South Carolina General Assembly

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

  SEC. 38         DEPT OF PROBATION, PAROLE AND PARDON
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     COMMISSIONER/S                          93,500         93,500
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 3,466,197      2,262,948
                                           (108.00)        (77.00)
     UNCLASSIFIED POSITIONS                 232,533        232,533
                                             (3.00)         (3.00)
     OTHER PERSONAL SERVICES                 69,642         69,642
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,861,872      2,658,623
                                           (112.00)        (81.00)
    OTHER OPERATING EXPENSES              1,544,587         28,950
                                     ===============================
   TOTAL ADMINISTRATION                   5,406,459      2,687,573
                                           (112.00)        (81.00)
                                     ===============================
   II. PROGRAMS AND SERVICES
    A. OFFENDER SUPERVISION
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               22,048,306     13,986,568
                                           (843.00)       (543.00)
      UNCLASSIFIED POSITIONS                 75,000         75,000
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICES                21,000         21,000
                                     _______________________________
     TOTAL PERSONAL SERVICE              22,144,306     14,082,568
                                           (844.00)       (544.00)
     OTHER OPERATING EXPENSES             5,066,686        459,371
     PUBLIC ASSISTANCE PAYMENTS
      CASE SERVICES                         132,500         57,500
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST               132,500         57,500
                                     _______________________________
    TOTAL OFFENDER SUPERVISION           27,343,492     14,599,439
                                           (844.00)       (544.00)
                                     ===============================
    C. RESIDENTIAL PROGRAMS
         1.  COLUMBIA RESTITUTION
      CNTR
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 183,500
                                             (5.00)
       OTHER PERSONAL SERVICES               86,588
                                     _______________________________
      TOTAL PERSONAL SERVICE                270,088
                                             (5.00)
      OTHER OPERATING EXPENSES              621,000

                              PAGE:  191


SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON TOTAL FUNDS GENERAL FUNDS ______________ _____________ PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 10,000 _______________________________ TOTAL CASE SRVC/PUB ASST 10,000 _______________________________ TOTAL COLUMBIA RESIDENTIAL 901,088 (5.00) =============================== C. RESIDENTIAL PROGRAMS 2. SPARTANBURG REST. CNTR PERSONAL SERVICE CLASSIFIED POSITIONS 191,000 (6.00) OTHER PERSONAL SERVICES 76,641 _______________________________ TOTAL PERSONAL SERVICE 267,641 (6.00) OTHER OPERATING EXPENSES 605,000 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 10,000 _______________________________ TOTAL CASE SRVC/PUB ASST 10,000 _______________________________ TOTAL SPARTANBURG RESIDENTIAL 882,641 (6.00) =============================== C. RESIDENTIAL PROGRAM 5. CHARLESTON RESIDENTIAL CENTER PERSONAL SERVICE CLASSIFIED POSITIONS 283,876 (11.00) OTHER PERSONAL SERVICES 114,795 _______________________________ TOTAL PERSONAL SERVICE 398,671 (11.00) OTHER OPERATING EXPENSES 450,633 PUBLIC ASSISTANCE CASE SERVICES 10,000 _______________________________ TOTAL CASE SRVC/PUB ASST 10,000 _______________________________ TOTAL CHARLESTON RESTITUTION CENTER 859,304 (11.00) =============================== _______________________________ TOTAL RESIDENTIAL PROGRAMS 2,643,033 (22.00) =============================== D. PAROLE BOARD OPERATIONS PERSONAL SERVICE PAGE: 192
SEC. 38 DEPT OF PROBATION, PAROLE AND PARDON TOTAL FUNDS GENERAL FUNDS ______________ _____________ PROBATION, PARDON & PAROLE BOARD 220,440 220,440 _______________________________ TOTAL PERSONAL SERVICE 220,440 220,440 OTHER OPERATING EXPENSES 47,728 22,700 _______________________________ TOTAL PAROLE BOARD OPERATIONS 268,168 243,140 =============================== _______________________________ TOTAL PAROLE BOARD OPERATIONS 268,168 243,140 =============================== TOTAL PROGRAMS AND SERVICES 30,254,693 14,842,579 (866.00) (544.00) =============================== III. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 8,179,180 5,099,285 _______________________________ TOTAL FRINGE BENEFITS 8,179,180 5,099,285 =============================== TOTAL EMPLOYEE BENEFITS 8,179,180 5,099,285 =============================== DEPT OF PROBATION, PAROLE AND PARDON TOTAL FUNDS AVAILABLE 43,840,332 22,629,437 TOTAL AUTHORIZED FTE POSITIONS (978.00) (625.00) =============================== PAGE: 193
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