General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 70,547 70,547
(1.00) (1.00)
CLASSIFIED POSITIONS 2,351,539 1,512,637
(81.00) (62.00)
UNCLASSIFIED POSITIONS 68,876 68,876
(1.00) (1.00)
OTHER PERSONAL SERVICES 50,190 50,190
_______________________________
TOTAL PERSONAL SERVICE 2,541,152 1,702,250
(83.00) (64.00)
OTHER OPERATING EXPENSES 1,544,100 54,564
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TOTAL ADMINISTRATION 4,085,252 1,756,814
(83.00) (64.00)
===============================
IV. PROGRAMS AND SERVICES
A. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,739,355 14,482,047
(834.00) (579.00)
UNCLASSIFIED POSITIONS 70,101 70,101
(1.00) (1.00)
OTHER PERSONAL SERVICE 108,014 72,766
_______________________________
TOTAL PERSONAL SERVICE 20,917,470 14,624,914
(835.00) (580.00)
OTHER OPERATING EXPENSES 4,859,984 754,567
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 60,000
_______________________________
TOTAL CASE SRVC/PUB ASST 60,000
_______________________________
TOTAL OFFENDER SUPERVISION 25,837,454 15,379,481
(835.00) (580.00)
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B. PAROLE/PARDON CASE
PREPARATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,358,266 1,088,510
(46.00) (37.00)
UNCLASSIFIED POSITIONS 66,670 66,670
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,030 3,030
_______________________________
TOTAL PERSONAL SERVICE 1,427,966 1,158,210
(47.00) (38.00)
SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 90,119 14,018
PUBLIC ASSISTANCE PROGRAM
CASE SERVICES 15,000
_______________________________
TOTAL CASE SRVC/PUB ASST 15,000
_______________________________
TOTAL PAROLE/PARDON CASE
PREPARATION 1,533,085 1,172,228
(47.00) (38.00)
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C. RESIDENTIAL PROGRAMS
1. COLUMBIA RESTITUTION
CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 416,336 232,836
(7.00)
OTHER PERSONAL SERVICES 71,400
_______________________________
TOTAL PERSONAL SERVICE 487,736 232,836
(7.00)
OTHER OPERATING EXPENSES 1,054,556 433,556
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 10,000
_______________________________
TOTAL COLUMBIA RESIDENTIAL 1,552,292 666,392
(7.00)
===============================
C. RESIDENTIAL PROGRAMS
2. SPARTANBURG REST. CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 191,000
(7.00)
OTHER PERSONAL SERVICES 63,743
_______________________________
TOTAL PERSONAL SERVICE 254,743
(7.00)
OTHER OPERATING EXPENSES 605,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 10,000
_______________________________
TOTAL SPARTANBURG RESIDENTIAL 869,743
(7.00)
===============================
C. RESIDENTIAL PROGRAMS
3. Charleston
COMMUNITY CONT
PERSONAL SERVICE
SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 214,466
(8.00)
OTHER PERSONAL SERVICES 70,534
_______________________________
TOTAL PERSONAL SERVICE 285,000
(8.00)
OTHER OPERATING EXPENSES 324,000
PUBLIC ASSISTANCE PROGRAM
CASE SERVICES 220,837
_______________________________
TOTAL CASE SRVC/PUB ASST 220,837
_______________________________
TOTAL CHARLESTON COUNTY 829,837
(8.00)
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C. RESIDENTIAL PROGRAMS
4. SHOCK
OTHER OPERATING EXPENSES
_______________________________
TOTAL SHOCK
===============================
C. RESIDENTIAL PROGRAM
5. COASTAL RESTITUTION
CENTER
PERSONAL SERVICES
CLASSIFIED POSITIONS 69,410
(3.00)
OTHER PERSONAL SERVICES 29,120
_______________________________
TOTAL PERSONAL SERVICE 98,530
(3.00)
OTHER OPERATING EXPENSES 126,633
PUBLIC ASSISTANCE
CASE SERVICES 4,000
_______________________________
TOTAL CASE SRVC/PUB ASST 4,000
_______________________________
TOTAL COASTAL RESTITUTION 229,163
(3.00)
===============================
_______________________________
TOTAL RESIDENTIAL PROGRAMS 3,481,035 666,392
(25.00)
===============================
D. PAROLE BOARD OPERATIONS
PERSONAL SERVICE
PROBATION PAROLE 205,000 205,000
_______________________________
TOTAL PERSONAL SERVICE 205,000 205,000
OTHER OPERATING EXPENSES 46,295 22,700
_______________________________
TOTAL PAROLE BOARD OPERATIONS 251,295 227,700
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SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL PROGRAMS AND SERVICES 31,102,869 17,445,801
(907.00) (618.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,668,013 4,922,305
_______________________________
TOTAL FRINGE BENEFITS 7,668,013 4,922,305
===============================
TOTAL EMPLOYEE BENEFITS 7,668,013 4,922,305
===============================
VI. NON-RECURRING APPROPRIATIONS
OTHER OPERATING EXPENSE
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPT OF PROBATION,
PAROLE AND PARDON 42,856,134 24,124,920
TOTAL AUTHORIZED FTE POSITIONS (990.00) (682.00)
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