South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.  38-0001                                              SECTION  38                                                 PAGE 0232
                                                    DEPT OF PROBATION, PARDON & PAROLE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                  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  24,803,766  12,459,692
  22                                     (742.00)    (392.00)    (734.00)    (384.00)    (734.00)    (394.00)
  23    NEW POSITION
  24      HUMAN SERVICE SPECIALIST I                                                       21,115      21,115
  25                                                                                       (1.00)      (1.00)
  26     UNCLASSIFIED POSITIONS           234,677     234,677     165,861     165,861     165,861     165,861
  27                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  28     OTHER PERSONAL SERVICES          179,441      39,139     477,600                 477,600
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE         24,164,094  12,279,144  25,117,252  12,295,578  25,468,342  12,646,668
  30                                     (744.00)    (394.00)    (736.00)    (386.00)    (737.00)    (397.00)
  31    OTHER OPERATING EXPENSES        7,364,254     248,678   6,225,980     248,678   6,373,661     396,359
  32    PUBLIC ASSISTANCE PAYMENTS
  33     CASE SERVICES                     93,849      19,424      28,849      19,424      28,849      19,424
                                     ________________________________________________________________________________________________
  34    TOTAL CASE SRVC/PUB ASST           93,849      19,424      28,849      19,424      28,849      19,424
                                     ________________________________________________________________________________________________
  35   TOTAL OFFENDER SUPERVISION      31,622,197  12,547,246  31,372,081  12,563,680  31,870,852  13,062,451
  36                                     (744.00)    (394.00)    (736.00)    (386.00)    (737.00)    (397.00)
  37                                 ================================================================================================
  38   2.  SEX OFFENDER MONITORING
  39    PROGRAM


SEC. 38-0002 SECTION 38 PAGE 0233 DEPT OF PROBATION, PARDON & PAROLE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 925,000 925,000 952,750 952,750 952,750 952,750 3 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) 4 NEW POSITIONS 5 PROBATION & PAROLE AGENTS 437,750 437,750 437,750 437,750 6 (17.00) (17.00) (17.00) (17.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 925,000 925,000 1,390,500 1,390,500 1,390,500 1,390,500 8 (37.00) (37.00) (54.00) (54.00) (54.00) (54.00) 9 OTHER OPERATING EXPENSES 2,128,183 1,457,614 3,597,461 2,264,844 3,341,461 2,008,844 10 EMPLOYER CONTRIBUTIONS 317,386 317,386 458,202 458,202 458,202 458,202 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 317,386 317,386 458,202 458,202 458,202 458,202 ________________________________________________________________________________________________ 12 TOTAL SEX OFFENDER MONITORING 13 AND SUPERVISIO 3,370,569 2,700,000 5,446,163 4,113,546 5,190,163 3,857,546 14 (37.00) (37.00) (54.00) (54.00) (54.00) (54.00) 15 ================================================================================================ 16 TOTAL OFFENDER PROGRAMMING 34,992,766 15,247,246 36,818,244 16,677,226 37,061,015 16,919,997 17 (781.00) (431.00) (790.00) (440.00) (791.00) (451.00) 18 ================================================================================================ 19 II. B. RESIDENTIAL PROGRAMS 20 1. SPARTANBURG REST. CNTR 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 165,497 195,370 195,370 23 (5.00) (6.00) (6.00) 24 OTHER PERSONAL SERVICES 70,017 139,579 139,579 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 235,514 334,949 334,949 26 (5.00) (6.00) (6.00) 27 OTHER OPERATING EXPENSES 566,021 462,624 462,624 28 PUBLIC ASSISTANCE PAYMENTS 29 CASE SERVICES 1,038 5,000 5,000 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 1,038 5,000 5,000 ________________________________________________________________________________________________ 31 TOTAL SPARTANBURG RESIDENTIAL 802,573 802,573 802,573 32 (5.00) (6.00) (6.00) 33 ================================================================================================ 34 II. B. RESIDENTIAL PROGRAMS 35 2. CHARLESTON RESTITUTION 36 CENTER 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 210,456 234,217 234,217 39 (7.00) (7.00) (7.00)


SEC. 38-0003 SECTION 38 PAGE 0234 DEPT OF PROBATION, PARDON & PAROLE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 112,120 131,902 131,902 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 322,576 366,119 366,119 3 (7.00) (7.00) (7.00) 4 OTHER OPERATING EXPENSES 513,164 467,022 467,022 5 PUBLIC ASSISTANCE 6 CASE SERVICES 401 3,000 3,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 401 3,000 3,000 ________________________________________________________________________________________________ 8 TOTAL CHARLESTON RESTITUTION 9 CENTER 836,141 836,141 836,141 10 (7.00) (7.00) (7.00) 11 ================================================================================================ 12 II. B. RESIDENTIAL PROGRAMS 13 3. COLUMBIA RESIDENTIAL 14 CENTER 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 156,315 164,942 164,942 17 (5.00) (5.00) (5.00) 18 OTHER PERSONAL SERVICES 119,476 227,841 227,841 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 275,791 392,783 392,783 20 (5.00) (5.00) (5.00) 21 OTHER OPERATING EXPENSES 621,000 511,008 511,008 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 10,000 3,000 3,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 10,000 3,000 3,000 ________________________________________________________________________________________________ 25 TOTAL COLUMBIA RESIDENTIAL 26 CENTER 906,791 906,791 906,791 27 (5.00) (5.00) (5.00) 28 ================================================================================================ 29 TOTAL RESIDENTIAL PROGRAMS 2,545,505 2,545,505 2,545,505 30 (17.00) (18.00) (18.00) 31 ================================================================================================ 32 II. C. PAROLE BOARD OPERATIONS 33 PERSONAL SERVICE 34 PROBATION, PARDON & PAROLE 35 BOARD 208,200 208,200 143,640 143,640 143,640 143,640 36 CLASSIFIED POSITIONS 746,918 393,379 641,101 365,303 641,101 365,303 37 (18.00) (10.00) (18.00) (11.00) (18.00) (11.00) 38 OTHER PERSONAL SERVICES 88,240 88,240 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 955,118 601,579 872,981 508,943 872,981 508,943 40 (18.00) (10.00) (18.00) (11.00) (18.00) (11.00)


SEC. 38-0004 SECTION 38 PAGE 0235 DEPT OF PROBATION, PARDON & PAROLE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 47,132 47,132 47,132 2 CASE SERVICES 65,000 65,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 65,000 65,000 ________________________________________________________________________________________________ 4 TOTAL PAROLE BOARD OPERATIONS 1,002,250 601,579 985,113 508,943 985,113 508,943 5 (18.00) (10.00) (18.00) (11.00) (18.00) (11.00) 6 ================================================================================================ 7 TOTAL PROGRAMS AND SERVICES 38,540,521 15,848,825 40,348,862 17,186,169 40,591,633 17,428,940 8 (816.00) (441.00) (826.00) (451.00) (827.00) (462.00) 9 ================================================================================================ 10 III. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 9,383,476 4,534,466 9,667,550 4,643,881 9,786,616 4,762,947 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 9,383,476 4,534,466 9,667,550 4,643,881 9,786,616 4,762,947 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 9,383,476 4,534,466 9,667,550 4,643,881 9,786,616 4,762,947 16 ================================================================================================ 17 IV. NON-RECURRING APPROPRIATIONS 18 SEX OFFENDER MONITORING 19 EQUIPMENT 200,000 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 200,000 21 ================================================================================================ 22 TOTAL NON-RECURRING 200,000 23 ================================================================================================ 24 DEPT OF PROBATION, PARDON & 25 PAROLE 26 TOTAL RECURRING BASE 49,597,949 21,348,239 51,590,563 22,726,295 51,952,400 23,088,132 27 28 TOTAL FUNDS AVAILABLE 49,797,949 21,348,239 51,590,563 22,726,295 51,952,400 23,088,132 29 TOTAL AUTHORIZED FTE POSITIONS (850.00) (461.00) (860.00) (471.00) (861.00) (482.00) 30 ================================================================================================


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