South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  52-0001                                              SECTION  52                                                 PAGE 0204
                                                DEPT OF PROBATION, PAROLE & PARDON SERVICES
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  92,917      92,917      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,309,704     691,338   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)     (32.00)     (18.00)
   7   UNCLASSIFIED POSITIONS              89,008      89,008      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)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             32,061                  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   1,523,690     873,263
  11                                      (34.00)     (20.00)     (34.00)     (20.00)     (34.00)     (20.00)     (34.00)     (20.00)
  12  OTHER OPERATING EXPENSES            151,642                 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   1,675,332     873,263
  15                                      (34.00)     (20.00)     (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          23,251,437  10,213,910  24,263,170  10,213,910  24,263,170  10,213,910  24,263,170  10,213,910
  22                                     (744.00)    (389.00)    (660.00)    (358.00)    (660.00)    (358.00)    (660.00)    (358.00)
  23     UNCLASSIFIED POSITIONS           173,549     173,549     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)      (2.00)      (2.00)
  25     OTHER PERSONAL SERVICES          543,052                 543,052                 543,052                 543,052
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE         23,968,038  10,387,459  24,979,771  10,387,459  24,979,771  10,387,459  24,979,771  10,387,459
  27                                     (746.00)    (391.00)    (662.00)    (360.00)    (662.00)    (360.00)    (662.00)    (360.00)
  28    OTHER OPERATING EXPENSES        9,547,828               9,975,636               9,975,636               9,975,636
  29    PUBLIC ASSISTANCE PAYMENTS
  30     CASE SERVICES                     42,425                  42,425                  42,425                  42,425
                                     ________________________________________________________________________________________________
  31    TOTAL CASE SRVC/PUB ASST           42,425                  42,425                  42,425                  42,425
  32    SPECIAL ITEMS
  33     SENTENCING REFORM                                      1,530,296   1,530,296   2,772,846   2,772,846   1,530,296   1,530,296
                                     ________________________________________________________________________________________________
  34    TOTAL SPECIAL ITEMS                                     1,530,296   1,530,296   2,772,846   2,772,846   1,530,296   1,530,296
                                     ________________________________________________________________________________________________
  35   TOTAL OFFENDER SUPERVISION      33,558,291  10,387,459  36,528,128  11,917,755  37,770,678  13,160,305  36,528,128  11,917,755
  36                                     (746.00)    (391.00)    (662.00)    (360.00)    (662.00)    (360.00)    (662.00)    (360.00)
  37                                 ================================================================================================
  38   2.  SEX OFFENDER MONITORING
  39    PROGRAM



SEC. 52-0002 SECTION 52 PAGE 0205 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 3 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 5 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 6 OTHER OPERATING EXPENSES 595,001 295,001 595,001 295,001 595,001 295,001 595,001 295,001 7 EMPLOYER CONTRIBUTIONS 584,545 584,545 584,545 584,545 584,545 584,545 584,545 584,545 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 584,545 584,545 584,545 584,545 584,545 584,545 584,545 584,545 ________________________________________________________________________________________________ 9 TOTAL SEX OFFENDER MONITORING 10 AND SUPERVISIO 3,379,546 3,079,546 3,379,546 3,079,546 3,379,546 3,079,546 3,379,546 3,079,546 11 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 12 ================================================================================================ 13 TOTAL OFFENDER PROGRAMMING 36,937,837 13,467,005 39,907,674 14,997,301 41,150,224 16,239,851 39,907,674 14,997,301 14 (800.00) (445.00) (716.00) (414.00) (716.00) (414.00) (716.00) (414.00) 15 ================================================================================================ 16 II. B. RESIDENTIAL PROGRAMS 17 1. SPARTANBURG REST. CNTR 18 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 19 TOTAL SPARTANBURG RESIDENTIAL 75,000 75,000 75,000 75,000 20 ================================================================================================ 21 II. B. RESIDENTIAL PROGRAMS 22 2. CHARLESTON RESTITUTION 23 CENTER 24 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 25 TOTAL CHARLESTON RESTITUTION 26 CENTER 75,000 75,000 75,000 75,000 27 ================================================================================================ 28 II. B. RESIDENTIAL PROGRAMS 29 3. COLUMBIA RESIDENTIAL 30 CENTER 31 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 32 TOTAL COLUMBIA RESIDENTIAL 33 CENTER 75,000 75,000 75,000 75,000 34 ================================================================================================ 35 TOTAL RESIDENTIAL PROGRAMS 225,000 225,000 225,000 225,000 36 ================================================================================================ 37 II. PROGRAMS AND SERVICES 38 C. PAROLE BOARD OPERATIONS 39 PERSONAL SERVICE
SEC. 52-0003 SECTION 52 PAGE 0206 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PROBATION, PARDON & 2 PAROLE BOARD 155,230 155,230 155,230 155,230 155,230 155,230 155,230 155,230 3 CLASSIFIED POSITIONS 662,900 373,311 662,900 373,311 662,900 373,311 662,900 373,311 4 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 5 OTHER PERSONAL SERVICES 49,853 49,853 49,853 49,853 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 867,983 528,541 867,983 528,541 867,983 528,541 867,983 528,541 7 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 8 OTHER OPERATING EXPENSES 47,132 47,132 47,132 47,132 9 CASE SERVICES 10 CASE SERVICES 65,000 65,000 65,000 65,000 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 65,000 65,000 65,000 65,000 ________________________________________________________________________________________________ 12 TOTAL PAROLE BOARD OPERATIONS 980,115 528,541 980,115 528,541 980,115 528,541 980,115 528,541 13 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 14 ================================================================================================ 15 TOTAL PAROLE BOARD OPERATIONS 980,115 528,541 980,115 528,541 980,115 528,541 980,115 528,541 16 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 17 ================================================================================================ 18 TOTAL PROGRAMS AND SERVICES 38,142,952 13,995,546 41,112,789 15,525,842 42,355,339 16,768,392 41,112,789 15,525,842 19 (818.00) (456.00) (734.00) (425.00) (734.00) (425.00) (734.00) (425.00) 20 ================================================================================================ 21 III. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 8,906,302 4,071,826 9,106,302 4,071,826 9,106,302 4,071,826 9,106,302 4,071,826 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 8,906,302 4,071,826 9,106,302 4,071,826 9,106,302 4,071,826 9,106,302 4,071,826 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 8,906,302 4,071,826 9,106,302 4,071,826 9,106,302 4,071,826 9,106,302 4,071,826 27 ================================================================================================ 28 IV. NON-RECURRING APPROPRIATIONS 29 PROV 90.16 - SENTENCING 30 REFORM & IGNITION IN 577,000 31 PART III- ARRA GOVERNMENT 32 SERVICES STABILIZA 2,600,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 3,177,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 3,177,000 36 ================================================================================================ 37 DEPT OF PROBATION, PAROLE & 38 PARDON SERVICES 39 TOTAL RECURRING BASE 48,724,586 18,940,635 51,894,423 20,470,931 53,136,973 21,713,481 51,894,423 20,470,931
SEC. 52-0004 SECTION 52 PAGE 0207 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2 TOTAL FUNDS AVAILABLE 51,901,586 18,940,635 51,894,423 20,470,931 53,136,973 21,713,481 51,894,423 20,470,931 3 TOTAL AUTHORIZED FTE POSITIONS (852.00) (476.00) (768.00) (445.00) (768.00) (445.00) (768.00) (445.00) 4 ================================================================================================
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM