South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.  38-0001                                              SECTION  38                                                 PAGE 0214
                                                   DEPT OF PROBATION, PAROLE AND PARDON
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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   COMMISSIONER/S                      93,500      93,500      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             3,466,197   2,262,948   3,260,973   2,274,095   2,977,943   1,991,065   2,977,943   1,991,065
   6                                     (104.00)     (75.00)    (104.00)     (75.00)    (104.00)     (75.00)    (104.00)     (75.00)
   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             69,642      69,642      78,419      78,419      78,419      78,419      78,419      78,419
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,861,872   2,658,623   3,665,425   2,678,547   3,382,395   2,395,517   3,382,395   2,395,517
  11                                     (108.00)     (79.00)    (108.00)     (79.00)    (108.00)     (79.00)    (108.00)     (79.00)
  12  OTHER OPERATING EXPENSES          1,544,587      28,950   1,725,880      28,950   1,725,880      28,950   1,725,880      28,950
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               5,406,459   2,687,573   5,391,305   2,707,497   5,108,275   2,424,467   5,108,275   2,424,467
  15                                     (108.00)     (79.00)    (108.00)     (79.00)    (108.00)     (79.00)    (108.00)     (79.00)
  16                                 ================================================================================================
  17 II. PROGRAMS AND SERVICES
  18  A. OFFENDER SUPERVISION
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           22,048,306  13,986,568  22,136,110  13,669,972  19,525,909  11,059,771  19,525,909  11,059,771
  21                                     (834.00)    (543.00)    (842.00)    (543.00)    (842.00)    (543.00)    (842.00)    (543.00)
  22    UNCLASSIFIED POSITIONS             75,000      75,000      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            21,000      21,000      28,926      28,926      28,926      28,926      28,926      28,926
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE          22,144,306  14,082,568  22,240,036  13,773,898  19,629,835  11,163,697  19,629,835  11,163,697
  26                                     (835.00)    (544.00)    (843.00)    (544.00)    (843.00)    (544.00)    (843.00)    (544.00)
  27   OTHER OPERATING EXPENSES         5,066,686     459,371   5,679,958     459,371   5,679,958     459,371   5,679,958     459,371
  28   PUBLIC ASSISTANCE PAYMENTS
  29    CASE SERVICES                     132,500      57,500     113,808      57,500     113,808      57,500     113,808      57,500
                                     ________________________________________________________________________________________________
  30   TOTAL CASE SRVC/PUB ASST           132,500      57,500     113,808      57,500     113,808      57,500     113,808      57,500
                                     ________________________________________________________________________________________________
  31  TOTAL OFFENDER SUPERVISION       27,343,492  14,599,439  28,033,802  14,290,769  25,423,601  11,680,568  25,423,601  11,680,568
  32                                     (835.00)    (544.00)    (843.00)    (544.00)    (843.00)    (544.00)    (843.00)    (544.00)
  33                                 ================================================================================================
  34  B. RESIDENTIAL PROGRAMS
  35      1.  COLUMBIA RESTITUTION
  36    CNTR
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS             183,500
  39                                       (5.00)


SEC. 38-0002 SECTION 38 PAGE 0215 DEPT OF PROBATION, PAROLE AND PARDON ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 OTHER PERSONAL SERVICES 86,588 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 270,088 3 (5.00) 4 OTHER OPERATING EXPENSES 621,000 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 10,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 10,000 ________________________________________________________________________________________________ 8 TOTAL COLUMBIA RESIDENTIAL 901,088 9 (5.00) 10 ================================================================================================ 11 B. RESIDENTIAL PROGRAMS 12 2. SPARTANBURG REST. CNTR 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 191,000 186,582 186,582 186,582 15 (6.00) (6.00) (6.00) (6.00) 16 OTHER PERSONAL SERVICES 76,641 57,000 57,000 57,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 267,641 243,582 243,582 243,582 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 882,641 858,582 858,582 858,582 24 (6.00) (6.00) (6.00) (6.00) 25 ================================================================================================ 26 B. RESIDENTIAL PROGRAM 27 3. CHARLESTON 28 RESTITUTION CENTER 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 283,876 220,786 220,786 220,786 31 (11.00) (8.00) (8.00) (8.00) 32 OTHER PERSONAL SERVICES 114,795 80,150 80,150 80,150 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 398,671 300,936 300,936 300,936 34 (11.00) (8.00) (8.00) (8.00) 35 OTHER OPERATING EXPENSES 450,633 450,633 450,633 450,633 36 PUBLIC ASSISTANCE 37 CASE SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000


SEC. 38-0003 SECTION 38 PAGE 0216 DEPT OF PROBATION, PAROLE AND PARDON ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 CHARLESTON 2 RESTITUTION CENTER 859,304 761,569 761,569 761,569 3 (11.00) (8.00) (8.00) (8.00) 4 ================================================================================================ 5 TOTAL RESIDENTIAL PROGRAMS 2,643,033 1,620,151 1,620,151 1,620,151 6 (22.00) (14.00) (14.00) (14.00) 7 ================================================================================================ 8 C. PAROLE BOARD OPERATIONS 9 PERSONAL SERVICE 10 PROBATION, PARDON & 11 PAROLE BOARD 220,440 220,440 305,880 305,880 305,880 305,880 305,880 305,880 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 220,440 220,440 305,880 305,880 305,880 305,880 305,880 305,880 13 OTHER OPERATING EXPENSES 47,728 22,700 47,728 22,700 47,728 22,700 47,728 22,700 ________________________________________________________________________________________________ 14 TOTAL PAROLE BOARD OPERATIONS 268,168 243,140 353,608 328,580 353,608 328,580 353,608 328,580 15 ================================================================================================ 16 TOTAL PAROLE BOARD OPERATIONS 268,168 243,140 353,608 328,580 353,608 328,580 353,608 328,580 17 ================================================================================================ 18 TOTAL PROGRAMS AND SERVICES 30,254,693 14,842,579 30,007,561 14,619,349 27,397,360 12,009,148 27,397,360 12,009,148 19 (857.00) (544.00) (857.00) (544.00) (857.00) (544.00) (857.00) (544.00) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 8,277,783 5,197,888 8,623,399 5,401,194 7,925,312 4,703,107 7,925,312 4,703,107 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 8,277,783 5,197,888 8,623,399 5,401,194 7,925,312 4,703,107 7,925,312 4,703,107 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 8,277,783 5,197,888 8,623,399 5,401,194 7,925,312 4,703,107 7,925,312 4,703,107 27 ================================================================================================ 28 DEPT OF PROBATION, PAROLE AND 29 PARDON 30 31 TOTAL FUNDS AVAILABLE 43,938,935 22,728,040 44,022,265 22,728,040 40,430,947 19,136,722 40,430,947 19,136,722 32 TOTAL AUTHORIZED FTE POSITIONS (965.00) (623.00) (965.00) (623.00) (965.00) (623.00) (965.00) (623.00) 33 ================================================================================================


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