South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  52-0001                                              SECTION  52                                                 PAGE 0211
                                                DEPT OF PROBATION, PAROLE & PARDON SERVICES
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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             1,395,017     776,651   1,309,704     691,338   1,385,017     766,651
   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            1,609,003     958,576   1,523,690     873,263   1,599,003     948,576
  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               1,760,645     958,576   1,675,332     873,263   1,750,645     948,576
  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          24,091,594  11,719,582  22,197,649   9,825,637  23,343,424  10,971,412
  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                 126,052                 126,052
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE         24,391,195  11,893,131  22,497,250   9,999,186  23,643,025  11,144,961
  27                                     (728.00)    (391.00)    (728.00)    (391.00)    (728.00)    (391.00)
  28    OTHER OPERATING EXPENSES        6,784,983     384,359   6,229,874               6,614,233     384,359
  29    PUBLIC ASSISTANCE PAYMENTS
  30     CASE SERVICES                     28,849      19,424       9,425                  14,885       5,460
                                     ________________________________________________________________________________________________
  31    TOTAL CASE SRVC/PUB ASST           28,849      19,424       9,425                  14,885       5,460
                                     ________________________________________________________________________________________________
  32   TOTAL OFFENDER SUPERVISION      31,205,027  12,296,914  28,736,549   9,999,186  30,272,143  11,534,780
  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           1,390,500   1,390,500   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 0212 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 1,390,500 1,390,500 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 1,937,118 604,501 495,001 195,001 495,001 195,001 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 3,785,820 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 34,990,847 14,750,117 31,489,752 12,452,389 33,025,346 13,987,983 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 172,563 172,563 172,563 17 (6.00) (6.00) (6.00) 18 OTHER PERSONAL SERVICES 120,000 120,000 120,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 292,563 292,563 292,563 20 (6.00) (6.00) (6.00) 21 OTHER OPERATING EXPENSES 462,624 462,624 462,624 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 7,500 7,500 7,500 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 7,500 7,500 7,500 ________________________________________________________________________________________________ 25 TOTAL SPARTANBURG RESIDENTIAL 762,687 762,687 762,687 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 273,608 273,608 273,608 33 (7.00) (7.00) (7.00) 34 OTHER PERSONAL SERVICES 144,000 144,000 144,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 417,608 417,608 417,608 36 (7.00) (7.00) (7.00) 37 OTHER OPERATING EXPENSES 467,022 467,022 467,022 38 PUBLIC ASSISTANCE 39 CASE SERVICES 18,000 18,000 18,000


SEC. 52-0003 SECTION 52 PAGE 0213 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 18,000 18,000 18,000 ________________________________________________________________________________________________ 2 TOTAL CHARLESTON RESTITUTION 3 CENTER 902,630 902,630 902,630 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 219,344 219,344 219,344 11 (5.00) (5.00) (5.00) 12 OTHER PERSONAL SERVICES 153,000 153,000 153,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 372,344 372,344 372,344 14 (5.00) (5.00) (5.00) 15 OTHER OPERATING EXPENSES 511,008 511,008 511,008 16 PUBLIC ASSISTANCE PAYMENTS 17 CASE SERVICES 7,500 7,500 7,500 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 7,500 7,500 7,500 ________________________________________________________________________________________________ 19 TOTAL COLUMBIA RESIDENTIAL 20 CENTER 890,852 890,852 890,852 21 (5.00) (5.00) (5.00) 22 ================================================================================================ 23 TOTAL RESIDENTIAL PROGRAMS 2,556,169 2,556,169 2,556,169 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 718,754 429,165 662,900 373,311 662,900 373,311 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 923,837 584,395 867,983 528,541 867,983 528,541 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 0214 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 PAROLE BOARD OPERATIONS 1,035,969 584,395 980,115 528,541 980,115 528,541 2 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 3 ================================================================================================ 4 TOTAL PROGRAMS AND SERVICES 38,582,985 15,334,512 35,026,036 12,980,930 36,561,630 14,516,524 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 9,723,695 4,889,219 9,025,810 4,191,334 9,466,417 4,631,941 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 9,723,695 4,889,219 9,025,810 4,191,334 9,466,417 4,631,941 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 9,723,695 4,889,219 9,025,810 4,191,334 9,466,417 4,631,941 13 ================================================================================================ 14 DEPT OF PROBATION, PAROLE & 15 PARDON SERVICES 16 17 TOTAL FUNDS AVAILABLE 50,067,325 21,182,307 45,727,178 18,045,527 47,778,692 20,097,041 18 TOTAL AUTHORIZED FTE POSITIONS (852.00) (476.00) (852.00) (476.00) (852.00) (476.00) 19 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:36 PM