Fiscal Year

ACCOUNTABILITY REPORT
FY
Submitted to the Office of State Budget
October 15, 1997
The Department of Probation, Parole and Pardon Service's Accountability Report for the period Fiscal Year 1996-97 is submitted herein.
The mission, objectives and performance measures for the report were developed by the Department's executive management team which is composed of the Director, Deputy Directors and Chief Legal Counsel. The activities of the Department represent an ongoing collaboration between management and employees through a variety of quality management methods.
Questions regarding the content of the report should be directed to Tom Cleary, Deputy Director for Administration, at .
Executive Summary
The South Carolina Department of Probation, Parole and Pardon Services is the only state agency mandated to provide community supervision to criminal offenders who have been placed on probation by the General Sessions Court, released from prison by the Board of Paroles and Pardons, or released through legislatively mandated early release programs. The Department is mandated to operate a variety of community supervision programs for criminal offenders. The Department is authorized to conduct pre-sentence investigations for use by the Court and pre-parole and pre-pardon investigations for the Board of Paroles and Pardons.
The program priorities listed in this report reflect the areas where workload is highest based on the Department's Mission Statement.
The performance measures used in this report are primarily workload based due to the responsibilities for offender oversight and management as well as the development of investigations for use by the Parole and Pardon Board.
Mission Statement
To promote public safety.
To appropriately supervise those offenders who are placed under the Department's jurisdiction;
To investigate cases, assemble information, and make sound recommendations for use by the Courts and Board of Paroles and Pardons, to assist them in their decision-making processes;
To accomplish this mission, the Department of Probation, Parole and Pardon Services will:
The People We Serve: (Alphabetically Arranged)
BOARD OF
PAROLES AND
PARDONS
CLERKS OF COURT
COLLEGES AND
UNIVERSITIES
COUNTY AND CITY
GOVERNMENTS
FEDERAL
GOVERNMENT
GENERAL PUBLIC
GOVERNOR
HUMAN RESOURCE
AGENCIES
JOB APPLICANTS
JUDGES
LAW ENFORCEMENT
AGENCIES
LEGISLATURE
NATIONAL AND
LOCAL ASSOCIATIONS
OFFENDER
POPULATION
OTHER STATE
AGENCIES
OUT OF STATE
AGENCIES
PUBLIC
AND PRIVATE
RESEARCHERS
PUBLIC
ATTORNEYS
SCDPPPS STAFF
SOLICITORS
VICTIMS
PROGRAM NAME: Offender Supervision
RANK: 1
PROGRAM COST: $29,244,883
PROGRAM GOAL:
To appropriately supervise those offenders who are placed under the Department's jurisdiction
and to
promote public safety.
PROGRAM OBJECTIVES:
To engage in selective interventions that are calculated to reduce the likelihood of future
criminal conduct. To
structure intervention responses in ways that are designed to maximize the Department's
resources.
PERFORMANCE MEASURES:
| Active Offender (7/1/96): | 38,339 | |
| Admissions (FY 96/97): | 18,996 | |
| Closures (FY 96/97): | 17,217 | |
| Completed Supervision: | 11,739 | |
| Revoked: | 5,478 | |
| Active Offenders (6/30/97): | 40,118 | |
| Number of Probation and Parole Agents (6/30/97): | 476 | |
| Number of Drug Tests Conducted: | 47,136 | |
| Number of Warrants and Citations Served: | 19,472 | |
| Public Service Employment Hours Completed: | 628,178 | |
| Violation Hearings Conducted: | 13,797 | |
PROGRAM NAME: Parole and Pardon Case Preparation
RANK: 2
PROGRAM COST: $3,432,877
PROGRAM GOAL:
To investigate cases, assemble information, and make sound recommendations for use by the
Courts and
Board of Paroles and Pardons, to assist them in their decision making process.
PROGRAM OBJECTIVES:
To deliver timely and accurate information to the Board. To notify victims, sheriffs,
solicitors, judges and
inmates of upcoming parole and pardon hearings.
PERFORMANCE MEASURES:
| Parole Case Investigations Prepared: | 6,751 |
| Pardon Case Investigations Prepared: | 184 |
| Total Number of Statutorily Required Parole Notifications: | 28,640 |
| Total Number of Statutorily Required Pardon Notifications: | 5,786 |
PROGRAM NAME: Columbia and Spartanburg Restitution Centers
RANK: 3
PROGRAM COST: $1,858,253
PROGRAM GOAL:
To appropriately supervise those offenders placed in the Department's statutorily created
Restitution
Centers and to promote public safety.
PROGRAM OBJECTIVES:
To require offenders to be gainfully employed and to distribute monies to pay victims
restitution and
other obligations (e.g. fines, child support, per diem) as ordered by the Court.
PERFORMANCE MEASURES:
| Population as of 7/1/96: | 114 |
| Admissions: | 419 |
| Closures: | 417 |
| Population as of 6/30/97: | 116 |
| Percent of bed days utilized: | 92.5 |
| Total Wages Earned: | $1,199,872 |
| Restitution Paid: | $509,972 |
| Other monetary obligations paid: | $562,198 |
PROGRAM NAME: Charleston Community Control Center
RANK: 4
PROGRAM COST: $894,953
PROGRAM GOAL:
To appropriately supervise those offenders placed in the Department's statutorily created
Community
Control Center and to promote public safety.
PROGRAM OBJECTIVES:
To provide a controlled, highly regimented, structured program environment within which
selective
interventions are provided to reduce the likelihood of future criminal conduct.
PERFORMANCE MEASURES:
| Population as of 7/1/96: | 48 | |
| Admissions: | 139 | |
| Closures: | 139 | |
| Population as of 6/30/97 | 48 | |
| Intervention Hours Delivered | ||
| Vocational: | 13,728 | |
| Substance Abuse: | 29,952 | |
| Cognitive Skills: | 42,432 | |
| Life Skills: | 22,464 | |
| Education: | 22,464 | |
| Public Service Hours Completed: | 14,514 | |
PROGRAM NAME: Paroles and Pardons Board Operations
RANK: 5
PROGRAM COST: $208,589
PROGRAM GOAL:
To consider statutorily eligible inmates for parole and statutorily eligible individuals who
apply for
pardons.
PROGRAM OBJECTIVES:
To review information in advance of parole or pardon hearings, to conduct hearings, and to
make
decisions on parole or pardon on those cases presented.
PERFORMANCE MEASURES:
| Number of Parole Hearings Convened: | 59 |
| Number of Parole Cases Heard: | 5,969 |
| Number of Pardon Hearings Convened: | 3 |
| Number of Pardon Cases Heard: | 184 |
Note: Administration Budget Program expenses are included on a proportional basis in all Program Costs noted above.