General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S 95,370 95,370
(1.00) (1.00)
CLASSIFIED POSITIONS 3,229,740 2,051,642
(81.00) (59.00)
UNCLASSIFIED POSITIONS 115,980 115,980
(1.00) (1.00)
OTHER PERSONAL SERVICES 50,190 50,190
_______________________________
TOTAL PERSONAL SERVICE 3,491,280 2,313,182
(83.00) (61.00)
OTHER OPERATING EXPENSES 1,564,512 54,564
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TOTAL ADMINISTRATION 5,055,792 2,367,746
(83.00) (61.00)
===============================
IV. PROGRAMS AND SERVICES
A. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,035,281 15,541,783
(848.00) (571.00)
UNCLASSIFIED POSITIONS 71,852 71,852
(1.00) (1.00)
OTHER PERSONAL SERVICE 108,014 72,766
_______________________________
TOTAL PERSONAL SERVICE 22,215,147 15,686,401
(849.00) (572.00)
OTHER OPERATING EXPENSES 5,296,273 1,088,856
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 60,000
_______________________________
TOTAL CASE SRVC/PUB ASST 60,000
_______________________________
TOTAL OFFENDER SUPERVISION 27,571,420 16,775,257
(849.00) (572.00)
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B. PAROLE OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 228,214 194,648
(25.00) (23.00)
UNCLASSIFIED POSITIONS 68,334 68,334
(1.00) (1.00)
OTHER PERSONAL SERVICES 3,030 3,030
_______________________________
TOTAL PERSONAL SERVICE 299,578 266,012
(26.00) (24.00)
OTHER OPERATING EXPENSES 40,119 14,018
PUBLIC ASSISTANCE PROGRAM
CASE SERVICES 15,000
_______________________________
TOTAL CASE SRVC/PUB ASST 15,000
_______________________________
TOTAL PAROLE OPERATIONS 354,697 280,030
(26.00) (24.00)
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C. RESIDENTIAL PROGRAMS
1. COLUMBIA RESTITUTION
CNTR
PERSONAL SERVICE
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)
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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)
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C. RESIDENTIAL PROGRAMS
3. Charleston
COMMUNITY CONT
PERSONAL SERVICE
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 PROGRAM
5. CHARLESTON RESTITUTION
CENTER
PERSONAL SERVICE
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 CHARLESTON
RESTITUTION CENTER 229,163
(3.00)
===============================
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 31,944,447 18,233,379
(907.00) (603.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,096,285 5,253,227
_______________________________
TOTAL FRINGE BENEFITS 8,096,285 5,253,227
===============================
TOTAL EMPLOYEE BENEFITS 8,096,285 5,253,227
===============================
VI. NON-RECURRING APPROPRIATIONS
OTHER OPERATING EXPENSE
===============================
TOTAL NON-RECURRING
===============================
DEPT OF PROBATION, PAROLE AND
PARDON
TOTAL FUNDS AVAILABLE 45,096,524 25,854,352
TOTAL AUTHORIZED FTE POSITIONS (990.00) (664.00)
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