General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 42 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 78,028 78,028
(1.00) (1.00)
CLASSIFIED POSITIONS 2,257,286 1,418,384
(75.00) (54.00)
UNCLASSIFIED POSITIONS 67,196 67,196
(1.00) (1.00)
OTHER PERSONAL SERVICES 48,996 48,996
_______________________________
TOTAL PERSONAL SERVICE 2,451,506 1,612,604
(77.00) (56.00)
OTHER OPERATING EXPENSES 1,522,679 33,143
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TOTAL ADMINISTRATION 3,974,185 1,645,747
(77.00) (56.00)
===============================
IV. PROGRAMS AND SERVICES
A. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,487,745 12,142,562
(794.00) (537.00)
NEW POSITIONS
UNCLASSIFIED POSITIONS 68,392 68,392
(1.00) (1.00)
OTHER PERSONAL SERVICE 46,788 34,415
_______________________________
TOTAL PERSONAL SERVICE 18,602,925 12,245,369
(795.00) (538.00)
OTHER OPERATING EXPENSES 4,359,464 347,851
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 100,000
_______________________________
TOTAL CASE SRVC/PUB ASST 100,000
_______________________________
TOTAL OFFENDER SUPERVISION 23,062,389 12,593,220
(795.00) (538.00)
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B. PAROLE/PARDON CASE
PREPARATIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,322,659 1,052,903
(48.00) (39.00)
UNCLASSIFIED POSITIONS 65,043 65,043
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 1,387,702 1,117,946
(49.00) (40.00)
1 SEC. 42 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 90,119 14,018
PUBLIC ASSISTANCE PROGRAM
CASE SERVICES 85,000
_______________________________
TOTAL CASE SRVC/PUB ASST 85,000
_______________________________
TOTAL PAROLE/PARDON CASE
PREPARATION 1,562,821 1,131,964
(49.00) (40.00)
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C. RESIDENTIAL PROGRAMS
1. COLUMBIA RESTITUTION
CEN
PERSONAL SERVICE
CLASSIFIED POSITIONS 150,000
(7.00)
OTHER PERSONAL SERVICES 89,900
_______________________________
TOTAL PERSONAL SERVICE 239,900
(7.00)
OTHER OPERATING EXPENSES 575,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 10,000
_______________________________
TOTAL COLUMBIA RESIDENTIAL 824,900
(7.00)
===============================
C. RESIDENTIAL PROGRAMS
2. SPARTANBURG REST. CEN
PERSONAL SERVICE
CLASSIFIED POSITIONS 175,000
(6.00)
OTHER PERSONAL SERVICES 88,743
_______________________________
TOTAL PERSONAL SERVICE 263,743
(6.00)
OTHER OPERATING EXPENSES 575,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 10,000
_______________________________
TOTAL CASE SRVC/PUB ASST 10,000
_______________________________
TOTAL SPARTANBURG RESIDENTIAL 848,743
(6.00)
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C. RESIDENTIAL PROGRAMS
3. Charleston
COMMUNITY CONT
PERSONAL SERVICE
1 SEC. 42 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 150,000
(8.00)
OTHER PERSONAL SERVICES 76,000
_______________________________
TOTAL PERSONAL SERVICE 226,000
(8.00)
OTHER OPERATING EXPENSES 400,000
PUBLIC ASSISTANCE PROGRAMS
CASE SERVICES 600,000
_______________________________
TOTAL CASE SRVC/PUB ASST 600,000
_______________________________
TOTAL CHARLESTON COUNTY 1,226,000
(8.00)
===============================
C. RESIDENTIAL PROGRAMS
4. SHOCK - OTHER
OPERATING EXP.
OTHER OPERATING EXPENSES 300,000 300,000
_______________________________
TOTAL SHOCK 300,000 300,000
===============================
_______________________________
TOTAL RESIDENTIAL PROGRAMS 3,199,643 300,000
(21.00)
===============================
D. PAROLE BOARD OPERATIONS
PERSONAL SERVICE
PROBATION PAROLE 205,000 205,000
_______________________________
TOTAL PERSONAL SERVICE 205,000 205,000
OTHER OPERATING EXPENSES 26,295 22,700
_______________________________
TOTAL PAROLE BOARD
OPERATIONS 231,295 227,700
===============================
TOTAL PROGRAMS AND SERVICES 28,056,148 14,252,884
(865.00) (578.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,619,413 4,133,705
_______________________________
TOTAL FRINGE BENEFITS 6,619,413 4,133,705
===============================
TOTAL EMPLOYEE BENEFITS 6,619,413 4,133,705
===============================
VI. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
1 SEC. 42 DEPT OF PROBATION, PAROLE AND PARDON
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL DEPT OF PROBATION,
PAROLE AND PARDON 38,649,746 20,032,336
TOTAL AUTHORIZED FTE POSITIONS (942.00) (634.00)
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