South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  38-0001                                              SECTION  38                                                 PAGE 0227
                                                    DEPT OF PROBATION, PARDON & PAROLE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                  92,917      92,917      92,917      92,917      92,917      92,917
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,206,346     689,376   1,212,384     718,181   1,212,384     718,181
   6                                      (31.00)     (17.00)     (32.00)     (18.00)     (32.00)     (18.00)
   7   UNCLASSIFIED POSITIONS             161,199     161,199      85,147      85,147      85,147      85,147
   8                                       (2.00)      (2.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             61,848      21,456      32,061                  32,061
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,522,310     964,948   1,422,509     896,245   1,422,509     896,245
  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               1,673,952     964,948   1,574,151     896,245   1,574,151     896,245
  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          23,749,976  12,005,328  24,473,791  12,129,717  24,473,791  12,129,717
  22                                     (742.00)    (392.00)    (734.00)    (384.00)    (734.00)    (384.00)
  23     UNCLASSIFIED POSITIONS           234,677     234,677     165,861     165,861     165,861     165,861
  24                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25     OTHER PERSONAL SERVICES          179,441      39,139     477,600                 477,600
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE         24,164,094  12,279,144  25,117,252  12,295,578  25,117,252  12,295,578
  27                                     (744.00)    (394.00)    (736.00)    (386.00)    (736.00)    (386.00)
  28    OTHER OPERATING EXPENSES        7,364,254     248,678   6,225,980     248,678   6,225,980     248,678
  29    PUBLIC ASSISTANCE PAYMENTS
  30     CASE SERVICES                     93,849      19,424      28,849      19,424      28,849      19,424
                                     ________________________________________________________________________________________________
  31    TOTAL CASE SRVC/PUB ASST           93,849      19,424      28,849      19,424      28,849      19,424
                                     ________________________________________________________________________________________________
  32   TOTAL OFFENDER SUPERVISION      31,622,197  12,547,246  31,372,081  12,563,680  31,372,081  12,563,680
  33                                     (744.00)    (394.00)    (736.00)    (386.00)    (736.00)    (386.00)
  34                                 ================================================================================================
  35   2.  SEX OFFENDER MONITORING
  36    PROGRAM
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS             925,000     925,000     952,750     952,750     952,750     952,750
  39                                      (37.00)     (37.00)     (37.00)     (37.00)     (37.00)     (37.00)


SEC. 38-0002 SECTION 38 PAGE 0228 DEPT OF PROBATION, PARDON & PAROLE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 NEW POSITIONS 2 PROBATION & PAROLE AGENTS 437,750 437,750 437,750 437,750 3 (17.00) (17.00) (17.00) (17.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 925,000 925,000 1,390,500 1,390,500 1,390,500 1,390,500 5 (37.00) (37.00) (54.00) (54.00) (54.00) (54.00) 6 OTHER OPERATING EXPENSES 2,128,183 1,457,614 3,597,461 2,264,844 3,597,461 2,264,844 7 EMPLOYER CONTRIBUTIONS 317,386 317,386 458,202 458,202 458,202 458,202 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 317,386 317,386 458,202 458,202 458,202 458,202 ________________________________________________________________________________________________ 9 TOTAL SEX OFFENDER MONITORING 10 AND SUPERVISIO 3,370,569 2,700,000 5,446,163 4,113,546 5,446,163 4,113,546 11 (37.00) (37.00) (54.00) (54.00) (54.00) (54.00) 12 ================================================================================================ 13 TOTAL OFFENDER PROGRAMMING 34,992,766 15,247,246 36,818,244 16,677,226 36,818,244 16,677,226 14 (781.00) (431.00) (790.00) (440.00) (790.00) (440.00) 15 ================================================================================================ 16 II. B. RESIDENTIAL PROGRAMS 17 1. SPARTANBURG REST. CNTR 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 165,497 195,370 195,370 20 (5.00) (6.00) (6.00) 21 OTHER PERSONAL SERVICES 70,017 139,579 139,579 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 235,514 334,949 334,949 23 (5.00) (6.00) (6.00) 24 OTHER OPERATING EXPENSES 566,021 462,624 462,624 25 PUBLIC ASSISTANCE PAYMENTS 26 CASE SERVICES 1,038 5,000 5,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 1,038 5,000 5,000 ________________________________________________________________________________________________ 28 TOTAL SPARTANBURG RESIDENTIAL 802,573 802,573 802,573 29 (5.00) (6.00) (6.00) 30 ================================================================================================ 31 II. B. RESIDENTIAL PROGRAMS 32 2. CHARLESTON RESTITUTION 33 CENTER 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 210,456 234,217 234,217 36 (7.00) (7.00) (7.00) 37 OTHER PERSONAL SERVICES 112,120 131,902 131,902 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 322,576 366,119 366,119 39 (7.00) (7.00) (7.00)


SEC. 38-0003 SECTION 38 PAGE 0229 DEPT OF PROBATION, PARDON & PAROLE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 OTHER OPERATING EXPENSES 513,164 467,022 467,022 2 PUBLIC ASSISTANCE 3 CASE SERVICES 401 3,000 3,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 401 3,000 3,000 ________________________________________________________________________________________________ 5 TOTAL CHARLESTON RESTITUTION 6 CENTER 836,141 836,141 836,141 7 (7.00) (7.00) (7.00) 8 ================================================================================================ 9 II. B. RESIDENTIAL PROGRAMS 10 3. COLUMBIA RESIDENTIAL 11 CENTER 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 156,315 164,942 164,942 14 (5.00) (5.00) (5.00) 15 OTHER PERSONAL SERVICES 119,476 227,841 227,841 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 275,791 392,783 392,783 17 (5.00) (5.00) (5.00) 18 OTHER OPERATING EXPENSES 621,000 511,008 511,008 19 PUBLIC ASSISTANCE PAYMENTS 20 CASE SERVICES 10,000 3,000 3,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 10,000 3,000 3,000 ________________________________________________________________________________________________ 22 TOTAL COLUMBIA RESIDENTIAL 23 CENTER 906,791 906,791 906,791 24 (5.00) (5.00) (5.00) 25 ================================================================================================ 26 TOTAL RESIDENTIAL PROGRAMS 2,545,505 2,545,505 2,545,505 27 (17.00) (18.00) (18.00) 28 ================================================================================================ 29 II. C. PAROLE BOARD OPERATIONS 30 PERSONAL SERVICE 31 PROBATION, PARDON & PAROLE 32 BOARD 208,200 208,200 143,640 143,640 143,640 143,640 33 CLASSIFIED POSITIONS 746,918 393,379 641,101 365,303 641,101 365,303 34 (18.00) (10.00) (18.00) (11.00) (18.00) (11.00) 35 OTHER PERSONAL SERVICES 88,240 88,240 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 955,118 601,579 872,981 508,943 872,981 508,943 37 (18.00) (10.00) (18.00) (11.00) (18.00) (11.00) 38 OTHER OPERATING EXPENSES 47,132 47,132 47,132 39 CASE SERVICES 65,000 65,000


SEC. 38-0004 SECTION 38 PAGE 0230 DEPT OF PROBATION, PARDON & PAROLE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 CASE SRVC/PUB ASST 65,000 65,000 ________________________________________________________________________________________________ 2 TOTAL PAROLE BOARD OPERATIONS 1,002,250 601,579 985,113 508,943 985,113 508,943 3 (18.00) (10.00) (18.00) (11.00) (18.00) (11.00) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 38,540,521 15,848,825 40,348,862 17,186,169 40,348,862 17,186,169 6 (816.00) (441.00) (826.00) (451.00) (826.00) (451.00) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 9,383,476 4,534,466 9,667,550 4,643,881 9,667,550 4,643,881 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 9,383,476 4,534,466 9,667,550 4,643,881 9,667,550 4,643,881 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 9,383,476 4,534,466 9,667,550 4,643,881 9,667,550 4,643,881 14 ================================================================================================ 15 IV. NON-RECURRING APPROPRIATIONS 16 SEX OFFENDER MONITORING 17 EQUIPMENT 200,000 ________________________________________________________________________________________________ 18 TOTAL NON-RECURRING APPRO. 200,000 19 ================================================================================================ 20 TOTAL NON-RECURRING 200,000 21 ================================================================================================ 22 DEPT OF PROBATION, PARDON & 23 PAROLE 24 TOTAL RECURRING BASE 49,597,949 21,348,239 51,590,563 22,726,295 51,590,563 22,726,295 25 26 TOTAL FUNDS AVAILABLE 49,797,949 21,348,239 51,590,563 22,726,295 51,590,563 22,726,295 27 TOTAL AUTHORIZED FTE POSITIONS (850.00) (461.00) (860.00) (471.00) (860.00) (471.00) 28 ================================================================================================


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