South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate

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     SEC.  38-0001                                              SECTION  38                                                 PAGE 0221
                                                    DEPT OF PROBATION, PARDON & PAROLE
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                  89,610      89,610      89,610      89,610      89,610      89,610
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,049,744     612,139   1,107,653     590,683   1,107,653     590,683
   6                                      (31.00)     (17.00)     (31.00)     (17.00)     (31.00)     (17.00)
   7   UNCLASSIFIED POSITIONS             161,199     161,199     161,199     161,199     161,199     161,199
   8                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES                                     61,848      21,456      61,848      21,456
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,300,553     862,948   1,420,310     862,948   1,420,310     862,948
  11                                      (34.00)     (20.00)     (34.00)     (20.00)     (34.00)     (20.00)
  12  OTHER OPERATING EXPENSES            151,642                 151,642                 151,642
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,452,195     862,948   1,571,952     862,948   1,571,952     862,948
  15                                      (34.00)     (20.00)     (34.00)     (20.00)     (34.00)     (20.00)
  16                                 ================================================================================================
  17 II. PROGRAMS AND SERVICES
  18  A. OFFENDER PROGRAMMING
  19   1.  OFFENDER SUPERVISION
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS          21,023,647  11,672,790  23,421,975  11,677,327  23,421,975  11,677,327
  22                                     (752.00)    (454.00)    (742.00)    (392.00)    (742.00)    (392.00)
  23     UNCLASSIFIED POSITIONS           224,127     224,127     234,677     234,677     234,677     234,677
  24                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25     OTHER PERSONAL SERVICES           39,139      39,139     179,441      39,139     179,441      39,139
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE         21,286,913  11,936,056  23,836,093  11,951,143  23,836,093  11,951,143
  27                                     (754.00)    (456.00)    (744.00)    (394.00)    (744.00)    (394.00)
  28    OTHER OPERATING EXPENSES        6,652,897     248,678   7,364,254     248,678   7,364,254     248,678
  29    PUBLIC ASSISTANCE PAYMENTS
  30     CASE SERVICES                     93,849      19,424      93,849      19,424      93,849      19,424
                                     ________________________________________________________________________________________________
  31    TOTAL CASE SRVC/PUB ASST           93,849      19,424      93,849      19,424      93,849      19,424
                                     ________________________________________________________________________________________________
  32   TOTAL OFFENDER PROGRAMMING      28,033,659  12,204,158  31,294,196  12,219,245  31,294,196  12,219,245
  33                                     (754.00)    (456.00)    (744.00)    (394.00)    (744.00)    (394.00)
  34                                 ================================================================================================
  35   2.  SEX OFFENDER MONITORING
  36    PROGRAM
  37    PERSONAL SERVICE
  38     NEW POSITIONS
  39       PROBATION & PAROLE AGENT                             1,175,000   1,175,000     925,000     925,000
  40                                                              (47.00)     (47.00)     (37.00)     (37.00)


SEC. 38-0002 SECTION 38 PAGE 0222 DEPT OF PROBATION, PARDON & PAROLE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 1,175,000 1,175,000 925,000 925,000 2 (47.00) (47.00) (37.00) (37.00) 3 OTHER OPERATING EXPENSES 316,145 291,145 2,128,183 1,457,614 4 EMPLOYER CONTRIBUTIONS 403,166 403,166 317,386 317,386 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 403,166 403,166 317,386 317,386 ________________________________________________________________________________________________ 6 TOTAL SEX OFFENDER 7 MONITORING AND SUPERVISI 1,894,311 1,869,311 3,370,569 2,700,000 8 (47.00) (47.00) (37.00) (37.00) 9 ================================================================================================ 10 TOTAL OFFENDER PROGRAMMING 28,033,659 12,204,158 33,188,507 14,088,556 34,664,765 14,919,245 11 (754.00) (456.00) (791.00) (441.00) (781.00) (431.00) 12 ================================================================================================ 13 II. B. RESIDENTIAL PROGRAMS 14 1. SPARTANBURG REST. CNTR 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 151,223 165,497 165,497 17 (5.00) (5.00) (5.00) 18 OTHER PERSONAL SERVICES 63,768 70,017 70,017 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 214,991 235,514 235,514 20 (5.00) (5.00) (5.00) 21 OTHER OPERATING EXPENSES 566,021 566,021 566,021 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 1,038 1,038 1,038 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 1,038 1,038 1,038 ________________________________________________________________________________________________ 25 TOTAL SPARTANBURG RESIDENTIAL 782,050 802,573 802,573 26 (5.00) (5.00) (5.00) 27 ================================================================================================ 28 II. B. RESIDENTIAL PROGRAMS 29 2. CHARLESTON 30 RESTITUTION CENTER 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 154,269 210,456 210,456 33 (5.00) (7.00) (7.00) 34 OTHER PERSONAL SERVICES 81,585 112,120 112,120 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 235,854 322,576 322,576 36 (5.00) (7.00) (7.00) 37 OTHER OPERATING EXPENSES 513,164 513,164 513,164 38 PUBLIC ASSISTANCE 39 CASE SERVICES 401 401 401


SEC. 38-0003 SECTION 38 PAGE 0223 DEPT OF PROBATION, PARDON & PAROLE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 401 401 401 ________________________________________________________________________________________________ 2 TOTAL CHARLESTON 3 RESTITUTION CENTER 749,419 836,141 836,141 4 (5.00) (7.00) (7.00) 5 ================================================================================================ 6 II. B. RESIDENTIAL PROGRAMS 7 3. COLUMBIA RESIDENTIAL 8 CENTER 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 151,223 156,315 156,315 11 (5.00) (5.00) (5.00) 12 OTHER PERSONAL SERVICES 63,768 119,476 119,476 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 214,991 275,791 275,791 14 (5.00) (5.00) (5.00) 15 OTHER OPERATING EXPENSES 621,000 621,000 621,000 16 PUBLIC ASSISTANCE PAYMENTS 17 CASE SERVICES 10,000 10,000 10,000 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 ________________________________________________________________________________________________ 19 TOTAL COLUMBIA RESIDENTIAL 20 CENTER 845,991 906,791 906,791 21 (5.00) (5.00) (5.00) 22 ================================================================================================ 23 TOTAL RESIDENTIAL PROGRAMS 2,377,460 2,545,505 2,545,505 24 (15.00) (17.00) (17.00) 25 ================================================================================================ 26 II. C. PAROLE BOARD 27 OPERATIONS 28 PERSONAL SERVICE 29 PROBATION, PARDON & 30 PAROLE BOARD 208,200 208,200 208,200 208,200 208,200 208,200 31 CLASSIFIED POSITIONS 613,842 359,466 697,918 344,379 697,918 344,379 32 (17.00) (10.00) (18.00) (10.00) (18.00) (10.00) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 822,042 567,666 906,118 552,579 906,118 552,579 34 (17.00) (10.00) (18.00) (10.00) (18.00) (10.00) 35 OTHER OPERATING EXPENSES 47,132 47,132 47,132 ________________________________________________________________________________________________ 36 TOTAL PAROLE BOARD OPERATIONS 869,174 567,666 953,250 552,579 953,250 552,579 37 (17.00) (10.00) (18.00) (10.00) (18.00) (10.00) 38 ================================================================================================ 39 TOTAL PAROLE BOARD OPERATIONS 869,174 567,666 953,250 552,579 953,250 552,579 40 (17.00) (10.00) (18.00) (10.00) (18.00) (10.00) 41 ================================================================================================


SEC. 38-0004 SECTION 38 PAGE 0224 DEPT OF PROBATION, PARDON & PAROLE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PROGRAMS AND SERVICES 31,280,293 12,771,824 36,687,262 14,641,135 38,163,520 15,471,824 2 (786.00) (466.00) (826.00) (451.00) (816.00) (441.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 8,128,807 4,410,755 9,259,765 4,410,755 9,259,765 4,410,755 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 8,128,807 4,410,755 9,259,765 4,410,755 9,259,765 4,410,755 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 8,128,807 4,410,755 9,259,765 4,410,755 9,259,765 4,410,755 10 ================================================================================================ 11 DEPT OF PROBATION, PARDON & 12 PAROLE 13 14 TOTAL FUNDS AVAILABLE 40,861,295 18,045,527 47,518,979 19,914,838 48,995,237 20,745,527 15 TOTAL AUTHORIZED FTE POSITIONS (820.00) (486.00) (860.00) (471.00) (850.00) (461.00) 16 ================================================================================================


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