South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate

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     SEC.  52-0001                                              SECTION  52                                                 PAGE 0226
                                                    DEPT OF PROBATION, PARDON & PAROLE
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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             1,212,384     718,181   1,564,022     945,656   1,564,022     945,656
   6                                      (32.00)     (18.00)     (32.00)     (18.00)     (32.00)     (18.00)
   7   UNCLASSIFIED POSITIONS              85,147      85,147      88,127      88,127      88,127      88,127
   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            1,422,509     896,245   1,777,127   1,126,700   1,777,127   1,126,700
  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               1,574,151     896,245   1,928,769   1,126,700   1,928,769   1,126,700
  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          25,350,644  13,006,570  25,134,770  12,762,758  25,134,770  12,762,758
  22                                     (734.00)    (394.00)    (729.00)    (389.00)    (729.00)    (389.00)
  23     UNCLASSIFIED POSITIONS           165,861     165,861     171,831     171,831     171,831     171,831
  24                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25     OTHER PERSONAL SERVICES          477,600                 126,052                 126,052
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE         25,994,105  13,172,431  25,432,653  12,934,589  25,432,653  12,934,589
  27                                     (736.00)    (396.00)    (731.00)    (391.00)    (731.00)    (391.00)
  28    OTHER OPERATING EXPENSES        6,361,661     384,359   6,784,983     384,359   6,784,983     384,359
  29    PUBLIC ASSISTANCE PAYMENTS
  30     CASE SERVICES                     28,849      19,424      28,849      19,424      28,849      19,424
                                     ________________________________________________________________________________________________
  31    TOTAL CASE SRVC/PUB ASST           28,849      19,424      28,849      19,424      28,849      19,424
                                     ________________________________________________________________________________________________
  32   TOTAL OFFENDER SUPERVISION      32,384,615  13,576,214  32,246,485  13,338,372  32,246,485  13,338,372
  33                                     (736.00)    (396.00)    (731.00)    (391.00)    (731.00)    (391.00)
  34                                 ================================================================================================
  35   2.  SEX OFFENDER MONITORING
  36    PROGRAM
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS           1,390,500   1,390,500   1,390,500   1,390,500   1,390,500   1,390,500
  39                                      (54.00)     (54.00)     (54.00)     (54.00)     (54.00)     (54.00)


SEC. 52-0002 SECTION 52 PAGE 0227 DEPT OF PROBATION, PARDON & PAROLE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 1,390,500 1,390,500 1,390,500 1,390,500 2 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 3 OTHER OPERATING EXPENSES 3,341,461 2,008,844 2,634,057 1,301,440 2,875,267 1,542,650 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 5,190,163 3,857,546 4,482,759 3,150,142 4,723,969 3,391,352 8 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 9 ================================================================================================ 10 TOTAL OFFENDER PROGRAMMING 37,574,778 17,433,760 36,729,244 16,488,514 36,970,454 16,729,724 11 (790.00) (450.00) (785.00) (445.00) (785.00) (445.00) 12 ================================================================================================ 13 II. B. RESIDENTIAL PROGRAMS 14 1. SPARTANBURG REST. CNTR 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 195,370 172,563 172,563 17 (6.00) (6.00) (6.00) 18 OTHER PERSONAL SERVICES 139,579 120,000 120,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 334,949 292,563 292,563 20 (6.00) (6.00) (6.00) 21 OTHER OPERATING EXPENSES 462,624 462,624 462,624 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 5,000 7,500 7,500 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 5,000 7,500 7,500 ________________________________________________________________________________________________ 25 TOTAL SPARTANBURG RESIDENTIAL 802,573 762,687 762,687 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 234,217 273,608 273,608 33 (7.00) (7.00) (7.00) 34 OTHER PERSONAL SERVICES 131,902 144,000 144,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 366,119 417,608 417,608 36 (7.00) (7.00) (7.00) 37 OTHER OPERATING EXPENSES 467,022 467,022 467,022 38 PUBLIC ASSISTANCE 39 CASE SERVICES 3,000 18,000 18,000


SEC. 52-0003 SECTION 52 PAGE 0228 DEPT OF PROBATION, PARDON & PAROLE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 3,000 18,000 18,000 ________________________________________________________________________________________________ 2 TOTAL CHARLESTON RESTITUTION 3 CENTER 836,141 902,630 902,630 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 164,942 219,344 219,344 11 (5.00) (5.00) (5.00) 12 OTHER PERSONAL SERVICES 227,841 153,000 153,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 392,783 372,344 372,344 14 (5.00) (5.00) (5.00) 15 OTHER OPERATING EXPENSES 511,008 511,008 511,008 16 PUBLIC ASSISTANCE PAYMENTS 17 CASE SERVICES 3,000 7,500 7,500 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 3,000 7,500 7,500 ________________________________________________________________________________________________ 19 TOTAL COLUMBIA RESIDENTIAL 20 CENTER 906,791 890,852 890,852 21 (5.00) (5.00) (5.00) 22 ================================================================================================ 23 TOTAL RESIDENTIAL PROGRAMS 2,545,505 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 143,640 143,640 155,230 155,230 155,230 155,230 31 CLASSIFIED POSITIONS 641,101 365,303 701,300 411,711 701,300 411,711 32 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 33 OTHER PERSONAL SERVICES 88,240 49,853 49,853 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 872,981 508,943 906,383 566,941 906,383 566,941 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 0229 DEPT OF PROBATION, PARDON & PAROLE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 985,113 508,943 1,018,515 566,941 1,018,515 566,941 2 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 3 ================================================================================================ 4 TOTAL PROGRAMS AND SERVICES 41,105,396 17,942,703 40,303,928 17,055,455 40,545,138 17,296,665 5 (826.00) (461.00) (821.00) (456.00) (821.00) (456.00) 6 ================================================================================================ 7 III. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 9,930,341 4,906,672 9,690,537 4,856,061 9,690,537 4,856,061 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 9,930,341 4,906,672 9,690,537 4,856,061 9,690,537 4,856,061 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 9,930,341 4,906,672 9,690,537 4,856,061 9,690,537 4,856,061 13 ================================================================================================ 14 IV. NON-RECURRING APPROPRIATIONS 15 GPS MONITORING (CRF) 62,604 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 62,604 17 ================================================================================================ 18 TOTAL NON-RECURRING 62,604 19 ================================================================================================ 20 DEPT OF PROBATION, PAROLE & 21 PARDON SERVICES 22 TOTAL RECURRING BASE 52,609,888 23,745,620 51,923,234 23,038,216 52,164,444 23,279,426 23 24 TOTAL FUNDS AVAILABLE 52,672,492 23,745,620 51,923,234 23,038,216 52,164,444 23,279,426 25 TOTAL AUTHORIZED FTE POSITIONS (860.00) (481.00) (855.00) (476.00) (855.00) (476.00) 26 ================================================================================================


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