General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 100,139 100,139
(1.00) (1.00)
CLASSIFIED POSITIONS 3,441,496 2,263,398
(85.00) (63.00)
NEW POSITIONS
UNCLASSIFIED POSITIONS 189,843 189,843
(2.00) (2.00)
OTHER PERSONAL SERVICES 50,190 50,190
_______________________________
TOTAL PERSONAL SERVICE 3,781,668 2,603,570
(88.00) (66.00)
OTHER OPERATING EXPENSES 1,584,219 68,582
===============================
TOTAL ADMINISTRATION 5,365,887 2,672,152
(88.00) (66.00)
===============================
II. PROGRAMS AND SERVICES
A. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 23,645,459 16,243,395
(869.00) (590.00)
UNCLASSIFIED POSITIONS 74,007 74,007
(1.00) (1.00)
OTHER PERSONAL SERVICES 111,044 75,796
_______________________________
TOTAL PERSONAL SERVICE 23,830,510 16,393,198
(870.00) (591.00)
OTHER OPERATING EXPENSES 4,789,969 746,356
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 237,500 162,500
_______________________________
TOTAL CASE SRVC/PUB ASST 237,500 162,500
_______________________________
TOTAL OFFENDER SUPERVISION 28,857,979 17,302,054
(870.00) (591.00)
===============================
B. PAROLE OPERATIONS
PERSONAL SERVICE
PUBLIC ASSISTANCE PROGRAM
_______________________________
TOTAL PAROLE OPERATIONS
===============================
C. RESIDENTIAL PROGRAMS
1. COLUMBIA
RESTITUTION CNTR
PERSONAL SERVICE
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SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 183,500
(7.00)
OTHER PERSONAL SERVICES 71,400
_______________________________
TOTAL PERSONAL SERVICE 254,900
(7.00)
OTHER OPERATING EXPENSES 621,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 10,000
_______________________________
TOTAL COLUMBIA RESIDENTIAL 885,900
(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
PUBLIC ASSISTANCE PROGRAM
_______________________________
TOTAL CHARLESTON COUNTY
===============================
C. RESIDENTIAL PROGRAM
5. CHARLESTON RESIDENTIAL
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 283,876
(11.00)
OTHER PERSONAL SERVICES 99,654
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SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 383,530
(11.00)
OTHER OPERATING EXPENSES 450,633
PUBLIC ASSISTANCE
CASE SERVICES 224,837
_______________________________
TOTAL CASE SRVC/PUB ASST 224,837
_______________________________
TOTAL CHARLESTON
RESTITUTION CENTER 1,059,000
(11.00)
===============================
C. RESIDENTIAL PROGRAM
6. FLORENCE RESTITUTION
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 232,836 232,836
(7.00) (7.00)
OTHER PERSONAL SERVICES 2,000
_______________________________
TOTAL PERSONAL SERVICE 234,836 232,836
(7.00) (7.00)
OTHER OPERATING EXPENSES 707,556 707,556
PUBLIC ASSISTANCE
CASE SERVICES 10,000 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 10,000 10,000
_______________________________
TOTAL FLORENCE RESTITUTION
CENTER 952,392 950,392
(7.00) (7.00)
===============================
_______________________________
TOTAL RESIDENTIAL PROGRAMS 3,767,035 950,392
(32.00) (7.00)
===============================
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
===============================
TOTAL PROGRAMS AND SERVICES 32,876,309 18,480,146
(902.00) (598.00)
===============================
III. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,584,129 5,679,859
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SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL FRINGE BENEFITS 8,584,129 5,679,859
===============================
TOTAL EMPLOYEE BENEFITS 8,584,129 5,679,859
===============================
V. BASE REDUCTION
BASE REDUCTION 3,200,000 3,200,000
_______________________________
TOTAL SPECIAL ITEMS 3,200,000 3,200,000
===============================
TOTAL BASE REDUCTION 3,200,000 3,200,000
===============================
DEPT OF PROBATION, PAROLE AND
PARDON
TOTAL FUNDS AVAILABLE 43,626,325 23,632,157
TOTAL AUTHORIZED FTE POSITIONS (990.00) (664.00)
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