H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 52
N08-DEPT OF PROBATION, PAROLE & PARDON SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 92,917 92,917
(1.00) (1.00)
CLASSIFIED POSITIONS 1,309,704 691,338
(32.00) (18.00)
UNCLASSIFIED POSITIONS 89,008 89,008
(1.00) (1.00)
OTHER PERSONAL SERVICES 32,061
_____________________________
TOTAL PERSONAL SERVICE 1,523,690 873,263
(34.00) (20.00)
OTHER OPERATING EXPENSES 151,642
=============================
TOTAL ADMINISTRATION 1,675,332 873,263
(34.00) (20.00)
=============================
II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAMMING
1. OFFENDER SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 24,263,170 10,213,910
(660.00) (358.00)
UNCLASSIFIED POSITIONS 173,549 173,549
(2.00) (2.00)
OTHER PERSONAL SERVICES 543,052
_____________________________
TOTAL PERSONAL SERVICE 24,979,771 10,387,459
(662.00) (360.00)
OTHER OPERATING EXPENSES 9,975,636
PUBLIC ASST PAYMENTS
CASE SERVICES 42,425
_____________________________
TOTAL CASE SRVC/PUB ASST 42,425
SPECIAL ITEMS
SENTENCING REFORM 1,530,296 1,530,296
_____________________________
TOTAL SPECIAL ITEMS 1,530,296 1,530,296
_____________________________
TOT OFFENDER SUPERVISION 36,528,128 11,917,755
(662.00) (360.00)
=============================
2. SEX OFFENDER MONITORING
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,200,000 2,200,000
(54.00) (54.00)
_____________________________
TOTAL PERSONAL SERVICE 2,200,000 2,200,000
(54.00) (54.00)
OTHER OPERATING EXPENSES 595,001 295,001
EMPLOYER CONTRIBUTIONS 584,545 584,545
_____________________________
TOTAL FRINGE BENEFITS 584,545 584,545
_____________________________
TOTAL SEX OFFENDER
MONITORING AND SUPERVISIO 3,379,546 3,079,546
(54.00) (54.00)
=============================
_____________________________
TOT OFFENDER PROGRAMMING 39,907,674 14,997,301
(716.00) (414.00)
=============================
II. B. RESIDENTIAL PROG
1. SPARTANBURG REST CNTR
OTHER OPERATING EXPENSES 75,000
_____________________________
TOT SPARTANBURG RESIDENT 75,000
=============================
II. B. RESIDENTIAL PROG
2. CHARLESTON REST
CENTER
OTHER OPERATING EXPENSES 75,000
_____________________________
TOT CHARLESTON
RESTITUTION CENTER 75,000
=============================
II. B. RESIDENTIAL PROG
3. COLUMBIA RESIDENTIAL
CENTER
OTHER OPERATING EXPENSES 75,000
_____________________________
TOTAL COLUMBIA
RESIDENTIAL CENTER 75,000
=============================
_____________________________
TOT RESIDENTIAL PROGRAMS 225,000
=============================
II. PROGRAMS AND SERVICES
C. PAROLE BD OPERATIONS
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD 155,230 155,230
CLASSIFIED POSITIONS 662,900 373,311
(18.00) (11.00)
OTHER PERSONAL SERVICES 49,853
_____________________________
TOTAL PERSONAL SERVICE 867,983 528,541
(18.00) (11.00)
OTHER OPERATING EXPENSES 47,132
CASE SERVICES
CASE SERVICES 65,000
_____________________________
TOTAL CASE SRVC/PUB ASST 65,000
_____________________________
TOT PAROLE BD OPERATIONS 980,115 528,541
(18.00) (11.00)
=============================
_____________________________
TOT PAROLE BD OPERATIONS 980,115 528,541
(18.00) (11.00)
=============================
TOT PROGRAMS AND SRVCS 41,112,789 15,525,842
(734.00) (425.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 9,106,302 4,071,826
_____________________________
TOTAL FRINGE BENEFITS 9,106,302 4,071,826
=============================
TOTAL EMPLOYEE BENEFITS 9,106,302 4,071,826
=============================
DEPT OF PROBATION, PAROLE &
PARDON SERVICES
TOTAL FUNDS AVAILABLE 51,894,423 20,470,931
TOTAL AUTH FTE POSITIONS (768.00) (445.00)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM