South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives

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 0203
                                                DEPT OF PROBATION, PAROLE & PARDON SERVICES
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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   1,484,169     866,338   1,484,169     866,338
   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                 117,596      85,000     117,596      85,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,523,690     873,263   1,783,690   1,133,263   1,783,690   1,133,263
  11                                      (34.00)     (20.00)     (34.00)     (20.00)     (34.00)     (20.00)
  12  OTHER OPERATING EXPENSES            151,642                 158,182                 158,182
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,675,332     873,263   1,941,872   1,133,263   1,941,872   1,133,263
  15                                      (34.00)     (20.00)     (34.00)     (20.00)     (34.00)     (20.00)
  16                                 ================================================================================================
  17 II. PROGRAMS AND SERVICES
  18      A. OFFENDER PROGRAM
  19   1. OFFENDER SUPERVISION
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS          24,263,170  10,213,910  20,876,705   8,446,707  21,050,989   8,620,991
  22                                     (660.00)    (358.00)    (570.00)    (269.00)    (570.00)    (269.00)
  23     UNCLASSIFIED POSITIONS           173,549     173,549     185,255     185,255     185,255     185,255
  24                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25     OTHER PERSONAL SERVICES          543,052                 581,422      38,370     581,422      38,370
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE         24,979,771  10,387,459  21,643,382   8,670,332  21,817,666   8,844,616
  27                                     (662.00)    (360.00)    (572.00)    (271.00)    (572.00)    (271.00)
  28    OTHER OPERATING EXPENSES        9,975,636               9,769,096               9,769,096
  29    PUBLIC ASSISTANCE PAYMENTS
  30     CASE SERVICES                     42,425                  42,425                  42,425
                                     ________________________________________________________________________________________________
  31    TOTAL CASE SRVC/PUB ASST           42,425                  42,425                  42,425
  32    SPECIAL ITEMS
  33     SENTENCING REFORM              1,530,296   1,530,296
                                     ________________________________________________________________________________________________
  34    TOTAL SPECIAL ITEMS             1,530,296   1,530,296
                                     ________________________________________________________________________________________________
  35   TOTAL OFFENDER SUPERVISION      36,528,128  11,917,755  31,454,903   8,670,332  31,629,187   8,844,616
  36                                     (662.00)    (360.00)    (572.00)    (271.00)    (572.00)    (271.00)
  37                                 ================================================================================================
  38   2.  SEX OFFENDER MONITORING
  39    PROGRAM


SEC. 52-0002 SECTION 52 PAGE 0204 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 2,200,000 2,200,000 2,190,000 2,190,000 2,190,000 2,190,000 3 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 4 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 6 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 7 OTHER OPERATING EXPENSES 595,001 295,001 595,001 295,001 595,001 295,001 8 EMPLOYER CONTRIBUTIONS 619,580 619,580 619,580 619,580 619,580 619,580 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 619,580 619,580 619,580 619,580 619,580 619,580 ________________________________________________________________________________________________ 10 TOTAL SEX OFFENDER MONITORING 11 AND SUPERVISI 3,414,581 3,114,581 3,414,581 3,114,581 3,414,581 3,114,581 12 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 13 ================================================================================================ 14 3. SENTENCING REFORM 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,690,000 1,690,000 1,690,000 1,690,000 17 (52.00) (52.00) (52.00) (52.00) 18 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,710,000 1,710,000 1,710,000 1,710,000 20 (52.00) (52.00) (52.00) (52.00) 21 OTHER OPERATING EXPENSES 1,206,784 1,206,784 1,206,784 1,206,784 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 340,000 340,000 340,000 340,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 340,000 340,000 340,000 340,000 ________________________________________________________________________________________________ 25 TOTAL SENTENCING REFORM 3,256,784 3,256,784 3,256,784 3,256,784 26 (52.00) (52.00) (52.00) (52.00) 27 ================================================================================================ 28 TOTAL OFFENDER PROGRAMMING 39,942,709 15,032,336 38,126,268 15,041,697 38,300,552 15,215,981 29 (716.00) (414.00) (678.00) (377.00) (678.00) (377.00) 30 ================================================================================================ 31 II. PROGRAMS AND SERVICES 32 B. RESIDENTIAL PROGRAMS 33 1. SPARTANBURG RESIDENTIAL 34 CENTER 35 OTHER OPERATING EXPENSES 36 OTHER OPERATING EXPENSES 75,000 75,000 75,000 ________________________________________________________________________________________________ 37 TOTAL SPARTANBURG RESIDENTIAL 75,000 75,000 75,000 38 ================================================================================================ 39 II. PROGRAMS AND SERVICES


SEC. 52-0003 SECTION 52 PAGE 0205 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 B. RESIDENTIAL PROGRAMS 2 2. CHARLESTON RESTITUTION 3 CENTER 4 OTHER OPERATING EXPENSES 5 OTHER OPERATING EXPENSES 75,000 75,000 75,000 ________________________________________________________________________________________________ 6 TOTAL CHARLESTON 7 RESTITUTION CENTER 75,000 75,000 75,000 8 ================================================================================================ 9 II. PROGRAMS AND SERVICES 10 B. RESIDENTIAL PROGRAMS 11 3. COLUMBIA RESIDENTIAL 12 CENTER 13 OTHER OPERATING EXPENSES 14 OTHER OPERATING EXPENSES 75,000 75,000 75,000 ________________________________________________________________________________________________ 15 TOTAL COLUMBIA 16 RESIDENTIAL CENTER 75,000 75,000 75,000 17 ================================================================================================ 18 TOTAL RESIDENTIAL PROGRAMS 225,000 225,000 225,000 19 ================================================================================================ 20 II. PROGRAMS AND SERVICES 21 C. PAROLE BOARD OPERATIONS 22 PERSONAL SERVICE 23 PROBATION, PARDON & 24 PAROLE BOARD 155,230 155,230 155,230 155,230 155,230 155,230 25 CLASSIFIED POSITIONS 662,900 373,311 747,900 373,311 747,900 373,311 26 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 27 OTHER PERSONAL SERVICES 49,853 59,853 59,853 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 867,983 528,541 962,983 528,541 962,983 528,541 29 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 30 OTHER OPERATING EXPENSES 47,132 67,132 67,132 31 CASE SERVICES 32 CASE SERVICES 65,000 45,000 45,000 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 65,000 45,000 45,000 ________________________________________________________________________________________________ 34 TOTAL PAROLE BOARD 35 OPERATIONS 980,115 528,541 1,075,115 528,541 1,075,115 528,541 36 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 37 ================================================================================================ 38 TOTAL PROGRAMS AND SERVICES 41,147,824 15,560,877 39,426,383 15,570,238 39,600,667 15,744,522 39 (734.00) (425.00) (696.00) (388.00) (696.00) (388.00) 40 ================================================================================================


SEC. 52-0004 SECTION 52 PAGE 0206 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 9,291,577 4,257,101 9,393,800 4,359,324 9,393,800 4,359,324 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 9,291,577 4,257,101 9,393,800 4,359,324 9,393,800 4,359,324 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 9,291,577 4,257,101 9,393,800 4,359,324 9,393,800 4,359,324 7 ================================================================================================ 8 IV. NON-RECURRING APPROPRIATIONS 9 CRF - AGENT EQUIPMENT 500,000 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 500,000 11 ================================================================================================ 12 TOTAL NON-RECURRING 500,000 13 ================================================================================================ 14 DEPT OF PROBATION, PAROLE & 15 PARDON SERVICES 16 TOTAL RECURRING BASE 52,114,733 20,691,241 50,762,055 21,062,825 50,936,339 21,237,109 17 18 TOTAL FUNDS AVAILABLE 52,614,733 20,691,241 50,762,055 21,062,825 50,936,339 21,237,109 19 TOTAL AUTHORIZED FTE POSITIONS (768.00) (445.00) (730.00) (408.00) (730.00) (408.00) 20 ================================================================================================

This web page was last updated on Thursday, June 7, 2012 at 3:16 PM