South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  38-0001                                              SECTION  38                                                 PAGE 0225
                                                   DEPT OF PROBATION, PAROLE AND PARDON
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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   COMMISSIONER/S                     100,139     100,139      93,500      93,500      93,500      93,500      93,500      93,500
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,529,930   2,351,832   3,555,081   2,351,832   3,468,014   2,264,765   3,433,890   2,230,641
   6                                     (108.00)     (77.00)    (108.00)     (77.00)    (108.00)     (77.00)    (108.00)     (77.00)
   7   UNCLASSIFIED POSITIONS             232,533     232,533     232,533     232,533     232,533     232,533     232,533     232,533
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             50,190      50,190      69,642      69,642      69,642      69,642      69,642      69,642
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,912,792   2,734,694   3,950,756   2,747,507   3,863,689   2,660,440   3,829,565   2,626,316
  11                                     (112.00)     (81.00)    (112.00)     (81.00)    (112.00)     (81.00)    (112.00)     (81.00)
  12  OTHER OPERATING EXPENSES          1,544,587      28,950   1,544,587      28,950   1,544,587      28,950   1,544,587      28,950
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               5,457,379   2,763,644   5,495,343   2,776,457   5,408,276   2,689,390   5,374,152   2,655,266
  15                                     (112.00)     (81.00)    (112.00)     (81.00)    (112.00)     (81.00)    (112.00)     (81.00)
  16                                 ================================================================================================
  17 II. PROGRAMS AND SERVICES
  18  A. OFFENDER SUPERVISION
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           21,900,782  14,498,718  22,586,006  14,524,268  22,048,306  13,986,568  22,048,306  13,986,568
  21                                     (843.00)    (543.00)    (843.00)    (543.00)    (843.00)    (543.00)    (843.00)    (543.00)
  22    UNCLASSIFIED POSITIONS             74,007      74,007      75,000      75,000      75,000      75,000      75,000      75,000
  23                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  24    OTHER PERSONAL SERVICES           113,044      75,796      21,000      21,000      21,000      21,000      21,000      21,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE          22,087,833  14,648,521  22,682,006  14,620,268  22,144,306  14,082,568  22,144,306  14,082,568
  26                                     (844.00)    (544.00)    (844.00)    (544.00)    (844.00)    (544.00)    (844.00)    (544.00)
  27   OTHER OPERATING EXPENSES         4,502,984     459,371   5,066,686     459,371   5,066,686     459,371   5,066,686     459,371
  28   PUBLIC ASSISTANCE PAYMENTS
  29    CASE SERVICES                     132,500      57,500     132,500      57,500     132,500      57,500     132,500      57,500
                                     ________________________________________________________________________________________________
  30   TOTAL CASE SRVC/PUB ASST           132,500      57,500     132,500      57,500     132,500      57,500     132,500      57,500
                                     ________________________________________________________________________________________________
  31  TOTAL OFFENDER SUPERVISION       26,723,317  15,165,392  27,881,192  15,137,139  27,343,492  14,599,439  27,343,492  14,599,439
  32                                     (844.00)    (544.00)    (844.00)    (544.00)    (844.00)    (544.00)    (844.00)    (544.00)
  33                                 ================================================================================================
  34  C. RESIDENTIAL PROGRAMS
  35       1.  COLUMBIA RESTITUTION
  36    CNTR
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS             183,500                 183,500                 183,500                 183,500
  39                                       (5.00)                  (5.00)                  (5.00)                  (5.00)


SEC. 38-0002 SECTION 38 PAGE 0226 DEPT OF PROBATION, PAROLE AND PARDON ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 71,400 86,588 86,588 86,588 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 254,900 270,088 270,088 270,088 3 (5.00) (5.00) (5.00) (5.00) 4 OTHER OPERATING EXPENSES 621,000 621,000 621,000 621,000 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 COLUMBIA RESIDENTIAL 885,900 901,088 901,088 901,088 9 (5.00) (5.00) (5.00) (5.00) 10 ================================================================================================ 11 C. RESIDENTIAL PROGRAMS 12 2. SPARTANBURG REST. CNTR 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 191,000 191,000 191,000 191,000 15 (6.00) (6.00) (6.00) (6.00) 16 OTHER PERSONAL SERVICES 63,743 76,641 76,641 76,641 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 254,743 267,641 267,641 267,641 18 (6.00) (6.00) (6.00) (6.00) 19 OTHER OPERATING EXPENSES 605,000 605,000 605,000 605,000 20 PUBLIC ASSISTANCE PAYMENTS 21 CASE SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 23 TOTAL SPARTANBURG RESIDENTIAL 869,743 882,641 882,641 882,641 24 (6.00) (6.00) (6.00) (6.00) 25 ================================================================================================ 26 C. RESIDENTIAL PROGRAM 27 5. CHARLESTON RESIDENTIAL 28 CENTER 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 283,876 283,876 283,876 283,876 31 (11.00) (11.00) (11.00) (11.00) 32 OTHER PERSONAL SERVICES 99,654 114,795 114,795 114,795 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 383,530 398,671 398,671 398,671 34 (11.00) (11.00) (11.00) (11.00) 35 OTHER OPERATING EXPENSES 450,633 450,633 450,633 450,633 36 PUBLIC ASSISTANCE 37 CASE SERVICES 224,837 10,000 10,000 10,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 224,837 10,000 10,000 10,000


SEC. 38-0003 SECTION 38 PAGE 0227 DEPT OF PROBATION, PAROLE AND PARDON ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 CHARLESTON 2 RESTITUTION CENTER 1,059,000 859,304 859,304 859,304 3 (11.00) (11.00) (11.00) (11.00) 4 ================================================================================================ 5 TOTAL RESIDENTIAL PROGRAMS 2,814,643 2,643,033 2,643,033 2,643,033 6 (22.00) (22.00) (22.00) (22.00) 7 ================================================================================================ 8 D. PAROLE BOARD OPERATIONS 9 PERSONAL SERVICE 10 PROBATION, PARDON & 11 PAROLE BOARD 205,000 205,000 220,440 220,440 220,440 220,440 220,440 220,440 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 205,000 205,000 220,440 220,440 220,440 220,440 220,440 220,440 13 OTHER OPERATING EXPENSES 46,295 22,700 47,728 22,700 47,728 22,700 47,728 22,700 ________________________________________________________________________________________________ 14 TOTAL PAROLE BOARD OPERATIONS 251,295 227,700 268,168 243,140 268,168 243,140 268,168 243,140 15 ================================================================================================ 16 TOTAL PAROLE BOARD OPERATIONS 251,295 227,700 268,168 243,140 268,168 243,140 268,168 243,140 17 ================================================================================================ 18 TOTAL PROGRAMS AND SERVICES 29,789,255 15,393,092 30,792,393 15,380,279 30,254,693 14,842,579 30,254,693 14,842,579 19 (866.00) (544.00) (866.00) (544.00) (866.00) (544.00) (866.00) (544.00) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 8,208,336 5,304,066 8,383,961 5,304,066 8,187,600 5,107,705 8,179,180 5,099,285 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 8,208,336 5,304,066 8,383,961 5,304,066 8,187,600 5,107,705 8,179,180 5,099,285 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 8,208,336 5,304,066 8,383,961 5,304,066 8,187,600 5,107,705 8,179,180 5,099,285 27 ================================================================================================ 28 DEPT OF PROBATION, PAROLE AND 29 PARDON 30 31 TOTAL FUNDS AVAILABLE 43,454,970 23,460,802 44,671,697 23,460,802 43,850,569 22,639,674 43,808,025 22,597,130 32 TOTAL AUTHORIZED FTE POSITIONS (978.00) (625.00) (978.00) (625.00) (978.00) (625.00) (978.00) (625.00) 33 ================================================================================================


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