South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House

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     SEC.  52-0001                                              SECTION  52                                                 PAGE 0208
                                                DEPT OF PROBATION, PAROLE & PARDON SERVICES
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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             1,309,704     691,338   1,309,704     691,338   1,309,704     691,338
   6                                      (32.00)     (18.00)     (32.00)     (18.00)     (32.00)     (18.00)
   7   UNCLASSIFIED POSITIONS              89,008      89,008      89,008      89,008      89,008      89,008
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             32,061                  32,061                  32,061
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,523,690     873,263   1,523,690     873,263   1,523,690     873,263
  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               1,675,332     873,263   1,675,332     873,263   1,675,332     873,263
  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          20,463,207   8,091,195  19,026,469   5,988,942  19,026,469   5,988,942
  22                                     (726.00)    (389.00)    (726.00)    (389.00)    (726.00)    (389.00)
  23     UNCLASSIFIED POSITIONS           173,549     173,549     173,549     173,549     173,549     173,549
  24                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25     OTHER PERSONAL SERVICES          126,052                 543,052                 543,052
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE         20,762,808   8,264,744  19,743,070   6,162,491  19,743,070   6,162,491
  27                                     (728.00)    (391.00)    (728.00)    (391.00)    (728.00)    (391.00)
  28    OTHER OPERATING EXPENSES        6,229,874               9,410,528               9,410,528
  29    PUBLIC ASSISTANCE PAYMENTS
  30     CASE SERVICES                      9,425                  42,425                  42,425
                                     ________________________________________________________________________________________________
  31    TOTAL CASE SRVC/PUB ASST            9,425                  42,425                  42,425
                                     ________________________________________________________________________________________________
  32   TOTAL OFFENDER SUPERVISION      27,002,107   8,264,744  29,196,023   6,162,491  29,196,023   6,162,491
  33                                     (728.00)    (391.00)    (728.00)    (391.00)    (728.00)    (391.00)
  34                                 ================================================================================================
  35   2.  SEX OFFENDER MONITORING
  36    PROGRAM
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS           1,800,000   1,800,000   1,800,000   1,800,000   1,800,000   1,800,000
  39                                      (54.00)     (54.00)     (54.00)     (54.00)     (54.00)     (54.00)



SEC. 52-0002 SECTION 52 PAGE 0209 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 PERSONAL SERVICE 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 2 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 3 OTHER OPERATING EXPENSES 495,001 195,001 495,001 195,001 495,001 195,001 4 EMPLOYER CONTRIBUTIONS 458,202 458,202 458,202 458,202 458,202 458,202 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 458,202 458,202 458,202 458,202 458,202 458,202 ________________________________________________________________________________________________ 6 TOTAL SEX OFFENDER MONITORING 7 AND SUPERVISI 2,753,203 2,453,203 2,753,203 2,453,203 2,753,203 2,453,203 8 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 9 ================================================================================================ 10 TOTAL OFFENDER PROGRAMMING 29,755,310 10,717,947 31,949,226 8,615,694 31,949,226 8,615,694 11 (782.00) (445.00) (782.00) (445.00) (782.00) (445.00) 12 ================================================================================================ 13 II. B. RESIDENTIAL PROGRAMS 14 1. SPARTANBURG REST. CNTR 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 172,563 17 (6.00) (6.00) (6.00) 18 OTHER PERSONAL SERVICES 120,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 292,563 20 (6.00) (6.00) (6.00) 21 OTHER OPERATING EXPENSES 462,624 75,000 75,000 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 7,500 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 7,500 ________________________________________________________________________________________________ 25 TOTAL SPARTANBURG RESIDENTIAL 762,687 75,000 75,000 26 (6.00) (6.00) (6.00) 27 ================================================================================================ 28 II. B. RESIDENTIAL PROGRAMS 29 2. CHARLESTON RESTITUTION 30 CENTER 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 273,608 33 (7.00) (7.00) (7.00) 34 OTHER PERSONAL SERVICES 144,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 417,608 36 (7.00) (7.00) (7.00) 37 OTHER OPERATING EXPENSES 467,022 75,000 75,000 38 PUBLIC ASSISTANCE 39 CASE SERVICES 18,000
SEC. 52-0003 SECTION 52 PAGE 0210 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 18,000 ________________________________________________________________________________________________ 2 TOTAL CHARLESTON RESTITUTION 3 CENTER 902,630 75,000 75,000 4 (7.00) (7.00) (7.00) 5 ================================================================================================ 6 II. B. RESIDENTIAL PROGRAMS 7 3. COLUMBIA RESIDENTIAL 8 CENTER 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 219,344 11 (5.00) (5.00) (5.00) 12 OTHER PERSONAL SERVICES 153,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 372,344 14 (5.00) (5.00) (5.00) 15 OTHER OPERATING EXPENSES 511,008 75,000 75,000 16 PUBLIC ASSISTANCE PAYMENTS 17 CASE SERVICES 7,500 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 7,500 ________________________________________________________________________________________________ 19 TOTAL COLUMBIA RESIDENTIAL 20 CENTER 890,852 75,000 75,000 21 (5.00) (5.00) (5.00) 22 ================================================================================================ 23 TOTAL RESIDENTIAL PROGRAMS 2,556,169 225,000 225,000 24 (18.00) (18.00) (18.00) 25 ================================================================================================ 26 II. PROGRAMS AND SERVICES 27 C. PAROLE BOARD OPERATIONS 28 PERSONAL SERVICE 29 PROBATION, PARDON & 30 PAROLE BOARD 155,230 155,230 155,230 155,230 155,230 155,230 31 CLASSIFIED POSITIONS 662,900 373,311 662,900 373,311 662,900 373,311 32 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 33 OTHER PERSONAL SERVICES 49,853 49,853 49,853 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 867,983 528,541 867,983 528,541 867,983 528,541 35 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 36 OTHER OPERATING EXPENSES 47,132 47,132 47,132 37 CASE SERVICES 38 CASE SERVICES 65,000 65,000 65,000 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 65,000 65,000 65,000
SEC. 52-0004 SECTION 52 PAGE 0211 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 PAROLE BOARD OPERATIONS 980,115 528,541 980,115 528,541 980,115 528,541 2 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 3 ================================================================================================ 4 TOTAL PROGRAMS AND SERVICES 33,291,594 11,246,488 33,154,341 9,144,235 33,154,341 9,144,235 5 (818.00) (456.00) (818.00) (456.00) (818.00) (456.00) 6 ================================================================================================ 7 III. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 8,654,383 3,819,907 7,931,118 3,096,642 7,931,118 3,096,642 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 8,654,383 3,819,907 7,931,118 3,096,642 7,931,118 3,096,642 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 8,654,383 3,819,907 7,931,118 3,096,642 7,931,118 3,096,642 13 ================================================================================================ 14 IV. NON-RECURRING APPROPRIATIONS 15 PROVISO 90.20 1,000,000 16 PART III A.R.R.A. FUNDS 2,000,000 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 3,000,000 18 ================================================================================================ 19 TOTAL NON-RECURRING 3,000,000 20 ================================================================================================ 21 DEPT OF PROBATION, PAROLE & 22 PARDON SERVICES 23 TOTAL RECURRING BASE 43,621,309 15,939,658 42,760,791 13,114,140 42,760,791 13,114,140 24 25 TOTAL FUNDS AVAILABLE 46,621,309 15,939,658 42,760,791 13,114,140 42,760,791 13,114,140 26 TOTAL AUTHORIZED FTE POSITIONS (852.00) (476.00) (852.00) (476.00) (852.00) (476.00) 27 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM