES 30 OTHER OPERATING EXPENSES 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 31 TOTAL SHOCK 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 32 ================================================================================================ 33 TOTAL RESIDENTIAL PROGRAMS 3,199,643 300,000 3,199,643 300,000 3,199,643 300,000 3,199,643 300,000 34 (22.00) (22.00) (22.00) (22.00) 35 ================================================================================================ 36 D. PAROLE BOARD OPERATIONS 37 PERSONAL SERVICE 38 PROBATION PAROLE 205,000 205,000 205,000 205,000 205,000 205,000 205,000 205,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 205,000 205,000 205,000 205,000 205,000 205,000 205,000 205,000
SEC. 38-0004 SECTION 38 PAGE 0262 DEPT OF PROBATION, PAROLE AND PARDON ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER OPERATING EXPENSES 46,295 22,700 46,295 22,700 46,295 22,700 46,295 22,700 ________________________________________________________________________________________________ 2 TOTAL PAROLE BOARD 3 OPERATIONS 251,295 227,700 251,295 227,700 251,295 227,700 251,295 227,700 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 28,737,267 14,934,003 30,589,456 16,786,192 30,350,464 16,547,200 29,584,244 15,780,980 6 (859.00) (570.00) (907.00) (618.00) (907.00) (618.00) (907.00) (618.00) 7 ================================================================================================ 8 V. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 6,663,365 4,177,657 7,332,553 4,846,845 7,271,545 4,785,837 7,037,765 4,552,057 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 6,663,365 4,177,657 7,332,553 4,846,845 7,271,545 4,785,837 7,037,765 4,552,057 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 6,663,365 4,177,657 7,332,553 4,846,845 7,271,545 4,785,837 7,037,765 4,552,057 14 ================================================================================================ 15 VI. NON-RECURRING APPROPRIATIONS 16 COMMUNITY CONTROL SYSTEM 1,658,116 1,658,116 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 1,658,116 1,658,116 18 ================================================================================================ 19 TOTAL NON-RECURRING 1,658,116 1,658,116 20 ================================================================================================ 21 TOTAL DEPT OF PROBATION, 22 PAROLE AND PARDON 41,082,209 22,464,799 41,945,470 23,328,060 41,645,470 23,028,060 40,645,470 22,028,060 23 24 TOTAL AUTHORIZED FTE POSITIONS (942.00) (634.00) (990.00) (682.00) (990.00) (682.00) (990.00) (682.00) 25 ================================================================================================