South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly

                              SECTION 52
                N08-DEPT OF PROBATION, PARDON & PAROLE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           92,917         92,917
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      1,564,022        945,656
                                            (32.00)        (18.00)
UNCLASSIFIED POSITIONS                       88,127         88,127
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      32,061
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,777,127      1,126,700
                                            (34.00)        (20.00)
OTHER OPERATING EXPENSES                    151,642
                                     ===============================
TOTAL ADMINISTRATION                      1,928,769      1,126,700
                                            (34.00)        (20.00)
                                     ===============================
II.  PROGRAMS AND SERVICES
A.  OFFENDER PROGRAMMING
1.  OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                     25,134,770     12,762,758
                                           (729.00)       (389.00)
UNCLASSIFIED POSITIONS                      171,831        171,831
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     126,052
                                     _______________________________
TOTAL PERSONAL SERVICE                   25,432,653     12,934,589
                                           (731.00)       (391.00)
OTHER OPERATING EXPENSES                  6,784,983        384,359
PUBLIC ASST PAYMENTS
CASE SERVICES                                28,849         19,424
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     28,849         19,424
                                     _______________________________
TOT OFFENDER SUPERVISION                 32,246,485     13,338,372
                                           (731.00)       (391.00)
                                     ===============================
2.  SEX OFFENDER
MONITORING PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,390,500      1,390,500
                                            (54.00)        (54.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,390,500      1,390,500
                                            (54.00)        (54.00)
OTHER OPERATING EXPENSES                  2,634,057      1,301,440
EMPLOYER CONTRIBUTIONS                      458,202        458,202
                                     _______________________________
TOTAL FRINGE BENEFITS                       458,202        458,202
                                     _______________________________
TOTAL SEX OFFENDER
MONITORING AND SUPER                      4,482,759      3,150,142
                                            (54.00)        (54.00)
                                     ===============================
                                     _______________________________
TOT OFFEND PROGRAMMING                   36,729,244     16,488,514
                                           (785.00)       (445.00)
                                     ===============================
II.  B. RESIDENTIAL PROGRAMS
1.  SPARTANBURG REST CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                        172,563
                                             (6.00)
OTHER PERSONAL SERVICES                     120,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      292,563
                                             (6.00)
OTHER OPERATING EXPENSES                    462,624
PUBLIC ASST PAYMENTS
CASE SERVICES                                 7,500
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      7,500
                                     _______________________________
TOT SPARTANBURG RESID                       762,687
                                             (6.00)
                                     ===============================
II.  B. RESIDENTIAL PROGRAMS
2.  CHARLESTON RESTIT CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                        273,608
                                             (7.00)
OTHER PERSONAL SERVICES                     144,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      417,608
                                             (7.00)
OTHER OPERATING EXPENSES                    467,022
PUBLIC ASSISTANCE
CASE SERVICES                                18,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     18,000
                                     _______________________________
TOTAL CHARLESTON
RESTITUTION CENTER                          902,630
                                             (7.00)
                                     ===============================
II.  B. RESIDENTIAL PROG
3.  COLUMBIA RESID CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS                        219,344
                                             (5.00)
OTHER PERSONAL SERVICES                     153,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      372,344
                                             (5.00)
OTHER OPERATING EXPENSES                    511,008
PUBLIC ASST PAYMENTS
CASE SERVICES                                 7,500
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      7,500
                                     _______________________________
TOTAL COLUMBIA
RESIDENTIAL CENTER                          890,852
                                             (5.00)
                                     ===============================
                                     _______________________________
TOT RESIDENTIAL PROG                      2,556,169
                                            (18.00)
                                     ===============================
II.  PROGRAMS AND SRVCS
C.  PAROLE BOARD OPER
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD                                155,230        155,230
CLASSIFIED POSITIONS                        701,300        411,711
                                            (18.00)        (11.00)
OTHER PERSONAL SERVICES                      49,853
                                     _______________________________
TOTAL PERSONAL SERVICE                      906,383        566,941
                                            (18.00)        (11.00)
OTHER OPERATING EXPENSES                     47,132
CASE SERVICES
CASE SERVICES                                65,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     65,000
                                     _______________________________
TOT PAROLE BOARD OPER                     1,018,515        566,941
                                            (18.00)        (11.00)
                                     ===============================
TOT PROGRAMS AND SRVCS                   40,303,928     17,055,455
                                           (821.00)       (456.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    9,690,537      4,856,061
                                     _______________________________
TOTAL FRINGE BENEFITS                     9,690,537      4,856,061
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   9,690,537      4,856,061
                                     ===============================
                                     _______________________________
DEPT OF PROBATION, PAROLE
& PARDON SERVICES

TOTAL FUNDS AVAILABLE                    51,923,234     23,038,216
TOTAL AUTH FTE POSITIONS                   (855.00)       (476.00)
                                     ===============================

 

This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.