South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee

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     SEC.  38-0001                                              SECTION  38                                                 PAGE 0219
                                                    DEPT OF PROBATION, PARDON & PAROLE
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION:
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  93,500      93,500
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,977,943   1,991,065     574,818
   6                                     (104.00)     (75.00)     (37.00)     (20.00)
   7   UNCLASSIFIED POSITIONS             232,533     232,533
   8                                       (3.00)      (3.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES             78,419      78,419
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,382,395   2,395,517     574,818
  11                                     (108.00)     (79.00)     (40.00)     (23.00)
  12  OTHER OPERATING EXPENSES          1,725,880      28,950     155,276
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               5,108,275   2,424,467     730,094
  15                                     (108.00)     (79.00)     (40.00)     (23.00)
  16                                 ================================================================================================
  17 II. PROGRAMS AND SERVICES
  18  A. OFFENDER SUPERVISION
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           19,525,909  11,059,771  19,369,472  10,480,542
  21                                     (842.00)    (543.00)    (907.00)    (595.00)
  22    UNCLASSIFIED POSITIONS             75,000      75,000     152,744     152,744
  23                                       (1.00)      (1.00)      (2.00)      (2.00)
  24    OTHER PERSONAL SERVICES            28,926      28,926      29,430      28,926
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE          19,629,835  11,163,697  19,551,646  10,662,212
  26                                     (843.00)    (544.00)    (909.00)    (597.00)
  27   OTHER OPERATING EXPENSES         5,679,958     459,371   7,676,323     391,501
  28   PUBLIC ASSISTANCE PAYMENTS
  29    CASE SERVICES                     113,808      57,500      53,642      53,642
                                     ________________________________________________________________________________________________
  30   TOTAL CASE SRVC/PUB ASST           113,808      57,500      53,642      53,642
                                     ________________________________________________________________________________________________
  31  TOTAL OFFENDER SUPERVISION       25,423,601  11,680,568  27,281,611  11,107,355
  32                                     (843.00)    (544.00)    (909.00)    (597.00)
  33                                 ================================================================================================
  34  B.  RESIDENTIAL PROGRAMS
  35       1. SPARTANBURG REST. CNTR
  36    PERSONAL SERVICE
  37     CLASSIFIED POSITIONS             186,582                 184,811
  38                                       (6.00)                  (6.00)
  39     OTHER PERSONAL SERVICES           57,000                  58,165


SEC. 38-0002 SECTION 38 PAGE 0220 DEPT OF PROBATION, PARDON & PAROLE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 243,582 242,976 2 (6.00) (6.00) 3 OTHER OPERATING EXPENSES 605,000 578,521 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 10,000 3,538 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 10,000 3,538 ________________________________________________________________________________________________ 7 TOTAL SPARTANBURG RESIDENTIAL 858,582 825,035 8 (6.00) (6.00) 9 ================================================================================================ 10 B. RESIDENTIAL PROGRAM 11 2. CHARLESTON 12 RESTITUTION CENTER 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 220,786 184,811 15 (8.00) (6.00) 16 OTHER PERSONAL SERVICES 80,150 63,097 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 300,936 247,908 18 (8.00) (6.00) 19 OTHER OPERATING EXPENSES 450,633 525,664 20 PUBLIC ASSISTANCE 21 CASE SERVICES 10,000 2,901 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 10,000 2,901 ________________________________________________________________________________________________ 23 TOTAL CHARLESTON 24 RESTITUTION CENTER 761,569 776,473 25 (8.00) (6.00) 26 ================================================================================================ 27 TOTAL RESIDENTIAL PROGRAMS 1,620,151 1,601,508 28 (14.00) (12.00) 29 ================================================================================================ 30 C. PAROLE BOARD OPERATIONS 31 PERSONAL SERVICE 32 PROBATION, PARDON & PAROLE 33 BOARD 305,880 305,880 201,615 201,615 34 CLASSIFIED POSITIONS 147,686 120,509 35 (4.00) (3.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 305,880 305,880 349,301 322,124 37 (4.00) (3.00) 38 OTHER OPERATING EXPENSES 47,728 22,700 47,132 ________________________________________________________________________________________________ 39 TOTAL PAROLE BOARD OPERATIONS 353,608 328,580 396,433 322,124 40 (4.00) (3.00) 41 ================================================================================================


SEC. 38-0003 SECTION 38 PAGE 0221 DEPT OF PROBATION, PARDON & PAROLE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PROGRAMS AND SERVICES 27,397,360 12,009,148 29,279,552 11,429,479 2 (857.00) (544.00) (925.00) (600.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 7,925,312 4,703,107 7,264,333 3,879,221 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 7,925,312 4,703,107 7,264,333 3,879,221 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 7,925,312 4,703,107 7,264,333 3,879,221 10 ================================================================================================ 11 DEPT OF PROBATION, PARDON & 12 PAROLE 13 14 TOTAL FUNDS AVAILABLE 40,430,947 19,136,722 37,273,979 15,308,700 15 TOTAL AUTHORIZED FTE POSITIONS (965.00) (623.00) (965.00) (623.00) 16 ================================================================================================


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